NonprofitsEncompass Northwest

Encompass Northwest

SNOQUALMIE, WA

Total revenue

$8.6M

Total expenses

$9.0M

Net assets

$8.8M

Grants received

$5.5M

78 grants

EIN

910825232

Tax year

2023

Mission

We partner with families to build healthy foundations for children. We envision a community where all children thrive. We offer programs in pediatric therapy for children through age eight and early education programs for preschoolers and families.

Programs

3 programs

Early learning: provides academic-year preschool for children ages 3 and 4. The preschool program includes eceap (early childhood education and assistance program), a washington state funded preschool for children from very low-income families, which is completely integrated with the general population of full-tuition participants. The preschool program itself is the only naeyc (national association for the education of young children) accredited program in our service area. In addition, we offer weekly toddler classes for kids ages 1 and 2.

Expenses: $1.4M

Parentchild+ program: provides free in-home literacy, parenting education and school readiness services to low-income families with children. Program centers around bringing tangible items (toys, books, etc.) into the home and working with parents to teach them how to enhance their child's development in the context of the item brought to the home. The item is then left with the family permanently.

Expenses: $161K

Family engagement: we offer workshops and classes related to early childhood development, reducing stress in the home and positive parenting techniques to parents throughout our community.behavioral health program: we offer a variety of behavioral health therapies and groups supporting young children with mental health issues including a parent-child interaction therapy program that provides individual coaching to parents struggling with issues of extreme behavior.summer programs: we offer a six week series of camps for 2-7 year olds, including a camp counselor program for young people up to age 13.

Expenses: $779K

Financials

FY 2023

Revenue

Contributions & grants$6.1M
Program service revenue$2.6M
Investment income$14K
Other revenue
Total revenue$8.6M

Expenses

Grants paid
Salaries & benefits$7.1M
Fundraising$685K
Other expenses$1.9M
Total expenses$9.0M
Total assets$12.0M
Net assets$8.8M

People

26 listed

NameRoleCompensation

NELA CUMMING

EXECUTIVE DIRECTOR

Board

$144K

40 hrs/wk

AMBER MASSEE

DIRECTOR OF FINANCE

Board

$129K

40 hrs/wk

ROCHELLE CLAYTON STRUNK

DIRECTOR OF PROGRAMS

Board

$121K

40 hrs/wk

MEGAN MICHALSON

DIRECTOR OF DEVELOPMENT

Board

$106K

40 hrs/wk

CLAYTON RITTER

BOARD MEMBER

Board

4 hrs/wk

VICTOR ROSS

TREASURER

Board

4 hrs/wk

SUZANNE SAILTO

BOARD MEMBER

Board

4 hrs/wk

JOLENE WILLIAMS

TRUSTEE

Board

4 hrs/wk

TAVISH MACLEAN

BOARD MEMBER

Board

4 hrs/wk

ERIKA FARR

BOARD MEMBER

Board

4 hrs/wk

DALENE HEYDON

BOARD MEMBER

Board

4 hrs/wk

WENDY PHIPPS

BOARD MEMBER

Board

4 hrs/wk

CHRISTINA DAVIS

BOARD MEMBER

Board

4 hrs/wk

JASON COLE

BOARD MEMBER

Board

4 hrs/wk

CASEY ELMQUIST

PRESIDENT

Board

4 hrs/wk

REBEKAH LYLE

PAST PRESIDENT

Board

4 hrs/wk

ROBIN PASQUARELLA

TRUSTEE

Board

4 hrs/wk

JENNIFER BRAGG

BOARD MEMBER

Board

4 hrs/wk

KIM DARBY

SECRETARY

Board

4 hrs/wk

ABHISHEK ERRABELLI

BOARD MEMBER

Board

4 hrs/wk

CHRIS GARCIA

VICE PRESIDENT

Board

4 hrs/wk

LISA KREJCI

HIGHLY COMPENSATED EMPLOYE

Staff

$116K

40 hrs/wk

CAITLIN YOUNG

HIGHLY COMPENSATED EMPLOYE

Staff

$109K

40 hrs/wk

JESSICA SCANZON

HIGHLY COMPENSATED EMPLOYE

Staff

$104K

40 hrs/wk

MEGAN WALSH

HIGHLY COMPENSATED EMPLOYE

Staff

$104K

40 hrs/wk

KIM HALL

HIGHLY COMPENSATED EMPLOYE

Staff

$101K

40 hrs/wk

Grants received

Showing 78 of 78

FromAmountPurposeYear
$83K
Child Welfare
2024
$14K
MEDICAL FUNDS 2024
2024
$3K
General Support
2024
$250
GENERAL OPERATING PURPOSE
2024
$1.3M
PROGRAMATIC INVESTMENT
2023
$1.3M
PROGRAMATIC INVESTMENT
2023
$123K
Child Welfare
2023
$45K
PUBLIC, SOCIETAL BENEFIT
2023
$32K
COMMUNITY SUPPORT
2023
$25K
For grant recipient's exempt purposes
2023
$15K
GENERAL OPERATING
2023
$13K
MEDICAL FUNDS 2023
2023
$10K
To end the cycle of child abuse
2023
$5K
SUPPORT THE QUALITY COMPLETION OF ALL ASSIGNED TASKS AND DELIVERABLES IN THE WORK PLAN AND SCOPE OF WORK ON THE COO GRANT.
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$3K
TO PROVIDE SUPPORT FOR CLASSROOM FURNISHINGS.
2023
$80K
Child Welfare
2022
$25K
TO SUPPORT THE CAPITAL CAMPAIGN
2022
$25K
PROFESSIONAL DEVELOPMENT TRAINING
2022
$18K
For grant recipient's exempt purposes
2022
$10K
Kinship Care Support
2022
$10K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA
2022
$10K
SCHOLARSHIPS FOR KIDS WHO CAN'T AFFORD TO PAY
2022
$10K
Kinship Care Support
2022
$7K
GENERAL SUPPORT
2022
$5K
KINSHIP CARE SUPPORT PROGRAM
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$5K
TO PROVIDE GENERAL SUPPORT
2022
$4K
IN SUPPORT OF THE FALL GALA
2022
$3K
TO PROVIDE GENERAL SUPPORT
2022
$3K
TO PROVIDE GENERAL SUPPORT
2022
$244K
PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
2021
$18K
For grant recipient's exempt purposes
2021
$18K
For grant recipient's exempt purposes
2021
$10K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA.
2021
$3K
KINSHIP CARE SUPPORT PROGRAM
2021
$2K
GENERAL SUPPORT
2021
$250K
COMMUNITY SUPPORT
2020
$247K
PROGRAMMATIC INVESTMENT & DESIGNATED
2020
$40K
TO SUPPORT COVID-19 RELATED MENTAL AND BEHAVIORAL HEALTH NEEDS
2020
$32K
Child Welfare
2020
$25K
TO SUPPORT THE CAPITAL CAMPAIGN.
2020
$15K
COVID-19 RESPONSE FAMILY SUPPORT
2020
$12K
For grant recipient's exempt purposes
2020
$11K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA
2020
$10K
GENERAL/CAPITAL
2020
$10K
PROGRAM SUPPORT
2020
$10K
UNRESTRICTED GENERAL SUPPORT
2020
$5K
TO PROVIDE GENERAL SUPPORT
2020
$5K
GALA'S CHALLENGE FUND
2020
$3K
RISE & THRIVE BREAKFAST.
2020
$250
EMPLOYEE MATCHING PROGRAM - GENERAL OPERATIONS
2020
$170
GENERAL PURPOSE
2020
$144
GENERAL SUPPORT
2020
$10K
For grant recipient's exempt purposes
2019
$10K
TO END THE INTERGENERATIONAL CYCLE OF CHILD ABUSE, NEGLECT AND TRAUMA
2019
$10K
HUMAN SERVICES
2019
$207K
PROG INVST & DESG GIFTS
2018
$30K
TO END THE CYCLE OF CHILD ABUSE AND NEGLECT
2018
$25K
TO PROVIDE GENERAL SUPPORT.
2018
$12K
For grant recipient's exempt purposes
2018
$300
General & Unrestricted
2018
$150
PROGRAM/OPERATING SUPPORT
2018
$75
EMPLOYEE MATCHING PROGRAM - GENERAL OPERATIONS
2018
$50
GENERAL OPERATING SUPPORT
2018
$295K
PROG INVST & DESIG GIFTS
2017
$50K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$30K
TO END THE CYCLE OF CHILD ABUSE AND NEGLECT
2017

Funded by

$5.5M from 30 funders · 78 grants · 2017–2024

United Way Of King County

$3.5M · 6 grants · 2017–2023

American Online Giving Foundation Inc

$625K · 6 grants · 2019–2024

Kidvantage

$319K · 4 grants · 2020–2024

Employees Community Fund

$282K · 2 grants · 2020–2023

Seattle Foundation

$181K · 15 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$163K · 8 grants · 2017–2023

NW Childrens Foundation

$111K · 7 grants · 2017–2023

National Philanthropic Trust

$55K · 2 grants · 2019–2023

Details

EIN910825232
Subsection03
Ruling date1994-06
Formed1966
Employees142
Volunteers0
ENCOMPASS NORTHWEST — Mission, Financials & Grants Received | Grantivo