NonprofitsEncompass Resources For Learning Inc

Education

Encompass Resources For Learning Inc

ROCHESTER, NY

Total revenue

$8.8M

Total expenses

$8.8M

Net assets

$3.2M

Grants received

$4.0M

36 grants

EIN

201612594

Tax year

2024

Mission

Encompass: resources for learning develops and provides innovative educational services to students and to the families, schools, communities, and professionals that support them. These services are matched to each student's unique learning style in order to prevent academic failure and enhance lifelong learning.

Financials

FY 2024

Revenue

Contributions & grants$8.6M
Program service revenue
Investment income$170K
Other revenue$47K
Total revenue$8.8M

Expenses

Grants paid$971K
Salaries & benefits$4.2M
Fundraising
Other expenses$3.6M
Total expenses$8.8M
Total assets$7.7M
Net assets$3.2M

People

15 listed

NameRoleCompensation

JOSEPH M MARTINO

CEO/SECRETARY

Board

22 hrs/wk

KATHLEEN LEAHY

BOARD MEMBER

Board

1 hrs/wk

LAURIE ENRIGHT CPA

TREASURER

Board

1 hrs/wk

CLAIRE DELMONTE

BOARD MEMBER

Board

1 hrs/wk

PATRICIA LOVELAND

BOARD MEMBER

Board

1 hrs/wk

MARCUS DUNN

BOARD MEMBER

Board

1 hrs/wk

KAREN SCHAEFER ESQ

CHAIR

Board

1 hrs/wk

SARA WHITE-SMITH

BOARD MEMBER

Board

1 hrs/wk

RYAN FELTNER

BOARD MEMBER

Board

1 hrs/wk

SHETARA BOUIE

BOARD MEMBER

Board

1 hrs/wk

MEGHAN SCHUBMEHL

BOARD MEMBER

Board

1 hrs/wk

SUSAN DIETER

CHIEF OPERATING OFFICER

Board

16 hrs/wk

CHRISTOPHER ZUPCAK

CFO

Board

17 hrs/wk

MARICELA MARQUEZ

BOARD MEMBER

Board

1 hrs/wk

CARA FITZGERALD

CHIEF PROGRAM OFFICER & DIRECTOR OF ENCOMPASS

Staff

$140K

40 hrs/wk

Independent contractors

FIRST STUDENT INC

STUDENT TRANSPORTATION

$376K

YMCA OF GREATER ROCHESTER

STRENGTHENS COMMUNITY AND IMPROVES LIFE

$250K

TRANSPO BUS SERVICES LLC

STUDENT TRANSPORTATION

$121K

Grants received

Showing 36 of 36

FromAmountPurposeYear
$300K
PROGRAM SUPPORT
2024
$55K
AGENCY ALLOCATION
2024
$34K
GENERAL SUPPORT
2024
$6K
Education and Development
2024
$455K
YOUTH WORKFORCE CONSORTIUM (AKA THE HIVE)
2023
$400K
PROGRAM SUPPORT
2023
$59K
AGENCY ALLOCATION
2023
$30K
CHARITABLE PURPOSE
2023
$29K
FOR GENERAL SUPPORT
2023
$11K
GENERAL SUPPORT
2023
$10K
Support Sick and Hungry Kids
2023
$500K
PROGRAM SUPPORT
2022
$300K
TO SUPPORT QUAD A PROGRAM
2022
$82K
AGENCY ALLOCATION & GRANT
2022
$80K
ENCOMPASS NAVIGATION: SUPPORTING ACADEMIC SUCCESS
2022
$48K
CHARITABLE PURPOSE
2022
$40K
GENERAL SUPPORT
2022
$20K
ENCOMPASS FUTURE READY SUMMER
2022
$20K
ENCOMPASS ELEMENTARY SUMMER LEARNING (GROWS, QUAD A, 3D)
2022
$15K
ENCOMPASS FUTURE READY
2022
$8K
INFLATIONARY SUPPORT FOR STRATEGICALLY ALIGNED GRANTEES
2022
$99K
grant to promote teen-centered afterschool program
2021
$50K
Future Ready Program
2021
$33K
FOR QUAD A FOR KIDS PROGRAM
2021
$20K
TO SUPPORT ENCOMPASS FAMILY NAVIGATION PROGRAM
2021
$13K
ENCOMPASS SUMMER LEARNING
2021
$5K
Provide summer learning opportunities.
2021
$1M
TO BE USED FOR OPERATIONAL EXPENSES.
2020
$85K
EDUCATION
2020
$69K
GENERAL SUPPORT
2020
$10K
ENCOMPASS FAMILY NAVIGATION PROGRAM
2020
$2K
Provide summer learning opportunities.
2020
$14K
Provide summer learning opportunities.
2019
$7K
FOR GENERAL SUPPORT
2019
$40K
AGENCY ALLOCATION
2018

Funded by

$4.0M from 14 funders · 36 grants · 2018–2024

Wegman Family Charitable Foundation

$1.5M · 2 grants · 2020–2022

Wegmans Family Foundation Inc

$700K · 2 grants · 2023–2024

Esl Charitable Foundation

$681K · 7 grants · 2020–2023

Rochester Area Community Foundation

$369K · 4 grants · 2019–2023

United Way Of Greater Rochester And

$246K · 5 grants · 2018–2024

Education Success Foundation Inc

$154K · 4 grants · 2020–2024

Lakeshore Connections Inc

$99K · 1 grant · 2021

Max And Marian Farash Charitable

$78K · 2 grants · 2022–2023

Details

EIN201612594
NTEE codeB11
Subsection03
Ruling date2004-11
Formed2004
Employees219
Volunteers38
ENCOMPASS RESOURCES FOR LEARNING INC — Mission, Financials & Grants Received | Grantivo