Encompass Cares EIN 26-0755484 Form 990 (PDF) Claim this org

Encompass Cares FY2022 filing

Not yet claimed Claim this org →

Supports medical missions worldwide and provides emergency aid to elders and disaster victims. For fiscal year 2022 it reported $775K in revenue, $1.0M in expenses, and $695K in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Dallas, TX
Website
www.encompasscares.org
Filings
5 on file (2020–2022)
Revenue
$775KFY2022
Expenses
$1.0M
Net assets
$695K
People
3
Filings
5
Updates
0
More identity details & actions ⌄
EIN  26-0755484 Public foundation / grantmaker Dallas, TX
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Encompass Cares claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Supports medical missions worldwide and provides emergency aid to elders and disaster victims.
Leadership
Julie Jolley · President
Money in and out
$775K revenue, $1.0M expenses
Bottom line
99% program efficiency
Grants paid & assets · FY2022
Total revenue
$775K
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$695K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$268K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs
Operating runway
8.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
-35%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$775K
FY2022▼ -21%
Expenses
$1.0M
FY2022▲ +15%
Total assets
$695K
FY2022▼ -28%
Total liabilities
$0
FY2022▼ -100%
Total revenue
$775K
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$695K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$268K
Total assetsPt X · Ln 16$695K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEncompass Cares
EINHdr · item D26-0755484
Principal addressHdr · item CDallas, TX
WebsiteHdr · item Jwww.encompasscares.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T990)
Ruling yearIRS BMFMar 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A

Katie Pedigo’s $19K as Executive Director is at the 18th percentile of top reported officer pay among 1265 $100K–1M philanthropy & grantmaking nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Katie Pedigo$18,750$20,425

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Encompass Cares executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

3 program services account for $1.0M of program spending, described in the organization's own filed words · FY2022.
01

Emergency assistance grants provided to qualifying individuals affected by tornadoes, floods, fires, unemployment due to illness, injury, or death. Provided funds for LIVING/HOME maintenance, medical, and funeral expenses.

$934Kprogram expense
02

Community Assistance

Seasonal drives to provide fans (march-may); heathers, blankets, christmas toys(november-december); back to school backpacks, school supplies (august); holiday food (november-december) across 26 states.

$83Kprogram expense
03

Funded various non-profits including church supported mission trips to provide medicines, food, and educational materials through churches in 26 states.

$11Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants100%$775K
Total revenueLn 12$775K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$1.0M
Management & general1%$15K
Total functional expensesLn 25$1.0M

Balance Sheet

Part X · end of year
CashLn 1$695K
Total assetsLn 16$695K
Total liabilitiesLn 26$0
Total net assetsLn 32$695K
Months of cash on handcomputed8.0

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $695K · Operating expenses/yr $1.0M
8.0 months
Where the money goes
Program services
Program services $1.0M · Total expenses $1.0M
99%
Management & General
Management & general $15K · Total expenses $1.0M
1%
Fundraising
Fundraising $0 · Total expenses $1.0M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $884K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $775K · Total revenue $775K
100%
Government reliance
Government grants — · Total revenue $775K
Earned-income share
Program service revenue $0 · Total revenue $775K
0%
Investment reliance
Investment income $0 · Total revenue $775K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.0M
0%
Growth & trend
Revenue growth (YoY)
This year $775K · Prior year $984K
-21%
Net-asset trend (YoY)
End of year $695K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $775K · Expenses $1.0M
-35%
Liabilities-to-Assets
Total liabilities — · Total assets $695K
Net-asset ratio
Net assets $695K · Total assets $695K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $695K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Julie Jolley · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $1.0M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $1.0M
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 1%
Fundraising cost ratio 0%
Revenue growth -21%
Legal fee ratio 0.10%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$20K
Grants paid · 17 grants · $4.2M · 2020–2024
Unitemized GrantFY2024$702,883
Unitemized GrantFY2023$900,108
Alzheimers Association of Greater DallasFY2023$7,750
Unitemized GrantFY2022$933,546
Alzheimers Association of Greater DallasFY2022$6,500
Unitemized GrantFY2021$512,568
Unitemized GrantFY2021$92,913
Alzheimers Association of Greater DallasFY2021$75,000
Rcls Alzheimers AssociationFY2021$50,000
Homecare HomebaseFY2021$40,000
Family Gateway INCTX · FY2021$7,500
Unitemized GrantFY2020$562,086
Unitemized GrantFY2020$283,192
Homecare HomebaseFY2020$8,616
Verizon SponsorshipFY2020$5,500
Spry Williams Funeral HomeFY2020$5,350
Grand County Wildfire Emergency FundFY2020$5,000

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$701K revenue · ⤓ 990 PDF
FY2023$702K revenue · ⤓ 990 PDF
FY2022$775K revenue · viewing · ⤓ 990 PDF
FY2021$984K revenue · ⤓ 990 PDF
FY2020$1.0M revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.