Encompass Northwest FY2020 filing

Tax-deductible

Snoqualmie, WA501(c)(3)Since 1966EIN 91-0825232Revenue $6.4M in FY2020

On file with the IRSencompassnw.org9050 384th Ave Se, 98065-9637 · Snoqualmie, WATax-exempt since Jun 1994Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

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 education programs for preschoolers and families.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$205K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $674K a year · 8% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$205K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.1M
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.4M
Spent
$5.9M
To programs
84%
Net assets
$5.2M
By yearFY2020–FY2025
Revenue
$6.4M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$6.4M
FY2021$10.0M
FY2022$7.2M
FY2023$8.1M
FY2024$8.6M
FY2025$9.7M
Expenses
$5.9M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$5.9M
FY2021$5.9M
FY2022$7.6M
FY2023$8.2M
FY2024$9.0M
FY2025$9.4M
Net assets
$5.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$5.2M
FY2021$9.4M
FY2022$9.3M
FY2023$9.2M
FY2024$8.8M
FY2025$9.0M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1994.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $5.0M Management & general 5% · $290K Fundraising 11% · $626K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

20 people listed on the 990; $205K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$105,696Pt VII · Sec A
Director of Finance
$99,694Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Nela Cumming$153,258$144,005$133,676$127,304$125,005$105,696
Amber Massee$137,402$129,165$83,583———
Rochelle Clayton Strunk$127,659$121,467$116,800$114,283——
Kristin Webb———$122,251——
Terry Granillo———$119,176$116,873$99,694
Lisa Krejci$114,260$115,931$109,647———
Megan Michalson$110,822$105,652————
Kim Hall$109,874$101,317$102,071———

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 Northwest executive salaries →

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

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides pediatric therapy and early childhood education to help children and families thrive.

Questions for Encompass Northwest

Tap to ask. Encompass Northwest sees how many people are interested.

Your first name shows with your question. Encompass Northwest answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $4.5M · in their own filed words · FY2019
01

Early Support for Infants and Toddlers (esit)

Provides therapeutic services in occupational, physical, and speech therapy to children from birth to age 8. Esit services are provided in home by licensed therapists, and family cases managed by a team of family resource coordinators.

$3.2Mprogram expense
02

Early Learning

Provides academic-year four preschool classrooms for children ages 3 & 4. The preschool program features an eceap component representing children from very low income families, which is completely integrated with the general population of full-tuition participants.

$1.1Mprogram expense
03

Parentchild+

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 interact with their child in general and in the context of the item brought to the home.

$248Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$2K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$6.4M
Ln 12
Gifts and grantsLn 1h$5.2M
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$24K
Money outPt IX
$5.9M
Ln 25
Programscol B$5.0M
Managementcol C$290K
Fundraisingcol D$626K
Owns and owesPt X
$5.2M
net assets · Ln 32
Cash and savingsLn 1–2$2.5M
Total assetsLn 16$6.2M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
20
listed · VII A
PaidVII A2
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.2M
Government grantsLn 1e$3.4M
Noncash giftsLn 1g$167K
Fundraising eventsLn 1c$348K
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$24K
Gains on assetsLn 7$6K
Total revenueLn 12$6.4M
Assets in detailPt X, end of year
CashLn 1$117K
SavingsLn 2$2.4M
Cash and savings togetherLn 1–2$2.5M
Land, buildings, equipmentLn 10c$2.7M
Other assetsLn 15$154K
Total assetsLn 16$6.2M
LiabilitiesLn 26$1.1M
Net assetsLn 32$5.2M
OperationsPt I, VI
EmployeesI 596
VolunteersI 6250
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.9M$2.5M
Land, buildings, equipmentLn 10c$1.8M$2.7M
Total assetsLn 16$4.8M$6.2M
LiabilitiesLn 26$183K$1.1M
Net assetsLn 32$4.6M$5.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$226K$129K$69K$28K
Other salaries and wagesLn 7$3.5M$3.0M$97K$341K
Pension plan contributionsLn 8$66K$58K$1K$6K
Other employee benefitsLn 9$842K$727K$32K$83K
Payroll taxesLn 10$339K$290K$15K$34K
Investment management feesLn 11f$8K$8K
Other fees for servicesLn 11g$162K$117K$16K$29K
Advertising and promotionLn 12$115K$87K$5K$24K
Office expensesLn 13$74K$47K$16K$12K
OccupancyLn 16$208K$184K$6K$19K
TravelLn 17$71K$62K$4K$5K
Depreciation, depletion and amortizationLn 22$83K$70K$421$13K
Other expenses (24a–d)Ln 24$193K$137K$22K$34K
Total functional expensesLn 25$5.9M$5.0M$290K$626K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $9.7M$9.4M$303K$9.0M 990 PDF
FY2024 $8.6M$9.0M−$365K$8.8M 990 PDF
FY2023 $8.1M$8.2M−$130K$9.2M 990 PDF
FY2022 $7.2M$7.6M−$416K$9.3M 990 PDF
FY2021 $10.0M$5.9M$4.1M$9.4M 990 PDF
FY2020 Viewing $6.4M$5.9M$546K$5.2M 990 PDF

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

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $6,412,416 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,410,543$5,167,275
I-9 Program service revenuePrior year $1,155,771$1,331,293
I-10 Investment incomePrior year $12,271$23,559
I-11 Other revenuePrior year −$107,020−$109,711
I-12 Total revenuePrior year $6,471,565$6,412,416
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,388,978$4,953,296
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $894,594$913,199
I-18 Total expensesPrior year $5,283,572$5,866,495
I-19 Revenue less expensesPrior year $1,187,993$545,921
Part VI · Governance 18 of 18 board members independent, no flags
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $6,412,416 across 12 lines filed
VIII-1a Federated campaigns$213,319
VIII-1c Fundraising events$348,377
VIII-1e Government grants$3,373,039
VIII-1f All other contributions, gifts and grants$1,232,540
VIII-1g Noncash contributions (included above)$167,097
VIII-1h Total contributions, gifts and grants$5,167,275
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,331,293$1,331,293
VIII-3 Investment incomeExcluded from tax $17,659$17,659
VIII-7 Net gain or loss on sales of assetsExcluded from tax $5,900$5,900
VIII-8 Net income from fundraising eventsExcluded from tax −$110,551−$110,551
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $840$840
VIII-12 Total revenueRelated to mission $1,331,293 · Unrelated business $0 · Excluded from tax −$86,152$6,412,416
Part IX · Statement of functional expenses $5,866,495 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $128,698 · Management $68,894 · Fundraising $28,196$225,788
IX-7 Other salaries and wagesPrograms $3,043,488 · Management $96,581 · Fundraising $340,725$3,480,794
IX-8 Pension plan contributionsPrograms $58,199 · Management $1,156 · Fundraising $6,383$65,738
IX-9 Other employee benefitsPrograms $727,112 · Management $31,934 · Fundraising $83,283$842,329
IX-10 Payroll taxesPrograms $290,422 · Management $14,572 · Fundraising $33,653$338,647
IX-11f Investment management feesManagement $7,554$7,554
IX-11g Other fees for servicesPrograms $117,003 · Management $16,388 · Fundraising $28,939$162,330
IX-12 Advertising and promotionPrograms $86,630 · Management $4,792 · Fundraising $23,617$115,039
IX-13 Office expensesPrograms $46,725 · Management $15,764 · Fundraising $11,658$74,147
IX-16 OccupancyPrograms $183,584 · Management $5,877 · Fundraising $18,522$207,983
IX-17 TravelPrograms $61,824 · Management $4,119 · Fundraising $4,590$70,533
IX-22 Depreciation, depletion and amortizationPrograms $69,516 · Management $421 · Fundraising $12,587$82,524
IX-24 Other expenses (24a–d)Programs $137,284 · Management $21,785 · Fundraising $34,020$193,089
IX-25 Total functional expensesPrograms $4,950,485 · Management $289,837 · Fundraising $626,173$5,866,495
Part X · Balance sheet $6,215,043 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $60,332$116,839
X-2 Savings and temporary cash investmentsStart of year $1,883,523$2,380,889
X-3 Pledges and grants receivableStart of year $294,587$374,585
X-4 Accounts receivableStart of year $514,544$496,175
X-9 Prepaid expenses and deferred chargesStart of year $91,734$16,915
X-10c Land, buildings and equipment, netStart of year $1,846,657$2,675,363
X-15 Other assetsStart of year $98,955$154,277
X-16 Total assetsStart of year $4,790,332$6,215,043
X-17 Accounts payable and accrued expensesStart of year $105,483$250,563
X-19 Deferred revenueStart of year $77,225$47,650
X-24 Unsecured notes and loans payableStart of year $0$763,285
X-26 Total liabilitiesStart of year $182,708$1,061,498
X-27 Net assets without donor restrictionsStart of year $1,781,511$1,894,414
X-28 Net assets with donor restrictionsStart of year $2,826,113$3,259,131
X-32 Total net assets or fund balancesStart of year $4,607,624$5,153,545
X-33 Total liabilities and net assetsStart of year $4,790,332$6,215,043
Part XI · Reconciliation of net assets $5,153,545 net assets at year end
XI-1 Total revenue$6,412,416
XI-2 Total expenses$5,866,495
XI-3 Revenue less expenses$545,921
XI-4 Net assets at start of year$4,607,624
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,153,545

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

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

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 pay comparisons above.