Encompass Northwest FY2023 filing

Tax-deductible

Snoqualmie, WA501(c)(3)Since 1966EIN 91-0825232Revenue $8.1M in FY2023

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

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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.
92¢ of each $1 spent went to programs.
$1.1M 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

FY2023 · 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
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.1M
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
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
$3.2M
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.1M
+12% vs prior year
Spent
$8.2M
To programs
92%
Net assets
$9.2M
By yearFY2020–FY2025
Revenue
$8.1M
FY2023▲ +12%
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
$8.2M
FY2023▲ +7%
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
$9.2M
FY2023▼ -0.7%
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 FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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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

92 cents of each dollar spent went to programs.

Program services 92% · $7.6M Management & general 4% · $346K Fundraising 4% · $288K

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

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Who runs it and what they're paid

30 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Director
$133,676Pt VII · Sec A
Highly Compensated Employe
$116,800Pt VII · Sec A
Highly Compensated Employe
$109,647Pt VII · Sec A
Highly Compensated Employe
$105,673Pt VII · Sec A
Highly Compensated Employe
$105,211Pt VII · Sec A
Highly Compensated Employe
$104,986Pt VII · Sec A
Highly Compensated Employe
$102,071Pt VII · Sec A
Highly Compensated Employe
$100,817Pt 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.

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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.

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Provided by the organization

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3 programs · $6.7M · in their own filed words · FY2022
01

Early support for infants and toddlers (esit) and pediatric therapy: 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.

$5.0Mprogram expense
02

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.

$1.5Mprogram expense
03

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.

$220Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$8.1M
Ln 12
Gifts and grantsLn 1h$6.2M
Fees for servicesLn 2g$2.0M
Investment incomeLn 3$1K
Money outPt IX
$8.2M
Ln 25
Programscol B$7.6M
Managementcol C$346K
Fundraisingcol D$288K
Owns and owesPt X
$9.2M
net assets · Ln 32
Cash and savingsLn 1–2$806K
Total assetsLn 16$12.4M
LiabilitiesLn 26$3.2M
PeoplePt VI, VII
30
listed · VII A
PaidVII A11
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.2M
Government grantsLn 1e$4.5M
Noncash giftsLn 1g$3K
Fundraising eventsLn 1c$456K
Fees for servicesLn 2g$2.0M
Investment incomeLn 3$1K
Total revenueLn 12$8.1M
Assets in detailPt X, end of year
CashLn 1$328K
SavingsLn 2$478K
Cash and savings togetherLn 1–2$806K
Land, buildings, equipmentLn 10c$9.9M
Other assetsLn 15$702K
Total assetsLn 16$12.4M
LiabilitiesLn 26$3.2M
Net assetsLn 32$9.2M
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 FY23End FY23
Cash and savingsLn 1–2$919K$806K
Land, buildings, equipmentLn 10c$10.2M$9.9M
Total assetsLn 16$12.6M$12.4M
LiabilitiesLn 26$3.3M$3.2M
Net assetsLn 32$9.3M$9.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$226K$214K$6K$7K
Other salaries and wagesLn 7$4.8M$4.5M$116K$140K
Pension plan contributionsLn 8$89K$85K$2K$3K
Other employee benefitsLn 9$1.1M$1.0M$26K$32K
Payroll taxesLn 10$481K$456K$12K$14K
Other fees for servicesLn 11g$208K$147K$35K$25K
Advertising and promotionLn 12$147K$126K$8K$13K
Office expensesLn 13$209K$73K$110K$26K
OccupancyLn 16$299K$293K$6K
TravelLn 17$58K$57K$48$2K
Depreciation, depletion and amortizationLn 22$347K$347K
Other expenses (24a–d)Ln 24$293K$241K$30K$21K
Total functional expensesLn 25$8.2M$7.6M$346K$288K

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 Viewing $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 $6.4M$5.9M$546K$5.2M 990 PDF

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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 FY2023 990 (6 parts)
Part I · Summary $8,067,905 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,893,662$6,205,541
I-9 Program service revenuePrior year $1,427,230$1,958,131
I-10 Investment incomePrior year $5,468$1,364
I-11 Other revenuePrior year −$111,017−$97,131
I-12 Total revenuePrior year $7,215,343$8,067,905
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 $6,125,138$6,637,452
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,506,547$1,560,552
I-18 Total expensesPrior year $7,631,685$8,198,004
I-19 Revenue less expensesPrior year −$416,342−$130,099
Part VI · Governance 19 of 19 board members independent, no flags
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
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 $8,067,905 across 11 lines filed
VIII-1a Federated campaigns$252,587
VIII-1c Fundraising events$456,293
VIII-1e Government grants$4,512,182
VIII-1f All other contributions, gifts and grants$984,479
VIII-1g Noncash contributions (included above)$2,605
VIII-1h Total contributions, gifts and grants$6,205,541
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,958,131$1,958,131
VIII-3 Investment incomeExcluded from tax $1,364$1,364
VIII-8 Net income from fundraising eventsExcluded from tax −$122,021−$122,021
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $24,890$24,890
VIII-12 Total revenueRelated to mission $1,958,131 · Unrelated business $0 · Excluded from tax −$95,767$8,067,905
Part IX · Statement of functional expenses $8,198,004 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $213,781 · Management $5,530 · Fundraising $6,624$225,935
IX-7 Other salaries and wagesPrograms $4,503,274 · Management $116,499 · Fundraising $139,544$4,759,317
IX-8 Pension plan contributionsPrograms $84,547 · Management $2,187 · Fundraising $2,620$89,354
IX-9 Other employee benefitsPrograms $1,023,182 · Management $26,470 · Fundraising $31,705$1,081,357
IX-10 Payroll taxesPrograms $455,586 · Management $11,786 · Fundraising $14,117$481,489
IX-11g Other fees for servicesPrograms $146,981 · Management $35,370 · Fundraising $25,482$207,833
IX-12 Advertising and promotionPrograms $125,748 · Management $7,671 · Fundraising $13,484$146,903
IX-13 Office expensesPrograms $73,100 · Management $109,781 · Fundraising $25,699$208,580
IX-16 OccupancyPrograms $292,627 · Fundraising $6,361$298,988
IX-17 TravelPrograms $56,571 · Management $48 · Fundraising $1,615$58,234
IX-22 Depreciation, depletion and amortizationPrograms $347,447$347,447
IX-24 Other expenses (24a–d)Programs $241,029 · Management $30,428 · Fundraising $21,110$292,567
IX-25 Total functional expensesPrograms $7,563,873 · Management $345,770 · Fundraising $288,361$8,198,004
Part X · Balance sheet $12,407,833 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $179,530$328,334
X-2 Savings and temporary cash investmentsStart of year $739,702$477,741
X-3 Pledges and grants receivableStart of year $801,540$808,349
X-4 Accounts receivableStart of year $78,017$127,215
X-9 Prepaid expenses and deferred chargesStart of year $56,141$90,419
X-10c Land, buildings and equipment, netStart of year $10,192,306$9,873,720
X-15 Other assetsStart of year $537,362$702,055
X-16 Total assetsStart of year $12,584,598$12,407,833
X-17 Accounts payable and accrued expensesStart of year $313,847$113,380
X-19 Deferred revenueStart of year $59,505$85,185
X-24 Unsecured notes and loans payableStart of year $2,959,683$2,894,558
X-25 Other liabilitiesStart of year $0$130,961
X-26 Total liabilitiesStart of year $3,333,035$3,224,084
X-27 Net assets without donor restrictionsStart of year $9,244,576$9,179,090
X-28 Net assets with donor restrictionsStart of year $6,987$4,659
X-32 Total net assets or fund balancesStart of year $9,251,563$9,183,749
X-33 Total liabilities and net assetsStart of year $12,584,598$12,407,833
Part XI · Reconciliation of net assets $9,183,749 net assets at year end
XI-1 Total revenue$8,067,905
XI-2 Total expenses$8,198,004
XI-3 Revenue less expenses−$130,099
XI-4 Net assets at start of year$9,251,563
XI-9 Other changes in net assets$62,285
XI-10 Net assets at end of year$9,183,749

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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