Encompass Community Services
Encompass Community Services reported $40.9 million in revenue and $35.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.31 went to program services, $16.66 to management and general costs and $0.03 to fundraising. Its largest source of revenue was contributions and grants: 54.5% of the total. Government grants made up 50.5%. The highest compensation it reported for one person was $190,403 (CHIEF EXECUTIVE OFF. (THRU 1/25)). 15 people received more than $100,000 in reportable compensation. Revenue rose 32% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $36MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $41MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.3% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.7% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 54.5% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 50.5% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 45.4% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $190,403 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.53% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 15 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseIntegrated behavioral health-adult provides treatment services for persons with substance use and/or mental health disorders and drinking driver psychoeducational services. The goal is to support clients to establish a satisfying life and improve their ability to function. In 2024 tax year we served: 345 adult clients in outpatient and residential services for substance use disorder; 911 in its drinking driver programs; 198 in its residential mental health services; 76 in our adult peer respite mental health residential program
Head start/early head start. The goal of early childhood education is to interrupt the cycle of poverty by preparing the most vulnerable children and families to succeed in their educational goals and in life. Services include high quality early education with comprehensive wrap around services for the child and their family. In 2024 tax year the headstart/early headstart program served 255 children and their related family members
Integrated behavioral health - youth provides treatment services for youth at risk for/with substance use and/or mental health disorders and their families. The goal is to support youth and families to improve individual and family functioning and wellbeing. In 2024 tax year we served : 99 youth clients in outpatient services for substance use disorder; 323 in outpatient mental health services (does not include families together clients not in avatar); and 390 in school-based, in-custody, or probation-referred settings (includes star)
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFF. (THRU 1/25) Officer, 40.00 hrs/week | $181,613 | $0 | $8,790 | $190,403 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $153,688 | $0 | $19,565 | $173,253 |
| CHIEF OPERATING OFFICER Highest compensated employee, 40.00 hrs/week | $141,441 | $0 | $12,539 | $153,980 |
| CHIEF PROGRAMS OFFICER Highest compensated employee, 40.00 hrs/week | $133,212 | $0 | $7,890 | $141,102 |
| DIRECTOR, HUMAN RESOURCES Highest compensated employee, 40.00 hrs/week | $120,264 | $0 | $14,125 | $134,389 |
| CFDP DIRECTOR Highest compensated employee, 40.00 hrs/week | $128,605 | $0 | $4,401 | $133,006 |
| DIR. ADU INTEG BEHAV HLTH Highest compensated employee, 30.00 hrs/week | $125,449 | $0 | $900 | $126,349 |
15 people received more than $100,000 in reportable compensation from Encompass Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $426K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5491
- Volunteers Part I, line 6104
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| OTTO CONSTRUCTION Construction services | $774,047 |
| GOLD COAST PLUMBING SERVICES INC - ACH V Maintenance repair | $411,804 |
| LEELIA FRANCK MD Medical consultant | $353,161 |
| CHEFABLES Food service | $343,372 |
| AUSONIO INC - ACH BANK Construction services | $317,978 |
Individuals listed as contractors are left out. 13 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Encompass Community Services totaling $111K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Encompass Community Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Encompass Community Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Encompass Community Services spent in FY2025, $83.31 went to programs. The full breakdown, from its IRS Form 990:
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- LifeworksWestwood, MA · revenue $41M · programs 89.8% · FY2025
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All human services charities · Largest charities in California
Questions people ask
How much of Encompass Community Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Encompass Community Services reported that 83.3% of its $35.9 million in expenses went to program services, 16.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Encompass Community Services pay its top executive?
The largest total compensation Encompass Community Services reported for one person in the fiscal year ending June 30, 2025 was $190,403, for the role of CHIEF EXECUTIVE OFF. (THRU 1/25) (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Encompass Community Services get its money?
Of $40.9 million in revenue in the fiscal year ending June 30, 2025, 54.5% came from contributions and grants (including 50.5% from government grants) and 45.4% from program service revenue (Form 990, Part VIII).
Is Encompass Community Services a registered charity?
The IRS lists EIN 23-7275290 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611209349302401 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541299349304124 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410269349300736 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331159349301543 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201299349302730 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131319349302833 · read the filing
All filings for EIN 23-7275290: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.