Encompass Early Education & CARE
Encompass Early Education & CARE reported $12.2 million in revenue and $10.9 million in expenses for calendar year 2024. Of every $100 it spent, $85.25 went to program services, $12.94 to management and general costs and $1.81 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 71.1% of the total. Government grants made up 18.9%. The highest compensation it reported for one person was $137,996 (EXECUTIVE DIRECTOR). 2 people received more than $100,000 in reportable compensation. Revenue rose 24% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $11MFor 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
Calendar year 2024 · Form 990, Part VIII · total revenue $12M- Contributions & grants (non-government)$9.42 $1.1M
- Government grants$18.88 $2.3M
- Program service revenue$71.01 $8.7M
- Investment income$0.69 $84,071
Other revenue was negative: −$13,735. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.2% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.9% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.8% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.06 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 28.3% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 18.9% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 71.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $137,996 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.27% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.1 | 6.9 |
| Independent voting board members Part VI 1a–1b | 19 of 19 | 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
2024 · Form 990, Part III · the three largest programs by expenseSchool - providing high quality Education and Care to children ages 6 weeks through 12 years old. Programming includes 4 year old kindergarden, before and after school care, corporate subsidized child care, crisis respite care, head start, and strengthening families initiatives. Encompass served 1,165 children in 2024 at its seven locations
Foster grandparent program - grant funding through americorps seniors governed by americorps and the state of wisconsin. The funding supports offering stipends to the "grandparents" that enjoy working with children are ages 55 or older, and meet limited income guidelines. Foster grandparents work with children to mentor and encourage them in social play and classroom activites
Highest reported compensation
2024 · 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 |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $134,838 | $0 | $3,158 | $137,996 |
| CFO Officer, 40.00 hrs/week | $106,183 | $0 | $2,555 | $108,738 |
2 people received more than $100,000 in reportable compensation from Encompass Early Education & CARE (Part VII, line 2). Compensation of current officers, directors and key employees totaled $247K (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
2024 · 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–1b19 · 19 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 11aNo
- 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 5278
- Volunteers Part I, line 6100
Private foundation grants it received
16 private foundations reported grants to Encompass Early Education & CARE totaling $153K 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 Early Education & CARE'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 Early Education & CARE, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Encompass Early Education & CARE spent in 2024, $85.25 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Neighborhood HousePortland, OR · revenue $12M · programs 81.5% · FY2025
- CmuHarrisburg, PA · revenue $12M · programs 87.9% · FY2025
- Southeast Missouri Area Agency on AgingCape Girardeau, MO · revenue $12M · programs 94.0% · FY2025
- Keren HatzedakaJackson, NJ · revenue $12M · programs 98.7% · 2024
- The Unity CARE GroupSan Jose, CA · revenue $12M · programs 87.5% · FY2025
All human services charities · Largest charities in Wisconsin
Questions people ask
How much of Encompass Early Education & CARE's spending goes to programs?
In calendar year 2024, Encompass Early Education & CARE reported that 85.2% of its $10.9 million in expenses went to program services, 12.9% to management and general and 1.8% to fundraising (Form 990, Part IX).
How much does Encompass Early Education & CARE pay its top executive?
The largest total compensation Encompass Early Education & CARE reported for one person in calendar year 2024 was $137,996, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Encompass Early Education & CARE get its money?
Of $12.2 million in revenue in calendar year 2024, 28.3% came from contributions and grants (including 18.9% from government grants) and 71.1% from program service revenue (Form 990, Part VIII).
Is Encompass Early Education & CARE a registered charity?
The IRS lists EIN 39-0824004 as a 501(c)(3) organization (school), 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
- 2024: Form 990 for calendar year 2024, object 202523169349303017 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413189349309926 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323189349302337 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213189349304241 · read the filing
- 2020: Form 990 for calendar year 2020, object 202123169349301047 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043159349303344 · read the filing
All filings for EIN 39-0824004: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.