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California · Nonprofit

ENCOMPASS COMMUNITY SERVICES

ENCOMPASS COMMUNITY SERVICES (California) receives grants from 21 organizations whose IRS filings report $6,512,143 to it, the largest being COMMUNITY FOUNDATION SANTA CRUZ COUNTY ($2,801,478). 10 of them have funded it in more than one year, and 63% of the money arrives through donor-advised or pass-through sponsors rather than from an institution directly.

Revenue FY2025
$41M
Funders on record
21
Grants received
$6.5M
Net assets
$5.4M
10/21 repeat funderspeak grant-dependency 6%
01What it does

What Encompass Community Services does

Mission

Encompass Community Services believes that health isn't just something we get at the doctor's office; it starts in our families, in our schools and workplaces, in our neighborhoods. We address the conditions in which people in our community (continued on schedule o) live so that everyone has the benefit of a long, healthy life.

As stated on its FY2025 Form 990.

Programs

  1. Integrated 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.

    $12,963,539 spent$8,053,601 earned by the program
    43% of program spending
  2. 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.

    $10,470,784 spent$6,531,204 earned by the program
    35% of program spending
  3. 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).

    $4,748,151 spent$2,890,606 earned by the program
    16% of program spending
  4. Health & housing - provides temporary to long term solutions for at-risk youth & adults, along with their dependents, from suffering from housing and food instability. The goal is to support youth and families to provide stable housing and daily necessities while acquiring the skills and resources necessary to become self-sufficient/reliant. In 2024 tax year we served served: 238 clients in our enhanced case management and community supports program; 533 in our downtown outreach program (includes possible duplicates); 68 in out housing support program, and 51 in our case management program for persons with hiv/aids (scap I believe closed on 6/30/23).

    $1,764,245 spent$1,134,780 earned by the program
    6% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $29,946,719.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($28M) Expenses 100 ($29M) Net assets 100 ($1.3M)2018 Revenue 98 ($28M) Expenses 102 ($29M) Net assets -30 ($-390088)2019 Revenue 110 ($31M) Expenses 106 ($30M) Net assets 27 ($346k)2020 Revenue 111 ($31M) Expenses 112 ($32M) Net assets -46 ($-592764)2021 Revenue 108 ($30M) Expenses 108 ($31M) Net assets 19 ($245k)2022 Revenue 108 ($30M) Expenses 109 ($31M) Net assets -50 ($-643912)2023 Revenue 114 ($32M) Expenses 113 ($32M) Net assets -82 ($-1050519)2024 Revenue 131 ($37M) Expenses 124 ($35M) Net assets 35 ($451k)2025 Revenue 146 ($41M) Expenses 126 ($36M) Net assets 420 ($5.4M)
'17'18'19'20'21'22'23'24'25
Revenue (146)Expenses (126)Net assets (420)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2024 to 2025, from $11M to $16M (+47%).

$4.9M
$6.4M
$7.6M
$12M
$9.0M
$7.1M
$9.0M
$11M
$16M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 53% · 2018 57% · 2019 49% · 2020 52% · 2021 60% · 2022 55% · 2023 48% · 2024 44% · 2025 51%. Grants only. Government contracts and fees sit inside program revenue.

54% of ENCOMPASS COMMUNITY SERVICES’s revenue is contributions — more donation-reliant than the typical peer (21% for the typical peer).

This organization
Typical peer · 3,400 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 6 of the last 9 reported years ran a deficit.

−$488k
’17
−$1.7M
’18
$736k
’19
−$939k
’20
−$597k
’21
−$889k
’22
−$407k
’23
$1.5M
’24
$4.9M
’25
0.8
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Monica Martinez

Chief executive off. (thru 1/25)

As listed on its FY2025 Form 990.

'17'18'19'20'21'22'23'24'25
Listed161814161823222016
Joined·+5+5+5+4+9+8+5+3
No longer listed·39324977
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 7 funders to 10 funders, grant income rose $178k → $622k.

8 of 21 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 63% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of ENCOMPASS COMMUNITY SERVICES’s funders (the co-funder graph). Top 20 of 21 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

ENCOMPASS COMMUNITY SERVICES leans on a few funders — its largest provides 43% of grant income and the top three 72%; half comes from just 2 funders.

the vertical line marks half of all grant income — 2 funders to its left

89% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund ENCOMPASS COMMUNITY SERVICES.

43%
largest funder
72%
top three
~4
effective funders

Largest funder’s share by year: 2017 55% · 2018 84% · 2019 80% · 2020 45% · 2021 72% · 2022 41% · 2023 24% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

45% of ENCOMPASS COMMUNITY SERVICES's funders are still giving 3 years after their first grant; 48% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

63% of ENCOMPASS COMMUNITY SERVICES's grant income arrives through donor-advised or pass-through sponsors, whose addresses record where the money is held rather than where the donor is. Of the $2.4M that is directly attributable, 97% of it comes from California funders.

OH
CA
CO
AZ

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
California out of state home

Funder states come from each funder’s own filing. $4.1M arriving through sponsors registered in 5 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

ENCOMPASS COMMUNITY SERVICES runs a healthier operating margin than three-quarters of the 2,297 human services nonprofits its size.

Operating margin12% · top quartile
Months of reserve0.8mo · below the median
Revenue growth (annualized)5% · below the median

this organization peer median middle 50% of peers· 2,297 human services nonprofits $10M–$100M, FY2025

Government funding ENCOMPASS COMMUNITY SERVICES receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $84.4M on record.

Federal$84.4M
grants $84.4Mcontracts $0
17
18
19
20
21
22
23
24
25
Top agencies
  • Department of Health and Human Services$82.0M
  • Department of Housing and Urban Development$2.3M

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like ENCOMPASS COMMUNITY SERVICES

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In California

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

83% of spending goes to programs.

Program 83%Management 17%Fundraising 0%

Governance

8
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

100%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

CA

Part of a family of 2 related entities

  • Encompass Property Management LLC · disregarded
  • Cfsc · exempt

Screen this organization

A dated, signed PDF of the compliance screen for ENCOMPASS COMMUNITY SERVICES: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

A paid feature, included from the $75 plan up. Sign in to download.

Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds ENCOMPASS COMMUNITY SERVICES?
ENCOMPASS COMMUNITY SERVICES (California) receives grants from 21 organizations whose IRS filings report $6,512,143 to it, the largest being COMMUNITY FOUNDATION SANTA CRUZ COUNTY ($2,801,478). 10 of them have funded it in more than one year, and 63% of the money arrives through donor-advised or pass-through sponsors rather than from an institution directly.
How many funders does ENCOMPASS COMMUNITY SERVICES have?
IRS filings report 21 organizations giving $6,512,143 in grants to ENCOMPASS COMMUNITY SERVICES, 10 of which have funded it in more than one year.
Who is the largest funder of ENCOMPASS COMMUNITY SERVICES?
COMMUNITY FOUNDATION SANTA CRUZ COUNTY is the largest funder on record, with $2,801,478 in grants. The full list of funders is on this page.
How can an organization like ENCOMPASS COMMUNITY SERVICES find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in California. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Encompass Community Services →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 21 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing