2025-11-12T10:24:03-06:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2024-01-01 390824004 ENCOMPASS EARLY EDUCATION & CARE INC ENCO 9204691236 PO BOX 1627 GREEN BAY WI 543051627 PAT CAVANAUGH PRESIDENT 9204691236 2025-11-05 1 1 BRITTANY F LEONARD P01646690 6087847737 2025-10-29 2024 2025-03-06 01:10:19Z PAT CAVANAUGH PO BOX 1627 GREEN BAY WI 543051627 12190600 0 X WWW.ENCOMPASSWI.ORG X 1919 WI ENCOMPASS EARLY EDUCATION AND CARE, INC. IS A NON-PROFIT ORGANIZATION PROVIDING THE HIGHEST QUALITY EDUCATION AND CARE FOR CHILDREN AND SUPPORT FOR FAMILIES WITH A COMMITMENT TO COMPASSION, EXCELLENCE, AND ADVOCACY. 19 19 278 100 0 0 3324250 3447847 7524649 8650847 77154 84071 1268 -13735 10927321 12169030 454985 500886 0 0 7282939 7880287 0 0 197068 2065927 2473329 9803851 10854502 1123470 1314528 9982746 11209044 1290216 1195220 8692530 10013824 A NON-PROFIT ORGANIZATION PROVIDING THE HIGHEST QUALITY EDUCATION AND CARE FOR CHILDREN AND SUPPORT FOR FAMILIES WITH A COMMITMENT TO COMPASSION, EXCELLENCE, AND ADVOCACY. 0 0 9119219 500886 8656030 SCHOOL - 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. 134109 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. 9253328 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 1 278 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X X CANDEE HENDRICKS 9204691236 1823 S WEBSTER AVE GREEN BAY WI 54301 PAT CAVANAUGH PRESIDENT 3.00 X X 0 0 0 LYNETTE GREEN VICE PRESIDENT 1.50 X X 0 0 0 JEFF SIMONS TREASURER 1.50 X X 0 0 0 JENNIFER KAMINSKI SECRETARY 1.00 X X 0 0 0 SASHA WESOLOWSKI BOARD MEMBER 0.50 X 0 0 0 MICHAEL VESELY BOARD MEMBER 1.00 X 0 0 0 DAVE PISANI BOARD MEMBER 1.00 X 0 0 0 DR SIMONE WARRACK BOARD MEMBER 0.50 X 0 0 0 MELISSA SAMUELS BOARD MEMBER UNTIL MAY 2024 0.50 X 0 0 0 SHEILA FISHER BOARD MEMBER 1.00 X 0 0 0 JOHN BUSHMAKER BOARD MEMBER UNTIL MAY 2024 0.50 X 0 0 0 JASON ZAPF BOARD MEMBER UNTIL MAY 2024 THEN MEMBER AT LARGE 1.00 X 0 0 0 CATRINA SMITH BOARD MEMBER 1.00 X 0 0 0 ANNA BURNETTE BOARD MEMBER 1.00 X 0 0 0 ABBEY GRUNWALD BOARD MEMBER 1.00 X 0 0 0 KRISTA BLAZEK BOARD MEMBER 0.50 X 0 0 0 DEBBIE KONITZER BOARD MEMBER 1.00 X 0 0 0 KAY ZASTROW BOARD MEMBER 0.50 X 0 0 0 DIANE MITCHELL EX-OFFICIO 1.00 X 0 0 0 TRACY ARNDT MEMBER AT LARGE 1.50 X 0 0 0 MARY MILLER MEMBER AT LARGE UNTIL MAY 2024 1.50 X 0 0 0 HOLLY MAES SERVICE LEAGUE LIAISON 1.00 X 0 0 0 CANDEE HENDRICKS CFO 40.00 X 106183 0 2555 MICHELLE SCHMELING EXECUTIVE DIRECTOR 40.00 X 134838 0 3158 241021 0 5713 2 0 0 0 0 72840 124456 2299729 950822 68481 3447847 TUITION REVENUE 900099 8440260 8440260 OTHER PROGRAM REVENUE 900099 210587 210587 8650847 76481 76481 90 7500 0 0 90 7500 7590 7590 1494 124456 21570 -20076 -20076 1158 0 1158 1158 OTHER REVENUE 900099 5183 5183 5183 12169030 8656030 0 65153 82119 82119 418767 418767 246734 246734 6677122 5887455 659579 130088 59444 50766 7495 1183 361857 317264 36961 7632 535130 457637 67492 10001 148 148 26350 26350 1311 1311 100182 90 100092 16149 1950 14199 954128 805124 136374 12630 88432 36006 40820 11606 431406 426034 5372 69342 55392 13269 681 66933 55771 7168 3994 29004 29004 505699 484650 21049 67675 56808 10867 RECOGNITION 35151 21112 9597 4442 DUES AND LICENSES 29736 26536 2650 550 SUMMER PROGRAM 24626 24626 MISCELLANEOUS 20063 14181 5820 62 6994 2036 4958 10854502 9253328 1404106 197068 2154928 1912152 787598 83785 208273 219406 104389 68370 69352 49763 15196457 6492030 6506178 8704427 152028 171141 9982746 11209044 852695 789499 156354 145995 281167 259726 1290216 1195220 X 8005004 9760467 687526 253357 8692530 10013824 9982746 11209044 1314528 6766 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 368327 26187 394514 337222 31105 368327 377329 -40107 337222 350630 26699 377329 316303 34327 350630 0.57680 0.42320 0 1 1 1441489 1441489 10751048 5067982 5683066 562290 306706 255584 527603 269397 258206 1914027 847945 1066082 8704427 NOTE PAYABLE TO ENCOMPASS FOUNDATION 259726 259726 X PART V, LINE 4: ANY CONTRIBUTIONS TO THE ORGANIZATION'S FOUNDATION FUND THAT ARE PERMANENTLY RESTRICTED TO THE FOUNDATION BY THE DONOR BECOME PART OF THE FOUNDATION CORPUS AND ARE HELD IN PERPETUITY. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR FOUNDATION FUNDS TO MAXIMIZE TOTAL RETURN WITH A LOW LEVEL OF RISK. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ENCOMPASS HAS ITS NONDISCRIMINATION POLICY IN THE FOOTER ON OUR WEBSITE. LINE 6 ENCOMPASS EARLY EDUCATION AND CARE, INC. RECEIVES FUNDING FROM THE STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION FOR THE CHILD AND ADULT CARE FOOD PROGRAM. FEDERAL AND STATE FUNDING FOR THE FOSTER-GRANDPARENT PROGRAM IS RECEIVED FROM AMERICORPS AND THE STATE OF WISCONSIN DEPARTMENT OF HEALTH SERVICES. THE WISCONSIN DEPARTMENT OF CHILDREN & FAMILIES CHILDCARE SERVICES PROGRAM AWARDED FUNDS TO SUPPORT ENCOMPASS THROUGH THE CHILD CARE COUNTS STABILIZATION PAYMENT PROGRAM. THE TEACH PROGRAM IS ALSO FUNDED THROUGH THE WI DEPT OF CHILDREN AND FAMILIES. ENCOMPASS RECEIVES FUNDING FROM THE U.S. DEPARTMENT OF HEALTH & HUMAN SERVICES THROUGH PARTNERSHIPS WITH FORWARD SERVICES AND BROWN COUNTY, WISCONSIN. IN 2024, ENCOMPASS ALSO RECEIVED AWARDS FROM THE AMERICAN RESCUE PLAN ACT (ARPA) WHICH PASSED THROUGH LOCAL MUNICIPALITIES. IN SPECIFIC, BROWN COUNTY ARPA AWARDS FOR TUITION ASSISTANCE AND ADVOCATE PROGRAM. ALSO, IN 2024, ENCOMPASS RECEIVED FUDING THE FROM WI ECONOMIC DEVELOPMENT CORPORATION FUND FOR RENOVATING A BUILDING IN OCONTO FALLS FOR CHILDCARE. THE BIG EVENT 93051 91558 1493 6000 1319 4826 CHRISTMAS TEA 27711 27711 3000 508 1 5188 5188 900 3809 335 873 125950 124457 1493 6900 6809 1654 6207 21570 -20077 1158 0 1158 1158 0 0 0 0 0 0 1 ENCOMPASS EARLY EDUCATION & CARE FOUNDATION INC 1823 S WEBSTER AVENUE GREEN BAY WI 54301 391914893 501(C)3 82119 0 GENERAL SUPPORT & INVESTMENT CAMPAIGN PLEDGES & DONATIONS NEED BASED SCHOLARSHIP 179 418767 PART I, LINE 2: ENCOMPASS EARLY EDUCATION & CARE, INC. PROVIDES ASSISTANCE TO THE ENCOMPASS EDUCATION & CARE FOUNDATION, INC. IN ORDER TO BUILD ITS FUND TO HELP SUPPORT ENCOMPASS EARLY EDUCATION & CARE, INC. WHEN THE NEED ARISES. TUITION ASSISTANCE IS AWARDED TO RECIPIENTS TO LOWER THEIR WEEKLY TUITION PAYMENTS. TUITION ASSISTANCE IS POSTED DIRECTLY INTO THEIR ACCOUNT TO OFFSET HE WEEKLY TUITION BILLING. DEPENDING ON THE ASSISTANCE, INCOME VERIFICATION MAY BE REQUESTED FROM THE RECIPIENT IN ORDER TO QUALIFY FOR ASSISTANCE. X 1 29630 FMV X 1 3000 FMV X CLASSROOM SUPPLIES, FURNITURE AND TOYS 4 32851 COST X DENTAL EQUIPMENT 1 3000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY, & 2 MEMBERS AT LARGE, AND BOARD EX-OFFICIO (ALL BOD MEMBERS); APPROVAL TO MAKE DECISIONS WHEN FULL BOARD IS IN RECESS (SUMMER) OR NEEDING TO VET THROUGH ITEMS BY SMALLER COMMITTEE; MAJOR DECISIONS STILL NEED TO RUN THROUGH BOD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER AND IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST COMPLIANCE IS REVIEWED YEARLY WITH THE BOARD OF DIRECTORS AND EACH MEMBER IS ASKED TO FILL OUT A CONFLICT OF INTEREST FORM. ISSUES THAT ARISE ARE DISCUSSED ON AN AS NEEDED BASIS AT THE BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION AND BENEFITS ON AN ON-GOING BASIS TO DETERMINE REASONABLE COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR AND OTHER KEY MANAGEMENT PERSONNEL. A LOCAL NON-PROFIT SURVEY IS USED FOR SALARY BENCHMARKS. THE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. THE AUDIT IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ENCOMPASS EARLY EDUCATION & CARE FOUNDATION INC 1823 S WEBSTER AVE GREEN BAY WI 54301 391914893 FOUNDATION WI 501(C)(3) LINE 12A, I 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ENCOMPASS EARLY EDUCATION & CARE FOUNDATION INC B 82119 ENCOMPASS EARLY EDUCATION & CARE FOUNDATION INC E 259726