2026-02-23T18:24:17-06:00 2025-06-30 911223179 HELLAM VARON & CO INC PS 1750 112TH AVENUE NE SUITE E200 BELLEVUE WA 98004 990 2024-07-01 910825232 ENCOMPASS NORTHWEST ENCO 4258883347 9050 384TH AVENUE SE SNOQUALMIE WA 98065 NELA CUMMING EXECUTIVE DIRECTOR 4258883347 2026-02-19 1 0 LISA HAYWARD P00374556 4254539192 2026-02-18 2024 2025-03-06 01:10:19Z NELA CUMMING 9050 384TH AVENUE SE SNOQUALMIE WA 98065 9858891 0 X WWW.ENCOMPASSNW.ORG X 1966 WA THE PURPOSE OF ENCOMPASS IS TO IMPROVE THE WELL-BEING OF CHILDREN BY PARTNERING WITH FAMILIES AND THE COMMUNITY. OUR VISION IS A COMMUNITY WHERE ALL CHILDREN THRIVE. 15 15 129 0 0 0 6109517 6913317 2595858 2929153 13680 10170 -122598 -139267 8596457 9713373 0 0 0 0 7069875 7593319 0 0 756196 1891525 1817461 8961400 9410780 -364943 302593 11963812 11989493 3156497 2988013 8807315 9001480 X THE PURPOSE OF ENCOMPASS IS TO IMPROVE THE WELL-BEING OF CHILDREN BY PARTNERING WITH FAMILIES AND THE COMMUNITY. OUR VISION IS A COMMUNITY WHERE ALL CHILDREN THRIVE. 0 0 4592493 2111425 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. SERVICES SUPPORT BOTH THE CHILDREN (BIRTH TO THREE YEARS) AND THEIR FAMILIES TO ENSURE THAT BABIES BORN WITH SIGNIFICANT PHYSICAL OR DEVELOPMENTAL CHALLENGES HAVE ALL THE TOOLS THEY NEED TO ACHIEVE THEIR FULL POTENTIAL. PEDIATRIC THERAPY SERVICES ARE PRIMARILY CLINIC BASED, PROVIDING SPEECH AND MOTOR THERAPY SERVICES FOR CHILDREN AGED 3-8 YEARS. 1206358 263595 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. THE PRESCHOOL PROGRAM ITSELF IS THE ONLY NAEYC (NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN) ACCREDITED PROGRAM IN OUR SERVICE AREA. IN ADDITION, WE OFFER WEEKLY TODDLER CLASSES FOR KIDS AGES 1 AND 2. 206344 0 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. THE ITEM IS THEN LEFT WITH THE FAMILY PERMANENTLY. 980691 554133 FAMILY ENGAGEMENT: WE OFFER WORKSHOPS AND CLASSES RELATED TO EARLY CHILDHOOD DEVELOPMENT, REDUCING STRESS IN THE HOME AND POSITIVE PARENTING TECHNIQUES TO PARENTS THROUGHOUT OUR COMMUNITY.BEHAVIORAL HEALTH PROGRAM: WE OFFER A VARIETY OF BEHAVIORAL HEALTH THERAPIES AND GROUPS SUPPORTING YOUNG CHILDREN WITH MENTAL HEALTH ISSUES INCLUDING A PARENT-CHILD INTERACTION THERAPY PROGRAM THAT PROVIDES INDIVIDUAL COACHING TO PARENTS STRUGGLING WITH ISSUES OF EXTREME BEHAVIOR.SUMMER PROGRAMS: WE OFFER A SIX WEEK SERIES OF CAMPS FOR 2-7 YEAR OLDS, INCLUDING A CAMP COUNSELOR PROGRAM FOR YOUNG PEOPLE UP TO AGE 13. 980691 554133 6985886 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 129 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X AMBER MASSEE 4258883347 9050 384TH AVENUE SE SNOQUALMIE WA 98065 TAVISH MACLEAN BOARD MEMBER 4.00 X 0 0 0 JASON COLE BOARD MEMBER 4.00 X 0 0 0 CHRIS GARCIA PRESIDENT 4.00 X X 0 0 0 REBEKAH LYLE BOARD MEMBER 4.00 X 0 0 0 WENDY PHIPPS BOARD MEMBER 4.00 X 0 0 0 JENNIFER BRAGG SECRETARY 4.00 X X 0 0 0 KIM DARBY VICE PRESIDENT 4.00 X X 0 0 0 DEBBIE KUEHNER BOARD MEMBER 4.00 X 0 0 0 VICTOR ROSS TREASURER 4.00 X X 0 0 0 SANDRA RAMSEY BOARD MEMBER 4.00 X 0 0 0 CHRISTINA DAVIS BOARD MEMBER 4.00 X 0 0 0 ERIKA FARR BOARD MEMBER 4.00 X 0 0 0 DALENE HEYDON BOARD MEMBER 4.00 X 0 0 0 CAMILLE CARLSON BOARD MEMBER 4.00 X 0 0 0 LAURA THOMPSON BOARD MEMBER 4.00 X 0 0 0 NELA CUMMING EXECUTIVE DIRECTOR 40.00 X 153258 0 13635 AMBER MASSEE DIRECTOR OF FINANCE 40.00 X 137402 0 2923 ROCHELLE CLAYTON STRUNK DIRECTOR OF PROGRAMS 40.00 X 127659 0 12663 MEGAN MICHALSON DIRECTOR OF DEVELOPMENT 40.00 X 110822 0 9372 TROY GARWOOD DIRECTOR OF OPERATIONS 40.00 X 89473 0 2361 KIM HALL HIGHLY COMPENSATED EMPLOYE 40.00 X 109874 0 12106 MEGAN WALSH HIGHLY COMPENSATED EMPLOYE 40.00 X 103550 0 10930 CAITLIN BRIGID YOUNG HIGHLY COMPENSATED EMPLOYE 40.00 X 108548 0 2824 LISA KREJCI HIGHLY COMPENSATED EMPLOYE 40.00 X 114260 0 4113 SALLY RASMUSSEN HIGHLY COMPENSATED EMPLOYE 40.00 X 100158 0 11736 RACHEL PETERSON HIGHLY COMPENSATED EMPLOYE 40.00 X 101952 0 11826 1256956 0 94489 10 1 1 0 0 300405 493386 5027409 1092117 7541 6913317 CLIENT FEES 611600 2929153 2929153 2929153 10170 10170 2 493386 145518 -145516 -145516 MISCELLANEOUS INCOME 611600 6249 6249 6249 9713373 2929153 0 -129097 618614 459102 105963 53549 5257755 3902027 900606 455122 156774 116349 26854 13571 1073069 796375 183807 92887 487107 361505 83437 42165 204316 103659 92954 7703 267879 225362 24528 17989 204651 77191 111708 15752 307038 247844 47643 11551 83972 81880 993 1099 344436 287208 38152 19076 SUPPLIES 367000 308752 33603 24645 PROFESSIONAL DEVELOPMEN 38169 18632 18450 1087 9410780 6985886 1668698 756196 946906 558206 142910 142628 211200 1051265 198933 161932 106677 90834 11745093 2285831 9703251 9459262 653935 525366 11963812 11989493 134915 148721 105245 35370 2827690 2758688 88647 45234 3156497 2988013 X 8804984 9001480 2331 0 8807315 9001480 11963812 11989493 X 302593 -108428 X X 0 1 X 1 0 X 8676344 5893662 6205541 6109517 6622286 33507350 50227 48170 48107 32232 32289 211025 8726571 5941832 6253648 6141749 6654575 33718375 33718375 13784 6480 1364 13680 10170 45478 6418 7718 24890 5186 6249 50461 33814314 0.99720 0.99700 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME 823537 823537 9841141 1752426 8088715 682766 533405 149361 397649 397649 9459262 OPERATING LEASE LIABILITIES 45234 45234 9637234 32289 -108428 -76139 9713373 0 9713373 9443069 32289 32289 9410780 0 9410780 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP CONTRACT -108,428. AUTUMN GALA 410732 410732 122949 SPRING EVENT 82656 82656 22037 1 532 493388 493388 145518 145518 -145518 X X 0 0 0 0 0 0 0 0 0 NELA CUMMING EXECUTIVE DIRECTOR 153258 0 0 0 0 0 0 0 0 0 153258 0 0 0 RACHEL PETERSON HIGHLY COMPENSATED EMPLOYE 101952 0 0 0 0 0 0 0 0 0 101952 0 0 0 PART I, LINE 3 COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS DETERMINED BY A COMPENSATION STUDY AND APPROVED BY THE BOARD OF DIRECTORS. X 7541 ESTIMATED FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE COMPRISES THE PRESIDENT, PAST-PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY AND TRUSTEE OF THE BOARD OF DIRECTORS. THEY MEET MONTHLY AND AD HOC AS NECESSARY. THIS COMMITTEE HAS THE AUTHORITY AND RESPONSIBILITY TO ACT WHEN SUCH ACTION IS TIME CRITICAL SUCH THAT THE TIMING OF REGULAR BOARD MEETINGS WOULD NOT ALLOW FOR TIMELY ATTENTION TO CRITICAL ISSUES. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE AUDIT IS REVIEWED AND APPROVED BY THE BOARD, THOSE FINANCIAL STATEMENTS ARE USED AS THE BASIS FOR THE 990 PREPARATION. THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND SIGNED AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT MONITORS COMPLIANCE BY VETTING POTENTIAL VENDORS AND OTHER PARTNERS PRIOR TO ENGAGING SERVICES. IN THE EVENT WE SEE A POTENTIAL CONFLICT, WE ESCALATE THE DISCUSSION TO ENSURE THERE IS NO IMPROPER DEALING AND THAT ALL TRANSACTIONS ARE IN FACT ARMS-LENGTH. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DERIVED FROM INDUSTRY SURVEY DATA TO ESTABLISH A RANGE WITH PLACEMENT ON THE RANGE BASED ON YEARS OF EXPERIENCE. THE BOARD REVIEWS AND ADJUSTS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY BASED ON REFRESHED SURVEY DATA. THE SAME SURVEY DATA IS USED FOR ALL POSITIONS, INCLUDING OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP CONTRACT -108,428. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.