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Nonprofiteer
← ENCOMPASS EARLY EDUCATION AND CARE FOUNDATION INC

Form 990 for tax year 2022

Filed by ENCOMPASS EARLY EDUCATION AND CARE FOUNDATION INC.

Totals

Total revenue
$93,663
Total expenses
$42,565
Contributions and grants received
$66,748
Grants paid
$0
Program service revenue
$0
Investment income
$26,915
Other revenue
$0
Total assets, end of year
$5,642,542
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,642,542
Program services expenses (Part IX)
$0
Management and general expenses
$42,565
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $58,148

  • 1f · All other contributions, gifts and grants

    $8,600

  • 3 · Investment income

    total $128,043 · excluded $128,043

  • 7a · Gross sales of assets other than inventory

    securities $628,558

  • 7b · Less cost or other basis and sales expenses

    securities $729,686

  • 7c · Gain or loss

    securities -$101,128

  • 7d · Net gain or loss

    total -$101,128 · excluded -$101,128

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $42,482 · management and general $42,482

  • 13 · Office expenses

    total $4 · management and general $4

  • 24a · Other expenses: DUES AND LICENSES

    total $79 · management and general $79

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $72,902 · end of year $126,416

  • 4 · Accounts receivable

    beginning of year $484,552 · end of year $216,617

  • 7 · Other notes and loans receivable

    beginning of year $321,277 · end of year $301,670

  • 11 · Investments: publicly traded securities

    beginning of year $5,613,250 · end of year $4,997,839

  • 27 · Net assets without donor restrictions

    beginning of year $6,114,650 · end of year $5,305,318

  • 28 · Net assets with donor restrictions

    beginning of year $377,331 · end of year $337,224

Mission and programs · 2022

Mission

TO MANAGE INVESTMENTS AND TO PROVIDE A SUBSIDY FOR ENCOMPASS EARLY EDUCATION AND CARE, INC.

  • ENCOMPASS EARLY EDUCATION & CARE FOUNDATION'S GOAL IS TO BUILD THE FOUNDATION FUND TO BE ABLE TO MAKE A MEANINGNFUL IMPACT IN DISTRIBUTIONS TO HELP FAMILIES AFFORD QUALITY EDUCATION & CARE AT ENCOMPASS, PROVIDE BEST-IN-CLASS CLASSROOMS, AND CONTINUE TO RAISE EMPLOYEE WAGES.

As filed on the 2022 return.

Listed in Part VII

  • JOANN COTTER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • TOM ARNDT

    VICE PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • TIM DAY

    MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • RANDY JOHNSON

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    0.3

  • MIKE WISNESKI

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • JONIE PAYE LEFT IN MAY 2022

    MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • SUZY PFEIFER LEFT IN MAY 2022

    MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • LARRY VESELY LEFT IN MAY 2022

    MEMBER

    Total calculated
    $0
    Hours/week
    0.3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202313189349303166

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