Encompass Annual Report 2021-2022

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FINANCIAL RESULT SUMMARYFISCAL YEAR 2021-2022*SUPPORT & REVENUE% ofRevenueGovernment Sources $ 3,990,390 53.0%Contributions & Fundraising1,522,463 20.2%(net of event expenses)United Way 243,488 3.2%Non-cash Donations, Estimated 66,758 0.9%Fee for Service 1,427,229 18.9%Interest & Miscellaneous 284,522 3.8%Total Support & Revenue $ 7,534,850 100.0%Fundraising(Including United Way)24%Fee for Service23%GovernmentSources53%EXPENSES% ofExpensesProgram ServicesEarly Support for Infants and $ 4,781,920 62.1%Toddlers (ESIT) & Pediatric TherapyBehavioral Health Programs 562,592 7.3%Early Learning Programs 1,432,488 18.6%ParentChild+ Program 278,053 3.6%Summer Programs 45,511 0.6%Kinship Support Program 113,315 1.5%Total Program Services $ 7,213,879 93.9%Family Enrichment1.5%Supporting Services6.1%Supporting ServicesAdministration 227,630 3.0%Development 240,883 3.1%Total Supporting Services $ 468,513 6.1%Total Expenses $ 7,682,392 100.0%Support & Revenue in Excess ofExpenses* Preliminary figures subject to audit adjustment.Fiscal Year Ended June 30, 2022$ (147,542) -2.0%Early Learning22.8%Pediatric Therapy69.4%
PROGRAM AND SERVICE NUMBERS2,505total individuals served by EncompassEarly LearningPreschool, Early Literacy programs, Toddler Groups, and Summer Camps forchildren of all abilities ages 2-5.375Children andFamilies ServedPediatric TherapySpeech and language, occupational, physical, feeding, and social skills therapiesoffered in-home, onsite at our Pediatric Therapy Clinic, virtually via teletherapy, andout in our community.7,417In-person PediatricTherapy SessionsFamily EnrichmentLow or no cost workshops, groups, classes, and resources to help families thriveby deepening their capacity to support family members and care for themselves.1,079Participants inFamily EnrichmentPrograms6:1Student-TeacherRatio1,975In-personBehavioral HealthSessions132WorkshopParticipants63Children RecievedFree PreschoolTuition5,991In-person EarlySupport for Infantsand Toddlers (ESIT)SessionsExamples of ourImpact in 2021-2022We Gave920Free Toys andBooks to HelpParentChild+Famillies LearnWe Provided67TherapySessions in ourMobile TherapyUnitWe Provided28,350NutritiousMeals andSnacks toour PreschoolStudentsWe Had364ListenersDownload ourParent TalksPodcast
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Page 13 and 14: 2021 PARTNERS IN GIVINGEncompass Pa
Page 15 and 16: Ana MalloyMegan ManasseroRebecca Ma
Page 17 and 18: MEMORIAL AND HONORARY DONATIONSSuza
Page 19 and 20: PARTNERS AND AFFILIATESThank you to

Encompass Annual Report 2021-2022

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