Embrace
- Assets
- $2.6m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 43
- Location
- Pleasant Hill, CA
- Founding
- 06/2007
- Data as of
- 06/2023
- EIN
- 20-8672968
Organization Overview
Embrace is located in Pleasant Hill, CA. The organization was established in 2007. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Embrace employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Embrace is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Embrace generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $3.3m during the year ending 06/2023. While expenses have increased by 2.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO FAMILIES AND TO YOUTH WITH EMOTIONAL DISTURBANCE IN ORDER TO ENABLE THESE YOUTH TO MAINTAIN FAMILY AND COMMUNITY RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL-RELATED SERVICES - THE SRS DEPARTMENT OFFERS ASSESSMENTS, COUNSELING, AND CLINICAL CASE MANAGEMENT TO OVER 20 LOCAL SCHOOL DISTRICTS AND SPECIAL EDUCATION LOCAL PLAN AREAS (SELPAS).
THERAPEUTIC BEHAVIORAL SERVICES - TBS IS AN INTENSIVE BEHAVIORALLY-FOCUSED SERVICES THAT WORKS WITH YOUTH WHOSE SEVERE EMOTIONAL AND BEHAVIORAL CHALLENGES PLACE THEM AT RISK OF RESIDENTIAL TREATMENT OR OTHER RESTRICTIVE SETTINGS.
INTEGRATED FAMILY THERAPY - IFT IS A FLEXIBLE FAMILY- AND COMMUNITY-BASED INTERVENTION FOR CLIENTS WITH A BROAD SPECTRUM OF SYMPTOMS WHO MAY NOT HAVE RESPONDED TO OTHER MODALITIES OR CLINIC-BASED FORMS OF TREATMENT, FUNDED BY CONTRA COSTA COUNTY BEHAVIORAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gabriel Eriksson President & CEO | OfficerTrustee | 40 | $171,759 |
Diana Salvestrin Bergesen Secretary/treas | OfficerTrustee | 40 | $128,071 |
Megan Pattie Director | Trustee | 40 | $118,817 |
Daphne Pleasant Director | Trustee | 40 | $112,237 |
Karyn Brophy Clinician | 40 | $101,456 | |
Brent Ringwood Director | Trustee | 40 | $89,534 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $519 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $519 |
| Total Program Service Revenue | $3,083,058 |
| Investment income | $7,856 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,091,433 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $620,418 |
| Compensation of current officers, directors, key employees. | $166,346 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,588,458 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $221,419 |
| Payroll taxes | $172,322 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $861 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,309 |
| Advertising and promotion | $3,905 |
| Office expenses | $16,446 |
| Information technology | $73,278 |
| Royalties | $0 |
| Occupancy | $255,149 |
| Travel | $31,175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,750 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,305 |
| Insurance | $28,650 |
| All other expenses | $30,883 |
| Total functional expenses | $3,265,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,338,684 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $459,190 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,886 |
| Net Land, buildings, and equipment | $24,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $722,599 |
| Total assets | $2,578,987 |
| Accounts payable and accrued expenses | $194,379 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $727,493 |
| Total liabilities | $921,872 |
| Net assets without donor restrictions | $1,657,115 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,578,987 |