Embrace Services Inc
- Assets
- $839.8k
- Revenue
- $1.3m
- Investments
- $265.0k
- Employees
- 24
- Location
- Ladysmith, WI
- Founding
- 06/1981
- Data as of
- 12/2021
- EIN
- 39-1372488
Organization Overview
Embrace Services Inc, operating under the name Embrace, is located in Ladysmith, WI. The organization was established in 1981. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2021, Embrace employed 24 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 12/2021, Embrace generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 18.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO END VIOLENCE, INSPIRE HOPE AND PROVIDE UNWAVERING SUPPORT TO ALL PEOPLE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE BY ENGAGING OUR COMMUNITY IN SAFETY, EQUALITY AND PARTNERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ENTITY PROVIDED 689 PROGRAM PARTICIPANTS WITH IN-DEPTH DOMESTIC AND SEXUAL VIOLENCE ADVOCACY SERVICES. 26 PERCENT OF ALL PARTICIPANTS SERVED WERE CHILDREN AND YOUTH, AND 4 PERCENT WERE AGE 60 OR OLDER. IN ADDITION TO PROGRAM PARTICIPANTS SERVED, 1,157 SURVIVORS ACCESSED EMBRACE'S ADVOCACY SUPPORT FOR THE FIRST TIME THROUGH THE 24/7 HELPLINE. 23 SURVIVORS AT HIGH-RISK OF HOMICIDE RECEIVED 779 NIGHTS OF SAFE SHELTER SERVICES INCLUDING COMPREHENSIVE ADVOCACY-BASED COUNSELING AND CASE MANAGEMENT SUPPORT. 27 PERCENT OF SHELTER RESIDENTS LEFT SHELTER FOR STABLE HOUSING, AND ANOTHER 20 PERCENT RENTED A NEW, SAFE HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Bement Executive Director | Officer | 40 | $83,114 |
Dave Willngham President | OfficerTrustee | 1 | $0 |
Jim Leduc Vice President | OfficerTrustee | 1 | $0 |
Kathleen Mai Treasurer | OfficerTrustee | 1 | $0 |
Dawn Koepp Secretary | OfficerTrustee | 1 | $0 |
Leslie Frost Personnel Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,152,286 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,478 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,244,764 |
| Total Program Service Revenue | $33,221 |
| Investment income | $5,214 |
| 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 | $1,283,269 |
| 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. | $89,321 |
| Compensation of current officers, directors, key employees. | $89,321 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $644,481 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $277,171 |
| Payroll taxes | $60,579 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,872 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,939 |
| Advertising and promotion | $0 |
| Office expenses | $71,492 |
| Information technology | $494 |
| Royalties | $0 |
| Occupancy | $35,122 |
| Travel | $11,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,596 |
| Insurance | $12,767 |
| All other expenses | $6,141 |
| Total functional expenses | $1,239,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $269,865 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $149,317 |
| Accounts receivable, net | $0 |
| 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 | $27,019 |
| Net Land, buildings, and equipment | $128,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $265,007 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $839,836 |
| Accounts payable and accrued expenses | $78,390 |
| Grants payable | $0 |
| Deferred revenue | $26,536 |
| 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 | $0 |
| Total liabilities | $104,926 |
| Net assets without donor restrictions | $710,583 |
| Net assets with donor restrictions | $24,327 |
| 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 | $839,836 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Embrace Services Inc has recieved totaling $51,238.
| Awarding Organization | Amount |
|---|---|
United Animal Nations Sacramento, CA PURPOSE: SAFE HOUSING | $36,650 |
Eau Claire Community Foundation Eau Claire, WI PURPOSE: UNRESTRICTED | $10,000 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: ECONOMIC SUSTAINABILITY GRANT | $4,000 |
Jamf Nation Global Foundation Minneapolis, MN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $288 |
Endowment Analysis
| Beg. Balance | $11,563 |
| Earnings | $3,444 |
| Net Contributions | $250,000 |
| Ending Balance | $265,007 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Cornerstone Advocacy Service Bloomington, MN | $11,199,430 | $7,526,766 |
Family Rescue Chicago, IL | $4,345,587 | $6,134,565 |
Michigan Coalition To End Domestic And Sexual Violence Okemos, MI | $974,212 | $4,886,999 |
Turning Point Inc Mt Clemens, MI | $5,140,126 | $5,476,246 |
Mutual Ground Inc Aurora, IL | $6,341,255 | $4,516,289 |
Esperanza United Saint Paul, MN | $8,936,268 | $12,223,766 |
Crisis Center For South Suburbia Tinley Park, IL | $3,382,373 | $3,851,008 |
Community Crisis Center Inc Elgin, IL | $5,924,490 | $4,032,692 |
Underground Railroad Inc Saginaw, MI | $4,246,129 | $3,596,752 |
Council On Domestic Violence And Sexual Assault Midland, MI | $12,308,539 | $3,205,506 |
Alexandra House Inc Blaine, MN | $2,600,519 | $3,560,740 |