Embrace Services Inc
- Assets
- $1.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 33
- Location
- Ladysmith, WI
- Founding
- 06/1981
- Data as of
- 12/2023
- 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 12/2023, Embrace employed 33 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 12/2023, Embrace generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 19.0% 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 END VIOLENCE, INSPIRE HOPE AND PROVIDE UNWAVERING SUPPORT TO ALL PEOPLE AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE BY ENGAGING OUR COMMUNITY IN SAFETY, PARTNERSHIP AND LIBERATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1980, EMBRACE SERVICES, INC. (EMBRACE), A NONPROFIT ORGANIZATION, HAS BEEN PROVIDING COMPREHENSIVE SAFE SHELTER AND SUPPORTIVE SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN AN EXTREMELY RURAL AREA OF NORTHWEST WISCONSIN WITH GRINDING POVERTY AND HIGH RATES OF VIOLENCE. THE GEOGRAPHICALLY LARGE, FOUR-COUNTY SERVICE AREA IS MADE UP OF RUSK, WASHBURN, BARRON, AND PRICE COUNTIES. IN 2023, MORE THAN 1,500 SURVIVORS ACCESSED EMBRACE'S ADVOCACY SUPPORT. SURVIVORS AT HIGH-RISK OF HOMICIDE RECEIVED SAFE SHELTER INCLUDING COMPREHENSIVE ADVOCACY-BASED COUNSELING AND CASE MANAGEMENT. FAMILIES STAYED IN EMBRACE'S SCATTERED-SITE TRANSITIONAL HOUSING PROGRAM AND 100 PERCENT CONTINUE TO STAY SAFE AND STABLY HOUSED 6 MONTHS AFTER ENTRY INTO THE PROGRAM. TO END THE CYCLE OF VIOLENCE, PREVENTION PROGRAMS AND YOUTH SERVICES, OFTEN IN PARTNERSHIP WITH SCHOOLS OR LOCAL YOUTH PROGRAMS, ARE PRIORITIZED. OUTREACH AND AWARENESS EFFORTS TO IMPROVE ACCESS TO SERVICES AND COMMUNITY ENGAGEMENT IN ADDRESSING GENDER-BASED VIOLENCE AS A PUBLIC HEALTH ISSUE ARE OFFERED THROUGHOUT THE YEAR. EMBRACE CENTERS THE VOICES OF HISTORICALLY EXCLUDED SURVIVORS WHO ARE MOST HARMED BY INTERSECTING OPPRESSION AND VIOLENCE AND STRUCTURES SERVICES AND PROGRAMS THAT WORK TOWARD THEIR SAFETY AND LIBERATION. THIS STRATEGY WORKS TO BRING SAFETY TO THOSE MOST AT RISK OF HOMICIDE AS WELL AS TO NECESSITATE THE SAFETY AND LIBERATION OF EVERYONE EQUITABLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Willngham President | OfficerTrustee | 1 | $0 |
Jim Leduc Vice President | OfficerTrustee | 1 | $0 |
Dawn Koepp Secretary | OfficerTrustee | 1 | $0 |
Kathleen Mai Treasurer | OfficerTrustee | 1 | $0 |
Mark Kasiewicz Personnel Chair | OfficerTrustee | 1 | $0 |
Kathryn Chapman Board Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,385,603 |
| All other contributions, gifts, grants, and similar amounts not included above | $275,747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,661,350 |
| Total Program Service Revenue | $34,174 |
| Investment income | $8,342 |
| 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 | $1,706,656 |
| 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. | $111,465 |
| Compensation of current officers, directors, key employees. | $111,465 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $759,577 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $278,786 |
| Payroll taxes | $72,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,978 |
| Fees for services: Accounting | $21,929 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $84,179 |
| Information technology | $535 |
| Royalties | $0 |
| Occupancy | $43,850 |
| Travel | $19,492 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,177 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,098 |
| Insurance | $13,539 |
| All other expenses | $1,898 |
| Total functional expenses | $1,487,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,691 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $225,837 |
| 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 | $20,787 |
| Net Land, buildings, and equipment | $286,999 |
| Investments—publicly traded securities | $258,422 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $162,665 |
| Total assets | $1,222,401 |
| Accounts payable and accrued expenses | $81,863 |
| Grants payable | $0 |
| Deferred revenue | $33,432 |
| 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 | $132,657 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $247,952 |
| Net assets without donor restrictions | $960,858 |
| Net assets with donor restrictions | $13,591 |
| 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 | $1,222,401 |