Embrace Families Solutions Inc
- Assets
- $2.3m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 41
- Location
- Maitland, FL
- Founding
- 07/2014
- Data as of
- 06/2022
- EIN
- 45-2843994
Organization Overview
Embrace Families Solutions Inc is located in Maitland, FL. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Embrace Families Solutions Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Embrace Families Solutions Inc 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 06/2022, Embrace Families Solutions Inc generated $3.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 6 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY HOUSING, YOUTH MENTAL HEALTH, CHILD VICTIM SERVICES AND YOUNG ADULT CAREER TRAINING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS: PATHWAYS TO HOME HELPED 452 HOMELESS CHILDREN AND ADULTS QUICKLY RE-ENTER PERMANENT HOUSING WITH WRAPAROUND SUPPORT. CHILDREN'S ADVOCACY CENTER OSCEOLA PROVIDED CRISIS RESPONSE AND VICTIM ADVOCACY TO 389 CHILD VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE AND THEIR NON-OFFENDING CAREGIVERS. PUBLIC ALLIES PROGRAM PROVIDED 21 YOUNG ADULTS FROM TRADITIONALLY UNDER-SERVED BACKGROUNDS WITH CAREER APPRENTICESHIPS AND LEADERSHIP DEVELOPMENT. YOUTH MENTAL HEALTH INITIATIVES DIRECTLY SERVED 18 TEENS WITH FAMILY NAVIGATION SERVICES.
OTHER MISCELLANEOUS ITEMS.
FINANCIAL ASSISTANCE: PROVIDES NEEDS-BASED FINANCIAL ASSISTANCE FOR FAMILIES WITH CHILDREN AND VULNERABLE YOUTH/YOUNG ADULTS ENGAGED IN EMBRACE FAMILIES SOLUTIONS PROGRAMMING. PATHWAYS TO HOME PROVIDES SUPPORT FOR HOMELESS FAMILIES WITH CHILDREN, OR THOSE ON THE BRINK OF EVICTION, TO ESTABLISH PERMANENT HOUSING TO ENSURE CHILD SAFETY AND WELL-BEING WHILE HELPING PARENTS ACHIEVE LONG-TERM STABILITY. YOUTH ADVOCACY OSCEOLA PROVIDES SUPPORT TO FAMILIES WHO MUST RELOCATE IN THE AFTERMATH OF A PHYSICAL OR SEXUAL ASSAULT ON A CHILD. CHILDREN'S MENTAL HEALTH INITIATIVES MAY PROVIDE LIMITED FINANCIAL ASSISTANCE TO ENSURE PARTICIPANTS ARE ABLE TO MEET THEIR BASIC NEEDS WHILE ENGAGED IN THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Folger Chair | Trustee | 2.5 | $0 |
Greg Barnett Director | Trustee | 2.5 | $0 |
Craig Kesler Director | OfficerTrustee | 2.5 | $0 |
Susie Oliver Director | Trustee | 2.5 | $0 |
Michael Sangiorgio Director | Trustee | 2.5 | $0 |
Helene Welch Director Thru 02/28/21 | Trustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Above And Beyond Wraparound Mental Health Services | 6/29/20 | $316,992 |
Embrace Families Inc Management Fees | 6/29/20 | $270,362 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $15,050 |
| Government grants | $2,992,161 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,091 |
| Noncash contributions included in lines 1a–1f | $2,023 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,087,302 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$57,715 |
| 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 | $3,039,750 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,201,312 |
| Pension plan accruals and contributions | $27,768 |
| Other employee benefits | $193,234 |
| Payroll taxes | $89,471 |
| Fees for services: Management | $568,943 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,649 |
| Office expenses | $62,054 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,192 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,820 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,523 |
| All other expenses | $0 |
| Total functional expenses | $2,760,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,248,261 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $517,864 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $523,486 |
| Total assets | $2,289,611 |
| Accounts payable and accrued expenses | $110,379 |
| Grants payable | $0 |
| Deferred revenue | $56,980 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $523,486 |
| 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 | $110,593 |
| Total liabilities | $801,438 |
| Net assets without donor restrictions | $1,488,173 |
| 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 | $2,289,611 |