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Nonprofiteer
← EMBRACE FAMILIES INC

Form 990 for tax year 2023

Filed by EMBRACE FAMILIES INC.

Totals

Total revenue
$8,514,915
Total expenses
$16,883,643
Contributions and grants received
$2,155,907
Grants paid
$0
Program service revenue
$6,000,431
Investment income
$3,291
Other revenue
$355,286
Total assets, end of year
$2,641,386
Total liabilities, end of year
$17,273
Net assets or fund balances, end of year
$2,624,113
Program services expenses (Part IX)
$13,506,913
Management and general expenses
$3,376,730
Fundraising expenses
$0
Program service expenses (Part III)
$13,506,913

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,706,731

  • 1f · All other contributions, gifts and grants

    $449,176

  • 2a · Program service revenue: MANAGEMENT CONTRACT

    total $4,507,005 · related or exempt $4,507,005

  • 2b · Program service revenue: CONTRACTS

    total $1,493,426 · related or exempt $1,493,426

  • 3 · Investment income

    total $3,291 · related or exempt $3,291

  • 6a · Gross rents

    real property $1,630

  • 6c · Rental income or loss

    real property $1,630

  • 6d · Net rental income or loss

    total $1,630 · related or exempt $1,630

  • 11a · Other revenue: MISCELLANEOUS

    total $348,331 · related or exempt $348,331

  • 11b · Other revenue: CONSULTING FEES

    total $5,325 · related or exempt $5,325

  • 11e · Other revenue, total

    $353,656

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,086,383 · program services $869,106 · management and general $217,277

  • 7 · Other salaries and wages

    total $5,713,192 · program services $4,570,554 · management and general $1,142,638

  • 9 · Other employee benefits

    total $746,146 · program services $596,917 · management and general $149,229

  • 10 · Payroll taxes

    total $296,903 · program services $237,522 · management and general $59,381

  • 11b · Fees: legal

    total $1,025,779 · program services $820,623 · management and general $205,156

  • 12 · Advertising and promotion

    total $133,333 · program services $106,666 · management and general $26,667

  • 13 · Office expenses

    total $36,270 · program services $29,016 · management and general $7,254

  • 16 · Occupancy

    total $282,802 · program services $226,242 · management and general $56,560

  • 19 · Conferences, conventions and meetings

    total $160,403 · program services $128,322 · management and general $32,081

  • 23 · Insurance

    total $385,148 · program services $308,118 · management and general $77,030

  • 24a · Other expenses: BOARD RESOLUTION WRITE OF

    total $5,917,638 · program services $4,734,110 · management and general $1,183,528

  • 24b · Other expenses: OTHER DIRECT EXPENSES

    total $639,889 · program services $511,911 · management and general $127,978

  • 24c · Other expenses: FEES, DEPRECIATION & BAD

    total $275,262 · program services $220,210 · management and general $55,052

  • 24d · Other expenses: CLIENT RELATED EXPENSES

    total $86,715 · program services $69,372 · management and general $17,343

  • 24e · All other expenses

    total $97,780 · program services $78,224 · management and general $19,556

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,033,658 · end of year $2,437,649

  • 4 · Accounts receivable

    beginning of year $7,609,382 · end of year $203,737

  • 9 · Prepaid expenses and deferred charges

    beginning of year $717,810

  • 10c · Land, buildings and equipment, net

    beginning of year $1,721,234

  • 11 · Investments: publicly traded securities

    beginning of year $1,052,582

  • 13 · Investments: program-related

    beginning of year $811,237

  • 14 · Intangible assets

    beginning of year $21,685

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,458,246 · end of year $17,273

  • 19 · Deferred revenue

    beginning of year $495,851

  • 25 · Other liabilities

    beginning of year $1,020,650

  • 27 · Net assets without donor restrictions

    beginning of year $10,992,841 · end of year $2,624,113

Mission and programs · 2023

Mission

WE ARE CHAMPIONS FOR CHILDREN. EMBRACE FAMILIES INC. EMPOWERS CHILDREN AND FAMILIES TO TRANSFORM THEIR LIVES THROUGH INNOVATIVE, COMMUNITY DRIVEN SOLUTIONS. WE WORK TO SUPPORT A ROBUST, LOCAL SYSTEM OF CARE TO SUPPORT SAFE AND STABLE FAMILIES.

Activities or mission (Part I)

EXECUTIVE MANAGEMENT AND ADMINISTRATIVE SERVICES SUPPORTING SAFE AND STABLE FAMILIES.

  • THE ORGANIZATION PROVIDES SERVICES TO AFFILIATED NOT-FOR-PROFIT ACCOUNTING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, FACILITIES, FUND DEVELOPMENT, TRAINING, QUALITY, INFORMATION MANAGEMENT, AND COMMUNITY RELATIONS. BY CENTRALIZING THESE FUNCTIONS, THE ORGANIZATION WILL BE ABLE TO MINIMIZE THESE OVERHEAD COSTS, AS STATED ABOVE, RESULTING IN MORE DOLLARS BEING AVAILABLE FOR SERVICES TO CHILDREN AND FAMILIES. INTEGRATED HEALTH - INVESTMENT IN PARTNERSHIP TO PROVIDE HIGH-QUALITY INTEGRATED CARE AND SERVICES INCLUDING MENTAL AND PHYSICAL HEALTH FOR CHILDREN IN THE FLORIDA WELFARE SYSTEM.

    Expenses $13,506,913 · Revenue $6,000,431

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GLEN CASEL

    EX-PRESIDENT

    Total calculated
    $435,394
    From this org
    $410,941
    From related orgs
    $0
    Other
    $24,453
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $410,941
    Bonus
    not reported
    Other
    not reported
    Deferred
    $14,526
    Nontaxable benefits
    $9,927
    Filer's total
    $435,394

  • MARK JACKSON

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • GREG BARNETT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • OWEN WENTWORTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • JOHN NEWSTREET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • MICHAEL BRYANT

    CHIEF OPER.

    Total calculated
    $322,559
    From this org
    $307,128
    From related orgs
    $0
    Other
    $15,431
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,128
    Bonus
    not reported
    Other
    not reported
    Deferred
    $345
    Nontaxable benefits
    $15,086
    Filer's total
    $322,559

  • GERARD GLYNN

    CHIEF LEGAL

    Total calculated
    $204,778
    From this org
    $192,211
    From related orgs
    $0
    Other
    $12,567
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,211
    Bonus
    not reported
    Other
    not reported
    Deferred
    $1,403
    Nontaxable benefits
    $11,164
    Filer's total
    $204,778

  • MAUREEN BROCKMAN

    EXECUTIVE DI

    Total calculated
    $187,984
    From this org
    $176,103
    From related orgs
    $0
    Other
    $11,881
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,103
    Bonus
    not reported
    Other
    not reported
    Deferred
    $921
    Nontaxable benefits
    $10,960
    Filer's total
    $187,984

  • CHRISTY FISHER

    EMPLOYEE

    Total calculated
    $122,182
    From this org
    $121,856
    From related orgs
    $0
    Other
    $326
    Hours/week
    40

  • STACY PEACOCK

    CHIEF ADMIN

    Total calculated
    $173,414
    From this org
    $163,169
    From related orgs
    $0
    Other
    $10,245
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,169
    Bonus
    not reported
    Other
    not reported
    Deferred
    $81
    Nontaxable benefits
    $10,164
    Filer's total
    $173,414

  • PAIGE C BLINDERMAN

    EMPLOYEE

    Total calculated
    $190,026
    From this org
    $182,281
    From related orgs
    $0
    Other
    $7,745
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,281
    Bonus
    not reported
    Other
    not reported
    Deferred
    $173
    Nontaxable benefits
    $7,572
    Filer's total
    $190,026

  • MICHAEL C COLLINS

    EMPLOYEE

    Total calculated
    $205,478
    From this org
    $197,530
    From related orgs
    $0
    Other
    $7,948
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,530
    Bonus
    not reported
    Other
    not reported
    Deferred
    $134
    Nontaxable benefits
    $7,814
    Filer's total
    $205,478

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
17 April 2025
IRS schema version
2023v6.0
Source object
202511079349300121

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