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Nonprofiteer
← EMBRACE SERVICES INC

Form 990 for tax year 2023

Filed by EMBRACE SERVICES INC.

Totals

Total revenue
$1,706,656
Total expenses
$1,487,502
Contributions and grants received
$1,661,350
Grants paid
$0
Program service revenue
$34,174
Investment income
$8,342
Other revenue
$2,790
Total assets, end of year
$1,222,401
Total liabilities, end of year
$247,952
Net assets or fund balances, end of year
$974,449
Program services expenses (Part IX)
$1,159,694
Management and general expenses
$326,300
Fundraising expenses
$1,508
Program service expenses (Part III)
$1,159,694

Program services were 78.0% 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.

  • 1e · Government grants (contributions)

    $1,385,603

  • 1f · All other contributions, gifts and grants

    $275,747

  • 2a · Program service revenue: COUNSELING/ADVOCACY

    total $34,174 · related or exempt $34,174

  • 3 · Investment income

    total $8,342 · excluded $8,342

  • 11d · All other revenue

    total $2,790 · excluded $2,790

  • 11e · Other revenue, total

    $2,790

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $111,465 · management and general $111,465

  • 7 · Other salaries and wages

    total $759,577 · program services $682,405 · management and general $77,172

  • 9 · Other employee benefits

    total $278,786 · program services $226,576 · management and general $52,210

  • 10 · Payroll taxes

    total $72,265 · program services $53,202 · management and general $19,063

  • 11b · Fees: legal

    total $3,978 · management and general $3,978

  • 11c · Fees: accounting

    total $21,929 · management and general $21,929

  • 13 · Office expenses

    total $84,179 · program services $62,383 · management and general $21,796

  • 14 · Information technology

    total $535 · program services $535

  • 16 · Occupancy

    total $43,850 · program services $33,421 · management and general $10,429

  • 17 · Travel

    total $19,492 · program services $14,619 · management and general $4,873

  • 19 · Conferences, conventions and meetings

    total $10,177 · program services $10,177

  • 22 · Depreciation, depletion and amortization

    total $9,098 · program services $9,098

  • 23 · Insurance

    total $13,539 · program services $10,154 · management and general $3,385

  • 24a · Other expenses: EMERGENCY FUNDS FOR VIC

    total $56,734 · program services $56,734

  • 24e · All other expenses

    total $1,898 · program services $390 · fundraising $1,508

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $417,920 · end of year $267,691

  • 3 · Pledges and grants receivable

    beginning of year $221,742 · end of year $225,837

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,995 · end of year $20,787

  • 10a · Land, buildings and equipment: cost or other basis

    $418,963

  • 10b · Land, buildings and equipment: accumulated depreciation

    $131,964

  • 10c · Land, buildings and equipment, net

    beginning of year $119,529 · end of year $286,999

  • 11 · Investments: publicly traded securities

    beginning of year $239,830 · end of year $258,422

  • 15 · Other assets

    beginning of year $113,134 · end of year $162,665

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,221 · end of year $81,863

  • 19 · Deferred revenue

    beginning of year $200,000 · end of year $33,432

  • 23 · Secured mortgages and notes payable

    beginning of year $90,884 · end of year $132,657

  • 27 · Net assets without donor restrictions

    beginning of year $725,045 · end of year $960,858

  • 28 · Net assets with donor restrictions

    beginning of year $20,000 · end of year $13,591

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $1,159,694 · Revenue $34,174

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

Listed in Part VII

  • DAVE WILLNGHAM

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JIM LEDUC

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAWN KOEPP

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN MAI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARK KASIEWICZ

    PERSONNEL CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN CHAPMAN

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEAN FARRELL

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VIRGINIA GELINEAU

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIE SCHRANKEL

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHERRIE WIEGAND

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATIE BEMENT

    EXECUTIVE DIRECTOR

    Total calculated
    $111,465
    From this org
    $82,490
    From related orgs
    $0
    Other
    $28,975
    Hours/week
    40

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 October 2024
IRS schema version
2023v5.1
Source object
202412849349301321

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