EMBRACE INC

Address
P O BOX 4425
ROSWELL, NM 882024425
Contact
Phone: +1 (575) 840-1075
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 32-0267116

Mission

MISSION STMT:TO HEAL OUR COMMUNITY FROM UNHEALTHY LIFESTYLES AND SOCIAL INJUSTICES. VISION STMT:A COMMUNITY WHERE UNIQUE GIFTS OF ALL ARE EMBRACED.
 20172016201520132012
Basic features of the organization
Year of formation2008
Subsection code03
PF filing required0    
Form of organization
Other form of orgTrue
Description of other form of orgINC
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00  
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00  
Number of employees000  
Number of people compensated >$100k0 0  
Number of volunteers776355  
Personnel
Abukusumo, Landjur
Title    BOARD MEMBER
Name of key/compensated person    LANDJUR ABUKUSUMO
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Anderson, Sally
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personSALLY ANDERSONSALLY ANDERSONSALLY ANDERSON  
Reportable compensation from org$0.00$0.00$0.00  
Batson, Jack
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJACK BATSONJACK BATSONJACK BATSON  
Reportable compensation from org$0.00$0.00$0.00  
Batson, Jane
Title    PRESIDENT
Name of key/compensated person    JANE BATSON
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Batson, Shannon
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personSHANNON BATSONSHANNON BATSONSHANNON BATSON  
Reportable compensation from org$0.00$0.00$0.00  
Faggion, Christen
Title    SECRETARY
Name of key/compensated person    CHRISTEN FAGGION
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Keene, Lindsey
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personLINDSEY KEENELINDSEY KEENELINDSEY KEENE  
Reportable compensation from org$0.00$0.00$0.00  
Martinez, Manual
Title VICE PRESIDENTVICE PRESIDENT  
Name of key/compensated person MANUAL MARTINEZMANUAL MARTINEZ  
Reportable compensation from org $0.00$0.00  
Padilla, Nathan
TitleDIRECTORDIRECGTORDIRECTOR  
Name of key/compensated personNATHAN PADILLANATHAN PADILLANATHAN PADILLA  
Reportable compensation from org$0.00$0.00$0.00  
Phillips, Bob
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personBOB PHILLIPSBOB PHILLIPSBOB PHILLIPS  
Reportable compensation from org$0.00$0.00$0.00  
Phillips, Robert
Title    VICE PRESIDENT
Name of key/compensated person    ROBERT PHILLIPS
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Rivera, Ralph
TitleTREASURERTREASURERTREASURER TREASURER
Name of key/compensated personRALPH RIVERARALPH RIVERARALPH RIVERA RALPH RIVERA
Officer, director, trustee, or key employee    True
Reportable compensation from org$0.00$0.00$0.00 $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMISSION STMT: TO HEAL OUR COMMUnITY FROM UNHEALTHY LIFESTYLES AND SOCIAL INJUSTICES. VISION STMT: A COMMUNITY WHERE THE UNIQUE GIFTSMISSION STMT: TO HEAL OUR COMMUnITY FROM UNHEALTHY LIFESTYLES AND SOCIAL INJUSTICES. VISION STMT: A COMMUNITY WHERE THE UNIQUE GIFTS OF ALL ARE EMBRACED.MISSION STMT: TO HEAL OUR COMMUITY FROM UNHEALTHY LIFESTYLES AND SOCIAL INJUSTICES. VISION STMT: A COMMUNITY WHERE THE UNIQUE GIFTS OF ALL CITIZENS ARE EMBRACED.  
Primary exempt purpose    MENTAL AND BEHAVORIAL HEALTH SERVICES
Program service expenses, total$151,755.00$129,626.00$301,428.00 $2,208.00
Programs, including revenue & expenses
COLABORATE WITH DOH SWAG PROGRAM. PROVIDE ABSTINENCE PROGRAM FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS TO DEVELOP HEALTHY RELATIONSHIPS. IMPACTED OVER 70 STUDENTS.
Program expenses$23,836.00$17,603.00$31,225.00  
Grants and allocations made $25,384.00$24,550.00  
Program revenue$49,900.00 $350.00  
Program descriptionCOLABORATE WITH DOH SWAG PROGRAM. PROVIDE ABSTINENCE PROGRAM FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS TO DEVELOP HEALTHY RELATIONSHIPS. IMPACTED OVER 70 STUDENTS.COLABORATE WITH DOH SWAG PROGRAM. PROVIDE ABSTINENCE PROGRAM FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS TO DEVELOP HEALTHY RELATIONSHIPS. IMPACTED OVER 60 STUDENTS.COLABORATE WITH NEW MEXICO STATE UNIVERSITY SWAG PROGRAM. TO PROVIDE SUBSTANCE ABUSE PROGRAM FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS TO DEVELOP HEALTHY RELATIONSHIPS. IMPACTED OVER 125 STUDENTS  
CONTRACT WITH DOE, RISD, AND EMBRACE. TO ASSIST TEEN PARENTS WITH CREATING A HEALTHY FAMILY ENVIRONMENT FOR THEM AND THEIR CHILDREN. AVERAGED 32 TEEN PARENTS PER MONTH.
Program expenses$10,763.00$11,551.00   
Grants and allocations made $11,060.00   
Program revenue$10,755.00    
Program descriptionCONTRACT WITH DOE, RISD, AND EMBRACE. TO ASSIST TEEN PARENTS WITH CREATING A HEALTHY FAMILY ENVIRONMENT FOR THEM AND THEIR CHILDREN. AVERAGED 32 TEEN PARENTS PER MONTH.CONTRACT WITH DOE, RISD, AND EMBRACE. TO ASSIST TEEN PARENTS WITH CREATING A HEALTHY FAMILY ENVIRONMENT FOR THEM AND THEIR CHILDREN. AVERAGED 35 TEEN PARENTS PER MONTH.   
ROADRUNNER FOOD BANK. COMM TRANS GRANT HELP IMPROVE LOCAL COMMUNITY. PLANTED, MAINTAINED, DISBURSED PRODUCE TO FOOD BANK AND HELPED STUDENTS IN 2 ELEMENTARY SCHOOLS WITH HEALTHY FOOD CHOICES FOR MORE THAN 80 FAMILIES.
Program expenses  $41,394.00  
Grants and allocations made  $0.00  
Program revenue  $1,661.00  
Program description  ROADRUNNER FOOD BANK. COMM TRANS GRANT HELP IMPROVE LOCAL COMMUNITY. PLANTED, MAINTAINED, DISBURSED PRODUCE TO FOOD BANK AND HELPED STUDENTS IN 2 ELEMENTARY SCHOOLS WITH HEALTHY FOOD CHOICES FOR MORE THAN 80 FAMILIES.  
UNITY CNTR TEEN OUTREACH FOR TODAYS YOUTH. PROVIDES SAFE PLACE FOR TEEN INTERACTION, MENTORSHIP THRU CONCERTS, DANCES, HANGING OUT. AVERAGE 331 TEENS PER MONTH.
Program expenses$60,785.00$55,754.00$173,978.00  
Grants and allocations made$0.00$0.00$0.00  
Program revenue$56,642.00$54,475.00$190,663.00  
Program descriptionUNITY CNTR TEEN OUTREACH FOR TODAYS YOUTH. PROVIDES SAFE PLACE FOR TEEN INTERACTION, MENTORSHIP THRU CONCERTS, DANCES, HANGING OUT. AVERAGE 331 TEENS PER MONTH.UNITY CNTR TEEN OUTREACH FOR TODAYS YOUTH. PROVIDES SAFE PLACE FOR TEEN INTERACTION, MENTORSHIP THRU CONCERTS, DANCES, HANGING OUT. AVERAGE 247 TEENS PER MONTH.UNITY CNTR TEEN OUTREACH FOR TODAYS YOUTH. PROVIDES SAFE PLACE FOR TEEN INTERACTION, MENTORSHIP, THRU CONCERTS, DANCES, HANGING OUT AVERAGE 212 TEENS PER MONTH.  
Financial data
Revenue
Total revenue$133,363.00$121,923.00$296,114.00 $16,609.00
Revenue from contributions (total)$117,456.00$116,493.00$296,114.00$28,188.00$16,609.00
Investment income, current yr$0.00$212.00$0.00  
Total revenue from grants, etc., current yr$117,456.00$116,493.00$296,114.00  
Total unrelated business revenue$2,200.00$2,570.00$0.00  
Other revenue, current yr$15,907.00$5,218.00$0.00  
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$133,363.00$133,832.00$296,114.00  
Sources of contributions
Revenue from federated campaigns $0.00$0.00  
Revenue from fundraising events$0.00$0.00   
Revenue from gov't grants$66,456.00$55,194.00$86,290.00  
Revenue from all other contributions$51,000.00$61,299.00$209,824.00  
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$0.00$0.00$0.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$0.00$212.00   
Net rental income$2,200.00$2,570.00$0.00$0.00 
Net income from fundraising events$13,707.00$2,648.00$0.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$151,755.00$119,069.00$290,850.00  
Total functional expenses: program service $87,217.00$89,448.00$106,963.00  
Total functional expenses: management and general$18,201.00$29,621.00$183,887.00  
Total functional expenses: fundraising$46,337.00$0.00$0.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$347,974.00$280,206.00$357,247.00$1,713.00$1,242.00
Total assets, beginning of year$280,206.00$357,247.00$61,133.00 $741.00
Total liabilities$0.00$0.00$290,850.00$0.00$0.00
Total liabilities, beginning of year$0.00$290,850.00$0.00  
Net assets$347,974.00$280,206.00$66,397.00 $1,242.00
Net assets, beginning of year$280,206.00$66,397.00$61,133.00  
Other liabilities  $0.00  
Cash: non-interest bearing$64,079.00$62,518.00$61,133.00  
Cash: non-interest bearing, beginning of year$62,518.00$61,133.00$61,133.00  
Escrow or custodial account liability  $114,945.00  
Other financial variables
Revenue less expenses-$18,392.00$2,854.00$5,264.00  
Advertising (total)$0.00$0.00$0.00  
Savings & temp cash investment$0.00    
Accounts receivable, net$133,363.00$121,923.00$145,582.00  
Prepaid expenses & deferred charges$0.00    
Accounts payable & accrued expenses $0.00$175,905.00  
Secured mortgages and notes payable $0.00$0.00  
Total net assets or fund balances$347,974.00$280,206.00$66,397.00  
Depreciation, depletion, amortization$0.00$1,354.00$0.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members788  
Number of independent voting members788  
Cash accountingTrueTrueTrue True
Tax year start date2016-07-012015-07-012014-07-01 2011-07-01
Tax year end date2017-06-012016-06-012015-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 990EZ
Date e-filing submitted2018-03-142018-03-082016-08-10 2012-11-20
IRS schema version2016v3.02015v3.02014v6.0 2011v1.2
Filing identifier201810429349300306201820429349300162201631399349300023 201212629349200401
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