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Embrace INC FY2021 filing

Tax-deductible

Roswell, NM501(c)(3)Human Services EIN 32-0267116Revenue $111K in FY2021

On file with the IRSPo Box 4425, 88202-4425 · Roswell, NMTax-exempt since May 2009Publicly supported charity — 170(b)(1)(A)(vi)

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Mission statement: to heal our community from unhealthy lifestyles and social injustices.

501(c)(3) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average deficit $918 a year · under 1% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.8 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$111K
Spent
$110K
To programs
0%
Net assets
$397K
By yearFY2021–FY2025
Revenue
$111K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$111K
FY2022$125K
FY2024$137K
FY2025$69K
Expenses
$110K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$110K
FY2022$121K
FY2024$150K
FY2025$65K
Net assets
$397K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$397K
FY2022$401K
FY2024$178K
FY2025$181K

From the FY2021 Form 990 (year ending June 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 64% · $70K Fundraising 36% · $40K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Bob Phillips
President
$0Pt VII · Sec A
Ralph Rivera
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Jack Batson
Board Member
$0Pt VII · Sec A
Shannon Batson
Board Member
$0Pt VII · Sec A
Sally Anderson
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
See Embrace INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Heals the community from unhealthy lifestyles and social injustices.

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Provided by the organization

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3 programs · $64K · in their own filed words · FY2020
01

Unity CNTR teen outreach for todays youth. Provides safe place for teen interaction. Mentorship thru hanging out, during covid provided access to internet for school and zoom. Average 421 teens per month. July 2020 thru february 2021.

$39Kprogram expense
02

Health council working to meet doh mental, behavorial, diabetes, and homeless clients. Average 37 clients per month.

$15Kprogram expense
03

Collaborate with doh swag program. Provide abstinence program for middle school and high school students to develop healthy relationships. Impacted over 87 students.

$10Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$111K
Ln 12
Gifts and grantsLn 1h$110K
Other incomeLn 4–11$1K
Money outPt IX
$110K
Ln 25
Managementcol C$70K
Fundraisingcol D$40K
Owns and owesPt X
$397K
net assets · Ln 32
Cash and savingsLn 1–2$8K
Total assetsLn 16$397K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$110K
Government grantsLn 1e$64K
Fundraising eventsLn 1c$24K
Other incomeLn 4–11$1K
Total revenueLn 12$111K
Assets in detailPt X, end of year
CashLn 1$8K
Cash and savings togetherLn 1–2$8K
Land, buildings, equipmentLn 10c$151K
Total assetsLn 16$397K
LiabilitiesLn 26$0
Net assetsLn 32$397K
OperationsPt I, VI
EmployeesI 50
VolunteersI 628
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$56K$8K
Land, buildings, equipmentLn 10c$151K$151K
Total assetsLn 16$396K$397K
LiabilitiesLn 26$0$0
Net assetsLn 32$396K$397K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$8K$8K
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$28K$28K
Office expensesLn 13$6K$6K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$61K$22K$40K
Total functional expensesLn 25$110K$0$70K$40K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $69K$65K$4K$181K 990 PDF
FY2024 $137K$150K−$13K$178K 990 PDF
FY2023 Not on file
FY2022 $125K$121K$4K$401K 990 PDF
FY2021 Viewing $111K$110K$1K$397K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $110,977 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $171,670$109,777
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $2,820$1,200
I-12 Total revenuePrior year $174,490$110,977
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $192,180$109,677
I-18 Total expensesPrior year $192,180$109,677
I-19 Revenue less expensesPrior year −$17,690$1,300
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $110,977 across 6 lines filed
VIII-1c Fundraising events$24,492
VIII-1e Government grants$64,285
VIII-1f All other contributions, gifts and grants$21,000
VIII-1h Total contributions, gifts and grants$109,777
VIII-6 Net rental income or loss$1,200
VIII-12 Total revenue$110,977
Part IX · Statement of functional expenses $109,677 across 6 lines filed
IX-11a Management feesManagement $7,500$7,500
IX-11c Accounting feesManagement $1,350$1,350
IX-11g Other fees for servicesManagement $28,106$28,106
IX-13 Office expensesManagement $5,982$5,982
IX-23 InsuranceManagement $5,491$5,491
IX-24 Other expenses (24a–d)Management $21,593 · Fundraising $39,655$61,248
IX-25 Total functional expensesPrograms $0 · Management $70,022 · Fundraising $39,655$109,677
Part X · Balance sheet $397,349 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $56,442$7,687
X-3 Pledges and grants receivableStart of year $116,744$154,739
X-4 Accounts receivableStart of year $66,840$78,900
X-9 Prepaid expenses and deferred chargesStart of year $5,491$5,491
X-10c Land, buildings and equipment, netStart of year $150,532$150,532
X-16 Total assetsStart of year $396,049$397,349
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $396,049$397,349
X-33 Total liabilities and net assetsStart of year $396,049$397,349
Part XI · Reconciliation of net assets $397,349 net assets at year end
XI-1 Total revenue$110,977
XI-2 Total expenses$109,677
XI-3 Revenue less expenses$1,300
XI-4 Net assets at start of year$396,049
XI-10 Net assets at end of year$397,349

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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