Civic Intelligence

Embrace Mental Health

EIN 20-8672968 • 501(c)3 • Pleasant Hill, CA

Profile

To provide services to families and to youth with emotional disturbance in order to enable these youth to maintain family and community relationships.

3478 Buskirk Avenue 260Pleasant Hill, CA 94523

embrace-mh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,639,442

Down $315,670 (-11%) from 2024

Liabilities

Down

$495,990

Down $196,493 (-28%) from 2024

Net Assets

Down

$2,143,452

Down $119,177 (-5.3%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Down

$2,831,204

Down $915,179 (-24%) from 2024

Expenses

Down

$2,950,381

Down $190,488 (-6.1%) from 2024

Net Income

Down

-$119,177

Down $724,691 (-120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $640,498Liabilities 2011: $196,318Net Assets 2011: $444,1802011Assets 2012: $490,258Liabilities 2012: $181,382Net Assets 2012: $308,8762012Assets 2013: $520,004Liabilities 2013: $111,681Net Assets 2013: $408,3232013Assets 2014: $757,596Liabilities 2014: $158,839Net Assets 2014: $598,7572014Assets 2015: $1,019,602Liabilities 2015: $167,446Net Assets 2015: $852,1562015Assets 2016: $1,093,441Liabilities 2016: $208,927Net Assets 2016: $884,5142016Assets 2017: $1,222,239Liabilities 2017: $258,167Net Assets 2017: $964,0722017Assets 2018: $1,192,883Liabilities 2018: $367,312Net Assets 2018: $825,5712018Assets 2019: $1,096,077Liabilities 2019: $239,119Net Assets 2019: $856,9582019Assets 2020: $2,032,695Liabilities 2020: $297,398Net Assets 2020: $1,735,2972020Assets 2021: $2,125,151Liabilities 2021: $202,608Net Assets 2021: $1,922,5432021Assets 2022: $2,111,857Liabilities 2022: $280,443Net Assets 2022: $1,831,4142022Assets 2023: $2,578,987Liabilities 2023: $921,872Net Assets 2023: $1,657,1152023Assets 2024: $2,955,112Liabilities 2024: $692,483Net Assets 2024: $2,262,6292024Assets 2025: $2,639,442Liabilities 2025: $495,990Net Assets 2025: $2,143,4522025

Highlighted filing

2025

Assets$2,639,442
Liabilities$495,990
Net Assets$2,143,452
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,629,325Expenses 2011: $1,379,594Net Income 2011: $249,7312011Revenue 2012: $1,381,937Expenses 2012: $1,526,270Net Income 2012: -$144,3332012Revenue 2013: $1,722,957Expenses 2013: $1,623,510Net Income 2013: $99,4472013Revenue 2014: $2,260,996Expenses 2014: $2,070,562Net Income 2014: $190,4342014Revenue 2015: $2,648,626Expenses 2015: $2,395,227Net Income 2015: $253,3992015Revenue 2016: $2,827,574Expenses 2016: $2,795,216Net Income 2016: $32,3582016Revenue 2017: $3,553,016Expenses 2017: $3,473,458Net Income 2017: $79,5582017Revenue 2018: $4,674,635Expenses 2018: $4,813,136Net Income 2018: -$138,5012018Revenue 2019: $4,515,077Expenses 2019: $4,483,690Net Income 2019: $31,3872019Revenue 2020: $4,707,157Expenses 2020: $3,828,818Net Income 2020: $878,3392020Revenue 2021: $4,672,175Expenses 2021: $4,163,249Net Income 2021: $508,9262021Revenue 2022: $3,389,017Expenses 2022: $3,480,179Net Income 2022: -$91,1622022Revenue 2023: $3,091,433Expenses 2023: $3,265,732Net Income 2023: -$174,2992023Revenue 2024: $3,746,383Expenses 2024: $3,140,869Net Income 2024: $605,5142024Revenue 2025: $2,831,204Expenses 2025: $2,950,381Net Income 2025: -$119,1772025

Highlighted filing

2025

Revenue$2,831,204
Expenses$2,950,381
Net Income-$119,177
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,639,442
Liabilities
$495,990
Net assets
$2,143,452
Revenue
$2,831,204
Expenses
$2,950,381
Net income
-$119,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.50$2.14$2.83$2.95$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.69$2.26$3.75$3.14$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.92$1.66$3.09$3.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.28$1.83$3.39$3.48$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.20$1.92$4.67$4.16$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.30$1.74$4.71$3.83$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.86$4.52$4.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.37$0.83$4.67$4.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.96$3.55$3.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.21$0.88$2.83$2.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$2.65$2.40$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$2.26$2.07$0.19
2013Summary only. Only limited summary data is available for this year.$0.52$0.11$0.41$1.72$1.62$0.10
2012Summary only. Only limited summary data is available for this year.$0.49$0.18$0.31$1.38$1.53$0.14
2011Summary only. Only limited summary data is available for this year.$0.64$0.20$0.44$1.63$1.38$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,831,204
Mission and Program Overview

Mission

To provide services to families and to youth with emotional disturbance in order to enable these youth to maintain family and community relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,143,870$1,861,609▼ $282,261
Accounts Receivable$279,823$439,085▲ $159,262
Prepaid Expenses and Deferred Charges-$29,713-
Land, Buildings, and Equipment, Net$18,082$13,138▼ $4,944
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,955,112$2,639,442▼ $315,670
Other Assets Total$513,337$295,897▼ $217,440
Liabilities
Other Liabilities$526,576$377,982▼ $148,594
Accounts Payable and Accrued Expenses$165,907$118,008▼ $47,899
Total Liabilities$692,483$495,990▼ $196,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,262,629$2,143,452▼ $119,177
Total Net Assets Fund Balance$2,262,629$2,143,452▼ $119,177
Total Liabilities and Net Assets / Fund Balance$2,955,112$2,639,442▼ $315,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,138$127,546$140,684
Other Assets Org$284,217--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daphne PleasantCEOFT$172,760$17,884$190,644
Diana Salvestrin BergesenSecretary/TreasFT$152,652$18,682$171,334
megan pattieclinicianFT$138,023-$138,023
Brent RingwoodClinicianFT$133,389-$133,389
Karyn BrophyClinicianFT$114,078-$114,078
Basilios SotiropulosclinicianFT$105,326-$105,326

Board Members and Trustees

NameTitle
gabriel ErikssonPresident
Jim hamptonDirector
Tonia RobyDirector
bill barnesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$226,154
Program Service Revenue
$2,579,435
Investment Income
$25,615
Other Revenue
$0
Change in Net Assets
$-119,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,831,204
Total Revenue per Audited Statements
$2,831,204
Total Revenue per Form 990
$2,831,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,303,591
Other Expenses$646,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,509,356$51,378-$1,560,734
Current Officers, Directors, Trustees, and Key Employees$238,182$123,796-$361,978
Occupancy$255,424--$255,424
Other Employee Benefits$203,593$16,789-$220,382
Payroll Taxes$146,332$14,165-$160,497
Travel$90,343$3-$90,346
Information Technology$58,091$1,380-$59,471
Fees for Services Other$23,245$26,484-$49,729
Insurance$24,658--$24,658
All Other Expenses$15,432$6,776-$22,208
Office Expenses$11,731$1,823-$13,554
Other Expenses$5,600$1,858-$7,458
Depreciation Depletion-$4,946-$4,946
Advertising$397$761-$1,158
Total Functional Expenses$2,696,446$253,935$0$2,950,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,950,381
Total Expenses per Audited Statements$2,950,381
Total Expenses per Form 990$2,950,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$310,904
Accrued Vacation$67,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the signer electronically. The preparer then submits the paper copies for signature. When the preparer receives the signed 8879eo the return is submitted electronically.”

Form 990, Part VI, Section B, Line 12C

“Board members anre required to disclose potential conflicts of interest and recuse themselves from votes that would have an impact on the related interest.”

Form 990, Part VI, Section B, Line 15A

“The board conducts a survey of organizations providing related services and approives the executive director salary in a closed session.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of corporate documents at the administrative offices. Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Embrace Mental Health
EIN
20-8672968
Phone
9259431794
Address
3478 BUSKIRK AVENUE 260, PLEASANT HILL, CA 94523

Signing Officer

Name
Daphne Pleasant
Title
CEO
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne Pleasant
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
38

Preparer

Firm
Nelson & Associates CPAs
Address
2230 Longport Ct Ste 110, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“PURSUANT TO A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, THE COUNCIL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.Embrace HAS ACCOUNTED FOR UNCERTAINTY OF INCOME TAXES AS REQUIRED BY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. Embrace USES A COMPREHENSIVE MODEL FOR RECOGNIZING, AND MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENT TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELYTHAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE EFFECT OF APPLYING THIS MODEL AND THE RESULTING IDENTIFICATION OF UNCERTAIN TAX POSITIONS, IF ANY, WERE NOT CONSIDERED SIGNIFICANT FOR FINANCIALREPORTING PURPOSES.”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO PROVIDE SERVICES TO FAMILIES AND TO YOUTH WITH EMOTIONAL DISTURBANCE IN ORDER TO ENABLE THESE YOUTH TO MAINTAIN FAMILY AND COMMUNITY RELATIONSHIPS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0School-Related Services - The SRS department offers assessments, counseling, and clinical case management to over 20 local school districts and Special Education Local Plan Areas (SELPAs).
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IRS990/ProgSrvcAccomActy3Grp/Desc0Integrated Family Therapy - IFT is a flexible family- and community-based intervention for clients with a broad spectrum of symptoms who may not have responded to other modalities or clinic-based forms of treatment, funded by Contra Costa County Behavioral Health.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Multisystemic Therapy - MST is an intensive family- and community-based treatment program that focuses on addressing all environmental systems that impact youth with severe behavioral problems, including youth on probation. The program is funded by Contra Costa County Behavioral Health, including Mental Health Services Acts monies.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Functional Family Therapy - FFT is a short-term, evidence-based practice for youth ages 12-19 and their families. The program works primarily with you on probation and is jointly funded by Contra Costa County Behavioral Health and Probation services.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, THE COUNCIL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.Embrace HAS ACCOUNTED FOR UNCERTAINTY OF INCOME TAXES AS REQUIRED BY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. Embrace USES A COMPREHENSIVE MODEL FOR RECOGNIZING, AND MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENT TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELYTHAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE EFFECT OF APPLYING THIS MODEL AND THE RESULTING IDENTIFICATION OF UNCERTAIN TAX POSITIONS, IF ANY, WERE NOT CONSIDERED SIGNIFICANT FOR FINANCIALREPORTING PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

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