Civic Intelligence

Embrella Inc.

990 • Fiscal year 2023 • EIN 22-2152414

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profilewww.embrella.org

View Organization Page

101 College Road East Flr 3Princeton, NJ 08540

(609) 520-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$125,058

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,534,359

Up $1,031,442 (+69%) from 2022

Net Assets

Up

$1,539,461

Up $397,928 (+35%) from 2022

Liabilities

Up

$994,898

Up $633,514 (+175%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$5,086,777

Up $134,715 (+2.7%) from 2022

Expenses

Down

$4,716,390

Down $36,625 (-0.8%) from 2022

Net Income

Up

$370,387

Up $171,340 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,978,121Liabilities 2011: $1,358,966Net Assets 2011: $619,1552011Assets 2012: $1,927,841Liabilities 2012: $1,315,871Net Assets 2012: $611,9702012Assets 2013: $1,014,676Liabilities 2013: $371,259Net Assets 2013: $643,4172013Assets 2014: $830,175Liabilities 2014: $152,905Net Assets 2014: $677,2702014Assets 2015: $835,991Liabilities 2015: $112,597Net Assets 2015: $723,3942015Assets 2016: $910,807Liabilities 2016: $176,537Net Assets 2016: $734,2702016Assets 2017: $882,382Liabilities 2017: $116,314Net Assets 2017: $766,0682017Assets 2018: $1,361,703Liabilities 2018: $429,489Net Assets 2018: $932,2142018Assets 2019: $1,333,958Liabilities 2019: $305,934Net Assets 2019: $1,028,0242019Assets 2020: $1,249,709Liabilities 2020: $304,880Net Assets 2020: $944,8292020Assets 2021: $1,627,487Liabilities 2021: $536,651Net Assets 2021: $1,090,8362021Assets 2022: $1,502,917Liabilities 2022: $361,384Net Assets 2022: $1,141,5332022Assets 2023: $2,534,359Liabilities 2023: $994,898Net Assets 2023: $1,539,4612023Assets 2024: $1,933,045Liabilities 2024: $758,230Net Assets 2024: $1,174,8152024Assets 2025: $3,032,921Liabilities 2025: $2,137,042Net Assets 2025: $895,8792025

Highlighted filing

2023

Assets$2,534,359
Liabilities$994,898
Net Assets$1,539,461
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,158,013Expenses 2011: $3,135,494Net Income 2011: $22,5192011Revenue 2012: $3,385,014Expenses 2012: $3,392,198Net Income 2012: -$7,1842012Revenue 2013: $3,312,657Expenses 2013: $3,281,210Net Income 2013: $31,4472013Revenue 2014: $3,429,326Expenses 2014: $3,395,473Net Income 2014: $33,8532014Revenue 2015: $3,554,352Expenses 2015: $3,508,228Net Income 2015: $46,1242015Revenue 2016: $3,626,341Expenses 2016: $3,615,465Net Income 2016: $10,8762016Revenue 2017: $3,740,496Expenses 2017: $3,708,698Net Income 2017: $31,7982017Revenue 2018: $4,127,309Expenses 2018: $3,958,731Net Income 2018: $168,5782018Revenue 2019: $4,277,649Expenses 2019: $4,181,839Net Income 2019: $95,8102019Revenue 2020: $4,096,361Expenses 2020: $4,179,556Net Income 2020: -$83,1952020Revenue 2021: $4,506,656Expenses 2021: $4,360,649Net Income 2021: $146,0072021Revenue 2022: $4,952,062Expenses 2022: $4,753,015Net Income 2022: $199,0472022Revenue 2023: $5,086,777Expenses 2023: $4,716,390Net Income 2023: $370,3872023Revenue 2024: $5,020,821Expenses 2024: $5,385,467Net Income 2024: -$364,6462024Revenue 2025: $4,992,256Expenses 2025: $5,271,192Net Income 2025: -$278,9362025

Highlighted filing

2023

Revenue$5,086,777
Expenses$4,716,390
Net Income$370,387
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,100,792
Mission and Program Overview

Mission

To provide advocacy and enriching programs and services to empower families and youth to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$714,881▲ $714,881
Investments in Publicly Traded Securities$482,474$532,260▲ $49,786
Cash and Non-Interest-Bearing Accounts$546,870$363,744▼ $183,126
Savings and Temporary Cash Investments$346,794$345,566▼ $1,228
Prepaid Expenses and Deferred Charges$55,599$63,271▲ $7,672
Land, Buildings, and Equipment, Net$22,906$11,103▼ $11,803
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,502,917$2,534,359▲ $1,031,442
Other Assets Total$48,274$503,534▲ $455,260
Liabilities
Other Liabilities$287,778$912,220▲ $624,442
Accounts Payable and Accrued Expenses$73,606$82,678▲ $9,072
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$361,384$994,898▲ $633,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,109$1,164,671▲ $457,562
Net Assets With Donor Restrictions$434,424$374,790▼ $59,634
Total Net Assets Fund Balance$1,141,533$1,539,461▲ $397,928
Total Liabilities and Net Assets / Fund Balance$1,502,917$2,534,359▲ $1,031,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,103$108,912$120,015
Equipment$0$82,925$82,925
Other Assets Org$455,260--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinne LebaronCEOFT$104,108$20,950$125,058

Board Members and Trustees

NameTitle
Colleen OtremskyVice-chair
Anthony CullenMember
Ashleigh YoungMember
Carol FastiggiMember
George BlueMember
Kamara RussoMember
Kim McnearMember
Lisa MacalusoMember
Mary Sue DondiegoMember
Millie BarryMember
Sue DondiegoMember
Mary HallahanSecretary
Danielle Rosentreasurer
Maria LongoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,060,462
Program Service Revenue
$0
Investment Income
$26,315
Other Revenue
$0
All Other Contributions
$221,812
Change in Net Assets
$370,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,082,379
Revenue Not Reported on Financial Statements
$4,398
Revenue Not Reported on Form 990
$94,272
Total Revenue per Audited Statements
$5,176,651
Total Revenue per Form 990
$5,086,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,433,333
Other Expenses$1,317,123
Grants and Similar Amounts Paid$965,934
Total Fundraising Expense$224,274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,609,537$39,527$128,041$1,777,105
Grants to Domestic Individuals$965,934--$965,934
Other Employee Benefits$312,170$5,039$34,179$351,388
Occupancy$208,489$19,521$10,021$238,031
Office Expenses$205,128$7,804$11,773$224,705
Payroll Taxes$148,693$4,038$16,624$169,355
Current Officers, Directors, Trustees, and Key Employees$122,356$2,852$10,277$135,485
Fees for Services Other$68,471$60,346$4,996$133,813
Other Expenses$57,029-$6,420$57,029
Advertising$52,403--$52,403
Insurance$24,937$2,289$1,431$28,657
Travel$24,663$377$408$25,448
Depreciation Depletion$11,542$157$104$11,803
Fees for Service Investment Mgmnt Fees-$4,398-$4,398
Total Functional Expenses$4,345,768$146,348$224,274$4,716,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,778,723
Total Expenses per Form 990$4,716,390
Expenses per Audited Statements$4,711,992
Expenses Not Reported on Form 990$66,731
Expenses Not Reported on Financial Statements$4,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$456,960
Lease Liability$455,260
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,line 11

“The organization provides form 990 to the full board and it is approved by vote.”

Form 990,part VI,line 12C

“The organization obtains written documentation from all board members about possible conflicts of interest annually.”

Form 990 Part VI,line 15A

“All increases of the executive director are determined by the executive committee of the board, in conjunction with, the governance committee.”

Form 990,part VI,line 19

“The 990 is available upon request.”

Form 990,part VI,line 2

“Sue dondiego and mary sue dondiego have a family relationship.”

Filing and Contact Details

Filer

Filer Name
EmbrellaInc
EIN
22-2152414
In Care Of
% CORINNE LEBARON
Phone
6095201500
Address
101 College Road East Flr 3, Princeton, NJ 08540

Signing Officer

Name
Corinne Lebaron
Title
CEO
Phone
6095201500
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Lebaron
Formed
1972
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
45
Volunteers
26

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Michael Pintabone
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The Organization is exempt from federal and state income taxes pursuant to section 501(c)(3) of the Internal Revenue Code. Therefore, no provision has been made for income taxes within the statements of activities and changes in net assets. The Organization does not have any uncertain tax positions. In addition, the Organization has no income tax related penalties or interest for the periods presented in these financial statements.”

Form 990, Schedule D, Part XI and XII, Line 2D

“Fundraising expenses - $1,890”

Raw XML AppendixShowing 400 of 584 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,534,359
Liabilities
$994,898
Net assets
$1,539,461
Revenue
$5,086,777
Expenses
$4,716,390
Net income
$370,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$2.14$0.90$4.99$5.27$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.76$1.17$5.02$5.39$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.99$1.54$5.09$4.72$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.36$1.14$4.95$4.75$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.54$1.09$4.51$4.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.94$4.10$4.18$0.08
2019Summary only. Only limited summary data is available for this year.$1.33$0.31$1.03$4.28$4.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.43$0.93$4.13$3.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.77$3.74$3.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$3.63$3.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.72$3.55$3.51$0.05
2014Summary only. Only limited summary data is available for this year.$0.83$0.15$0.68$3.43$3.40$0.03
2013Summary only. Only limited summary data is available for this year.$1.01$0.37$0.64$3.31$3.28$0.03
2012Summary only. Only limited summary data is available for this year.$1.93$1.32$0.61$3.39$3.39$0.01
2011Summary only. Only limited summary data is available for this year.$1.98$1.36$0.62$3.16$3.14$0.02