Civic Intelligence

Embrace Delaware Inc

EIN 27-4804452 • 501(c)3 • Dover, DE

Profile

Embrace creates opportunities for relationships between our friends with disabilities, their families and the community. We seek to educate and equip all people to embrace our friends with disabilities and their families as indispensible to the community.

P O Box 862Dover, DE 19903

embracedelaware.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$44,070

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$59,197

Up $5,341 (+9.9%) from 2023

Liabilities

Down

$85

Down $2,261 (-96%) from 2023

Net Assets

Up

$59,112

Up $7,602 (+15%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$241,260

Up $28,109 (+13%) from 2023

Expenses

Up

$233,658

Up $44,706 (+24%) from 2023

Net Income

Down

$7,602

Down $16,597 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$80K$60K$40K$20K$0Assets 2017: $65,431Liabilities 2017: $4,207Net Assets 2017: $61,2242017Assets 2018: $23,615Liabilities 2018: $3,432Net Assets 2018: $20,1832018Assets 2019: $23,028Liabilities 2019: $3,506Net Assets 2019: $19,5222019Assets 2021: $47,891Liabilities 2021: $4,083Net Assets 2021: $43,8082021Assets 2022: $30,874Liabilities 2022: $3,563Net Assets 2022: $27,3112022Assets 2023: $53,856Liabilities 2023: $2,346Net Assets 2023: $51,5102023Assets 2024: $59,197Liabilities 2024: $85Net Assets 2024: $59,1122024

Highlighted filing

2024

Assets$59,197
Liabilities$85
Net Assets$59,112
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $99,540Expenses 2017: $127,909Net Income 2017: -$28,3692017Revenue 2018: $112,967Expenses 2018: $154,008Net Income 2018: -$41,0412018Revenue 2019: $196,659Expenses 2019: $197,432Net Income 2019: -$7732019Revenue 2021: $147,973Expenses 2021: $157,875Net Income 2021: -$9,9022021Revenue 2022: $189,604Expenses 2022: $206,101Net Income 2022: -$16,4972022Revenue 2023: $213,151Expenses 2023: $188,952Net Income 2023: $24,1992023Revenue 2024: $241,260Expenses 2024: $233,658Net Income 2024: $7,6022024

Highlighted filing

2024

Revenue$241,260
Expenses$233,658
Net Income$7,602
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,197
Liabilities
$85
Net assets
$59,112
Revenue
$241,260
Expenses
$233,658
Net income
$7,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.41$2.34$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$2.13$1.89$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.90$2.06$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.48$1.58$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.20$1.97$1.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$1.13$1.54$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.00$1.28$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$247,985
Mission and Program Overview

Mission

SEE SCH O

Embrace creates opportunities for relationships between our friends with disabilities, their families and the community. We seek to educate and equip all people to embrace our friends with disabilities and their families as indispensible to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,390$30,395▲ $13,005
Cash and Non-Interest-Bearing Accounts$31,651$27,088▼ $4,563
Accounts Receivable$2,415--
Land, Buildings, and Equipment, Net$2,400$1,714▼ $686
Total Assets$53,856$59,197▲ $5,341
Liabilities
Accounts Payable and Accrued Expenses$2,346$85▼ $2,261
Total Liabilities$2,346$85▼ $2,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,510$59,112▲ $7,602
Total Net Assets Fund Balance$51,510$59,112▲ $7,602
Total Liabilities and Net Assets / Fund Balance$53,856$59,197▲ $5,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,714$4,144$5,858
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abby StewartExecutive DirectorFT$54,018$54,018

Board Members and Trustees

NameTitle
Christina HibbittPresident
Johnny CristaldiVice President
Heather AydelotteBoard Member
Kenny CorkellBoard Member
Michael GodfreyBoard Member
Michele CorkellBoard Member
Sean CochranBoard Member
Shontee SensenigBoard Member
Jenn DiegoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,074
Program Service Revenue
$34,095
Investment Income
$4
Other Revenue
$56,087
Change in Net Assets
$7,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,792
Other Expenses$95,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,883$36,883-$73,766
Current Officers, Directors, Trustees, and Key Employees$54,018--$54,018
Payroll Taxes$7,306$2,702-$10,008
Occupancy$6,209$1,096-$7,305
Insurance$3,874$684-$4,558
Fees for Services Other-$4,425-$4,425
Fees for Services Accounting-$3,516-$3,516
Office Expenses$1,565$1,565-$3,130
Advertising$3,023--$3,023
Other Expenses$5,979$2,152-$2,152
Depreciation Depletion-$686-$686
Information Technology$263$263-$526
All Other Expenses-$214-$214
Interest-$181-$181
Total Functional Expenses$179,291$54,367$0$233,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,812
Fundraising Direct Expenses$6,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flannel Up$40,902$40,902$1,844$39,058
Art Showoth$17,090$17,090$4,881$12,209
Total Events$57,992$57,992$6,725$51,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“A copy of the form 990 is available for the governing body to review before filing of the tax return.”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews disclosed conflicts of interest on a periodic basis with the governing body to determine if any changes need to be made with the individual and the organization.”

Governing documents etc available to public Part VI line 19

“The governing documents and tax return copies are made available to the general public upon request. Requests should be made to the organizations main office.”

Filing and Contact Details

Filer

Filer Name
Embrace Delaware Inc
EIN
27-4804452
In Care Of
% ABBY STEWART
Phone
3023194433
Address
P O BOX 862, DOVER, DE 19903

Signing Officer

Name
Abby Stewart
Title
Executive Director
Phone
3023194433
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
First State CPAs and Associates
Address
18 S State Street, Dover, DE 19901
Preparer
Mickey Davis
Phone
3027366657
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Management and general expemployee exp 214”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt078838
IRS990/PYOtherRevenueAmt029753
IRS990/PYProgramServiceRevenueAmt040246
IRS990/PYRevenuesLessExpensesAmt024199
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IRS990/PYTotalExpensesAmt0188952
IRS990/PYTotalRevenueAmt0213151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt077017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt071703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt047091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0331523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134934
IRS990ScheduleA/Total509Grp/TotalAmt0947443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0947447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLANNEL UP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART SHOWOTH
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS AVAILABLE FOR THE GOVERNING BODY TO REVIEW BEFORE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS DISCLOSED CONFLICTS OF INTEREST ON A PERIODIC BASIS WITH THE GOVERNING BODY TO DETERMINE IF ANY CHANGES NEED TO BE MADE WITH THE INDIVIDUAL AND THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND TAX RETURN COPIES ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. REQUESTS SHOULD BE MADE TO THE ORGANIZATIONS MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND GENERAL EXPEMPLOYEE EXP 214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt059197
IRS990/TotalAssetsGrp/BOYAmt053856
IRS990/TotalAssetsGrp/EOYAmt059197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151074
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02346
IRS990/TotalLiabilitiesEOYAmt085
IRS990/TotalLiabilitiesGrp/BOYAmt02346
IRS990/TotalLiabilitiesGrp/EOYAmt085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179291
IRS990/TotalProgramServiceRevenueAmt034095
IRS990/TotalReportableCompFromOrgAmt054018
IRS990/TotalRevenueGrp/ExclusionAmt056087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053856
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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