Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 73-1687650
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 41.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$34,839
Down $8,158 (-19%) from 2015
Net Assets
Down$34,839
Down $8,158 (-19%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$138,391
Down $22,762 (-14%) from 2015
Expenses
Down$146,549
Down $15,615 (-9.6%) from 2015
Net Income
Down-$8,158
Down $7,147 (-707%) from 2015
Embrace utilizes community service to create environments that allow people from all walks of life to spend quality time together working toward a common cause. The organization is built on the philosophy that serving communities in need brings people together
Embrace mobilizes college students toserve less fortunate members of the veteran and civilian communities in the areasof social and physical wellness through service, learning, and volunteerism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $42,997 | $34,839 | ▼ $8,158 |
| Cash and Non-Interest-Bearing Accounts | $37,837 | $30,277 | ▼ $7,560 |
| Prepaid Expenses and Deferred Charges | - | $2,832 | - |
| Accounts Receivable | $5,160 | $1,730 | ▼ $3,430 |
| Total Assets | $42,997 | $34,839 | ▼ $8,158 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $42,997 | $34,839 | ▼ $8,158 |
| Total Liabilities and Net Assets / Fund Balance | $42,997 | $34,839 | ▼ $8,158 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Sheppard | Ceoexec Directorinterim Tre | FT | $47,360 | $9,785 | $57,145 |
| Name | Title |
|---|---|
| Lieutenant Commander Michael Files | Secretaryinterim President |
| Alex Montoya | Board Member |
| Richard Franklin | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $101,765 |
| Total Fundraising Expense | $56,203 |
| Other Expenses | $44,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $35,360 | - | $12,000 | $47,360 |
| Other Salaries and Wages | $19,500 | - | $19,200 | $38,700 |
| All Other Expenses | $2,803 | $6,437 | $2,663 | $11,903 |
| Other Employee Benefits | $4,796 | $208 | $3,669 | $8,673 |
| Occupancy | $1,248 | $6,238 | $82 | $7,568 |
| Payroll Taxes | $5,078 | $245 | $1,709 | $7,032 |
| Fees for Services Other | $2,541 | $650 | $2,046 | $5,237 |
| Insurance | - | $2,803 | $692 | $3,495 |
| Travel | - | $358 | $2,385 | $2,743 |
| Other Expenses | $430 | $842 | $362 | $1,634 |
| Conferences and Meetings | $383 | $156 | $516 | $1,055 |
| Advertising | $270 | - | - | $270 |
| Total Functional Expenses | $72,409 | $17,937 | $56,203 | $146,549 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Strch-vets | $31,978 | $31,978 | $24,709 | $7,269 |
| Ex 4 Vets | $27,339 | $27,339 | $30,851 | $-3,512 |
| Total Events | $59,355 | $59,355 | $56,203 | $3,152 |
“Before form 990 is filed, the executive director/ceo reviews the return and reports any matters of concern to the board of directors for further evaluation.”
“Form 990 is available to the general public through the website address for the attorney general of california, registry of charitable trust. The form 990 is alsoavailable to the public through a written request made directly to embrace.”
“New program:game changergame changer is a behavioral psychology-based model that utilizes sports to create a safe space for moderated communication to occur between community members and law enforcement, as well as between and among community members, to remedy violent/deadly interactions between law enforement and civilian members of the community.the ultimate goals for game changer are for community members, law enforcement and members of the judicial system to become better educated about one another, leading to a change in behavior, which leads to a change in outcomes. Game changer creates safe spaces and the opportunities to educate one another and devise solutions on a consistent basis around professional and collegiate teams games.”
“Cesation of embrace the streets:due to time constraints, location and a shift in organizational focus, embrace suspended the embrace the streets programs in 2016.”
“Part ix statement of functional expenses column (b)program service expensesfees for services (non-employees) line 11(g)interns 150photographer/videographer 1,280 promo and marketing website master 500volunteer outreach consultant 50 webmaster 561part ix statement of functional expenses column (c)management & general expensesfees for services (non-employees) line 11(g)tax & accounting 650 part ix statement of functional expensescolumn (d)fundraising expensesfees for services (non-employees) line 11(g)intern 450promo and marketing website-master 1446photographer/videographer 150”
“Part ix statement of functional expensescolumn (b)program service expensesall other expenses line 24(e)auto expense 845computer expense 287dues subscriptions fees 20game changer promo items 621payroll processing 64 plaques and trophies 66supplies 13 telecommunications 701 volunteer outreach & exps 186 part ix statement of functional expensescolumn (c)- management and general expensesall other expenses line 24(e)auto expense 3,783 computer expense 439corporate and nonprofit fees 50 dues & subscriptions 110 miscellaneous 10 payroll processing 739plaques & trophies 38 postage & shipping 72supplies 228 telecommunications 605 volunteer outreach & exps 25 website 338 part ix statement of functional expensescolumn (d)fundraising expensesall other expenses line 24(e)auto expense 720 computer expense 87 payroll processing 64 plaques and trophies 615 postage & shipping 111 supplies 551 telecommunications 440volunteer outreach 75”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1730 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMBRACE MOBILIZES COLLEGE STUDENTS TOSERVE LESS FORTUNATE MEMBERS OF THE VETERAN AND CIVILIAN COMMUNITIES IN THE AREASOF SOCIAL AND PHYSICAL WELLNESS THROUGH SERVICE, LEARNING, AND VOLUNTEERISM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 270 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 270 |
| IRS990/AllOtherContributionsAmt | 0 | 79024 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2663 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6437 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2803 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11903 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SEAN SHEPPARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6198577326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3679 VOLTAIRE STREET SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 516 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 383 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1055 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 59355 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 44784 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101765 |
| IRS990/CYTotalExpensesAmt | 0 | 146549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 138391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HEALING OUR HEROES HOMES (H3):EMBRACES HEALING OUR HEROESHOMES(H3)PROGRAM UTILIZES COLLEGE STUDENT VOLUNTEERS TO REMODEL THE HOMES OF DISABLED VETERAN HOMEOWNERS THROUGH PARTNERSHIPS WITH VARIOUS LICENSED VOLUNTEER CONTRACTORS. VOLUNTEER CONTRACTORS OVERSEE THE REHABILITATION OF THE DISTRESSED PROPERTIES. REHABILITATION ACTIVITIES INCLUDE BUT ARE NOT LIMITED TO: PLUMBING, PAINTING,INSTALLATION OF ADA RAMPS AND RAILINGS, FLOORING, DEMOLITION AND WASTE REMOVAL, CONCRETE AND THE INSTALLATION OF GREEN TECHNOLOGY. THIS YEAR HEALING OUR HEROES HOMES RECEIVED $38,623 IN-KIND DONATIONS OF SUPPLIES AND MATERIALS. VOLUNTEERS CONTRIBUTED 1,595 HOURS TO THE PROGRAM. BENEFICIARIES OF THE HEALING OUR HEROES HOMES (H3) PROGRAM ARE EMBRACE-IDENTIFIED VETERAN HOMEOWNERS WITH A DISABILITY RATING OF 80% OR HIGHER. SINCE JULY 2011, 11 HOMES HAVE BEEN RESTORED, AND 3 HOMES ARE IN THE QUEUE., |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EMBRACE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 68927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2046 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2541 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5237 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIEUTENANT COMMANDER MICHAEL FILES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 47360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEOEXEC DIRECTORINTERIM TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARYINTERIM PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 59355 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 138391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 692 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3495 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMBRACE MOBILIZES COLLEGE STUDENTS TOSERVE LESS FORTUNATE MEMBERS OF THE VETERAN AND CIVILIAN COMMUNITIES IN THE AREASOF SOCIAL AND PHYSICAL WELLNESS THROUGH SERVICE, LEARNING, AND VOLUNTEERISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34839 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 82 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6238 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7568 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3669 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4796 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8673 |
| IRS990/OtherExpensesGrp/Desc | 0 | STRECTCH 4 VETS FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | EX 4 VETS FUNDRAISING 2016 |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | VAN MAINT & EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9715 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 521 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 643 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1634 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38700 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1709 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7032 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2832 |
| IRS990/PrincipalOfficerNm | 0 | SEAN SHEPPARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GAME CHANGER:SEE SCHDULE 0 LINE 03 - EXPLANATION FOR EMBRACES NEW GAME CHANGER PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3482 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 760 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMBRACE THE STREETS:SEE SCHEDULE O LINE 04 - EXPLANATION FOR THE DISCONTINUANCE OF EMBRACES EMBRACE THE STREETS PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161141 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 48215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113949 |
| IRS990/PYTotalExpensesAmt | 0 | 162164 |
| IRS990/PYTotalRevenueAmt | 0 | 161153 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8158 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 66375 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 42997 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 34839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 869928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 172 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 777134 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 92794 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 869928 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 870100 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEFORE FORM 990 IS FILED, THE EXECUTIVE DIRECTOR/CEO REVIEWS THE RETURN AND REPORTS ANY MATTERS OF CONCERN TO THE BOARD OF DIRECTORS FOR FURTHER EVALUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC THROUGH THE WEBSITE ADDRESS FOR THE ATTORNEY GENERAL OF CALIFORNIA, REGISTRY OF CHARITABLE TRUST. THE FORM 990 IS ALSOAVAILABLE TO THE PUBLIC THROUGH A WRITTEN REQUEST MADE DIRECTLY TO EMBRACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEW PROGRAM:GAME CHANGERGAME CHANGER IS A BEHAVIORAL PSYCHOLOGY-BASED MODEL THAT UTILIZES SPORTS TO CREATE A SAFE SPACE FOR MODERATED COMMUNICATION TO OCCUR BETWEEN COMMUNITY MEMBERS AND LAW ENFORCEMENT, AS WELL AS BETWEEN AND AMONG COMMUNITY MEMBERS, TO REMEDY VIOLENT/DEADLY INTERACTIONS BETWEEN LAW ENFOREMENT AND CIVILIAN MEMBERS OF THE COMMUNITY.THE ULTIMATE GOALS FOR GAME CHANGER ARE FOR COMMUNITY MEMBERS, LAW ENFORCEMENT AND MEMBERS OF THE JUDICIAL SYSTEM TO BECOME BETTER EDUCATED ABOUT ONE ANOTHER, LEADING TO A CHANGE IN BEHAVIOR, WHICH LEADS TO A CHANGE IN OUTCOMES. GAME CHANGER CREATES SAFE SPACES AND THE OPPORTUNITIES TO EDUCATE ONE ANOTHER AND DEVISE SOLUTIONS ON A CONSISTENT BASIS AROUND PROFESSIONAL AND COLLEGIATE TEAMS GAMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CESATION OF EMBRACE THE STREETS:DUE TO TIME CONSTRAINTS, LOCATION AND A SHIFT IN ORGANIZATIONAL FOCUS, EMBRACE SUSPENDED THE EMBRACE THE STREETS PROGRAMS IN 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART IX STATEMENT OF FUNCTIONAL EXPENSES COLUMN (B)PROGRAM SERVICE EXPENSESFEES FOR SERVICES (NON-EMPLOYEES) LINE 11(G)INTERNS 150PHOTOGRAPHER/VIDEOGRAPHER 1,280 PROMO AND MARKETING WEBSITE MASTER 500VOLUNTEER OUTREACH CONSULTANT 50 WEBMASTER 561PART IX STATEMENT OF FUNCTIONAL EXPENSES COLUMN (C)MANAGEMENT & GENERAL EXPENSESFEES FOR SERVICES (NON-EMPLOYEES) LINE 11(G)TAX & ACCOUNTING 650 PART IX STATEMENT OF FUNCTIONAL EXPENSESCOLUMN (D)FUNDRAISING EXPENSESFEES FOR SERVICES (NON-EMPLOYEES) LINE 11(G)INTERN 450PROMO AND MARKETING WEBSITE-MASTER 1446PHOTOGRAPHER/VIDEOGRAPHER 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART IX STATEMENT OF FUNCTIONAL EXPENSESCOLUMN (B)PROGRAM SERVICE EXPENSESALL OTHER EXPENSES LINE 24(E)AUTO EXPENSE 845COMPUTER EXPENSE 287DUES SUBSCRIPTIONS FEES 20GAME CHANGER PROMO ITEMS 621PAYROLL PROCESSING 64 PLAQUES AND TROPHIES 66SUPPLIES 13 TELECOMMUNICATIONS 701 VOLUNTEER OUTREACH & EXPS 186 PART IX STATEMENT OF FUNCTIONAL EXPENSESCOLUMN (C)- MANAGEMENT AND GENERAL EXPENSESALL OTHER EXPENSES LINE 24(E)AUTO EXPENSE 3,783 COMPUTER EXPENSE 439CORPORATE AND NONPROFIT FEES 50 DUES & SUBSCRIPTIONS 110 MISCELLANEOUS 10 PAYROLL PROCESSING 739PLAQUES & TROPHIES 38 POSTAGE & SHIPPING 72SUPPLIES 228 TELECOMMUNICATIONS 605 VOLUNTEER OUTREACH & EXPS 25 WEBSITE 338 PART IX STATEMENT OF FUNCTIONAL EXPENSESCOLUMN (D)FUNDRAISING EXPENSESALL OTHER EXPENSES LINE 24(E)AUTO EXPENSE 720 COMPUTER EXPENSE 87 PAYROLL PROCESSING 64 PLAQUES AND TROPHIES 615 POSTAGE & SHIPPING 111 SUPPLIES 551 TELECOMMUNICATIONS 440VOLUNTEER OUTREACH 75 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Cessation of or significant change to any program service Part III line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
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| IRS990/WebsiteAddressTxt | 0 | www.embrace1.org |
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| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEAN SHEPPARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRCEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3679 VOLTAIRE STREET SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.107.52.243 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-31 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:14:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273374316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jewel Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 3175 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jewell Goodridge EA |
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| ReturnHeader/ReturnTs | 0 | 2017-10-31T21:13:08-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.