Civic Intelligence

Embrace Foundation

990 • Fiscal year 2021 • EIN 84-4108209

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.EMBRACE-FOUNDATION.ORG
250 Nat Turner BlvdNewport News, VA 23606

(757) 596-1900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$822

No earlier filing loaded for comparison.

Net Assets

$822

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$91,422

No earlier filing loaded for comparison.

Expenses

$3,634

No earlier filing loaded for comparison.

Net Income

$87,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2021: $822Liabilities 2021: $0Net Assets 2021: $8222021Assets 2022: $2,966Liabilities 2022: $0Net Assets 2022: $2,9662022Assets 2023: $565Liabilities 2023: $0Net Assets 2023: $5652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$822
Liabilities$0
Net Assets$822
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $91,422Expenses 2021: $3,634Net Income 2021: $87,7882021Revenue 2022: $450,718Expenses 2022: $3,704Net Income 2022: $447,0142022Revenue 2023: $924,232Expenses 2023: $926,633Net Income 2023: -$2,4012023Revenue 2024: $1,278,461Expenses 2024: $1,279,026Net Income 2024: -$5652024

Highlighted filing

2021

Revenue$91,422
Expenses$3,634
Net Income$87,788
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$91,422
Mission and Program Overview

Mission

Embrace foundation donates much needed medical supplies and durable medical equipment to samaritan's purse for their worldwide medical missions.

Embrace foundation was founded to repurpose used durable medical equipment to under-served people around the world. All items collected are currently distributed through samaritan's purse world medical mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52$822▲ $770
Total Assets$52$822▲ $770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52$822▲ $770
Total Net Assets Fund Balance$52$822▲ $770
Total Liabilities and Net Assets / Fund Balance$52$822▲ $770
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeffrey CarlsonPresident
Shannon BednarovaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,422
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,422
Change in Net Assets
$87,788

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1,056$87,019Comparable Sales
Total Noncash Contributions1,056$87,019-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$1,238--$1,238
Advertising$590--$590
Fees for Services Management$552--$552
Other Expenses$25--$25
Total Functional Expenses$3,634$0$0$3,634
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 board of directors will be given a copy of form 990 to review and question any entry. They are asked to respond via email or telephone should there be any questions. If no email or telephone call is received, the document is considered approved.”

Form 990, Part VI, Section B, Line 12

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Any board member having knowledge of any violation of this policy shall promptly report such violation to the board president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Embrace Foundation
EIN
84-4108209
Phone
7575961900
Address
250 NAT TURNER BLVD, NEWPORT NEWS, VA 23606

Signing Officer

Name
Jeffrey R Carlson
Title
President
Phone
7575961900
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey R Carlson
Formed
2018
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Brown Edwards & Company Llp
Address
701 TOWN CENTER DRIVE, NEWPORT NEWS, VA 23606
Preparer
Hugh Barlow
Phone
7578731033
Raw XML Appendix264 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY BOARD MEMBER HAVING KNOWLEDGE OF ANY VIOLATION OF THIS POLICY SHALL PROMPTLY REPORT SUCH VIOLATION TO THE BOARD PRESIDENT.
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822
Liabilities
$0
Net assets
$822
Revenue
$91,422
Expenses
$3,634
Net income
$87,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.28$1.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.92$0.93$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.00$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.00$0.09