2024-02-14T12:07:44-08:00 2023-06-30 200570323 Nelson & Associates CPAs 2230 Longport Ct Ste 110 Elk Grove CA 95758 990 2022-07-01 208672968 EMBRACE MENTAL HEALTH EMBR 9259431794 3478 BUSKIRK AVENUE 260 PLEASANT HILL CA 94523 GABRIEL ERIKSSON President & CEO 2024-02-14 true GABRIEL ERIKSSON 999009999 true Michelle Nelson CPA CFE MST P00453363 9162996800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z GABRIEL ERIKSSON 3478 BUSKIRK AVENUE 260 PLEASANT HILL CA 94523 3091433 false X embrace-mh.org X 2007 CA TO PROVIDE SERVICES TO FAMILIES AND TO YOUTH WITH EMOTIONAL DISTURBANCE IN ORDER TO ENABLE THESE YOUTH TO MAINTAIN FAMILY AND COMMUNITY RELATIONSHIPS. 6 4 43 0 262 519 3348938 3083058 1031 7856 38786 0 3389017 3091433 0 0 2804155 2602617 0 0 676024 663115 3480179 3265732 -91162 -174299 2111857 2578987 280443 921872 1831414 1657115 X TO PROVIDE SERVICES TO FAMILIES AND TO YOUTH WITH EMOTIONAL DISTURBANCE IN ORDER TO ENABLE THESE YOUTH TO MAINTAIN FAMILY AND COMMUNITY RELATIONSHIPS. false false 1123716 School-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). 671882 Therapeutic Behavioral Services - TBS is an intensive behaviorally-focused services that works with youth whose severe emotional and behavioral challenges place them at risk of residential treatment or other restrictive settings. 434530 Integrated 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. 755467 2985595 true false false false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 12 0 true 43 true false false false false false false false 0 false false false false false false false X 6 4 false false false false false false false true false false false false true true true true true true false false CA X DIANA BERGESEN 9259431794 3478 BUSKIRK AVENUE SUITE 260 PLEASANT HILL CA 94523 GABRIEL ERIKSSON President & CEO 40.00 0.00 X X 171759 0 0 DIANA SALVESTRIN BERGESEN Secretary/Treas 40.00 0.00 X X 128071 0 0 MEGAN PATTIE Director 40.00 0.00 X 118817 0 0 DAPHNE PLEASANT Director 40.00 0.00 X 112237 0 0 KARYN BROPHY CLINICIAN 40.00 0.00 101456 0 0 BRENT RINGWOOD Director 40.00 0.00 X 89534 0 0 GUY HERNANDEZ Director 32.00 0.00 X X 0 0 0 WILLIAM DANSBY CLINICIAN 40.00 0.00 0 0 0 721874 5 false true false 0 519 519 Service fees 3083058 3083058 3083058 7856 7856 0 0 0 0 0 0 0 MISCELLANEOUS 0 3091433 3083058 7856 0 0 0 0 620418 454072 166346 0 1588458 1588458 0 221419 182370 39049 172322 158516 13806 0 861 861 0 0 0 0 33309 31296 2013 3905 2375 1530 16446 9792 6654 73278 72801 477 0 255149 236105 19044 31175 31175 0 16750 12532 4218 0 0 11305 11305 28650 28505 145 Mileage & Fuel 74659 74659 LICENSES AND FEES 58302 57970 332 TELEPHONE 18876 16517 2359 recruiting 9567 9567 30883 18885 11998 3265732 2985595 280137 0 1475191 1338684 0 0 547286 459190 0 0 0 0 41767 33886 140682 116054 35933 24628 0 0 0 0 11680 722599 2111857 2578987 280443 194379 727493 280443 921872 X 1828304 1657115 3110 1831414 1657115 2111857 2578987 -174299 X false true X true false X 2746 510600 322058 262 519 836185 4511693 4243736 4334522 3348938 3083058 19521947 510 895 1405 0 0 4514949 4755231 4656580 3349200 3083577 20359537 0 0 20359537 128 265 1273 1031 7856 10553 0 128 265 1273 1031 7856 10553 0 14322 38786 53108 4515077 4755496 4672175 3389017 3091433 20423198 0.99690 0.99750 0.00050 0.00010 X 140682 116054 24628 24628 RENT DEPOSIT 11680 Right -of -Use -Asset 710919 722599 Operating Lease Liability 727493 727493 X 3091433 3091433 3091433 3265732 3265732 3265732 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. X X false false false false false false false false false GABRIEL ERIKSSON President & CEO 171759 171759 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Functional 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. OTHER PROGRAM SERVICES 5: Integrated 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. 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.