Embodiment Institute Incorporated
- Assets
- $5.7m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Durham, NC
- Founding
- Data as of
- 12/2023
- EIN
- 93-1803400
Organization Overview
Embodiment Institute Incorporated is located in Durham, NC. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Embodiment Institute Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CHANGE THE CONVERSATION AND PRACTICE OF HEALING THROUGH STRATEGIC TRAINING AND INTERVENTIONS AT INTERPERSONAL, ORGANIZATIONAL, CULTURAL, AND ENVIRONMENTAL SCALES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EMBODIMENT INSTITUTE FOCUSES ON FOUR MAIN AREAS: EMBODIMENT TRAININGS: WE OFFER COURSES AND RETREATS ON EMBODIMENT BASICS, CONFLICT TRANSFORMATION, AND HEALING FOR DIVERSE GROUPS, INCLUDING BLACK, MULTI-RACIAL, AND LGBTQ+ COMMUNITIES. OUR CURRICULUM IS DEVELOPED BY A SKILLED METHODOLGY TEAM. COMMUNITY OF PRACTICE: WE RUN "THE PRACTICE GROUND" AN ONLINE COMMUNITY WHERE MEMBERS CAN ACCESS LIVE PRACTICE, CONNECT WITH OTHERS, AND DEEPEN THEIR EMOBDIMENT SKILLS THROUGH REGULAR ACTIVITIES AND REFLECTIONS. BROADCAST TEACHINGS: WE SHARE OUR APPROACH THROUGH SOCIAL MEDIA CAMPAIGNS AND SPEAKING ENGAGEMENTS. OUR CONTENT REACHES A GLOBAL AUDIENCE AND HAS SEEN SIGNIFICANT GROWTH IN ENGAGEMENT. PRACTITIONER DEVELOPMENT: WE TRAIN EMBODIMENT PRACTITIONERS, FOCUSING ON CONFLICT TRANSFORMATION AND COACHING. WE ALSO PARTNER WITH OTHER ORGANIZATIONS TO EXTEND ACCESS TO EMBODIMENT SKILLS AND DEVELOP CUSTOMIZED HEALING APPROACHES ADDITIONALLY, WE ARE DEVELOPING A TRANSFORMATIONAL RETREAT CENTER. THIS INITIATIVE AIMS TO PROVIDE A HEALING SPACE FOR BIPOC COMMUNITIES AND RECONNECT THEM WITH THE LAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kasha Ho Member & Co-Executive Director | OfficerTrustee | 1 | $0 |
Prentis Hemphill Member & Co-Executive Director | OfficerTrustee | 1 | $0 |
Yamani Yansa Hernandez Chairperson | Trustee | 1 | $0 |
Angel Mcarthur Treasurer | Trustee | 1 | $0 |
Sierra Harris Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,601,029 |
| Noncash contributions included in lines 1a–1f | $1,184 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,601,029 |
| Total Program Service Revenue | $14,694 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,615,723 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,686 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,747 |
| Advertising and promotion | $20,000 |
| Office expenses | $4,275 |
| Information technology | $5,166 |
| Royalties | $0 |
| Occupancy | $82,555 |
| Travel | $1,722 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,888 |
| Insurance | $837 |
| All other expenses | $5,566 |
| Total functional expenses | $159,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,769,355 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $709,952 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,325 |
| Net Land, buildings, and equipment | $3,192,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,674,848 |
| Accounts payable and accrued expenses | $3,392 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $34,647 |
| Secured mortgages and notes payable | $2,079,403 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,117,442 |
| Net assets without donor restrictions | $1,427,865 |
| Net assets with donor restrictions | $2,129,541 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,674,848 |