Civic Intelligence

Kindway

EIN 27-0254185 • 501(c)3 • Westerville, OH

Profile

To invest in the lives of those impacted by incarceration.

167 S State Street Ste 290Westerville, OH 43081

www.kindway.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Assets

Up

$952,094

Up $100,228 (+12%) from 2024

Liabilities

Down

$17,320

Down $1,587 (-8.4%) from 2024

Net Assets

Up

$934,774

Up $101,815 (+12%) from 2024

Revenue

Down

$861,432

Down $10,692 (-1.2%) from 2024

Expenses

Up

$760,537

Up $180,234 (+31%) from 2024

Net Income

Down

$100,895

Down $190,926 (-65%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $150,082Liabilities 2014: $7,781Net Assets 2014: $142,3012014Assets 2016: $163,113Liabilities 2016: $11,116Net Assets 2016: $151,9972016Assets 2017: $166,440Liabilities 2017: $12,272Net Assets 2017: $154,1682017Assets 2018: $147,369Liabilities 2018: $10,170Net Assets 2018: $137,1992018Assets 2019: $142,402Liabilities 2019: $7,777Net Assets 2019: $134,6252019Assets 2020: $293,211Liabilities 2020: $59,033Net Assets 2020: $234,1782020Assets 2021: $345,429Liabilities 2021: $13,300Net Assets 2021: $332,1292021Assets 2022: $482,874Liabilities 2022: $11,322Net Assets 2022: $471,5522022Assets 2023: $554,825Liabilities 2023: $14,199Net Assets 2023: $540,6262023Assets 2024: $851,866Liabilities 2024: $18,907Net Assets 2024: $832,9592024Assets 2025: $952,094Liabilities 2025: $17,320Net Assets 2025: $934,7742025

Highlighted filing

2025

Assets$952,094
Liabilities$17,320
Net Assets$934,774

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $217,714Expenses 2014: $187,797Net Income 2014: $29,9172014Revenue 2016: $246,638Expenses 2016: $245,533Net Income 2016: $1,1052016Revenue 2017: $238,880Expenses 2017: $236,709Net Income 2017: $2,1712017Revenue 2018: $236,897Expenses 2018: $242,176Net Income 2018: -$5,2792018Revenue 2019: $289,084Expenses 2019: $291,658Net Income 2019: -$2,5742019Revenue 2020: $433,689Expenses 2020: $334,136Net Income 2020: $99,5532020Revenue 2021: $409,348Expenses 2021: $362,479Net Income 2021: $46,8692021Revenue 2022: $643,004Expenses 2022: $491,436Net Income 2022: $151,5682022Revenue 2023: $618,494Expenses 2023: $546,359Net Income 2023: $72,1352023Revenue 2024: $872,124Expenses 2024: $580,303Net Income 2024: $291,8212024Revenue 2025: $861,432Expenses 2025: $760,537Net Income 2025: $100,8952025

Highlighted filing

2025

Revenue$861,432
Expenses$760,537
Net Income$100,895

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$861,432
Mission and Program Overview

Mission

To invest in the lives of those impacted by incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$573,278$477,850▼ $95,428
Cash and Non-Interest-Bearing Accounts$177,848$257,580▲ $79,732
Investments in Publicly Traded Securities$91,351$203,128▲ $111,777
Inventories for Sale or Use$9,389$13,536▲ $4,147
Total Assets$851,866$952,094▲ $100,228
Liabilities
Accounts Payable and Accrued Expenses$18,907$17,320▼ $1,587
Total Liabilities$18,907$17,320▼ $1,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,459$802,751▲ $27,292
Net Assets With Donor Restrictions$57,500$132,023▲ $74,523
Total Net Assets Fund Balance$832,959$934,774▲ $101,815
Total Liabilities and Net Assets / Fund Balance$851,866$952,094▲ $100,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine M MoneyExecutive DiFT$96,423$96,423

Board Members and Trustees

NameTitle
David RansomCo-chair
Tom HofmannCo-chair
Dave PresperBoard Member
Ernest MarshallBoard Member
Jeff WoodwardBoard Member
Margie GonzalesBoard Member
Nancy PettigrewBoard Member
William GarciaBoard Member
Greg WilmerPlanning CHA
Julie SchultzSecretary
Cathi ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,093
Program Service Revenue
$31,037
Investment Income
$14,886
Other Revenue
$416
All Other Contributions
$815,093
Change in Net Assets
$100,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,555
Other Expenses$280,982
Total Fundraising Expense$117,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,858$35,153$67,082$324,093
Current Officers, Directors, Trustees, and Key Employees$67,496$19,285$9,642$96,423
Occupancy$53,751$27,252-$81,003
Payroll Taxes$28,422$4,165$5,869$38,456
All Other Expenses$8,696$26,091-$34,787
Travel-$32,129-$32,129
Other Employee Benefits-$15,822-$15,822
Other Expenses$14,040-$34,825$14,040
Fees for Services Other-$13,750-$13,750
Fees for Services Accounting-$7,752-$7,752
Pension Plan Contributions-$4,761-$4,761
Insurance-$3,625-$3,625
Information Technology-$3,513-$3,513
Office Expenses-$2,466-$2,466
Advertising-$1,019-$1,019
Fees for Services Legal-$200-$200
Total Functional Expenses$446,136$196,983$117,418$760,537
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Prior to filing of the 990 tax return with the irs, members of the board review the tax filings and approve it. This approval is documented in the minutes of the meeting.

Form 990, Page 6, Part VI, Line 12C

On an annual basis, members of the board document the enforcement of the conflicts of interest policy.

Form 990, Page 6, Part VI, Line 15A

Members of the board approve the compensation of the executive director. Research is conducted to substantiate the salary amount by performing comparisons.

Form 990, Page 6, Part VI, Line 15B

Members of the board approve all salaries of all employees.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kindway
EIN
27-0254185
Phone
6148951882
Address
167 S STATE STREET STE 290, WESTERVILLE, OH 43081

Signing Officer

Name
Cathi Shaw
Title
Treasurer
Phone
6148951882
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathi Shaw
Formed
2005
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
18

Preparer

Firm
Ottinger & Associates LLC
Address
PO BOX 185, GALENA, OH 43021-0185
Preparer
Catherine E Ottingercpa
Phone
7409656853
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The embark program has approximately 111 volunteers each year contributing over 11,620 hours.

Form 990, Part XI, Line 9

Unrealized gain on investments 0 unrealized loss on investments 0

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018907
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017320
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INVEST IN THE LIVES OF THOSE IMPACTED BY INCARCERATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01019
IRS990/AdvertisingGrp/TotalAmt01019
IRS990/AllOtherContributionsAmt0815093
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08696
IRS990/AllOtherExpensesGrp/TotalAmt034787
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHI SHAW
IRS990/BooksInCareOfDetail/PhoneNum06148951882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0167 S STATE STREET STE 290
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043081
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177848
IRS990/CashNonInterestBearingGrp/EOYAmt0257580
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09642
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019285
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067496
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096423
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0815093
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014886
IRS990/CYOtherExpensesAmt0280982
IRS990/CYOtherRevenueAmt0416
IRS990/CYProgramServiceRevenueAmt031037
IRS990/CYRevenuesLessExpensesAmt0100895
IRS990/CYSalariesCompEmpBnftPaidAmt0479555
IRS990/CYTotalExpensesAmt0760537
IRS990/CYTotalFundraisingExpenseAmt0117418
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0861432
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EMBARK PRISON MINISTRY - AN INNOVATIVE OFFENDER REENTRY PROGRAM THAT WORKS WITH MEN AND WOMEN RETURNING TO CENTRAL OHIO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt057500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0132023
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0392385
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07752
IRS990/FeesForServicesAccountingGrp/TotalAmt07752
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013750
IRS990/FeesForServicesOtherGrp/TotalAmt013750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE M MONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGIE GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4ERNEST MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY PETTIGREW
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE PRESPER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHI SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG WILMER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF WOODWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PLANNING CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0861432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03513
IRS990/InformationTechnologyGrp/TotalAmt03513
IRS990/InsuranceGrp/ManagementAndGeneralAmt03625
IRS990/InsuranceGrp/TotalAmt03625
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013536
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014886
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt091351
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203128
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INVEST IN THE LIVES OF THOSE IMPACTED BY INCARCERATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0832959
IRS990/NetAssetsOrFundBalancesEOYAmt0934774
IRS990/NetUnrlzdGainsLossesInvstAmt0920
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0775459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0802751
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027252
IRS990/OccupancyGrp/ProgramServicesAmt053751
IRS990/OccupancyGrp/TotalAmt081003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02466
IRS990/OfficeExpensesGrp/TotalAmt02466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015822
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1EMBARK CURRICULUM
IRS990/OtherExpensesGrp/Desc2PAYROLL BONUS/ACCRUAL
IRS990/OtherExpensesGrp/Desc3KINDWARE
IRS990/OtherExpensesGrp/FundraisingAmt034825
IRS990/OtherExpensesGrp/ProgramServicesAmt030355
IRS990/OtherExpensesGrp/ProgramServicesAmt121518
IRS990/OtherExpensesGrp/ProgramServicesAmt214040
IRS990/OtherExpensesGrp/TotalAmt034825
IRS990/OtherExpensesGrp/TotalAmt130355
IRS990/OtherExpensesGrp/TotalAmt221518
IRS990/OtherExpensesGrp/TotalAmt314040
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0416
IRS990/OtherRevenueTotalAmt0416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324093
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04165
IRS990/PayrollTaxesGrp/ProgramServicesAmt028422
IRS990/PayrollTaxesGrp/TotalAmt038456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04761
IRS990/PensionPlanContributionsGrp/TotalAmt04761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHI SHAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAYNARD HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1EMBARK RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115120
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES TRANSITIONAL HOUSING AND ASSISTANCE WITH PERMANENT HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0711787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017696
IRS990/PYOtherExpensesAmt0172524
IRS990/PYOtherRevenueAmt0110391
IRS990/PYProgramServiceRevenueAmt032250
IRS990/PYRevenuesLessExpensesAmt0291821
IRS990/PYSalariesCompEmpBnftPaidAmt0407779
IRS990/PYTotalExpensesAmt0580303
IRS990/PYTotalRevenueAmt0872124
IRS990/ReconcilationRevenueExpnssAmt0100895
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0573278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt076000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0116996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt098628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt088345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt059042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0439011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0815093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0711787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0583878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0610349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0388195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03109302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017696
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86650
IRS990ScheduleA/PublicSupportPY509Pct00.85010
IRS990ScheduleA/PublicSupportTotal509Amt02965391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0116996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt098628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0439011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0861432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0872124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409348
IRS990ScheduleA/Total509Grp/TotalAmt03404402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0861432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0889820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0643004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03422098
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EMBARK PROGRAM HAS APPROXIMATELY 111 VOLUNTEERS EACH YEAR CONTRIBUTING OVER 11,620 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING OF THE 990 TAX RETURN WITH THE IRS, MEMBERS OF THE BOARD REVIEW THE TAX FILINGS AND APPROVE IT. THIS APPROVAL IS DOCUMENTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, MEMBERS OF THE BOARD DOCUMENT THE ENFORCEMENT OF THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. RESEARCH IS CONDUCTED TO SUBSTANTIATE THE SALARY AMOUNT BY PERFORMING COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD APPROVE ALL SALARIES OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN ON INVESTMENTS 0 UNREALIZED LOSS ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0851866
IRS990/TotalAssetsEOYAmt0952094
IRS990/TotalAssetsGrp/BOYAmt0851866
IRS990/TotalAssetsGrp/EOYAmt0952094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0815093
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117418
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018907
IRS990/TotalLiabilitiesEOYAmt017320
IRS990/TotalLiabilitiesGrp/BOYAmt018907
IRS990/TotalLiabilitiesGrp/EOYAmt017320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934774
IRS990/TotalProgramServiceExpensesAmt0446136
IRS990/TotalProgramServiceRevenueAmt031037
IRS990/TotalReportableCompFromOrgAmt096423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952094
IRS990/TravelGrp/ManagementAndGeneralAmt032129
IRS990/TravelGrp/TotalAmt032129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0167 S STATE STREET STE 290
IRS990/USAddress/CityNm0WESTERVILLE
IRS990/USAddress/StateAbbreviationCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.