Civic Intelligence

Embarc Inc.

990 • Fiscal year 2025 • EIN 27-3453182

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 25, 2025

Organization ProfileWWW.EMBARCCHICAGO.ORG

View Organization Page

1440 N Dayton St Ste Ll02Chicago, IL 60642

(773) 270-1175

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$222,325

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,258,399

Down $1,281,708 (-28%) from 2022

Net Assets

Down

$3,079,487

Down $1,340,815 (-30%) from 2022

Liabilities

Up

$178,912

Up $59,107 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

Down

$2,836,290

Down $1,003,062 (-26%) from 2022

Expenses

Up

$4,054,609

Up $898,896 (+28%) from 2022

Net Income

Down

-$1,218,319

Down $1,901,958 (-278%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $69,848Liabilities 2012: $1,716Net Assets 2012: $68,1322012Assets 2014: $469,992Liabilities 2014: $4,766Net Assets 2014: $465,2262014Assets 2015: $555,950Liabilities 2015: $10,739Net Assets 2015: $545,2112015Assets 2016: $786,357Liabilities 2016: $15,534Net Assets 2016: $770,8232016Assets 2017: $922,417Liabilities 2017: $65,120Net Assets 2017: $857,2972017Assets 2018: $1,067,323Liabilities 2018: $140,331Net Assets 2018: $926,9922018Assets 2019: $1,586,230Liabilities 2019: $49,069Net Assets 2019: $1,537,1612019Assets 2020: $2,413,877Liabilities 2020: $267,943Net Assets 2020: $2,145,9342020Assets 2021: $4,038,402Liabilities 2021: $301,739Net Assets 2021: $3,736,6632021Assets 2022: $4,540,107Liabilities 2022: $119,805Net Assets 2022: $4,420,3022022Assets 2025: $3,258,399Liabilities 2025: $178,912Net Assets 2025: $3,079,4872025

Highlighted filing

2025

Assets$3,258,399
Liabilities$178,912
Net Assets$3,079,487
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $118,284Expenses 2012: $70,315Net Income 2012: $47,9692012Revenue 2014: $684,019Expenses 2014: $405,455Net Income 2014: $278,5642014Revenue 2015: $763,251Expenses 2015: $683,266Net Income 2015: $79,9852015Revenue 2016: $1,287,191Expenses 2016: $1,061,579Net Income 2016: $225,6122016Revenue 2017: $1,450,366Expenses 2017: $1,363,892Net Income 2017: $86,4742017Revenue 2018: $1,751,119Expenses 2018: $1,681,424Net Income 2018: $69,6952018Revenue 2019: $2,462,530Expenses 2019: $1,852,361Net Income 2019: $610,1692019Revenue 2020: $2,698,499Expenses 2020: $2,089,726Net Income 2020: $608,7732020Revenue 2021: $3,542,652Expenses 2021: $1,951,923Net Income 2021: $1,590,7292021Revenue 2022: $3,839,352Expenses 2022: $3,155,713Net Income 2022: $683,6392022Revenue 2025: $2,836,290Expenses 2025: $4,054,609Net Income 2025: -$1,218,3192025

Highlighted filing

2025

Revenue$2,836,290
Expenses$4,054,609
Net Income-$1,218,319
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,849,232
Mission and Program Overview

Mission

Embarc, inc. Is an organization which inreases academic success for low income high school students by immersing them in social and cultural enrichment, career development, life skills, and academic support services. The organization uses a systematic and long-term model that extends through the course of a student's high school career.

To increase academic success for low income high school students by immersing them in social and cultural enrichment, career development, life skills, and academic supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,036,935$1,447,847▲ $410,912
Pledges and Grants Receivable$2,131,828$1,052,933▼ $1,078,895
Cash and Non-Interest-Bearing Accounts$1,067,510$382,745▼ $684,765
Prepaid Expenses and Deferred Charges$63,800$69,709▲ $5,909
Accounts Receivable$65,080--
Land, Buildings, and Equipment, Net$9,469$5,122▼ $4,347
Total Assets$4,429,247$3,258,399▼ $1,170,848
Other Assets Total$54,625$300,043▲ $245,418
Liabilities
Accounts Payable and Accrued Expenses$24,720$121,760▲ $97,040
Deferred Revenue$56,500$40,000▼ $16,500
Other Liabilities$50,221$17,152▼ $33,069
Total Liabilities$131,441$178,912▲ $47,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,152,975$1,998,167▼ $154,808
Net Assets With Donor Restrictions$2,144,831$1,081,320▼ $1,063,511
Total Net Assets Fund Balance$4,297,806$3,079,487▼ $1,218,319
Total Liabilities and Net Assets / Fund Balance$4,429,247$3,258,399▼ $1,170,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,122$33,104$38,226
Other Assets Org$276,690--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Imran KhanChief Executive Officer - TermFT$198,645$23,680$222,325
Amanda LongExecutive Director - TermFT$178,176$7,272$185,448
Amy BesidaChief Program OfficerFT$131,575$5,268$136,843
Thomas GoodwinDirector of Data and AnalyticsFT$111,068$4,460$115,528
Andrew ZallarDirector of FinanceFT$70,554$2,942$73,496

Board Members and Trustees

NameTitle
Lynn JerathBoard Chair
Alex JacksonBoard Member
David AlloccoBoard Member
Julia StaschBoard Member
Kelly TousiBoard Member
Lindsey ShawBoard Member
Lisa WheelerBoard Member
Lonnie ThomasBoard Member
Nelly PitoccoBoard Member
Shayne EvansBoard Member
Tellef LundevallBoard Member
David SladeChief Development Officer
Michael MullarkeyChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,526,267
Program Service Revenue
$201,860
Investment Income
$114,694
Other Revenue
$-6,531
All Other Contributions
$2,519,231
Change in Net Assets
$-1,218,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,836,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,836,290
Total Revenue per Form 990
$2,836,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,945,113
Other Expenses$1,109,496
Total Fundraising Expense$984,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,158,370$187,392$672,431$2,018,193
Current Officers, Directors, Trustees, and Key Employees$252,493$40,847$146,573$439,913
Other Employee Benefits$129,508$20,951$75,180$225,639
Payroll Taxes$114,912$18,590$66,705$200,207
Fees for Services Other-$155,831$41,300$197,131
Occupancy$54,057$8,745$31,380$94,182
Pension Plan Contributions$35,104$5,680$20,377$61,161
Fees for Services Accounting-$38,000-$38,000
Insurance-$35,270-$35,270
Office Expenses$21,366$5,470$7,689$34,525
Information Technology$1,986$558$20,775$23,319
Travel$9,815$5,692$6,015$21,522
Fees for Services Legal-$17,992-$17,992
Advertising--$5,603$5,603
Depreciation Depletion-$4,347-$4,347
Conferences and Meetings--$281$281
Other Expenses$-188,518$-30,510$-109,414$-328,442
Total Functional Expenses$2,543,259$526,455$984,895$4,054,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,054,609
Total Expenses per Audited Statements$4,054,609
Total Expenses per Form 990$4,054,609
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,942
Fundraising Gross Income$6,411
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$17,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“An electronic draft form 990 is provided to each board member for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy on a periodic basis. Any conflicts of interest are discussed at board meetings and dealt with on a case by case basis.”

Form 990, Part VI, Section B, Line 15

“All staff including officers and the executive director are subject to annual performance reviews. Merit and performance adjustments, where applicable, are based on due diligence performed. Compensation is compared to available market data and the board reviews and approves the executive director's compensation as well as other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Embarc Inc
EIN
27-3453182
Phone
7732701175
Address
1440 N DAYTON ST STE LL02, CHICAGO, IL 60642

Signing Officer

Name
Michael Mullarkey
Title
Chief Executive Officer
Phone
7732701175
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mullarkey
Formed
2010
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
28

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
123 NORTH WACKER DRIVE SUITE 1400, CHICAGO, IL 60606
Preparer
Michelle Haines
Phone
2126971000
Raw XML AppendixShowing 400 of 557 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121760
IRS990/AccountsReceivableGrp/BOYAmt065080
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE ACADEMIC SUCCESS FOR LOW INCOME HIGH SCHOOL STUDENTS BY IMMERSING THEM IN SOCIAL AND CULTURAL ENRICHMENT, CAREER DEVELOPMENT, LIFE SKILLS, AND ACADEMIC SUPPORTIVE SERVICES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt05603
IRS990/AdvertisingGrp/TotalAmt05603
IRS990/AllOtherContributionsAmt02519231
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL MULLARKEY
IRS990/BooksInCareOfDetail/PhoneNum07732701175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 N DAYTON ST STE LL02
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060642
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01067510
IRS990/CashNonInterestBearingGrp/EOYAmt0382745
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0146573
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040847
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0252493
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0439913
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0281
IRS990/ConferencesMeetingsGrp/TotalAmt0281
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07036
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02526267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114694
IRS990/CYOtherExpensesAmt01109496
IRS990/CYOtherRevenueAmt0-6531
IRS990/CYProgramServiceRevenueAmt0201860
IRS990/CYRevenuesLessExpensesAmt0-1218319
IRS990/CYSalariesCompEmpBnftPaidAmt02945113
IRS990/CYTotalExpensesAmt04054609
IRS990/CYTotalFundraisingExpenseAmt0984895
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02836290
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt056500
IRS990/DeferredRevenueGrp/EOYAmt040000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04347
IRS990/DepreciationDepletionGrp/TotalAmt04347
IRS990/Desc0EMBARC IS A HIGH SCHOOL PROGRAM THAT PROVIDES COMMUNITY-DRIVEN, EXPERIENCED-BASED LEARNING OPPORTUNITIES TO LOW-INCOME HIGH SCHOOL STUDENTS TO INSPIRE AND PREPARE THEM FOR POSTSECONDARY SUCCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02144831
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01081320
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02536257
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038000
IRS990/FeesForServicesAccountingGrp/TotalAmt038000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017992
IRS990/FeesForServicesLegalGrp/TotalAmt017992
IRS990/FeesForServicesOtherGrp/FundraisingAmt041300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0155831
IRS990/FeesForServicesOtherGrp/TotalAmt0197131
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0IMRAN KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY BESIDA
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW ZALLAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MULLARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN JERATH
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID ALLOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAYNE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TELLEF LUNDEVALL
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSEY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIA STASCH
IRS990/Form990PartVIISectionAGrp/PersonNm14LONNIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY TOUSI
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm17NELLY PITOCCO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0213645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1178176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2131575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3111068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF DATA AND ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07036
IRS990/FundraisingDirectExpensesAmt012942
IRS990/FundraisingGrossIncomeAmt06411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02849232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020775
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0558
IRS990/InformationTechnologyGrp/ProgramServicesAmt01986
IRS990/InformationTechnologyGrp/TotalAmt023319
IRS990/InsuranceGrp/ManagementAndGeneralAmt035270
IRS990/InsuranceGrp/TotalAmt035270
IRS990/InvestmentIncomeGrp/ExclusionAmt0114694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114694
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05122
IRS990/LandBldgEquipCostOrOtherBssAmt038226
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMBARC, INC. IS AN ORGANIZATION WHICH INCREASES ACADEMIC SUCCESS FOR LOW INCOME HIGH SCHOOL STUDENTS BY IMMERSING THEM IN SOCIAL AND CULTURAL ENRICHMENT, CAREER DEVELOPMENT, LIFE SKILLS, AND ACADEMIC SUPPORT SERVICES. THE ORGANIZATION USES A SYSTEMATIC AND LONG-TERM MODEL THAT EXTENDS THROUGH THE COURSE OF A STUDENT'S HIGH SCHOOL CAREER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04297806
IRS990/NetAssetsOrFundBalancesEOYAmt03079487
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02152975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01998167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt031380
IRS990/OccupancyGrp/ManagementAndGeneralAmt08745
IRS990/OccupancyGrp/ProgramServicesAmt054057
IRS990/OccupancyGrp/TotalAmt094182
IRS990/OfficeExpensesGrp/FundraisingAmt07689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05470
IRS990/OfficeExpensesGrp/ProgramServicesAmt021366
IRS990/OfficeExpensesGrp/TotalAmt034525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054625
IRS990/OtherAssetsTotalGrp/EOYAmt0300043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225639
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPERIENCES
IRS990/OtherExpensesGrp/Desc1PLEDGE WRITE-OFFS
IRS990/OtherExpensesGrp/Desc2ERTC OFFSET
IRS990/OtherExpensesGrp/FundraisingAmt0-109414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-30510
IRS990/OtherExpensesGrp/ProgramServicesAmt0954166
IRS990/OtherExpensesGrp/ProgramServicesAmt1-188518
IRS990/OtherExpensesGrp/TotalAmt0954166
IRS990/OtherExpensesGrp/TotalAmt111600
IRS990/OtherExpensesGrp/TotalAmt2-328442
IRS990/OtherLiabilitiesGrp/BOYAmt050221
IRS990/OtherLiabilitiesGrp/EOYAmt017152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0672431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01158370
IRS990/OtherSalariesAndWagesGrp/TotalAmt02018193
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt066705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114912
IRS990/PayrollTaxesGrp/TotalAmt0200207
IRS990/PensionPlanContributionsGrp/FundraisingAmt020377
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035104
IRS990/PensionPlanContributionsGrp/TotalAmt061161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02131828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01052933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069709
IRS990/PrincipalOfficerNm0MICHAEL MULLARKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201860
IRS990/ProgSrvcAccomActy2Grp/Desc0POST-SECONDARY INITIATIVE IS AIMED AT GUIDING SENIORS AND RECENT GRADUATES INTO AND THROUGH THEIR FIRST YEAR OF COLLEGE. THIS INCLUDES ADVISEMENT AROUND COLLEGE AND PATHWAY FIT, SUPPORT WITH THE POST-SECONDARY PROCESS, AND ESTABLISHING PARTNERSHIPS WITH KEY INSTITUTIONS AND PROGRAMS THAT TARGET AND ADVOCATE FOR LOW-INCOME, FIRST GENERATION STUDENTS. ONCE OUR SENIORS GRADUATE FROM HIGH SCHOOL, EMBARC CONTINUES TO OFFER A RANGE OF SERVICES SUCH AS: QUARTERLY ALUMNI EVENTS, MENTORING OPPORTUNITIES, ASSISTANCE WITH FAFSA AND OTHER COLLEGE/JOB RELATED APPLICATIONS, AS WELL AS MONETARY SUPPORT FOR TEXTBOOKS, COLLEGE FEES AND OTHER NEEDS TO ENSURE PERSISTENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02258264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010989
IRS990/PYInvestmentIncomeAmt073101
IRS990/PYOtherExpensesAmt01582203
IRS990/PYOtherRevenueAmt0-105914
IRS990/PYProgramServiceRevenueAmt0553440
IRS990/PYRevenuesLessExpensesAmt0-1914168
IRS990/PYSalariesCompEmpBnftPaidAmt03099867
IRS990/PYTotalExpensesAmt04693059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02778891
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1218319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01036935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01447847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02526267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02258264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05484027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03352145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03509271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017129974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01778719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57530
IRS990ScheduleA/PublicSupportPY170Pct00.62110
IRS990ScheduleA/PublicSupportTotal170Amt09992484
IRS990ScheduleA/SubstantialContributorsTotAmt07137490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02526267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02258264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05484027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03352145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03509271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017129974
IRS990ScheduleA/TotalSupportAmt017368301
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,258,399
Liabilities
$178,912
Net assets
$3,079,487
Revenue
$2,836,290
Expenses
$4,054,609
Net income
-$1,218,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$0.18$3.08$2.84$4.05$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.12$4.42$3.84$3.16$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.30$3.74$3.54$1.95$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.27$2.15$2.70$2.09$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.05$1.54$2.46$1.85$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.14$0.93$1.75$1.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.86$1.45$1.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.29$1.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.76$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.68$0.41$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.12$0.07$0.05