Jumpstart Ohio EIN 87-1469019

Jumpstart Ohio

EIN  87-1469019 Public charity (501(c)(3)) Lebanon, OH Founded 2021
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Size
$100K–1M
What they do
Helps incarcerated individuals and returning citizens with re-entry services.
Leadership
Brian Moll · Executive Director (resigned 8/15) · $56K
Money in and out
$208K revenue, $299K expenses
Bottom line
65% program efficiency

Helps incarcerated individuals and returning citizens with re-entry services. For fiscal year 2025 it reported $208K in revenue, $299K in expenses, and $284K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$208K
Pt VIII · Ln 12
Total expenses
$299K
Pt IX · Ln 25
Net assets
$284K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$91K
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.35
Program efficiency
65%
of spending reaches programs▼ -13% vs prior filing year
Operating runway
14.1mo
months of highly liquid reserves at operating expense rate▼ -55% vs prior filing year
Surplus margin
-44%
revenue over expenses, this year▼ -280% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$208K
FY2025▲ +3%
Expenses
$299K
FY2025▲ +95%
Total assets
$335K
FY2025▼ -15%
Total liabilities
$51K
FY2025▲ +197%
Total revenue
$208K
Pt VIII · Ln 12
Total expenses
$299K
Pt IX · Ln 25
Net assets
$284K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$91K
Total assetsPt X · Ln 16$335K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

2 program services account for $195K of program spending, described in the organization's own filed words · FY2025.
01

The inside program will introduce the person of jesus christ to participants and help participants discover a greater purpose for their lives. It will involve a 40-WEEK intensive discipleship process, peer-to-peer assessments and class curriculum focused on transforming lives through worship, fellowship, mentoring, serving others, living…

$102Kprogram expense
02

The outside program will provide a safe and stable environment for people in transition after incarceration. This 12-MONTH christ-centered program will offer our participants:low-cost, safe, and stable housing, individual case management, access to physical, mental, and dental healthcare, transportation to service providers, employment…

$94Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CJumpstart Ohio
EINHdr · item D87-1469019
Principal addressHdr · item CLebanon, OH
WebsiteHdr · item Jwww.jumpstartvision.org/ohio
Year of formationHdr · item L2021
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I40)
Ruling yearIRS BMFJun 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director (resigned 8/15)
$55,574Pt VII · Sec A
Executive Director (start 10/20)
$24,615Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Ex-Officio
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer/Secretary
$0Pt VII · Sec A

Brian Moll’s $56K as Executive Director (resigned 8/15) is at the 33rd percentile of top reported officer pay among 1398 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024
Brian Moll$55,574$66,339
Matt Hunnell$24,615

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$199K · 96%
Investment income$10K · 5%
Contributions & grants96%$199K
Investment income5%$10K
Total revenueLn 12$208K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.35
Program services65%$195K
Management & general35%$104K
Total functional expensesLn 25$299K

Balance Sheet

Part X · end of year
CashLn 1$323K
Total assetsLn 16$335K
Total liabilitiesLn 26$51K
Total net assetsLn 32$284K
Months of cash on handcomputed12.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $323K · Operating expenses (Pt IX) $299K · Less non-cash grants $25K · Cash operating expenses/yr $274K
14.1 months
Where the money goes
Program services
Program services $195K · Total expenses $299K
65%
Management & General
Management & general $104K · Total expenses $299K
35%
Fundraising
Fundraising $0 · Total expenses $299K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $218K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $199K · Total revenue $208K
96%
Government reliance
Government grants — · Total revenue $208K
Earned-income share
Program service revenue $0 · Total revenue $208K
0%
Investment reliance
Investment income $10K · Total revenue $208K
+5%
Program self-sufficiency
Program service revenue $0 · Total expenses $299K
0%
Growth & trend
Revenue growth (YoY)
This year $208K · Prior year $202K
+3%
Net-asset trend (YoY)
End of year $284K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $208K · Expenses $299K
-44%
Liabilities-to-Assets
Total liabilities — · Total assets $335K
Net-asset ratio
Net assets $284K · Total assets $335K
85%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $335K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Brian Moll · Reported title EXECUTIVE DIRECTOR (RESIGNED 8/15) · Highest reported compensation $56K · Total expenses $299K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $199K · Total expenses $299K
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 65%
Overhead ratio 35%
Revenue growth 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$3K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$208K revenue · viewing · ⤓ 990 PDF
FY2024$202K revenue · ⤓ 990 PDF
FY2023$326K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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