Totals
- Total revenue
- $2,852,237
- Total expenses
- $1,653,898
- Contributions and grants received
- $2,682,873
- Grants paid
- $0
- Program service revenue
- $48,001
- Investment income
- $8,500
- Other revenue
- $112,863
- Total assets, end of year
- $3,190,048
- Total liabilities, end of year
- $696,786
- Net assets or fund balances, end of year
- $2,493,262
- Program services expenses (Part IX)
- $1,009,485
- Management and general expenses
- $438,189
- Fundraising expenses
- $206,224
- Program service expenses (Part III)
- $1,009,485
Program services were 61.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,682,873
-
1g · Noncash contributions included above
$483,860
-
2a · Program service revenue: COURSES AND SEMINARS
total $1,050 · unrelated business $0 · excluded $0
-
2b · Program service revenue: COMPUTER RECYCLING FEES
total $46,951 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,500 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$307,497
-
8b · Fundraising events: direct expenses
$194,634
-
8c · Net income from fundraising events
total $112,863 · unrelated business $0 · excluded $112,863
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $736,092 · program services $515,264 · management and general $110,414 · fundraising $110,414
-
8 · Pension plan contributions
total $39,029 · program services $27,321 · management and general $5,854 · fundraising $5,854
-
9 · Other employee benefits
total $48,115 · program services $33,681 · management and general $7,217 · fundraising $7,217
-
10 · Payroll taxes
total $60,231 · program services $42,161 · management and general $9,035 · fundraising $9,035
-
11b · Fees: legal
total $17,097 · program services $0 · management and general $17,097 · fundraising $0
-
11c · Fees: accounting
total $82,095 · program services $0 · management and general $82,095 · fundraising $0
-
11g · Fees: other
total $56,400 · program services $16,438 · management and general $39,962 · fundraising $0
-
12 · Advertising and promotion
total $49,737 · program services $0 · management and general $0 · fundraising $49,737
-
13 · Office expenses
total $315,022 · program services $290,402 · management and general $24,620 · fundraising $0
-
14 · Information technology
total $43,007 · program services $0 · management and general $43,007 · fundraising $0
-
16 · Occupancy
total $119,837 · program services $77,894 · management and general $17,976 · fundraising $23,967
-
17 · Travel
total $21,741 · program services $0 · management and general $21,741 · fundraising $0
-
19 · Conferences, conventions and meetings
total $32,837 · program services $0 · management and general $32,837 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,306 · program services $0 · management and general $2,306 · fundraising $0
-
24a · Other expenses: MISCELLANEOUS
total $20,966 · program services $6,324 · management and general $14,642 · fundraising $0
-
24b · Other expenses: BANK FEES
total $6,189 · program services $0 · management and general $6,189 · fundraising $0
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,197 · program services $0 · management and general $3,197 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $652,076 · end of year $1,619,319
-
2 · Savings and temporary cash investments
beginning of year $225,887 · end of year $226,391
-
4 · Accounts receivable
beginning of year $40,310 · end of year $3,422
-
8 · Inventories for sale or use
beginning of year $343,110 · end of year $575,465
-
9 · Prepaid expenses and deferred charges
beginning of year $15,274 · end of year $27,426
-
10a · Land, buildings and equipment: cost or other basis
$56,555
-
10b · Land, buildings and equipment: accumulated depreciation
$4,959
-
10c · Land, buildings and equipment, net
beginning of year $6,415 · end of year $51,596
-
11 · Investments: publicly traded securities
beginning of year $54,426 · end of year $59,086
-
15 · Other assets
beginning of year $158,657 · end of year $627,343
-
17 · Accounts payable and accrued expenses
beginning of year $39,042 · end of year $49,275
-
25 · Other liabilities
beginning of year $162,190 · end of year $647,511
-
27 · Net assets without donor restrictions
beginning of year $1,169,923 · end of year $1,207,929
-
28 · Net assets with donor restrictions
beginning of year $125,000 · end of year $1,285,333
Mission and programs · 2023
Mission
InspirEdus mission is to help underserved youth develop the skills needed for education and career success through technology-based learning tools and engagement activities with their families, communities, and schools.
-
The Learning Spark Initiative brings the technology, the training, and the learner both child and parent together and we meet them where they are in their digital literacy. The STEM Pipeline Programming supports the educational pathway for students in science, technology, engineering, and math.
Expenses $1,009,485 · Grants $1,951,429 · Revenue $1,050
As filed on the 2023 return.
Listed in Part VII
-
Richard HicksRICHARD HICKS
CEO
- Total calculated
- $109,980
- From this org
- $109,980
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Will AlexanderWILL ALEXANDER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Ruth DavisRUTH DAVIS
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jay FerroJAY FERRO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Edwina PayneEDWINA PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roger FugettROGER FUGETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle NollMICHELLE NOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Renee PearsonRENEE PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William WesleyWILLIAM WESLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin LaliberteJUSTIN LALIBERTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sean KramerSEAN KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Grant ShihGRANT SHIH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nikhil NarvekarNIKHIL NARVEKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly SolomonKELLY SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan EsparzaRYAN ESPARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan ApplegateRYAN APPLEGATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris BetzCHRIS BETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathalie CharlotNATHALIE CHARLOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Errika MooreERRIKA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Derold McIverDEROLD MCIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larisa JoinerLARISA JOINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig HydeCRAIG HYDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Damian AponeDAMIAN APONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richa AggarwalRICHA AGGARWAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Durgesh DasDURGESH DAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vindali VartakVINDALI VARTAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411729349301231
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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