Totals
- Total revenue
- $5,944,702
- Total expenses
- $6,472,035
- Contributions and grants received
- $839,750
- Grants paid
- $0
- Program service revenue
- $5,019,952
- Investment income
- $0
- Other revenue
- $85,000
- Total assets, end of year
- $4,929,332
- Total liabilities, end of year
- $420,965
- Net assets or fund balances, end of year
- $4,508,367
- Program services expenses (Part IX)
- $6,235,487
- Management and general expenses
- $235,923
- Fundraising expenses
- $625
- Program service expenses (Part III)
- $6,235,487
Program services were 96.3% 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
$839,750
-
1g · Noncash contributions included above
$6,125
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $5,019,952 · related or exempt $5,019,952
-
11a · Other revenue: RELEASE FROM RESTRICTE
total $85,000 · related or exempt $85,000
-
11e · Other revenue, total
$85,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,752,465 · program services $4,609,891 · management and general $142,574
-
9 · Other employee benefits
total $403,252 · program services $391,154 · management and general $12,098
-
10 · Payroll taxes
total $356,639 · program services $345,940 · management and general $10,699
-
11b · Fees: legal
total $24,022 · management and general $24,022
-
11g · Fees: other
total $435,345 · program services $396,785 · management and general $37,935 · fundraising $625
-
12 · Advertising and promotion
total $245,386 · program services $245,386
-
13 · Office expenses
total $138,172 · program services $138,070 · management and general $102
-
17 · Travel
total $21,298 · program services $21,298
-
19 · Conferences, conventions and meetings
total $5,915 · management and general $5,915
-
22 · Depreciation, depletion and amortization
total $51,551 · program services $48,973 · management and general $2,578
-
23 · Insurance
total $37,990 · program services $37,990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $456,024 · end of year $29,377
-
2 · Savings and temporary cash investments
beginning of year $1,015,629 · end of year $2,187,997
-
4 · Accounts receivable
beginning of year $2,888,771 · end of year $1,100,099
-
9 · Prepaid expenses and deferred charges
beginning of year $70,446 · end of year $61,470
-
10a · Land, buildings and equipment: cost or other basis
$1,586,143
-
10b · Land, buildings and equipment: accumulated depreciation
$171,161
-
10c · Land, buildings and equipment, net
beginning of year $1,460,264 · end of year $1,414,982
-
14 · Intangible assets
beginning of year $50,000 · end of year $56,125
-
15 · Other assets
beginning of year $132,235 · end of year $79,282
-
17 · Accounts payable and accrued expenses
beginning of year $413,341 · end of year $106,597
-
25 · Other liabilities
beginning of year $539,328 · end of year $314,368
-
27 · Net assets without donor restrictions
beginning of year $5,035,700 · end of year $4,358,367
-
28 · Net assets with donor restrictions
beginning of year $85,000 · end of year $150,000
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
ASPIRITECH NFP IS A NONPROFIT ORGANIZATION THAT WAS INCORPORATED ON MAY 6, 2008, WHOSE PURPOSE IS TO PROVIDE A PATH FOR HIGH FUNCTIONING INDIVIDUALS ON THE AUTISM SPECTRUM TO REALIZE THEIR POTENTIAL THROUGH MEANINGFUL EMPLOYMENT. ASPIRITECH PROVIDES A MEANINGFUL CAREER TRACK FOR ADULTS ON THE AUTISM SPECTRUM BY EMPLOYING WELL-SUPERVISED, HIGHLY SKILLED INDIVIDUALS TO DELIVER EXCEPTIONAL SOFTWARE TESTING AND OTHER QUALITY ASSURANCES SERVICES TO A GROWING NUMBER OF SATISFIED COMPANIES.
-
THE ORGANIZATION HAS PROVIDED A MEANINGFUL CAREER TRACK FOR ADULTS ON THE AUTISM SPECTRUM BY EMPLOYING WELL-SUPERVISED, HIGHLY SKILLED AND TRAINED INDIVIDUALS TO DELIVER EXCEPTIONAL SOFTWARE TESTING AND OTHER QUALITY ASSURANCE SERVICES TO A GROWING NUMBER OF SATISFIED COMPANIES.
Expenses $6,235,487 · Revenue $5,019,952
As filed on the 2023 return.
Listed in Part VII
-
Janice Block ChaddockJANICE BLOCK CHADDOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Vivek ChopraVIVEK CHOPRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kyle CramerKYLE CRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michael DuffMICHAEL DUFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Maureen DunneMAUREEN DUNNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Roman EisenbergROMAN EISENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Steve HenkelsSTEVE HENKELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
David RappaportDAVID RAPPAPORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brad ZelingerBRAD ZELINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rachel LoftinRACHEL LOFTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nick BrunoNICK BRUNO
VP OF PEOPLE & CULTURE
- Total calculated
- $118,402
- From this org
- $118,402
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie FinertyJULIE FINERTY
DIRECTOR OF FINANCE
- Total calculated
- $0
- Hours/week
- 40
-
Maxwell HuffmanMAXWELL HUFFMAN
VP OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 40
-
Kayley BogdanKAYLEY BOGDAN
CHIEF GROWTH OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Ian RaceIAN RACE
DIRECTOR OF IT
- Total calculated
- $0
- Hours/week
- 40
-
Stephen BraunSTEPHEN BRAUN
PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Doug NortonDOUG NORTON
PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Kyle VerbekeKYLE VERBEKE
PROGRAM DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Sharon BielskiSHARON BIELSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Matt EpsteinMATT EPSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mitch GreenwaldMITCH GREENWALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kelly KillianKELLY KILLIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Emily RaclawEMILY RACLAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nikhil SonpalNIKHIL SONPAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Marcus WilliamsMARCUS WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Winston TsaoWINSTON TSAO
KEY EMPLOYEE
- Total calculated
- $141,447
- From this org
- $141,447
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alan BerkowitzALAN BERKOWITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Tara MayTARA MAY
EXECUTIVE DIRECTOR
- Total calculated
- $257,669
- From this org
- $257,669
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $257,669
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $257,669
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412479349301856
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