Totals
- Total revenue
- $1,437,547
- Total expenses
- $1,435,377
- Contributions and grants received
- $1,447,787
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $35,098
- Other revenue
- -$45,338
- Total assets, end of year
- $1,725,248
- Total liabilities, end of year
- $134,844
- Net assets or fund balances, end of year
- $1,590,404
- Program services expenses (Part IX)
- $1,176,017
- Management and general expenses
- $69,362
- Fundraising expenses
- $189,998
- Program service expenses (Part III)
- $1,176,017
Program services were 81.9% 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.
-
1a · Federated campaigns
$247,250
-
1c · Fundraising events
$114,780
-
1e · Government grants (contributions)
$259,306
-
1f · All other contributions, gifts and grants
$826,451
-
3 · Investment income
total $35,098 · excluded $35,098
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$35,446
-
8a · Fundraising events: contributions included on line 1c
$114,780
-
8b · Fundraising events: direct expenses
$80,784
-
8c · Net income from fundraising events
total -$45,338
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $140,520 · program services $112,416 · management and general $12,647 · fundraising $15,457
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $534,673 · program services $427,339 · management and general $1,377 · fundraising $105,957
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $76,920 · program services $57,398 · management and general $1,859 · fundraising $17,663
-
10 · Payroll taxes
total $57,778 · program services $43,244 · management and general $1,359 · fundraising $13,175
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,599 · management and general $21,599
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $6,638 · management and general $6,638
-
11g · Fees: other
total $37,349 · program services $12,116 · fundraising $25,233
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $13,225 · program services $8,922 · management and general $2,628 · fundraising $1,675
-
14 · Information technology
total $35,579 · program services $34,099 · management and general $240 · fundraising $1,240
-
15 · Royalties
total $0
-
16 · Occupancy
total $56,177 · program services $55,675 · management and general $201 · fundraising $301
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,947 · fundraising $2,947
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,946 · management and general $13,946
-
23 · Insurance
total $8,432 · program services $7,720 · management and general $634 · fundraising $78
-
24a · Other expenses: WORKFORCE TRAINING
total $336,460 · program services $336,460
-
24b · Other expenses: CURRICULUM
total $50,027 · program services $50,027
-
24c · Other expenses: STAFF & VOLUNTEER TRAINING
total $18,746 · program services $17,823 · management and general $895 · fundraising $28
-
24d · Other expenses: EQUIPMENT RENTAL
total $9,000 · program services $9,000
-
24e · All other expenses
total $15,361 · program services $3,778 · management and general $5,339 · fundraising $6,244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $415,673 · end of year $456,128
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $3,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $7,850 · end of year $5,219
-
9 · Prepaid expenses and deferred charges
beginning of year $9,510 · end of year $6,234
-
10a · Land, buildings and equipment: cost or other basis
$401,153
-
10b · Land, buildings and equipment: accumulated depreciation
$366,681
-
10c · Land, buildings and equipment, net
beginning of year $40,373 · end of year $34,472
-
11 · Investments: publicly traded securities
beginning of year $1,126,435 · end of year $1,113,122
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,126 · end of year $107,073
-
17 · Accounts payable and accrued expenses
beginning of year $19,443 · end of year $29,996
-
25 · Other liabilities
end of year $104,848
-
27 · Net assets without donor restrictions
beginning of year $1,549,880 · end of year $1,541,460
-
28 · Net assets with donor restrictions
beginning of year $32,644 · end of year $48,944
Mission and programs · 2022
Mission
ASPIRE'S MISSION IS TO PROVIDE TARGETED EDUCATIONAL PROGRAMS THAT HELP STUDENTS REACH SPECIFIC LEARNING AND CAREER GOALS THAT ENABLE THEM TO IMPROVE THEIR LIVES.
-
IN FY 2023 ASPIRE SERVED 761 ADULTS IN ITS THREE LARGEST PROGRAMS IN FY 2023: ENGLISH AS A SECOND LANGUAGE, ADULT EDUCATION/GED PREP, AND WORKFORCE TRAINING. FY 2023 PROGRAMS WERE HELD EITHER ON-LINE OR AT FOUR SATELLITE LOCATIONS. MOST CLIENTS SERVED WERE WOMEN OF COLOR WITH LOW EDUCATIONAL ATTAINMENT. LEARNERS WERE SIXTY-FOUR PERCENT FEMALE AND THIRTY-SIX PERCENT MALE, WITH SEVENTY PERCENT BETWEEN THE AGES OF 22 AND 44. SIXTY-THREE PERCENT ARE LATINX, THIRTY PERCENT ARE BLACK.
Expenses $1,176,017
As filed on the 2022 return.
Listed in Part VII
-
Linda K JohnsonLINDA K JOHNSON
President & CEO
- Total calculated
- $125,520
- From this org
- $125,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maury PurnellMAURY PURNELL
IMM PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dominique GeorgeDOMINIQUE GEORGE
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 5
-
Natalie NihillNATALIE NIHILL
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Russell HaggRUSSELL HAGG
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Jackie MarshallJACKIE MARSHALL
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Ashley ScheerASHLEY SCHEER
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Kevin MeeksKEVIN MEEKS
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Jodie HelferJODIE HELFER
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Patricia Camargo BowlesPATRICIA CAMARGO BOWLES
VICE CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
Sam MurphySAM MURPHY
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Kashif RahamatullahKASHIF RAHAMATULLAH
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Allison StewartALLISON STEWART
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
David SirnaDAVID SIRNA
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Edward A StoneEDWARD A STONE
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Todd WatsonTODD WATSON
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Rachael SingerRACHAEL SINGER
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Paul DibiasePAUL DIBIASE
INT. PRES & CEO
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349307590
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