Totals
- Total revenue
- $1,175,961
- Total expenses
- $1,229,418
- Contributions and grants received
- $1,168,555
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,291
- Other revenue
- $4,115
- Total assets, end of year
- $1,476,386
- Total liabilities, end of year
- $196,008
- Net assets or fund balances, end of year
- $1,280,378
- Program services expenses (Part IX)
- $1,005,760
- Management and general expenses
- $76,806
- Fundraising expenses
- $146,852
- Program service expenses (Part III)
- $1,005,760
Program services were 81.8% 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.
-
1c · Fundraising events
$138,196
-
1e · Government grants (contributions)
$460,752
-
1f · All other contributions, gifts and grants
$569,607
-
3 · Investment income
total $3,291 · excluded $3,291
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$138,196
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $3,608 · excluded $3,608
-
11b · Other revenue: INCOME SUSPENSE
total $257 · excluded $257
-
11c · Other revenue: TRAVEL REIMBURSEMENT
total $250 · excluded $250
-
11e · Other revenue, total
$4,115
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,720 · program services $81,882 · management and general $13,417 · fundraising $23,421
-
7 · Other salaries and wages
total $749,695 · program services $635,880 · management and general $41,453 · fundraising $72,362
-
9 · Other employee benefits
total $19,831 · program services $18,048 · management and general $990 · fundraising $793
-
10 · Payroll taxes
total $70,852 · program services $64,483 · management and general $3,535 · fundraising $2,834
-
11c · Fees: accounting
total $36,322 · program services $30,874 · management and general $3,632 · fundraising $1,816
-
11g · Fees: other
total $23,465 · program services $11,868 · management and general $1,094 · fundraising $10,503
-
13 · Office expenses
total $13,303 · program services $10,118 · management and general $491 · fundraising $2,694
-
14 · Information technology
total $23,169 · program services $21,106 · management and general $1,444 · fundraising $619
-
16 · Occupancy
total $9,781 · program services $8,667 · management and general $780 · fundraising $334
-
17 · Travel
total $1,717 · program services $1,717
-
19 · Conferences, conventions and meetings
total $6,012 · program services $6,012
-
22 · Depreciation, depletion and amortization
total $76,513 · program services $52,771 · management and general $8,647 · fundraising $15,095
-
23 · Insurance
total $21,079 · program services $20,125 · management and general $954
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $17,329 · program services $17,329
-
24b · Other expenses: SPECIAL EVENTS
total $15,428 · fundraising $15,428
-
24c · Other expenses: FIELD TRIPS
total $12,166 · program services $12,166
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $8,551 · program services $7,952 · management and general $342 · fundraising $257
-
24e · All other expenses
total $5,485 · program services $4,762 · management and general $27 · fundraising $696
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,071 · end of year $131,415
-
2 · Savings and temporary cash investments
beginning of year $555,508 · end of year $405,431
-
4 · Accounts receivable
beginning of year $76,268 · end of year $125,532
-
9 · Prepaid expenses and deferred charges
beginning of year $1,522 · end of year $2,614
-
10a · Land, buildings and equipment: cost or other basis
$1,030,815
-
10b · Land, buildings and equipment: accumulated depreciation
$313,925
-
10c · Land, buildings and equipment, net
beginning of year $791,164 · end of year $716,890
-
15 · Other assets
beginning of year $0 · end of year $94,504
-
17 · Accounts payable and accrued expenses
beginning of year $29,484 · end of year $33,504
-
19 · Deferred revenue
beginning of year $113,214 · end of year $68,000
-
25 · Other liabilities
beginning of year $0 · end of year $94,504
-
27 · Net assets without donor restrictions
beginning of year $1,324,101 · end of year $1,205,378
-
28 · Net assets with donor restrictions
beginning of year $9,734 · end of year $75,000
Mission and programs · 2022
Mission
ASPIRE! AFTERSCHOOL EXPANDS LEARNING OPPORTUNITIES THAT HELP YOUNG PEOPLE FULFILL THEIR POTENTIAL THROUGH AFTERSCHOOL AND SUMMER LEARNING PROGRAMS THAT SUPPORT AND CONNECT FAMILIES, SCHOOLS, AND COMMUNITIES.
-
LEARNING ROCKS - DAILY AFTER-SCHOOL PROGRAMS FOR STUDENTS IN GRADES 3 TO 8. FOCUS ON ACADEMIC IMPROVEMENT AND SOCIAL-EMOTIONAL DEVELOPMENT FOR CHILDREN PRIMARILY FROM HISTORICALLY UNDERSERVED, IMMIGRANT, AND REFUGEE HOUSEHOLDS. SERVICES PROVIDED AT ARLINGTON MILL COMMUNITY CENTER, VIRGINIA GARDENS, AND GILLIAM PLACE.
Expenses $1,004,568 · Revenue $707,803
-
OUTREACH - PARENT PROGRAMMING TO SUPPLEMENT EDUCATIONAL AFTER-SCHOOL PROGRAMS, WORKSHOPS AND COMMUNITY MEETINGS THAT FOCUS ON HEALTHY LIFE STYLES, POSITIVE PARENTING,EDUCATION,AND COMMUNITY AND SAFETY.
Expenses $1,192
As filed on the 2022 return.
Listed in Part VII
-
Richard KnightRICHARD KNIGHT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Debbie KaplanDEBBIE KAPLAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Sue KeithSUE KEITH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Erika DoganERIKA DOGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Caitlin AlbrightCAITLIN ALBRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CohenMICHELLE COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie ColimonVALERIE COLIMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy CotmanTIMOTHY COTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick KingPATRICK KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rupal LamorenaRUPAL LAMORENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ligia LeonLIGIA LEON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline MalkesJACQUELINE MALKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tannia TalentoTANNIA TALENTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mira VasquezMIRA VASQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claudia WilliamsCLAUDIA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Xochitl YanezXOCHITL YANEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug ZimmermanDOUG ZIMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paula FynbohPAULA FYNBOH
EXECUTIVE DIRECTOR
- Total calculated
- $118,721
- From this org
- $118,721
- From related orgs
- $0
- Other
- $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
- 18 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410169349300276
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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