Totals
- Total revenue
- $23,901,510
- Total expenses
- $20,930,781
- Contributions and grants received
- $3,816,314
- Grants paid
- $0
- Program service revenue
- $19,750,209
- Investment income
- $482,749
- Other revenue
- -$147,762
- Total assets, end of year
- $26,587,230
- Total liabilities, end of year
- $3,520,125
- Net assets or fund balances, end of year
- $23,067,105
- Program services expenses (Part IX)
- $17,599,870
- Management and general expenses
- $2,104,027
- Fundraising expenses
- $1,226,884
- Program service expenses (Part III)
- $17,599,870
Program services were 84.1% 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
$520,250
-
1e · Government grants (contributions)
$938,652
-
1f · All other contributions, gifts and grants
$2,357,412
-
1g · Noncash contributions included above
$89,410
-
2a · Program service revenue: CLIENT SERVICE REVENUE
total $17,779,236 · related or exempt $17,779,236
-
2b · Program service revenue: PARTICIPANT/FAMILY FEES
total $1,820,199 · related or exempt $1,820,199
-
2c · Program service revenue: COFFEEWORKS/SOCIAL ENTERPRISE
total $150,774 · related or exempt $150,774
-
3 · Investment income
total $315,228 · excluded $315,228
-
7a · Gross sales of assets other than inventory
securities $235,507 · other assets $125,746
-
7b · Less cost or other basis and sales expenses
securities $170,265 · other assets $23,467
-
7c · Gain or loss
securities $65,242 · other assets $102,279
-
7d · Net gain or loss
total $167,521 · excluded $167,521
-
8a · Fundraising events: gross income
$122,530
-
8a · Fundraising events: contributions included on line 1c
$520,250
-
8b · Fundraising events: direct expenses
$272,463
-
8c · Net income from fundraising events
total -$149,933 · excluded -$149,933
-
11d · All other revenue
total $2,171 · excluded $2,171
-
11e · Other revenue, total
$2,171
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $849,349 · program services $204,272 · management and general $476,501 · fundraising $168,576
-
7 · Other salaries and wages
total $12,711,319 · program services $11,200,751 · management and general $880,152 · fundraising $630,416
-
8 · Pension plan contributions
total $203,101 · program services $157,733 · management and general $29,748 · fundraising $15,620
-
9 · Other employee benefits
total $1,014,216 · program services $878,730 · management and general $80,493 · fundraising $54,993
-
10 · Payroll taxes
total $987,479 · program services $842,215 · management and general $89,389 · fundraising $55,875
-
11b · Fees: legal
total $897 · management and general $897
-
11c · Fees: accounting
total $67,701 · management and general $67,701
-
11d · Fees: lobbying
total $30,000 · program services $30,000
-
11f · Fees: investment management
total $23,749 · management and general $23,749
-
11g · Fees: other
total $862,765 · program services $555,679 · management and general $249,303 · fundraising $57,783
-
12 · Advertising and promotion
total $34,530 · program services $33,001 · fundraising $1,529
-
13 · Office expenses
total $417,346 · program services $287,314 · management and general $46,517 · fundraising $83,515
-
14 · Information technology
total $507,977 · program services $442,275 · management and general $24,669 · fundraising $41,033
-
16 · Occupancy
total $1,637,096 · program services $1,544,081 · management and general $54,447 · fundraising $38,568
-
17 · Travel
total $399,420 · program services $388,967 · management and general $5,873 · fundraising $4,580
-
20 · Interest
total $47,756 · program services $46,948 · management and general $490 · fundraising $318
-
22 · Depreciation, depletion and amortization
total $1,029,231 · program services $904,433 · management and general $66,034 · fundraising $58,764
-
24a · Other expenses: DUES & LICENSES
total $106,849 · program services $83,471 · management and general $8,064 · fundraising $15,314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $798,517 · end of year $893,192
-
2 · Savings and temporary cash investments
beginning of year $1,803,808 · end of year $3,119,170
-
3 · Pledges and grants receivable
beginning of year $620,881 · end of year $280,247
-
4 · Accounts receivable
beginning of year $1,667,249 · end of year $1,887,991
-
9 · Prepaid expenses and deferred charges
beginning of year $455,628 · end of year $537,954
-
10a · Land, buildings and equipment: cost or other basis
$21,114,725
-
10b · Land, buildings and equipment: accumulated depreciation
$10,427,900
-
10c · Land, buildings and equipment, net
beginning of year $10,091,812 · end of year $10,686,825
-
11 · Investments: publicly traded securities
beginning of year $7,981,078 · end of year $8,898,488
-
12 · Investments: other securities
beginning of year $104,318 · end of year $263,968
-
15 · Other assets
beginning of year $33,452 · end of year $19,395
-
17 · Accounts payable and accrued expenses
beginning of year $2,006,745 · end of year $2,034,821
-
23 · Secured mortgages and notes payable
beginning of year $1,365,055 · end of year $1,010,559
-
25 · Other liabilities
beginning of year $525,278 · end of year $474,745
-
27 · Net assets without donor restrictions
beginning of year $18,599,675 · end of year $22,503,131
-
28 · Net assets with donor restrictions
beginning of year $1,059,990 · end of year $563,974
Mission and programs · 2024
Mission
ASPIRE'S MISSION IS TO CONNECT PEOPLE WITH DISABILITIES TO EVER-GREATER POSSIBILITIES FOR LEARNING, JOBS, AND SAFE PLACES TO CALL HOME.
-
LIVING: PROVIDES SUPPORT IN COMMUNITY GROUP HOMES ASSISTING RESIDENTS TO DEVELOP LIFE SKILLS, EMPOWER PEOPLE THROUGH LIFE EXPERIENCES AND ALLOW RESIDENTS TO INTERACT WITHIN THEIR COMMUNITIES. APPROXIMATELY 130 INDIVIDUALS RESIDE IN OUR COMMUNITY HOMES.
Expenses $10,960,359 · Revenue $14,821,942
-
LEARNING: PROVIDES CURRICULUM BASED LEARNING AND EXPLORATION OF LIFE AND CAREER TOPICS TO SUPPORT THE SUCCESS OF PEOPLE WITH DISABILITIES.
Expenses $3,985,369 · Revenue $3,574,332
-
INDEPENDENT LIVING: PROVIDES SUPPORT IN PERSONAL RESIDENCES ASSISTING INDIVIDUALS IN DEVELOPING LIFE SKILLS AND PROMOTING INDEPENDENT LIVING.
Expenses $565,108 · Revenue $255,879
-
BEHAVIORAL HEALTH: PROVIDES ASSESSMENT, INTERVENTION AND DEVELOPMENT OF POSITIVE STRATEGIES AND TECHNIQUES FOR IMPROVED SOCIAL INTERACTIONS, RELATIONSHIPS AND COMMUNICATION. APPROXIMATELY 125 PEOPLE RECEIVE BEHAVIOR SUPPORT SERVICES PROVIDED BY OUR BEHAVIOR THERAPISTS AND BOARD CERTIFIED BEHAVIOR ANALYSTS.
Expenses $635,908 · Revenue $647,567
-
CAREERS: PROVIDES ALTERNATIVES TO TRADITIONAL EMPLOYMENT WITH JOB TRAINING AND PLACEMENT IN COLLABORATION WITH COMMUNITY PARTNERS. DURING 2025, ASPIRE LAUNCHED AN EMPLOYMENT TRAINING PROGRAM FUNDED BY A DEPARTMENT OF EDUCATION GRANT. THE PROGRAM PROVIDES A 10-WEEK JOB TRAINING COURSE WITH AN 8-WEEK PAID INTERNSHIP WITHIN THE DISTRIBUTION INDUSTRY.
Expenses $1,240,217 · Revenue $300,903
-
COFFEEWORKS: SOCIAL ENTERPRISE AND DYNAMIC PARTNERSHIP WITH METROPOLIS COFFEE COMPANY AND CANTEEN-VENDING TO EMPLOY ADULTS WITH DISABILITIES TO ROAST AND SHIP COFFEE ACROSS THE COUNTRY. ALL NET PROCEEDS BENEFIT ASPIRE.
Expenses $212,909 · Revenue $149,586
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brad WeirBRAD WEIR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patrick SpanglerPATRICK SPANGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McGuireJOHN MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick BanasRICK BANAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney CusentinoCOURTNEY CUSENTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison DondlingerALISON DONDLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert JohnsonROBERT JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lashon GurrolaLASHON GURROLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy KettlewellANDY KETTLEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Gore-BrownSTACEY GORE-BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne JakstavichSUZANNE JAKSTAVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Dillon NarkoKATHLEEN DILLON NARKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grace SweeneyGRACE SWEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe VirgilioJOE VIRGILIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen VitaleKRISTEN VITALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin NahumykERIN NAHUMYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick KermanRICK KERMAN
EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly TairaKELLY TAIRA
EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Kari O'ConnorKARI O'CONNOR
EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Serena AlailySERENA ALAILY
PRESIDENT, CEO & DIRECTOR
- Total calculated
- $308,960
- From this org
- $261,867
- From related orgs
- $0
- Other
- $47,093
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $224,367
- Bonus
- $37,500
- Other
- $0
- Deferred
- $14,375
- Nontaxable benefits
- $32,718
- Filer's total
- $308,960
-
Jeff JosephsJEFF JOSEPHS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Erich KirrERICH KIRR
CHIEF FINANCIAL OFFICER UNTIL 11/24
- Total calculated
- $234,674
- From this org
- $230,050
- From related orgs
- $0
- Other
- $4,624
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $160,373
- Bonus
- $15,831
- Other
- $53,846
- Deferred
- $3,995
- Nontaxable benefits
- $629
- Filer's total
- $234,674
-
Sharon WalcottSHARON WALCOTT
CHIEF OPERATING OFFICER
- Total calculated
- $224,578
- From this org
- $198,848
- From related orgs
- $0
- Other
- $25,730
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $171,127
- Bonus
- $27,721
- Other
- $0
- Deferred
- $4,875
- Nontaxable benefits
- $20,855
- Filer's total
- $224,578
-
Maggie HasslerMAGGIE HASSLER
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $161,082
- From this org
- $141,129
- From related orgs
- $0
- Other
- $19,953
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $123,369
- Bonus
- $17,760
- Other
- $0
- Deferred
- $3,753
- Nontaxable benefits
- $16,200
- Filer's total
- $161,082
-
Mary MullaneyMARY MULLANEY
CONTROLLER
- Total calculated
- $157,837
- From this org
- $143,815
- From related orgs
- $0
- Other
- $14,022
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,863
- Bonus
- $10,952
- Other
- $0
- Deferred
- $3,681
- Nontaxable benefits
- $10,341
- Filer's total
- $157,837
-
Gabrielle HidalgoGABRIELLE HIDALGO
SENIOR VICE-PRESIDENT UNTIL 9/25
- Total calculated
- $119,209
- From this org
- $116,670
- From related orgs
- $0
- Other
- $2,539
- Hours/week
- 40
-
Susan SladekSUSAN SLADEK
VP, ENTERPRISE SOLUTIONS
- Total calculated
- $123,873
- From this org
- $106,165
- From related orgs
- $0
- Other
- $17,708
- Hours/week
- 40
-
Rodolfo OrozcoRODOLFO OROZCO
VP, PEOPLE
- Total calculated
- $121,629
- From this org
- $108,126
- From related orgs
- $0
- Other
- $13,503
- Hours/week
- 40
-
Katherine BousumKATHERINE BOUSUM
VP, PHILANTHROPY
- Total calculated
- $148,047
- From this org
- $125,649
- From related orgs
- $0
- Other
- $22,398
- 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. 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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD REVIEWS THE PERFORMANCE OF THE CEO ANNUALLY AND HAS THE DISCRETION TO AWARD A PERFORMANCE BONUS. BONUSES ARE AWARDED TO EMPLOYEES BASED UPON BOTH THE PERFORMANCE OF THE ORGANIZATION AND THEIR INDIVIDUAL OF PERFORMANCE EVALUATION. THE FINANCE COMMITTEE EVALUATES THE AVAILABLE POOL FUNDS AND THE DISTRIBUTION IS AT THE DISCRETION OF THE CEO.
- PART I, LINES 4A-B
- ERICH KIRR, CHIEF FINANCIAL OFFICER, SEVERANCE PAY OF $53,846 SERENA ALAILY, PRESIDENT, CEO & DIRECTOR, SUPPLEMENTAL NONQUALIFIED PAYMENT OF $23,000
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
- 2024
- Filed
- 28 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601259349302290
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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