Totals
- Total revenue
- $1,827,794
- Total expenses
- $1,580,571
- Contributions and grants received
- $1,842,795
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,947
- Other revenue
- -$23,948
- Total assets, end of year
- $1,785,690
- Total liabilities, end of year
- $167,898
- Net assets or fund balances, end of year
- $1,617,792
- Program services expenses (Part IX)
- $1,373,133
- Management and general expenses
- $93,917
- Fundraising expenses
- $113,521
- Program service expenses (Part III)
- $1,373,133
Program services were 86.9% 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.
-
1c · Fundraising events
$168,599
-
1e · Government grants (contributions)
$798,782
-
1f · All other contributions, gifts and grants
$875,414
-
3 · Investment income
total $8,947 · excluded $8,947
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$168,599
-
8b · Fundraising events: direct expenses
$24,470
-
8c · Net income from fundraising events
total -$24,470 · excluded -$24,470
-
11a · Other revenue: OTHER INCOME
total $522 · excluded $522
-
11e · Other revenue, total
$522
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,422 · program services $82,824 · management and general $31,856 · fundraising $12,742
-
7 · Other salaries and wages
total $1,008,452 · program services $914,043 · management and general $46,838 · fundraising $47,571
-
9 · Other employee benefits
total $53,718 · program services $51,872 · management and general $1,846
-
10 · Payroll taxes
total $83,719 · program services $73,196 · management and general $5,026 · fundraising $5,497
-
11c · Fees: accounting
total $44,736 · program services $38,025 · management and general $4,474 · fundraising $2,237
-
11g · Fees: other
total $53,754 · program services $12,500 · fundraising $41,254
-
13 · Office expenses
total $13,271 · program services $9,724 · management and general $295 · fundraising $3,252
-
14 · Information technology
total $13,211 · program services $12,022 · management and general $925 · fundraising $264
-
16 · Occupancy
total $8,985 · program services $8,176 · management and general $629 · fundraising $180
-
22 · Depreciation, depletion and amortization
total $65,318 · program services $65,318
-
23 · Insurance
total $20,548 · program services $19,521 · management and general $1,027
-
24a · Other expenses: SUPPLIES & MATERIALS
total $42,153 · program services $42,153
-
24b · Other expenses: MISCELLANEOUS
total $25,523 · program services $25,523
-
24c · Other expenses: TECHNOLOGY AND SUBSCRIP
total $12,751 · program services $11,858 · management and general $510 · fundraising $383
-
24d · Other expenses: ADMIN EXPENSE
total $7,010 · program services $6,378 · management and general $491 · fundraising $141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,390 · end of year $318,718
-
2 · Savings and temporary cash investments
beginning of year $397,805 · end of year $573,387
-
4 · Accounts receivable
beginning of year $139,784 · end of year $110,862
-
9 · Prepaid expenses and deferred charges
beginning of year $494 · end of year $746
-
10a · Land, buildings and equipment: cost or other basis
$1,149,505
-
10b · Land, buildings and equipment: accumulated depreciation
$453,359
-
10c · Land, buildings and equipment, net
beginning of year $641,990 · end of year $696,146
-
15 · Other assets
beginning of year $88,603 · end of year $85,831
-
17 · Accounts payable and accrued expenses
beginning of year $42,894 · end of year $85,397
-
25 · Other liabilities
beginning of year $88,603 · end of year $82,501
-
27 · Net assets without donor restrictions
beginning of year $1,178,069 · end of year $1,308,992
-
28 · Net assets with donor restrictions
beginning of year $192,500 · end of year $308,800
Mission and programs · 2024
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.
Activities or mission (Part I)
SEE SCHEDULE O FOR FULL DESCRIPTION OF ORGANIZATION MISSIONASPIRE EXPANDS LEARNING OPPORTUNITIES TO HELP HISTORICALLY UNDERSERVED 3RD THROUGH 8TH GRADE STUDENTS IN SOUTH ARLINGTON FULFILL THEIR POTENTIAL THROUGH AFTERSCHOOL AND SUMMER LEARNING PROGRAMS.
-
MAKERSPACE - ASPIRE WAS FINALLY ABLE TO COMPLETE AND OPEN OUR LONG-AWAITED MAKERSPACE. THIS MAKERSPACE WILL PROVIDE MORE LEARNING AND STEM OPPORTUNITIES FOR OUR STUDENTS AND FAMILIES. IT WILL ALSO ALLOW FOR ASPIRE TO CONTINUE BUILDING STRONG COMMUNITY RELATIONSHIPS, ENSURING WE ARE ALIGNED WITH OUR CORE VALUES.
-
NEW CLASSROOMS - ASPIRE WAS ABLE TO OPEN TWO ADDITIONAL CLASSROOMS. 1 CLASSROOM IS LOCATED AT DREW ELEMENTARY SCHOOL, AND THE OTHER IS AT RANDOLPH ELEMENTARY SCHOOL. OPENING THESE CLASSROOMS WILL ALLOW ASPIRE TO SERVE MORE STUDENTS, AND ENROLL STUDENTS WHO ARE CURRENTLY ON OUR WAITING LIST.
-
ONE OF ASPIRE'S PRIMARY OBJECTIVES IS TO ENSURE OUR STUDENTS READING AND MATH SKILLS ARE CONSISTENTLY IMPROVING. DURING FISCAL YEAR 2025, 67% OF STUDENTS MAINTAINED OR IMPROVED THEIR READING LEVEL, AND 56% MAINTAINED OR IMPROVED THEIR MATH LEVEL.
Expenses $1,373,133
As filed on the 2024 return.
Listed in Part VII
-
Timothy CotmanTIMOTHY COTMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Patrick KingPATRICK KING
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
-
Tannia TalentoTANNIA TALENTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Xochitl YanezXOCHITL YANEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Caitlin AlbrightCAITLIN ALBRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michelle CohenMICHELLE COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Valerie ColimonVALERIE COLIMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rupal LamorenaRUPAL LAMORENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alex ChacaltanaALEX CHACALTANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mira VasquezMIRA VASQUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn Ionita-IbacacheCAROLYN IONITA-IBACACHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ligia McEvoyLIGIA MCEVOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tony WeaverTONY WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tara ClaeysTARA CLAEYS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gregory FreyGREGORY FREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nora GarroteNORA GARROTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Christopher HealeyCHRISTOPHER HEALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Paula FynbohPAULA FYNBOH
EXECUTIVE DIRECTOR
- Total calculated
- $127,422
- From this org
- $127,422
- 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
- 2024
- Filed
- 3 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630349349301858
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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