Totals
- Total revenue
- $279,491
- Total expenses
- $336,268
- Contributions and grants received
- $272,257
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $165
- Other revenue
- $7,069
- Total assets, end of year
- $259,591
- Total liabilities, end of year
- $3,227
- Net assets or fund balances, end of year
- $256,364
- Program services expenses (Part IX)
- $269,894
- Management and general expenses
- $36,707
- Fundraising expenses
- $29,667
- Program service expenses (Part III)
- $269,894
Program services were 80.3% 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.
-
1d · Related organizations
$81,583
-
1f · All other contributions, gifts and grants
$190,674
-
3 · Investment income
total $165 · related or exempt $165
-
11a · Other revenue: MISC INCOME
total $7,069 · related or exempt $7,069
-
11e · Other revenue, total
$7,069
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,352 · program services $25,676 · management and general $24,838 · fundraising $12,838
-
7 · Other salaries and wages
total $67,305 · program services $67,305
-
9 · Other employee benefits
total $14,536 · program services $14,536
-
10 · Payroll taxes
total $10,252 · program services $10,252
-
11c · Fees: accounting
total $2,958 · management and general $2,958
-
11g · Fees: other
total $2,831 · fundraising $2,831
-
12 · Advertising and promotion
total $13,414 · program services $13,414
-
13 · Office expenses
total $7,474 · program services $7,474
-
16 · Occupancy
total $28,862 · program services $28,862
-
17 · Travel
total $472 · program services $472
-
21 · Payments to affiliates
total $2,619 · management and general $2,619
-
22 · Depreciation, depletion and amortization
total $86,061 · program services $86,061
-
23 · Insurance
total $6,292 · management and general $6,292
-
24a · Other expenses: FUNDRAISING - BANQUET
total $9,623 · fundraising $9,623
-
24b · Other expenses: MOBILE CLINIC EXP - VEHIC
total $4,949 · program services $4,949
-
24c · Other expenses: PAYROLL - OTHER
total $3,508 · program services $3,508
-
24d · Other expenses: CLIENT SERVICES - EDUCATI
total $2,355 · program services $2,355
-
24e · All other expenses
total $9,405 · program services $5,030 · fundraising $4,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,160 · end of year $77,840
-
2 · Savings and temporary cash investments
beginning of year $43,362 · end of year $52,660
-
10a · Land, buildings and equipment: cost or other basis
$268,940
-
10b · Land, buildings and equipment: accumulated depreciation
$139,849
-
10c · Land, buildings and equipment, net
beginning of year $215,152 · end of year $129,091
-
25 · Other liabilities
beginning of year $533 · end of year $3,227
-
27 · Net assets without donor restrictions
beginning of year $313,141 · end of year $256,364
Mission and programs · 2023
Mission
ASPIRE TOGETHER OFFERS COMPASSION, HOPE AND PRACTICAL HELP TO THOSE FACING PREGNANCY, RELATIONSHIP AND PARENTING JOURNEYS BY PROVIDING SERVICES AND SUPPORT FREE OF CHARGE.
-
WE SERVE AS EARLY INTERVENTION, PROVIDING CLIENTS WITH FREE OF CHARGE SERVICES THAT INCLUDE PREGNANCY TESTING STI TESTING, ULTRASOUND AND COUNSEL. WOMEN THAT ARE EXPERIENCING UNPLANNED PREGNANCY MAY HAVE FEARS SURROUNDING THE PREGNANCY. WE PROVIDE EDUCATION REGARDING FETAL DEVELOPMENT, OPTIONS AND RISKS AND SERVE AS TRIAGE TO HELP WOMEN GET CONNECTED WITH OTHER COMMUNITY SERVICES THEY MAY NEED. OUR OBJECTIVE IS TO PROVIDE EDUCATION, MATERIAL ASSISTANCE AND SUPPORT THROUGHOUT THE PREGNANCY AND BEYOND. CLIENTS SERVED - PREGNANCY TEST - 53, ULTRASOUNDS - 119, COUNSEL - 164.
-
OUR PRENATAL AND PARENTING CLASSES FOCUS ON EDUCATING CLIENTS AND THEIR SUPPORT PEOPLE ON HEALHTY PREGNANCY AND PARENTING SKILLS. WE ALSO HOLD CLASSES FOR WOMEN SUFFERING FROM POST-ABORTION STRESS DISORDER. IN A SAFE AND CARING ATMOSPHERE, WOMEN CAN SHARE THEIR HURTS AND FIND HEALING. CLIENTS SERVED BY ALL CLASSES - 71.
-
CLIENTS WHO HAVE A NEGATIVE TEST ARE COUNSELED ON PREVENTION AND BENEFITS OF SEXUAL AVOIDANCE. IN ADDITION, THEY LEARN SELF-RESPECT AND HEALTHY BOUNDARIES IN A ONE-ON-ONE SETTING. SEXUALLY TRANSMITTED INFECTIONS (STI)TESTING AND INFORMATION PROVIDED TO ENCOURAGE SEXUAL RISK AVOIDANCE. HEALTHY RELATIONSHIP AND SEXUAL RISK AVOIDANCE GROUPS OFFERED AT SCHOOLS AND CHURCH YOUTH GROUPS, BUT NO GROUP CLASSES HAVE BEEN HELD SINCE COVID IN 2020. STI TESTING - 32 CLIENTS SERVED.
-
WE SERVE AS EARLY INTERVENTION, PROVIDING CLIENTS WITH FREE OF CHARGE SERVICES THAT INCLUDE PREGNANCY TESTING STI TESTING, ULTRASOUND AND COUNSEL. WOMEN THAT ARE EXPERIENCING UNPLANNED PREGNANCY MAY HAVE FEARS SURROUNDING THE PREGNANCY. WE PROVIDE EDUCATION REGARDING FETAL DEVELOPMENT, OPTIONS AND RISKS AND SERVE AS TRIAGE TO HELP WOMEN GET CONNECTED WITH OTHER COMMUNITY SERVICES THEY MAY NEED. OUR OBJECTIVE IS TO PROVIDE EDUCATION, MATERIAL ASSISTANCE AND SUPPORT THROUGHOUT THE PREGNANCY AND BEYOND. CLIENTS SERVED - PREGNANCY TEST - 53, ULTRASOUNDS -119, COUNSEL - 164. OUR PRENATAL AND PARENTING CLASSES FOCUS ON EDUCATING CLIENTS AND THEIR SUPPORT PEOPLE ON HEALHTY PREGNANCY AND PARENTING SKILLS. WE ALSO HOLD CLASSES FOR WOMEN SUFFERING FROM POST-ABORTION STRESS DISORDER. IN A SAFE AND CARING ATMOSPHERE, WOMEN CAN SHARE THEIR HURTS AND FIND HEALING. CLIENTS SERVED BY ALL CLASSES - 71. CLIENTS WHO HAVE A NEGATIVE TEST ARE COUNSELED ON PREVENTION AND BENEFITS OF SEXUAL AVOIDANCE. IN ADDITION, THEY LEARN SELF-RESPECT AND HEALTHY BOUNDARIES IN A ONE-ON-ONE SETTING. SEXUALLY TRANSMITTED INFECTIONS (STI)TESTING AND INFORMATION PROVIDED TO ENCOURAGE SEXUAL RISK AVOIDANCE. HEALTHY RELATIONSHIP AND SEXUAL RISK AVOIDANCE GROUPS OFFERED AT SCHOOLS AND CHURCH YOUTH GROUPS, BUT NO GROUP CLASSES HAVE BEEN HELD SINCE COVID IN 2020. STI TESTING - 32 CLIENTS SERVED.
Expenses $269,894
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debra CoutureDEBRA COUTURE
EXECUTIVE DI
- Total calculated
- $63,832
- From this org
- $51,352
- From related orgs
- $0
- Other
- $12,480
- Hours/week
- 40
-
Jessica WhelanJESSICA WHELAN
MEDICAL DIRE
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Annette BesawANNETTE BESAW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew ChryslerANDREW CHRYSLER
DIRECTOR
- Total calculated
- $0
-
Donna ChurchillDONNA CHURCHILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marianne DubieMARIANNE DUBIE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Maria TrolandMARIA TROLAND
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349302862
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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