Totals
- Total revenue
- $608,061
- Total expenses
- $555,308
- Contributions and grants received
- $607,835
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $226
- Other revenue
- $0
- Total assets, end of year
- $242,910
- Total liabilities, end of year
- $51,062
- Net assets or fund balances, end of year
- $191,848
- Program services expenses (Part IX)
- $47,199
- Management and general expenses
- $490,552
- Fundraising expenses
- $17,557
- Program service expenses (Part III)
- $47,199
Program services were 8.5% 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
$14,467
-
1e · Government grants (contributions)
$471,342
-
1f · All other contributions, gifts and grants
$122,026
-
3 · Investment income
total $226 · excluded $226
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$14,467
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $361,028 · management and general $350,294 · fundraising $10,734
-
9 · Other employee benefits
total $37,270 · management and general $37,270
-
11b · Fees: legal
total $1,719 · management and general $1,719
-
11c · Fees: accounting
total $6,550 · management and general $6,550
-
12 · Advertising and promotion
total $8,778 · management and general $1,955 · fundraising $6,823
-
13 · Office expenses
total $7,605 · program services $101 · management and general $7,504
-
17 · Travel
total $5,756 · program services $62 · management and general $5,694
-
23 · Insurance
total $57,044 · management and general $57,044
-
24a · Other expenses: PROGRAM COSTS
total $47,036 · program services $47,036
-
24b · Other expenses: MISCELLANEOUS
total $9,524 · management and general $9,524
-
24c · Other expenses: GRANT EXPENSE
total $7,871 · management and general $7,871
-
24d · Other expenses: SOFTWARE
total $5,127 · management and general $5,127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,375 · end of year $240,905
-
9 · Prepaid expenses and deferred charges
beginning of year $1,915 · end of year $2,005
-
17 · Accounts payable and accrued expenses
beginning of year $18,918 · end of year $16,497
-
25 · Other liabilities
beginning of year $30,277 · end of year $34,565
-
27 · Net assets without donor restrictions
beginning of year $139,095 · end of year $191,848
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
SEE SCHEDULE O.
-
THE MISSION OF ASPIRE 3D IS TO CONNECT RESIDENTS OF THE LOVELAND HOUSING AUTHORITY TO MULTIDIMENSIONAL RESOURCES THAT INSPIRE THEM TO DREAM, DARE AND DO ACTIVITIES THAT ELEVATE THEIR QUALITY OF LIFE. WE ACCOMPLISH OUR MISSION BY PROVIDING INDIVIDUALIZED NAVIGATION SERVICES AND PROGRAM COORDINATION TO THE MOST VULNERABLE RESIDENTS IN OUR COMMUNITIES, INCLUDING CHILDREN AND FAMILIES LIVING WITH EXTREME POVERTY, ABUSE AND NEGLECT, VETERANS TRANSITIONING OUT OF HOMELESSNESS, AND LOW INCOME SENIORS.
Expenses $47,199
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff FeneisJEFF FENEIS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janet LesterJANET LESTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Danielle FeeneyDANIELLE FEENEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dawn PaepkeDAWN PAEPKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ashley PintaricASHLEY PINTARIC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marc HeiserMARC HEISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea ThompsonCHELSEA THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim KuxhausenKIM KUXHAUSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brad TurnerBRAD TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302579349300100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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