Inspire School Programs EIN 26-2324427

Inspire School Programs FY2022 filing

EIN  26-2324427 Public charity (501(c)(3)) Cedar Hill, TX Founded 2008
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers students to build self-esteem, healthy relationships, and positive life skills.
Leadership
Money in and out
$335K revenue, $362K expenses
Bottom line
31% program efficiency

Empowers students to build self-esteem, healthy relationships, and positive life skills. For fiscal year 2022 it reported $335K in revenue, $362K in expenses, and $70K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$335K
Pt VIII · Ln 12
Total expenses
$362K
Pt IX · Ln 25
Net assets
$70K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$27K
Where spending went · Part IX cols B–D
Program services $0.31 Management & general $0.69
Program efficiency
31%
of spending reaches programs
Operating runway
3.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$335K
FY2022▲ +48%
Expenses
$362K
FY2022▲ +39%
Total assets
$93K
FY2022▼ -23%
Total liabilities
$23K
FY2022▼ -5%
Total revenue
$335K
Pt VIII · Ln 12
Total expenses
$362K
Pt IX · Ln 25
Net assets
$70K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$27K
Total assetsPt X · Ln 16$93K
Program-expense ratioPt IX · col B31%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $363K of program spending, described in the organization's own filed words · FY2022.
01

Inspire School Programs provides classroom and virtual learning mentoring programs for public schools. Students attend weekly classes coordinated by the school counselor team on topics like responsible decision making, self-awareness. Trained facilitators lead classes in disucssions and activities designed to improve student outcomes.

$363Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CInspire School Programs
EINHdr · item D26-2324427
Principal addressHdr · item CCedar Hill, TX
WebsiteHdr · item Jinspireschoolprograms.com
Year of formationHdr · item L2008
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFDec 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$276K · 82%
Program service revenue$59K · 18%
Contributions & grants82%$276K
Program service revenue18%$59K
Total revenueLn 12$335K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.31 Management & general $0.69
Program services31%$112K
Management & general69%$250K
Total functional expensesLn 25$362K

Balance Sheet

Part X · end of year
CashLn 1$93K
Total assetsLn 16$93K
Total liabilitiesLn 26$23K
Total net assetsLn 32$70K
Months of cash on handcomputed3.1

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $93K · Operating expenses/yr $362K
3.1 months
Where the money goes
Program services
Program services $112K · Total expenses $362K
31%
Management & General
Management & general $250K · Total expenses $362K
69%
Fundraising
Fundraising $0 · Total expenses $362K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $260K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $276K · Total revenue $335K
82%
Government reliance
Government grants — · Total revenue $335K
Earned-income share
Program service revenue $59K · Total revenue $335K
18%
Investment reliance
Investment income $0 · Total revenue $335K
0%
Program self-sufficiency
Program service revenue $59K · Total expenses $362K
16%
Growth & trend
Revenue growth (YoY)
This year $335K · Prior year $226K
+48%
Net-asset trend (YoY)
End of year $70K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $335K · Expenses $362K
-8%
Liabilities-to-Assets
Total liabilities — · Total assets $93K
Net-asset ratio
Net assets $70K · Total assets $93K
75%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $93K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tara Bollinger-Oksuzler · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $362K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $225K · Total expenses $362K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 31%
Overhead ratio 69%
Fundraising cost ratio 0%
Revenue growth 48%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$260K revenue · ⤓ 990 PDF
FY2024$273K revenue · ⤓ 990 PDF
FY2023$398K revenue · ⤓ 990 PDF
FY2022$335K revenue · viewing · ⤓ 990 PDF
FY2021$226K revenue · ⤓ 990 PDF
FY2020$299K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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