Aspire 3d FY2020 filing

Tax-deductible

Loveland, CO501(c)(3)Human ServicesEIN 83-0910333

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $15K a year · 3% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$51K
33% of total assets
Looks good: liabilities are 33% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$575K
Spent
$500K
To programs
88%
Net assets
$105K
By yearFY2020–FY2024
Revenue
$575K
FY2020
Revenue by fiscal year
FY2020$575K
FY2021$551K
FY2022$608K
FY2023$534K
FY2024$526K
Expenses
$500K
FY2020
Expenses by fiscal year
FY2020$500K
FY2021$517K
FY2022$555K
FY2023$526K
FY2024$621K
Net assets
$105K
FY2020
Net assets by fiscal year
FY2020$105K
FY2021$139K
FY2022$192K
FY2023$200K
FY2024$121K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $439K Management & general 12% · $59K Fundraising 0% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Aspire 3d executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects vulnerable residents to resources and navigation services that improve their quality of life.

Provided by the organization

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1 program service account for $439K of program spending, described in the organization's own filed words · FY2020.
01

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.

$439Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$575K
Ln 12
Gifts and grantsLn 1h$513K
Other incomeLn 4–11$62K
Investment incomeLn 3$108
Money outPt IX
$500K
Ln 25
Programscol B$439K
Managementcol C$59K
Fundraisingcol D$2K
Owns and owesPt X
$105K
net assets · Ln 32
Cash and savingsLn 1–2$123K
Total assetsLn 16$156K
LiabilitiesLn 26$51K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$513K
Government grantsLn 1e$461K
Investment incomeLn 3$108
Other incomeLn 4–11$62K
Total revenueLn 12$575K
Assets in detailPt X, end of year
CashLn 1$123K
Cash and savings togetherLn 1–2$123K
Total assetsLn 16$156K
LiabilitiesLn 26$51K
Net assetsLn 32$105K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$23K$123K
Total assetsLn 16$57K$156K
LiabilitiesLn 26$28K$51K
Net assetsLn 32$29K$105K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$309K$275K$33K
Other employee benefitsLn 9$42K$38K$4K
Legal feesLn 11b$43$43
Accounting feesLn 11c$5K$4K$964
Advertising and promotionLn 12$5K$5K$170
Office expensesLn 13$13K$11K$2K
TravelLn 17$3K$3K$307
InsuranceLn 23$51K$45K$6K
Other expenses (24a–d)Ln 24$71K$62K$8K$1K
All other expensesLn 24e$320$320
Total functional expensesLn 25$500K$439K$59K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $526K$621K−$94K$121K 990 PDF
FY2023 $534K$526K$8K$200K 990 PDF
FY2022 $608K$555K$53K$192K 990 PDF
FY2021 $551K$517K$35K$139K 990 PDF
FY2020 Viewing $575K$500K$75K$105K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $575,168 across 6 lines filed
VIII-1e Government grants$460,575
VIII-1f All other contributions, gifts and grants$52,235
VIII-1h Total contributions, gifts and grants$512,810
VIII-3 Investment incomeExcluded from tax $108$108
VIII-8 Net income from fundraising eventsExcluded from tax $62,250$62,250
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $62,358$575,168
Part IX · Statement of functional expenses $499,824 across 10 lines filed
IX-7 Other salaries and wagesPrograms $275,139 · Management $33,456$308,595
IX-9 Other employee benefitsPrograms $37,987 · Management $4,318$42,305
IX-11b Legal feesManagement $43$43
IX-11c Accounting feesPrograms $4,036 · Management $964$5,000
IX-12 Advertising and promotionManagement $4,742 · Fundraising $170$4,912
IX-13 Office expensesPrograms $11,350 · Management $1,959$13,309
IX-17 TravelPrograms $2,870 · Management $307$3,177
IX-23 InsurancePrograms $45,055 · Management $5,833$50,888
IX-24 Other expenses (24a–d)Programs $62,290 · Management $7,515 · Fundraising $1,470$71,275
IX-24e All other expensesManagement $320$320
IX-25 Total functional expensesPrograms $438,727 · Management $59,457 · Fundraising $1,640$499,824
Part X · Balance sheet $156,018 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $22,715$122,779
X-3 Pledges and grants receivableStart of year $32,841$31,402
X-9 Prepaid expenses and deferred chargesStart of year $1,729$1,837
X-16 Total assetsStart of year $57,285$156,018
X-17 Accounts payable and accrued expensesStart of year $8,472$21,393
X-25 Other liabilitiesStart of year $19,571$30,039
X-26 Total liabilitiesStart of year $28,043$51,432
X-27 Net assets without donor restrictionsStart of year $29,242$104,586
X-32 Total net assets or fund balancesStart of year $29,242$104,586
X-33 Total liabilities and net assetsStart of year $57,285$156,018
Part XI · Reconciliation of net assets $104,586 net assets at year end
XI-1 Total revenue$575,168
XI-2 Total expenses$499,824
XI-3 Revenue less expenses$75,344
XI-4 Net assets at start of year$29,242
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$104,586

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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