Aspire 3d FY2021 filing

Tax-deductible

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

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
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
$49K
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$551K
-4% vs prior year
Spent
$517K
To programs
76%
Net assets
$139K
By yearFY2020–FY2024
Revenue
$551K
FY2021▼ -4%
Revenue by fiscal year
FY2020$575K
FY2021$551K
FY2022$608K
FY2023$534K
FY2024$526K
Expenses
$517K
FY2021▲ +3%
Expenses by fiscal year
FY2020$500K
FY2021$517K
FY2022$555K
FY2023$526K
FY2024$621K
Net assets
$139K
FY2021▲ +33%
Net assets by fiscal year
FY2020$105K
FY2021$139K
FY2022$192K
FY2023$200K
FY2024$121K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 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

76 cents of each dollar spent went to programs.

Program services 76% · $392K Management & general 23% · $120K Fundraising 1% · $5K

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

Who runs it and what they're paid

8 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 $392K of program spending, described in the organization's own filed words · FY2021.
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.

$392Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$551K
Ln 12
Gifts and grantsLn 1h$551K
Investment incomeLn 3$154
Money outPt IX
$517K
Ln 25
Programscol B$392K
Managementcol C$120K
Fundraisingcol D$5K
Owns and owesPt X
$139K
net assets · Ln 32
Cash and savingsLn 1–2$186K
Total assetsLn 16$188K
LiabilitiesLn 26$49K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$551K
Government grantsLn 1e$433K
Fundraising eventsLn 1c$4K
Investment incomeLn 3$154
Total revenueLn 12$551K
Assets in detailPt X, end of year
CashLn 1$186K
Cash and savings togetherLn 1–2$186K
Total assetsLn 16$188K
LiabilitiesLn 26$49K
Net assetsLn 32$139K
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 FY21End FY21
Cash and savingsLn 1–2$123K$186K
Total assetsLn 16$156K$188K
LiabilitiesLn 26$51K$49K
Net assetsLn 32$105K$139K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$325K$253K$71K$669
Other employee benefitsLn 9$40K$33K$7K
Legal feesLn 11b$250$250
Accounting feesLn 11c$6K$4K$2K
Advertising and promotionLn 12$7K$3K$4K
Office expensesLn 13$6K$3K$4K
TravelLn 17$5K$4K$1K
InsuranceLn 23$58K$44K$14K
Other expenses (24a–d)Ln 24$70K$51K$19K
Total functional expensesLn 25$517K$392K$120K$5K

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 Viewing $551K$517K$35K$139K 990 PDF
FY2020 $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 FY2021 990 (4 parts)
Part VIII · Statement of revenue $551,255 across 7 lines filed
VIII-1c Fundraising events$4,140
VIII-1e Government grants$433,364
VIII-1f All other contributions, gifts and grants$113,597
VIII-1h Total contributions, gifts and grants$551,101
VIII-3 Investment incomeExcluded from tax $154$154
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $154$551,255
Part IX · Statement of functional expenses $516,746 across 9 lines filed
IX-7 Other salaries and wagesPrograms $252,969 · Management $70,948 · Fundraising $669$324,586
IX-9 Other employee benefitsPrograms $33,076 · Management $6,885$39,961
IX-11b Legal feesManagement $250$250
IX-11c Accounting feesPrograms $4,496 · Management $2,004$6,500
IX-12 Advertising and promotionManagement $2,542 · Fundraising $4,006$6,548
IX-13 Office expensesPrograms $2,640 · Management $3,628$6,268
IX-17 TravelPrograms $3,991 · Management $1,164$5,155
IX-23 InsurancePrograms $43,996 · Management $13,691$57,687
IX-24 Other expenses (24a–d)Programs $51,189 · Management $18,602$69,791
IX-25 Total functional expensesPrograms $392,357 · Management $119,714 · Fundraising $4,675$516,746
Part X · Balance sheet $188,290 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $122,779$186,375
X-3 Pledges and grants receivableStart of year $31,402$0
X-9 Prepaid expenses and deferred chargesStart of year $1,837$1,915
X-16 Total assetsStart of year $156,018$188,290
X-17 Accounts payable and accrued expensesStart of year $21,393$18,918
X-25 Other liabilitiesStart of year $30,039$30,277
X-26 Total liabilitiesStart of year $51,432$49,195
X-27 Net assets without donor restrictionsStart of year $104,586$139,095
X-32 Total net assets or fund balancesStart of year $104,586$139,095
X-33 Total liabilities and net assetsStart of year $156,018$188,290
Part XI · Reconciliation of net assets $139,095 net assets at year end
XI-1 Total revenue$551,255
XI-2 Total expenses$516,746
XI-3 Revenue less expenses$34,509
XI-4 Net assets at start of year$104,586
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$139,095

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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