Aspire 3d EIN 83-0910333 Form 990 (PDF) Claim this org

Aspire 3d FY2023 filing

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Connects vulnerable residents to resources and navigation services that improve their quality of life. For fiscal year 2023 it reported $534K in revenue, $526K in expenses, and $200K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Loveland, CO
Website
aspire3d.org
Filings
5 on file (2020–2023)
Revenue
$534KFY2023
Expenses
$526K
Net assets
$200K
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  83-0910333 Public charity (501(c)(3)) Loveland, CO
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Connects vulnerable residents to resources and navigation services that improve their quality of life.
Leadership
Jeff Feneis · Executive Director
Money in and out
$534K revenue, $526K expenses
Bottom line
67% program efficiency
Where the money goes · FY2023
Total revenue
$534K
Pt VIII · Ln 12
Total expenses
$526K
Pt IX · Ln 25
Net assets
$200K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $8K
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.25 Fundraising $0.07
Program efficiency
67%
of spending reaches programs
Operating runway
5.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$534K
FY2023▼ -12%
Expenses
$526K
FY2023▼ -5%
Total assets
$248K
FY2023▲ +2%
Total liabilities
$48K
FY2023▼ -5%
Total revenue
$534K
Pt VIII · Ln 12
Total expenses
$526K
Pt IX · Ln 25
Net assets
$200K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$8K
Total assetsPt X · Ln 16$248K
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAspire 3d
EINHdr · item D83-0910333
Principal addressHdr · item CLoveland, CO
WebsiteHdr · item Jaspire3d.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P11)
Ruling yearIRS BMFJul 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
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
Executive Director
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Aspire 3d executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $354K of program spending, described in the organization's own filed words · FY2023.
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.

$354Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$533K
Investment income$557
— government grantsLn 1e$460K
Total revenueLn 12$534K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.25 Fundraising $0.07
Program services67%$354K
Management & general25%$133K
Fundraising7%$39K
Total functional expensesLn 25$526K

Balance Sheet

Part X · end of year
CashLn 1$240K
Total assetsLn 16$248K
Total liabilitiesLn 26$48K
Total net assetsLn 32$200K
Months of cash on handcomputed5.5

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $240K · Operating expenses/yr $526K
5.5 months
Where the money goes
Program services
Program services $354K · Total expenses $526K
67%
Management & General
Management & general $133K · Total expenses $526K
25%
Fundraising
Fundraising $39K · Total expenses $526K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $20K · Solicited contributions (3-yr avg) $109K
$0.19 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $533K · Total revenue $534K
100%
Government reliance
Government grants $460K · Total revenue $534K
86%
Earned-income share
Program service revenue $0 · Total revenue $534K
0%
Investment reliance
Investment income $557 · Total revenue $534K
+0.1%
Program self-sufficiency
Program service revenue $0 · Total expenses $526K
0%
Growth & trend
Revenue growth (YoY)
This year $534K · Prior year $608K
-12%
Net-asset trend (YoY)
End of year $200K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $534K · Expenses $526K
+2%
Liabilities-to-Assets
Total liabilities — · Total assets $248K
Net-asset ratio
Net assets $200K · Total assets $248K
81%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $248K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jeff Feneis · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $0 · Total expenses $526K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $355K · Total expenses $526K
67%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 67%
Overhead ratio 25%
Fundraising cost ratio 7%
Revenue growth -12%
Legal fee ratio 0.3%
Accounting fee ratio 1%

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
Total grants receivedfrom 1 funder$8K

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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
FY2024 (Latest)$526K revenue · ⤓ 990 PDF
FY2023$534K revenue · viewing · ⤓ 990 PDF
FY2022$608K revenue · ⤓ 990 PDF
FY2021$551K revenue · ⤓ 990 PDF
FY2020$575K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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