Inspired Community Project INC EIN 87-2925213 Form 990 (PDF) Claim this org

Inspired Community Project INC

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Builds self-sustaining, hyper-local special education communities through research, training, and support. For fiscal year 2025 it reported $887K in revenue, $987K in expenses, and $41K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
New York, NY
Website
theinspiredcommunityproject.org
Filings
3 on file (2023–2025)
Revenue
$887KFY2025
Expenses
$987K
Net assets
$41K
People
6
Filings
3
Updates
0
More identity details & actions ⌄
EIN  87-2925213 Public charity (501(c)(3)) New York, NY
Form 990 (PDF)
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Size
$100K–1M
What they do
Builds self-sustaining, hyper-local special education communities through research, training, and support.
Leadership
Jillian Moses · President · $113K
Money in and out
$887K revenue, $987K expenses
Bottom line
74% program efficiency
Where the money goes · FY2025
Total revenue
$887K
Pt VIII · Ln 12
Total expenses
$987K
Pt IX · Ln 25
Net assets
$41K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$100K
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.25 Fundraising $0.01
Program efficiency
74%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
2.8mo
months of highly liquid reserves at operating expense rate▼ -58% vs prior filing year
Surplus margin
-11%
revenue over expenses, this year▼ -165% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$887K
FY2025▲ +187%
Expenses
$987K
FY2025▲ +286%
Total assets
$639K
FY2025▲ +349%
Total liabilities
$597K
FY2025▲ ×548
Total revenue
$887K
Pt VIII · Ln 12
Total expenses
$987K
Pt IX · Ln 25
Net assets
$41K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$100K
Total assetsPt X · Ln 16$639K
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $735K of program spending, described in the organization's own filed words · FY2024.
01

The Inspired Community Projects (TICP) focuses on providing quality early childhood education, childcare options, and therapy services in the economically distressed Bronx. The organization is in the process of opening a new location in the Bronx, NY and establishing an early intervention therapy center and childcare facility that…

$735Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CInspired Community Project INC
EINHdr · item D87-2925213
Principal addressHdr · item CNew York, NY
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P30)
Ruling yearIRS BMFMar 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b5
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 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President
$112,800Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jillian Moses’s $113K as President is at the 91st percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023
Jillian Moses$112,800$101,043
Jillian Moses$54,231

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$878K · 99%
Investment income$7K · 1%
Contributions & grants99%$878K
Investment income1%$7K
Program service revenue$2K
— government grantsLn 1e$411K
Total revenueLn 12$887K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.25 Fundraising $0.01
Program services74%$735K
Management & general25%$246K
Fundraising1%$7K
Total functional expensesLn 25$987K

Balance Sheet

Part X · end of year
CashLn 1$232K
Total assetsLn 16$639K
Total liabilitiesLn 26$597K
Total net assetsLn 32$41K
Months of cash on handcomputed2.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $232K · Operating expenses/yr $987K
2.8 months
Where the money goes
Program services
Program services $735K · Total expenses $987K
74%
Management & General
Management & general $246K · Total expenses $987K
25%
Fundraising
Fundraising $7K · Total expenses $987K
0.7%
Cost to raise $1
Fundraising expense (3-yr avg) $7K · Solicited contributions (3-yr avg) $347K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $878K · Total revenue $887K
99%
Government reliance
Government grants $411K · Total revenue $887K
46%
Earned-income share
Program service revenue $2K · Total revenue $887K
0.2%
Investment reliance
Investment income $7K · Total revenue $887K
+0.8%
Program self-sufficiency
Program service revenue $2K · Total expenses $987K
0.2%
Growth & trend
Revenue growth (YoY)
This year $887K · Prior year $309K
+187%
Net-asset trend (YoY)
End of year $41K · Beginning of year $141K
-71%
Balance sheet
Surplus Margin
Revenue $887K · Expenses $987K
-11%
Liabilities-to-Assets
Total liabilities $597K · Total assets $639K
94%
Net-asset ratio
Net assets $41K · Total assets $639K
6%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $639K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jillian Moses · Reported title President · Highest reported compensation $113K · Total expenses $987K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $600K · Total expenses $987K
61%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 74%
Overhead ratio 25%
Fundraising cost ratio 0.8%
Revenue growth 187%
Legal fee ratio 1%
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
Tiger FoundationFY2024$150K
Total grants receivedfrom 4 funders$218K
See all 4 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)$887K revenue · viewing · ⤓ 990 PDF
FY2024$309K revenue · ⤓ 990 PDF
FY2023$263K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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