Aspen Network INC FY2024 filing

Tax-deductible

Hillsboro, MO501(c)(3)Mental HealthEIN 92-2806043Revenue $380K in FY2024

On file with the IRSaspennetworkinc.org10478 Mo Business 21, 63050-0000 · Hillsboro, MOTax-exempt since Mar 2023Publicly supported — 509(a)(2)

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Helping families and individuals find the right resource at the right time.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$76K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $56K a year · 17% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$76K
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$6K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$380K
+188% vs prior year
Spent
$325K
To programs
80%
Net assets
$69K
By yearFY2023–FY2025
Revenue
$380K
FY2024▲ +188%
Tap a bar for its year
Revenue by fiscal year
FY2023$132K
FY2024$380K
FY2025$496K
Expenses
$325K
FY2024▲ +177%
Tap a bar for its year
Expenses by fiscal year
FY2023$117K
FY2024$325K
FY2025$399K
Net assets
$69K
FY2024▲ +373%
Tap a bar for its year
Net assets by fiscal year
FY2023$15K
FY2024$69K
FY2025$167K

From the FY2024 Form 990 · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2023.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $260K Management & general 20% · $65K

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

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Who runs it and what they're paid

6 people listed on the 990; $76K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$76,002Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Board Chairm
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Jackie Brown’s $78K as Executive Di is at the 66th percentile of top reported officer pay among 2094 $100K–1M mental health 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 · 1 named individual · Part VII

NameFY2025FY2024FY2023
Jackie Brown$78,013$76,002$16,418

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.

See Aspen Network INC 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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects families and individuals with needed resources promptly.

Provided by the organization

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1 program · $260K · in their own filed words · FY2024
01

Providing a comprehensive virtual tool designed to enhance access to community mental health resources in missouri.

$260Kprogram expense

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 · FY2023
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$380K
Ln 12
Gifts and grantsLn 1h$380K
Investment incomeLn 3$156
Money outPt IX
$325K
Ln 25
Programscol B$260K
Managementcol C$65K
Owns and owesPt X
$69K
net assets · Ln 32
Cash and savingsLn 1–2$75K
Total assetsLn 16$75K
LiabilitiesLn 26$6K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$380K
Government grantsLn 1e$379K
Investment incomeLn 3$156
Total revenueLn 12$380K
Assets in detailPt X, end of year
CashLn 1$75K
Cash and savings togetherLn 1–2$75K
Total assetsLn 16$75K
LiabilitiesLn 26$6K
Net assetsLn 32$69K
OperationsPt I, VI
EmployeesI 53
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 FY24End FY24
Cash and savingsLn 1–2$19K$75K
Total assetsLn 16$19K$75K
LiabilitiesLn 26$4K$6K
Net assetsLn 32$15K$69K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$76K$61K$15K
Other salaries and wagesLn 7$108K$86K$22K
Other employee benefitsLn 9$12K$10K$2K
Payroll taxesLn 10$14K$12K$3K
Legal feesLn 11b$204$163$41
Accounting feesLn 11c$16K$13K$3K
Advertising and promotionLn 12$3K$3K$681
Office expensesLn 13$6K$5K$1K
OccupancyLn 16$4K$3K$832
TravelLn 17$2K$1K$358
InsuranceLn 23$5K$4K$935
Other expenses (24a–d)Ln 24$78K$62K$16K
Total functional expensesLn 25$325K$260K$65K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $496K$399K$98K$167K 990 PDF
FY2024 Viewing $380K$325K$55K$69K 990 PDF
FY2023 $132K$117K$15K$15K 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 FY2024 990 (6 parts)
Part I · Summary $379,721 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $131,961$379,565
I-9 Program service revenue$0
I-10 Investment income$156
I-11 Other revenue$0
I-12 Total revenuePrior year $131,961$379,721
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $35,056$210,845
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $82,289$114,338
I-18 Total expensesPrior year $117,345$325,183
I-19 Revenue less expensesPrior year $14,616$54,538
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $379,721 across 5 lines filed
VIII-1e Government grants$379,066
VIII-1f All other contributions, gifts and grants$499
VIII-1h Total contributions, gifts and grants$379,565
VIII-3 Investment incomeRelated to mission $156$156
VIII-12 Total revenueRelated to mission $156$379,721
Part IX · Statement of functional expenses $325,183 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $60,802 · Management $15,200$76,002
IX-7 Other salaries and wagesPrograms $86,460 · Management $21,615$108,075
IX-9 Other employee benefitsPrograms $9,844 · Management $2,461$12,305
IX-10 Payroll taxesPrograms $11,570 · Management $2,893$14,463
IX-11b Legal feesPrograms $163 · Management $41$204
IX-11c Accounting feesPrograms $13,020 · Management $3,255$16,275
IX-12 Advertising and promotionPrograms $2,726 · Management $681$3,407
IX-13 Office expensesPrograms $4,898 · Management $1,225$6,123
IX-16 OccupancyPrograms $3,327 · Management $832$4,159
IX-17 TravelPrograms $1,432 · Management $358$1,790
IX-23 InsurancePrograms $3,741 · Management $935$4,676
IX-24 Other expenses (24a–d)Programs $62,163 · Management $15,541$77,704
IX-25 Total functional expensesPrograms $260,146 · Management $65,037 · Fundraising $0$325,183
Part X · Balance sheet $74,872 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $19,064$74,872
X-16 Total assetsStart of year $19,064$74,872
X-17 Accounts payable and accrued expensesStart of year $4,448$5,718
X-26 Total liabilitiesStart of year $4,448$5,718
X-27 Net assets without donor restrictionsStart of year $14,616$69,154
X-32 Total net assets or fund balancesStart of year $14,616$69,154
X-33 Total liabilities and net assetsStart of year $19,064$74,872
Part XI · Reconciliation of net assets $69,154 net assets at year end
XI-1 Total revenue$379,721
XI-2 Total expenses$325,183
XI-3 Revenue less expenses$54,538
XI-4 Net assets at start of year$14,616
XI-10 Net assets at end of year$69,154

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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