Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-5274459
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$127,701
Up $65,576 (+106%) from 2014
Net Assets
Up$65,983
Up $61,116 (+1256%) from 2014
Liabilities
Up$61,718
Up $4,460 (+7.8%) from 2014
Revenue
Up$499,756
Up $128,238 (+35%) from 2014
Expenses
Up$437,828
Up $57,835 (+15%) from 2014
Net Income
Up$61,928
Up $70,403 (+831%) from 2014
For the school year, we provide high-quality tutoring and academic mentorship to all students. During the summer, we flip the equation and empower a diverse group of youth to become teachers themselves, reading one-on-one in Oakland's public preschools.
Aspire Education Project dedicates itself to the academic excellence of students in the San Francisco Bay Area through building relationships, encouraging academic engagement, and empowering those we teach to educate others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,849 | $106,074 | ▲ $83,225 |
| Accounts Receivable | $38,284 | $20,874 | ▼ $17,410 |
| Prepaid Expenses and Deferred Charges | $992 | $753 | ▼ $239 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $62,125 | $127,701 | ▲ $65,576 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $48,757 | $47,470 | ▼ $1,287 |
| Accounts Payable and Accrued Expenses | $8,501 | $14,247 | ▲ $5,746 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $57,258 | $61,718 | ▲ $4,460 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,867 | $65,983 | ▲ $61,116 |
| Total Net Assets Fund Balance | $4,867 | $65,983 | ▲ $61,116 |
| Total Liabilities and Net Assets / Fund Balance | $62,125 | $127,701 | ▲ $65,576 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jack Woodruff | Executive Director | FT | $47,318 | $47,318 |
| Name | Title |
|---|---|
| Yelda Bartlett | President |
| Jessie Conradi | Board member |
| Noelle Hylton | Board member |
| Jasmine Thompson | Secretary |
| Christopher Patterson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $397,012 |
| Other Expenses | $40,816 |
| Total Fundraising Expense | $40,801 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,958 | $29,785 | $29,784 | $300,527 |
| Current Officers, Directors, Trustees, and Key Employees | $39,818 | $5,000 | $2,500 | $47,318 |
| Payroll Taxes | $30,903 | $3,863 | $3,863 | $38,629 |
| Other Employee Benefits | $8,430 | $1,054 | $1,054 | $10,538 |
| Occupancy | $7,374 | $922 | $921 | $9,217 |
| Fees for Services Other | $6,450 | $612 | $610 | $7,672 |
| Information Technology | $3,082 | $385 | $385 | $3,852 |
| Fees for Services Accounting | - | $2,202 | - | $2,202 |
| All Other Expenses | $1,279 | $76 | $824 | $2,179 |
| Travel | $1,225 | $153 | $153 | $1,531 |
| Office Expenses | $807 | $101 | $101 | $1,009 |
| Other Expenses | $767 | $96 | $96 | $959 |
| Advertising | $661 | $83 | $82 | $826 |
| Insurance | $482 | $61 | $60 | $603 |
| Total Functional Expenses | $347,867 | $49,160 | $40,801 | $437,828 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“The Executive Director reviews the final version of the 990 and the 990 is emailed to the board before filing.”
“In connection with actual or possible conflict of inerest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”
“The Board HR committee looks up salary information from comparable organizations online and makes recommendation to the full board. The full board, minus the Executive Director, votes on the proposal. The vote is documented in the meeting minutes.”
“Documents are available upon request.”
“Documents are available upon request.”
“OTHER PROGRAM SERVICES 4: Aspire Education Project was founded as a nonprofit in the fall of 2005 in order to bring high-quality tutoring and personalized learning to students who do not have ready access to those services. During the school year, we provide tutoring, mentoring, and standardized test preparation to students in their homes, at after-school centers, and in partnership with schools and sister organizations. In the summers, we flip the equation and empower teens to become teachers themselves. Mobilizing the youth and schools weve worked with all year, we bring regular one-on-one reading experiences to Oakland's youngest and most vulnerable in the Community Reading Buddies program (CRB). Through CRB, over 140 teens become trained literacy instructors for our communitys youngest and most at-risk readers: preK - 3rd graders from low-income families and disadvantaged backgrounds. In pairs, teens and their "buddies" read and connect all summer, forming relationships and building skills critical for success in school. The program is structured by a research-based school-readiness curriculum, aligned with the Desired Results Developmental Profile. As with all of our programming, Community Reading Buddies nurtures both educational equity and community bonds.2015 Accomplishments:Aspires model relies on fee-for-service work to finance our endeavors to reach the underserved with high quality supplemental educational support. We charge competitive market rates for one-on-one tutoring and test prep classes among private schools and families that can afford them. We pay tutors well, and operate in many ways like a for-profit business. Any profit that is generated, however, is used to fund other programming that we do at or below cost. This programming includes rate reductions for individual students that have demonstrated financial hardship, test prep classes at schools or other nonprofit organizations supporting underprivileged students, and pre-kindergarten literacy engagement among the underserved via our Community Reading Buddies program. Although we served more students, and more disadvantaged students, than ever before, Aspire achieved an operating reserve in 2015 that will allow it to expand with strength in the years to come.In 2015, Aspire served a total of 888 students, with approximately 568 (64%) eligible for Free and Reduced Price Lunch, through the Federal Free or Reduced Price Meal Program (FRMP). By program area, we served:-443 high school students with SAT/ACT classes and after school programming.-173 students with private tutoring,13% in K-8 and 87% in high school. -121 preK - 3rd graders in the Community Reading Buddies programIn addition, we served in the development of over 141 'Youth Mentors' in our Community Reading Buddies program, by fostering their sense of responsibility and mentorship towards their younger 'Buddies,' and helping to connect them with underserved parts of their community.2015's Community Reading Buddies deepened its commitment to Oakland by doubling the time spent with each of its 120 preK - 3rd graders. This expansion of services answered the observation made by our program partner parents and teachers for many years, namely that the program has tremendous benefit, but if the younger children could only receive two visits per week instead of one, our curricular work and oral language development would be far more effective.The expansion was a success, with universally positive feedback from parents, classroom teachers, and the teenage Youth Mentors. Pre and post testing of the preK - 3rd graders revealed significant gains in phonemic awareness, print motivation, self regulation, and other key school readiness measures. Additionally, we set a new record in our volunteer return rate (25%), and recruited teenaged Youth Mentors from 43 different schools, another high-water mark. In total we provided 2650 hours of high-quality, one-on-one literacy instruction to the East Bays young underse”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14247 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20874 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Aspire Education Project dedicates itself to the academic excellence of students in the San Francisco Bay Area through building relationships, encouraging academic engagement, and empowering those we teach to educate others. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 82 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 826 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 56661 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 824 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106587500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1904 Franklin Street 515 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47318 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 40816 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 443095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 397012 |
| IRS990/CYTotalExpensesAmt | 0 | 437828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40801 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 499756 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48757 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47470 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | With In-Home Tutoring, 173 students received high quality one-on-one tutoring in Alameda, Contra Costa, and San Francisco Counties. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 243965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2202 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2202 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 610 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 612 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7672 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jack Woodruff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Noelle Hylton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christopher Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jessie Conradi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Yelda Bartlett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jasmine Thompson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 499756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 385 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3082 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3852 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 60 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 603 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | For the school year,we provide high-quality tutoring and academic mentorship to all students.During the summer,we flip the equation and empower a diverse group of youth to become teachers themselves,reading one-on-one in Oakland's public preschools. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65983 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 921 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9217 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1009 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1054 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1054 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10538 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank charges, processing fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Business Meals |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 368 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 96 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 96 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2682 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | In Programs and Partnerships, 443 students received after-school tutoring and test prep (SAT/ACT) classes via 22 partner sites in Alameda and San Francisco Counties. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Aspire Education Project was founded as a nonprofit in the fall of 2005 in order to bring high-quality tutoring and personalized learning to students who do not have ready access to those services. During the school year, we provide tutoring, mentoring, and standardized test preparation to students in their homes, at after-school centers, and in partnership with schools and sister organizations. In the summers, we flip the equation and empower teens to become teachers themselves. Mobilizing the youth and schools weve worked with all year, we bring regular one-on-one reading experiences to Oakland's youngest and most vulnerable in the Community Reading Buddies program (CRB). Through CRB, over 140 teens become trained literacy instructors for our communitys youngest and most at-risk readers: preK - 3rd graders from low-income families and disadvantaged backgrounds. In pairs, teens and their "buddies" read and connect all summer, forming relationships and building skills critical for success in school. The program is structured by a research-based school-readiness curriculum, aligned with the Desired Results Developmental Profile. As with all of our programming, Community Reading Buddies nurtures both educational equity and community bonds.2015 Accomplishments:Aspires model relies on fee-for-service work to finance our endeavors to reach the underserved with high quality supplemental educational support. We charge competitive market rates for one-on-one tutoring and test prep classes among private schools and families that can afford them. We pay tutors well, and operate in many ways like a for-profit business. Any profit that is generated, however, is used to fund other programming that we do at or below cost. This programming includes rate reductions for individual students that have demonstrated financial hardship, test prep classes at schools or other nonprofit organizations supporting underprivileged students, and pre-kindergarten literacy engagement among the underserved via our Community Reading Buddies program. Although we served more students, and more disadvantaged students, than ever before, Aspire achieved an operating reserve in 2015 that will allow it to expand with strength in the years to come.In 2015, Aspire served a total of 888 students, with approximately 568 (64%) eligible for Free and Reduced Price Lunch, through the Federal Free or Reduced Price Meal Program (FRMP). By program area, we served:-443 high school students with SAT/ACT classes and after school programming.-173 students with private tutoring,13% in K-8 and 87% in high school. -121 preK - 3rd graders in the Community Reading Buddies programIn addition, we served in the development of over 141 'Youth Mentors' in our Community Reading Buddies program, by fostering their sense of responsibility and mentorship towards their younger 'Buddies,' and helping to connect them with underserved parts of their community.2015's Community Reading Buddies deepened its commitment to Oakland by doubling the time spent with each of its 120 preK - 3rd graders. This expansion of services answered the observation made by our program partner parents and teachers for many years, namely that the program has tremendous benefit, but if the younger children could only receive two visits per week instead of one, our curricular work and oral language development would be far more effective.The expansion was a success, with universally positive feedback from parents, classroom teachers, and the teenage Youth Mentors. Pre and post testing of the preK - 3rd graders revealed significant gains in phonemic awareness, print motivation, self regulation, and other key school readiness measures. Additionally, we set a new record in our volunteer return rate (25%), and recruited teenaged Youth Mentors from 43 different schools, another high-water mark. In total we provided 2650 hours of high-quality, one-on-one literacy instruction to the East Bays young underse |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director reviews the final version of the 990 and the 990 is emailed to the board before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In connection with actual or possible conflict of inerest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board HR committee looks up salary information from comparable organizations online and makes recommendation to the full board. The full board, minus the Executive Director, votes on the proposal. The vote is documented in the meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.