Civic Intelligence

Minnesota Council of Child Caring Agencies Foundation

990 • Fiscal year 2021 • EIN 36-3445759

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

Organization Profilewww.aspiremn.org
1919 University Ave W Suite 450St Paul, MN 55104

(651) 927-3690

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

1.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$112,057

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$168,146

Down $4,054 (-2.4%) from 2020

Net Assets

Up

$167,108

Up $4,511 (+2.8%) from 2020

Liabilities

Down

$1,038

Down $8,565 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

Down

$282,153

Down $14,692 (-4.9%) from 2020

Expenses

Down

$277,642

Down $10,373 (-3.6%) from 2020

Net Income

Down

$4,511

Down $4,319 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2019: $197,658Liabilities 2019: $43,891Net Assets 2019: $153,7672019Assets 2020: $172,200Liabilities 2020: $9,603Net Assets 2020: $162,5972020Assets 2021: $168,146Liabilities 2021: $1,038Net Assets 2021: $167,1082021Assets 2022: $249,759Liabilities 2022: $50,527Net Assets 2022: $199,2322022Assets 2023: $289,160Liabilities 2023: $31,096Net Assets 2023: $258,0642023Assets 2024: $299,558Liabilities 2024: $34,797Net Assets 2024: $264,7612024

Highlighted filing

2021

Assets$168,146
Liabilities$1,038
Net Assets$167,108
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $343,637Expenses 2019: $347,666Net Income 2019: -$4,0292019Revenue 2020: $296,845Expenses 2020: $288,015Net Income 2020: $8,8302020Revenue 2021: $282,153Expenses 2021: $277,642Net Income 2021: $4,5112021Revenue 2022: $318,006Expenses 2022: $285,882Net Income 2022: $32,1242022Revenue 2023: $624,614Expenses 2023: $565,782Net Income 2023: $58,8322023Revenue 2024: $568,447Expenses 2024: $561,750Net Income 2024: $6,6972024

Highlighted filing

2021

Revenue$282,153
Expenses$277,642
Net Income$4,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.0
Gross Receipts
$282,153
Mission and Program Overview

Mission

Promote education, professional development & peer consultation within the profession of therapeutic providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,902$157,772▼ $12,130
Accounts Receivable$0$6,973▲ $6,973
Prepaid Expenses and Deferred Charges$2,298$3,401▲ $1,103
Total Assets$172,200$168,146▼ $4,054
Liabilities
Deferred Revenue-$750-
Accounts Payable and Accrued Expenses$9,603$288▼ $9,315
Total Liabilities$9,603$1,038▼ $8,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,597$167,108▲ $4,511
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$162,597$167,108▲ $4,511
Total Liabilities and Net Assets / Fund Balance$172,200$168,146▼ $4,054
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten AndersonExecutive DirectorFT$91,712$20,345$112,057

Board Members and Trustees

NameTitle
Dawn PetersonPresident
Patrice O'LearyPresident-Elect
Andrea VasquezDirector
Aretta-Rie JohnsonDirector
Connie RossDirector
Heather KelmDirector
Julie HanenburgDirector
Lynn LewisDirector
Mary LennickDirector
Rob EdwardsDirector
Scott BakebergDirector
Paula MinskeSecretary
Keith KozerskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,165
Investment Income
$158
Other Revenue
$830
All Other Contributions
$0
Change in Net Assets
$4,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,668
Other Expenses$86,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$112,057
Other Salaries and Wages---$60,839
Fees for Services Other---$30,666
Occupancy---$17,348
Payroll Taxes---$11,136
Office Expenses---$6,101
Other Employee Benefits---$4,630
Conferences and Meetings---$4,006
Other Expenses---$2,915
Insurance---$2,530
Information Technology---$2,369
Fees for Services Accounting---$2,173
Pension Plan Contributions---$2,006
Travel---$1,647
Fees for Services Legal---$1,545
All Other Expenses---$556
Total Functional Expenses$0$0$0$277,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members are comprised of private therapeutic providers who deliver a range of services for chidlren and/or adolescents and their families”

Form 990, Part VI, Section A, Line 7A

“The organizations members elect the Board of Directors”

Form 990, Part VI, Section A, Line 7B

“General membership must approve any changes to the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The Board reviews and acknowledges receipt of the the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are discussed annually at a board meeting. Board members, staff and volunteers are encouraged to disclose and conflicts when they arise.”

Form 990, Part VI, Section B, Line 15

“The Executive Director is reviewed annually by the Board of Directors in consultation with the full membership by conducting a survey seeking feedback on the performance of the Executive Director. When the Board reviews the Executive Director, they review performance and relate any changes in compensation to the annual review.”

Form 990, Part VI, Section C, Line 19

“Government documents, policies and financial statements may be obtained upon an email or phone request to the organization.”

Filing and Contact Details

Filer

Filer Name
Aspiremn
EIN
36-3445759
Phone
6519273690
Address
1919 University Ave W Suite 450, St Paul, MN 55104

Signing Officer

Name
Kirsten Anderson
Title
Executive Director
Phone
6519273694
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Anderson
Formed
1979
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
15

Preparer

Firm
Pazahanick & Associates
Address
4124 93rd Ave N, Minneapolis, MN 55443
Preparer
Nancy Pazahanick
Phone
7632264812
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“SDRS Analysis $9096 Other contract Services $20507 Payroll Services $1062”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt097205
IRS990/PYOtherRevenueAmt0589
IRS990/PYProgramServiceRevenueAmt0296239
IRS990/PYRevenuesLessExpensesAmt08830
IRS990/PYSalariesCompEmpBnftPaidAmt0190810
IRS990/PYTotalExpensesAmt0288015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296845
IRS990/ReconcilationRevenueExpnssAmt04511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE COMPRISED OF PRIVATE THERAPEUTIC PROVIDERS WHO DELIVER A RANGE OF SERVICES FOR CHIDLREN AND/OR ADOLESCENTS AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations members elect the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General membership must approve any changes to the bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and acknowledges receipt of the the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflicts of interest are discussed annually at a board meeting. Board members, staff and volunteers are encouraged to disclose and conflicts when they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Director is reviewed annually by the Board of Directors in consultation with the full membership by conducting a survey seeking feedback on the performance of the Executive Director. When the Board reviews the Executive Director, they review performance and relate any changes in compensation to the annual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Government documents, policies and financial statements may be obtained upon an email or phone request to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SDRS Analysis $9096 Other contract Services $20507 Payroll Services $1062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172200
IRS990/TotalAssetsEOYAmt0168146
IRS990/TotalAssetsGrp/BOYAmt0172200
IRS990/TotalAssetsGrp/EOYAmt0168146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09603
IRS990/TotalLiabilitiesEOYAmt01038
IRS990/TotalLiabilitiesGrp/BOYAmt09603
IRS990/TotalLiabilitiesGrp/EOYAmt01038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167108
IRS990/TotalOtherCompensationAmt020345
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0281165
IRS990/TotalReportableCompFromOrgAmt091712
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01647
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01919 University Ave W Suite 450
IRS990/USAddress/CityNm0Saint Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055104
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,146
Liabilities
$1,038
Net assets
$167,108
Revenue
$282,153
Expenses
$277,642
Net income
$4,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.35$2.65$5.68$5.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.31$2.58$6.25$5.66$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.51$1.99$3.18$2.86$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$2.82$2.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.63$2.97$2.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.44$1.54$3.44$3.48$0.04
Peer Organizations

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