Civic Intelligence

Aspiro Inc.

990 • Fiscal year 2024 • EIN 39-0987024

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 09, 2025

Organization ProfileWWW.ASPIROINC.ORG

View Organization Page

1673 Dousman StreetGreen Bay, WI 54303

(920) 498-2599

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$141,124

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-0.9%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$20,508,997

Up $1,956,718 (+11%) from 2023

Net Assets

Up

$19,947,048

Up $1,994,782 (+11%) from 2023

Liabilities

Down

$561,949

Down $38,064 (-6.3%) from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin69th percentile

Revenue

Down

$8,186,586

Down $74,527 (-0.9%) from 2023

Expenses

Up

$6,975,156

Up $475,293 (+7.3%) from 2023

Net Income

Down

$1,211,430

Down $549,820 (-31%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2010: $8,022,271Liabilities 2010: $490,495Net Assets 2010: $7,531,7762010Assets 2011: $7,861,616Liabilities 2011: $404,293Net Assets 2011: $7,457,3232011Assets 2012: $8,552,875Liabilities 2012: $452,738Net Assets 2012: $8,100,1372012Assets 2013: $9,386,855Liabilities 2013: $528,804Net Assets 2013: $8,858,0512013Assets 2014: $9,437,999Liabilities 2014: $475,221Net Assets 2014: $8,962,7782014Assets 2015: $9,661,530Liabilities 2015: $409,195Net Assets 2015: $9,252,3352015Assets 2016: $10,021,229Liabilities 2016: $463,459Net Assets 2016: $9,557,7702016Assets 2017: $10,568,069Liabilities 2017: $393,562Net Assets 2017: $10,174,5072017Assets 2018: $10,130,673Liabilities 2018: $561,828Net Assets 2018: $9,568,8452018Assets 2019: $10,385,248Liabilities 2019: $449,708Net Assets 2019: $9,935,5402019Assets 2020: $12,764,769Liabilities 2020: $420,403Net Assets 2020: $12,344,3662020Assets 2021: $16,336,282Liabilities 2021: $688,337Net Assets 2021: $15,647,9452021Assets 2022: $15,358,424Liabilities 2022: $584,843Net Assets 2022: $14,773,5812022Assets 2023: $18,552,279Liabilities 2023: $600,013Net Assets 2023: $17,952,2662023Assets 2024: $20,508,997Liabilities 2024: $561,949Net Assets 2024: $19,947,0482024

Highlighted filing

2024

Assets$20,508,997
Liabilities$561,949
Net Assets$19,947,048
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,067,4552010Expenses 2011: $5,018,6182011Expenses 2012: $5,111,3882012Revenue 2013: $5,370,257Expenses 2013: $5,224,754Net Income 2013: $145,5032013Revenue 2014: $5,537,518Expenses 2014: $5,393,365Net Income 2014: $144,1532014Revenue 2015: $6,291,942Expenses 2015: $5,701,399Net Income 2015: $590,5432015Revenue 2016: $6,375,384Expenses 2016: $6,154,611Net Income 2016: $220,7732016Revenue 2017: $6,690,635Expenses 2017: $6,555,373Net Income 2017: $135,2622017Revenue 2018: $6,890,178Expenses 2018: $6,846,767Net Income 2018: $43,4112018Revenue 2019: $6,455,676Expenses 2019: $6,814,311Net Income 2019: -$358,6352019Revenue 2020: $7,387,027Expenses 2020: $5,287,956Net Income 2020: $2,099,0712020Revenue 2021: $8,424,756Expenses 2021: $5,471,174Net Income 2021: $2,953,5822021Revenue 2022: $7,207,196Expenses 2022: $6,090,613Net Income 2022: $1,116,5832022Revenue 2023: $8,261,113Expenses 2023: $6,499,863Net Income 2023: $1,761,2502023Revenue 2024: $8,186,586Expenses 2024: $6,975,156Net Income 2024: $1,211,4302024

Highlighted filing

2024

Revenue$8,186,586
Expenses$6,975,156
Net Income$1,211,430
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$9,464,967
Mission and Program Overview

Mission

Promote the image, capabilities, talents, accomplishments, contributions and worth of individuals with disabilities.promote and provide early intervention services and promote early childhood, elementary, secondary and postsecondary educational opportunities.promote and provide efficient and effective services that are designed to assist individuals in reaching their fullest potential consistent with their strengths, abilities, interests, preferences and needs.promote employment and provide employment skills training and employment opportunities.promote health, safety, and wellness and provide social-emotional, fitness, leisure-time and recreational activities.advocate for, solicit and receive funds for the accomplishment of these purposes.collaborate with others for the accomplishment of these purposes.

Creating opportunities for people with disabilities to reach goals, connect community, and achieve independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,274,678$14,578,346▲ $1,303,668
Land, Buildings, and Equipment, Net$1,565,966$2,185,584▲ $619,618
Savings and Temporary Cash Investments$1,034,229$1,064,907▲ $30,678
Accounts Receivable$814,101$785,248▼ $28,853
Investments Other Securities$691,287$778,303▲ $87,016
Cash and Non-Interest-Bearing Accounts$807,840$751,327▼ $56,513
Inventories for Sale or Use$250,475$237,817▼ $12,658
Pledges and Grants Receivable-$70,000-
Prepaid Expenses and Deferred Charges$113,703$57,465▼ $56,238
Total Assets$18,552,279$20,508,997▲ $1,956,718
Liabilities
Accounts Payable and Accrued Expenses$600,013$558,373▼ $41,640
Deferred Revenue-$3,576-
Total Liabilities$600,013$561,949▼ $38,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,482,706$19,451,548▲ $1,968,842
Net Assets With Donor Restrictions$469,560$495,500▲ $25,940
Total Net Assets Fund Balance$17,952,266$19,947,048▲ $1,994,782
Total Liabilities and Net Assets / Fund Balance$18,552,279$20,508,997▲ $1,956,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,230,698$4,925,610$6,156,308
Equipment$621,213$1,196,366$1,817,579
Land$269,771-$269,771
Other Land Buildings$63,902-$63,902

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$717,183-▲ $85,639-$802,822
2023$635,367-▲ $81,816-$717,183
2022$754,450-▼ $119,083-$635,367
2021$685,046-▲ $69,404-$754,450
2020$307,388$342,770▲ $34,888-$685,046
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan GaffneyV.p. of FinanceFT$107,862$33,262$141,124
Lincoln Burr Left in 2024PresidentFT$126,366$8,151$134,517

Board Members and Trustees

NameTitle
Linda NegrattiChair
Stephanie MooreVice Chair
Bridget ErwinBoard Member
Chip SmootBoard Member
Erin MartiniBoard Member
Jason McdonoughBoard Member
Nicole KitowskiBoard Member
Richard ZuehlkeBoard Member
Maria ZehrenBoard Member (ended in 2024)
Patrick SchillingerSecretary
Julie GraceffaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,855,547
Program Service Revenue
$4,964,371
Investment Income
$674,521
Other Revenue
$692,147
All Other Contributions
$472,819
Change in Net Assets
$1,211,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,124,549
Revenue Not Reported on Financial Statements
$62,037
Revenue Not Reported on Form 990
$2,061,733
Total Revenue per Audited Statements
$10,186,282
Total Revenue per Form 990
$8,186,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,638,669
Other Expenses$1,336,487
Total Fundraising Expense$183,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,610,531$544,480$128,728$4,283,739
Other Employee Benefits$502,748$58,779$13,609$575,136
Office Expenses$263,829$109,345$26,654$399,828
Payroll Taxes$274,243$54,329$7,423$335,995
Depreciation Depletion$258,908$61,016$1,267$321,191
Current Officers, Directors, Trustees, and Key Employees-$275,640-$275,640
Occupancy$176,772$41,659$865$219,296
Pension Plan Contributions$137,253$27,191$3,715$168,159
Insurance$82,274$19,389$403$102,066
Travel$93,083$3,966$172$97,221
Fees for Service Investment Mgmnt Fees-$62,037-$62,037
Fees for Services Other$7,469$43,801$1,097$52,367
Conferences and Meetings$28,828$19,548$25$48,401
Fees for Services Accounting-$30,650-$30,650
Fees for Services Legal-$3,430-$3,430
Total Functional Expenses$5,435,938$1,355,260$183,958$6,975,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,191,500
Total Expenses per Form 990$6,975,156
Expenses per Audited Statements$6,913,119
Expenses Not Reported on Form 990$1,278,381
Expenses Not Reported on Financial Statements$62,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,463
Fundraising Gross Income$21,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tastes & Toasts$118,385$13,429$5,835$7,594
Family Night$26,543$497$1,222$-725
Total Events$239,531$21,006$35,464$-14,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Audited financial statements are reviewed by the audit/finance committee and provided to all board members. The form 990 is reviewed by management prior to filing. All board members receive a copy of the form 990.”

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

“Conflict of interests are monitored through a questionnaire provided to each member of the board of directors on an annual basis. The questionnaire is kept by the vice president of finance, and any questions on it would be reviewed with the president or executive committee as needed. Questions regarding the questionnaire would also be discussed with tax professionals if necessary. Any individual with an actual or perceived conflict must refrain from any discussion, decision or vote in any matter related to this conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors annually determines the president's compensation based on market and comparable benefit surveys and performance. The president works with the executive committee to determine other office/key employee compensation.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Aspiro Inc
EIN
39-0987024
Phone
9204982599
Address
1673 DOUSMAN STREET, GREEN BAY, WI 54303

Signing Officer

Name
Ryan Ruzziconi
Title
President
Phone
9204982599
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Ruzziconi
Formed
1957
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
377
Volunteers
70

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use the endowment funds to fund unmet or unfunded client needs and provide a predictable stream of funding to programs supported by its endowment.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events revenue inventory sales”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses inventory cost of goods sold”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Form 990 Schedule D Parts XI and XII

“Special events revenue and expenses”

Raw XML AppendixShowing 400 of 610 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (ENDED IN 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11V.P. OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02185584
IRS990/LandBldgEquipCostOrOtherBssAmt08307560
IRS990/LegalDomicileStateCd0WI
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE OPPORTUNITIES FOR PEOPLE EXPERIENCING DISABILITIES TO LIVE THEIR BEST LIVES BY REACHING THEIR GOALS, CONNECTING TO THEIR COMMUNITY, AND ACHIEVING THEIR INDEPENDENCE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14457
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0700386
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0700386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0783352
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017482706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019451548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0865
IRS990/OccupancyGrp/ManagementAndGeneralAmt041659
IRS990/OccupancyGrp/ProgramServicesAmt0176772
IRS990/OccupancyGrp/TotalAmt0219296
IRS990/OfficeExpensesGrp/FundraisingAmt026654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109345
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263829
IRS990/OfficeExpensesGrp/TotalAmt0399828
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0575136
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06218
IRS990/OtherRevenueTotalAmt06218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0544480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03610531
IRS990/OtherSalariesAndWagesGrp/TotalAmt04283739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054329
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274243
IRS990/PayrollTaxesGrp/TotalAmt0335995
IRS990/PensionPlanContributionsGrp/FundraisingAmt03715
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137253
IRS990/PensionPlanContributionsGrp/TotalAmt0168159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057465
IRS990/PrincipalOfficerNm0RYAN RUZZICONI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RECREATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04877735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04877735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222215
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES ASSISTS INDIVIDUALS WITH DISABILITIES IN OBTAINING AND RETAINING EMPLOYMENT WITH AREA BUSINESSES. THERE ARE TWO WAYS THIS CAN BE ACCOMPLISHED: SUPPORTED EMPLOYMENT AND JOB PLACEMENT, BOTH ARE IN PARTNERSHIP WITH THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT - DIVISION OF VOCATIONAL REHABILITATION (DVR). PROJECT SEARCH IS A PROGRAM THAT ASSISTS WITH EMPLOYMENT TRAINING FOR STUDENTS WITH DISABILITIES IN THEIR LAST YEAR OF SCHOOL. STUDENTS ARE IMMERSED IN A BUSINESS ENVIRONMENT WHERE THEY LEARN A VARIETY OF JOB SKILLS AND EMPLOYABILITY SKILLS THROUGH CLASSROOM TRAINING. GROUP SUPPORTED EMPLOYMENT ALSO ASSISTS INDIVIDUALS WITH DISABILITIES IN OBTAINING AND RETAINING EMPLOYMENT. WORKERS WITH DISABILITIES ARE ACCOMPANIED BY AN ASPIRO STAFF MEMBER TO A JOB SITE, AND THE STAFF MEMBER WILL PROVIDE JOB COACHING, PROMPTING, AND CUES IF NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01446788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01488444
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION OFFERS THE WORK OPPORTUNITIES NEEDED TO PROVIDE QUALITY PREVOCATIONAL SERVICES IN OUR FACILITIES. THIS IS DONE THROUGH PROVIDING CONTRACT PRODUCTION, PACKAGING, AND SEWING SERVICES FOR A NUMBER OF LOCAL AND NATIONAL COMPANIES, AS WELL AS THE FEDERAL GOVERNMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0573039
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0773786
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS OF THE ORGANIZATION INCLUDE PREVOCATIONAL SERVICES, EARLY INTERVENTION AND RESPITE CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0354336
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0330772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01906755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0285995
IRS990/PYOtherExpensesAmt01089275
IRS990/PYOtherRevenueAmt01278844
IRS990/PYProgramServiceRevenueAmt04789519
IRS990/PYRevenuesLessExpensesAmt01761250
IRS990/PYSalariesCompEmpBnftPaidAmt05410588
IRS990/PYTotalExpensesAmt06499863
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08261113
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01211430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03151373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01034229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01064907
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01906755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01432523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03700485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03564088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012459398
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0754450
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-119083

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,508,997
Liabilities
$561,949
Net assets
$19,947,048
Revenue
$8,186,586
Expenses
$6,975,156
Net income
$1,211,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$0.56$19.9$8.19$6.98$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.60$18.0$8.26$6.50$1.76
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.4$0.58$14.8$7.21$6.09$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.69$15.6$8.42$5.47$2.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.42$12.3$7.39$5.29$2.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.45$9.94$6.46$6.81$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.56$9.57$6.89$6.85$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.39$10.2$6.69$6.56$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.46$9.56$6.38$6.15$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.66$0.41$9.25$6.29$5.70$0.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$0.48$8.96$5.54$5.39$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.39$0.53$8.86$5.37$5.22$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.45$8.10$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.40$7.46$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.49$7.53$5.07