Civic Intelligence

Inspiritus Inc.

990 • Fiscal year 2020 • EIN 58-1535692

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

731 Peachtree st NE Suite suite BAtlanta, GA 30308

(404) 875-0201

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$238,484

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

39th percentile

3.3%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-6.0%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,474,281

Up $79,717 (+3.3%) from 2019

Net Assets

Up

$1,885,415

Up $809,647 (+75%) from 2019

Liabilities

Down

$588,866

Down $729,930 (-55%) from 2019

Revenue

Down

$11,340,932

Down $726,026 (-6.0%) from 2019

Expenses

Down

$10,525,250

Down $1,966,194 (-16%) from 2019

Net Income

Up

$815,682

Up $1,240,168 (+292%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,679,270Liabilities 2011: $919,293Net Assets 2011: $759,9772011Assets 2012: $1,882,164Liabilities 2012: $663,059Net Assets 2012: $1,219,1052012Assets 2013: $2,480,500Liabilities 2013: $788,374Net Assets 2013: $1,692,1262013Assets 2014: $2,629,483Liabilities 2014: $830,429Net Assets 2014: $1,799,0542014Assets 2015: $2,454,175Liabilities 2015: $852,795Net Assets 2015: $1,601,3802015Assets 2016: $2,046,836Liabilities 2016: $536,354Net Assets 2016: $1,510,4822016Assets 2017: $2,127,015Liabilities 2017: $674,075Net Assets 2017: $1,452,9402017Assets 2018: $2,529,813Liabilities 2018: $1,182,633Net Assets 2018: $1,347,1802018Assets 2019: $2,394,564Liabilities 2019: $1,318,796Net Assets 2019: $1,075,7682019Assets 2020: $2,474,281Liabilities 2020: $588,866Net Assets 2020: $1,885,4152020Assets 2021: $2,318,190Liabilities 2021: $457,576Net Assets 2021: $1,860,6142021Assets 2022: $4,563,820Liabilities 2022: $991,319Net Assets 2022: $3,572,5012022Assets 2023: $6,964,517Liabilities 2023: $2,807,603Net Assets 2023: $4,156,9142023Assets 2024: $7,868,611Liabilities 2024: $3,234,788Net Assets 2024: $4,633,8232024

Highlighted filing

2020

Assets$2,474,281
Liabilities$588,866
Net Assets$1,885,415

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $11,364,406Expenses 2011: $11,245,152Net Income 2011: $119,2542011Revenue 2012: $11,902,449Expenses 2012: $11,443,321Net Income 2012: $459,1282012Revenue 2013: $12,718,032Expenses 2013: $12,288,069Net Income 2013: $429,9632013Revenue 2014: $13,156,254Expenses 2014: $12,991,770Net Income 2014: $164,4842014Revenue 2015: $13,222,708Expenses 2015: $13,407,299Net Income 2015: -$184,5912015Revenue 2016: $13,835,668Expenses 2016: $13,759,901Net Income 2016: $75,7672016Revenue 2017: $12,994,908Expenses 2017: $13,076,243Net Income 2017: -$81,3352017Revenue 2018: $12,210,269Expenses 2018: $12,327,204Net Income 2018: -$116,9352018Revenue 2019: $12,066,958Expenses 2019: $12,491,444Net Income 2019: -$424,4862019Revenue 2020: $11,340,932Expenses 2020: $10,525,250Net Income 2020: $815,6822020Revenue 2021: $12,476,716Expenses 2021: $12,589,908Net Income 2021: -$113,1922021Revenue 2022: $17,981,504Expenses 2022: $16,133,705Net Income 2022: $1,847,7992022Revenue 2023: $22,861,084Expenses 2023: $22,270,864Net Income 2023: $590,2202023Revenue 2024: $35,560,798Expenses 2024: $35,131,107Net Income 2024: $429,6912024

Highlighted filing

2020

Revenue$11,340,932
Expenses$10,525,250
Net Income$815,682
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$11,390,356
Mission and Program Overview

Mission

INSPIRITUS GUIDES INDIVIDUALS AND FAMILIES ON A PATH FROM SURVIVING TO THRIVING. WE EMPOWER THOSE WHOSE LIVES HAVE BEEN DISRUPTED TO DISCOVER THEIR STRENGTHS AND RESILIENCE, ACCOMPANYING THEM AS THEY GROW INTO VIBRANT CONTRIBUTORS TO THEIR COMMUNITY. OUR VISION IS: TRANSFORMED COMMUNITIES WHERE ALL, REGARDLESS (See continuation on Sch O)

Empower those whose lives have been disrupted to discover their strengths and resilience, accompanying them as they grow into vibrant contributors of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$820,501$1,381,551▲ $561,050
Accounts Receivable$869,874$583,159▼ $286,715
Investments in Publicly Traded Securities$212,956$220,650▲ $7,694
Prepaid Expenses and Deferred Charges$109,485$0▼ $109,485
Land, Buildings, and Equipment, Net$90,532$61,752▼ $28,780
Pledges and Grants Receivable$8,000$0▼ $8,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,394,564$2,474,281▲ $79,717
Other Assets Total$283,216$227,169▼ $56,047
Liabilities
Accounts Payable and Accrued Expenses$469,712$407,004▼ $62,708
Unsecured Notes Loans Payable$405,708$0▼ $405,708
Deferred Revenue$443,376$181,862▼ $261,514
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,318,796$588,866▼ $729,930
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,595,135$1,576,477▼ $18,658
Net Assets Without Donor Restrictions$-519,367$308,938▲ $828,305
Total Net Assets Fund Balance$1,075,768$1,885,415▲ $809,647
Total Liabilities and Net Assets / Fund Balance$2,394,564$2,474,281▲ $79,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,752$166,207$215,959
Other Land Buildings$12,000$26,265$38,265
Other Assets Org$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,595,135$392,657▼ $7,465$403,850$1,576,477
2018$720,667$884,848▼ $10,380-$1,595,135
2017$441,406$274,079▲ $5,182-$720,667
2016$348,527$86,681▲ $15,817$9,619$441,406
2015$431,429$10,164▼ $24,875$29,563$348,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MoellerPresident & CEOFT$224,169$15,277$239,446
Michelle AngaletVP of ProgramsFT$122,218$4,057$126,275
Virginia SpencerVP of DevelopmentFT$94,967$4,458$99,425
Sindy HoweryHr DirectorFT$60,441$1,172$61,613

Board Members and Trustees

NameTitle
Ann DettmeringDirector
Cindy HollerDirector
Ed RingerDirector
Eli FlournoyDirector
Gary DowellDirector
John ManlyDirector
Marc BussoneDirector
Rev KEVIN STRICKLANDDirector
Rev Ray BorcheltDirector
Valentino BatesDirector
rev dr ROSETTA ROSSDirector
kirby nickersonchief financial officer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,354,426
Program Service Revenue
$0
Investment Income
$-13,494
Other Revenue
$0
All Other Contributions
$2,411,494
Change in Net Assets
$815,682

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$127,695Fair Market Value (FMV)
Total Noncash Contributions$127,695-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,333,467
Revenue Not Reported on Financial Statements
$7,465
Revenue Not Reported on Form 990
$1,430
Other Revenue Adjustments
$7,465
Total Revenue per Audited Statements
$11,334,897
Total Revenue per Form 990
$11,340,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,096,653
Grants and Similar Amounts Paid$3,924,692
Other Expenses$2,503,905
Total Fundraising Expense$501,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,924,692--$3,924,692
Other Salaries and Wages$2,293,033$560,664$70,836$2,924,533
Current Officers, Directors, Trustees, and Key Employees$119,070$300,604$217,929$637,603
Office Expenses$309,935$188,169$16,549$514,653
Occupancy$331,074$149,289$25,614$505,977
Other Employee Benefits$190,474$54,783$12,364$257,621
Payroll Taxes$174,134$61,248$20,114$255,496
Insurance$161,301$45,521$15,970$222,792
Travel$154,519$19,656$3,876$178,051
Fees for Services Other$54,531$101,801$1,884$158,216
Other Expenses$50,086$53,797$1,496$105,379
Fees for Services Accounting-$52,950-$52,950
Advertising$1,408$10,592$35,966$47,966
Pension Plan Contributions$15,367$4,764$1,269$21,400
Depreciation Depletion$11,140$5,043$1,625$17,808
Interest-$16,600-$16,600
Fees for Services Legal-$40-$40
Total Functional Expenses$8,075,034$1,948,657$501,559$10,525,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,525,250
Total Expenses per Audited Statements$10,525,250
Total Expenses per Form 990$10,525,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

A COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS for review and comment before publishing.

Part VI, Line 12C

THE NATURE OF inspiritus' BUSINESS REQUIRES THAT ALL EMPLOYEES SAFEGUARD THE INTEGRITY OF inspiritus. ACCORDINGLY, EMPLOYEES SHOULD AVOID SITUATIONS PRESENTING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. A CONFLICT OF INTEREST IS BROADLY DEFINED TO INCLUDE ANY SITUATION IN WHICH EMPLOYEES ARE ENGAGED IN TWO OR MORE INCOMPATIBLE ACTIVITIES. A CONFLICT OF INTEREST INCLUDES INVOLVEMENT IN OUTSIDE INTERESTS THAT MAY CONFLICT WITH EMPLOYEES' DUTIES AT inspiritus OR ADVERSELY AFFECT JOB PERFORMANCE. CONFLICTS OF INTEREST CAN RESULT FROM A VARIETY OF CIRCUMSTANCES, INCLUDING THE USE OF EMPLOYEES' ASSOCIATION WITH inspiritus FOR PRIVATE ADVANTAGE; DEALINGS WITH CLIENTS OR SUPPLIERS; OUTSIDE BUSINESS ACTIVITIES AND ACCEPTANCE OF GIFTS OR PREFERENTIAL TREATMENT. SINCE THE APPEARANCE OF CONFLICTS OF INTEREST CAN BE AS DETRIMENTAL TO inspiritus AS A CONFLICT ITSELF, AGENCY POLICY ALSO APPLIES TO APPARENT CONFLICT OF INTEREST SUCH AS THE USE OF A RELATIVE TO PERFORM SERVICES FOR inspiritus WITHOUT MANAGEMENT'S PRIOR APPROVAL. WHEN A CONFLICT OF INTEREST EXISTS OR IS SUSPECTED, EMPLOYEES HAVE A RESPONSIBILITY TO DISCLOSE INFORMATION THAT OTHERWISE MIGHT BE CONSIDERED PRIVATE OR PERSONAL, SUCH AS INFORMATION CONCERNING FINANCIAL TRANSACTIONS OR A SPOUSE OR RELATIVE'S EMPLOYMENT, TO ENSURE COMPLIANCE WITH inspiritus' RULES, GUIDELINES, STANDARDS, AND POLICIES. EMPLOYEES ENGAGING IN ACTIVITIES THAT ARE CONSIDERED TO BE A CONFLICT OF INTEREST OR GIVE THE APPEARANCE OF A CONFLICT OF INTEREST MAY BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING DISMISSAL. CONFLICT OF INTEREST MAY BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING DISMISSAL.

Part VI, Line 15A

The performance of the ceo is reviewed annually by the executive committee of the board of directors. This committee, composed of independent board members, arrives at an annual compensation adjustment after completion of the annual review, and following a review of an annual survey of the compensation of ceos in similar positions published by the lutheran services in america. The decision is documented in meeting minutes and communicated to the full board.

Part VI, Line 19

inspiritus' AUDIT REPORT, ANNUAL REPORT, AND FORM 990 ARE LISTED ON GUIDESTAR'S WEBSITE. THESE DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

Filing and Contact Details

Filer

Filer Name
Inspiritus Inc
EIN
58-1535692
In Care Of
% KIRBY NICKERSON
Phone
4048750201
Address
731 Peachtree st NE Suite suite B, Atlanta, GA 30308

Signing Officer

Name
John Moeller
Title
CEO
Phone
4048750201
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Moeller
Formed
1983
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
139
Volunteers
5,668

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Additional Explanations

Part III, Line 4A

INSPIRITUS DISABILITY SERVICES HELPS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVE ACTIVE, MEANINGFUL LIVES BY GAINING INDEPENDENCE AND BECOMING CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. THE DISABILITY SERVICES PROGRAM DEVELOPS HOST HOMES WHERE SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE PROVIDED IN A FAMILY ENVIRONMENT. INSPIRITUS COLLABORATES WITH SUPPORT COORDINATION, DEPARTMENT OF BEHAVIORAL HEALTH AND DEVELOPMENTAL DISABILITIES, STATE HOSPITALS, DFCS, FAMILIES, ADVOCATES AND OTHER STAKEHOLDERS THROUGH A REFERRAL PROCESS. INDIVDUALS AND HOST HOMES GO THROUGH A MATCHING PROCESS, WHERE INDIVIDUALS ARE GIVEN A CHOICE AND CONTROL OF THEIR LIVES. ONCE MATCHED, SUPPORT SERVICES ARE PROVIDED TO HELP INDIVIDUALS MEET THEIR GOALS, MAXIMIZE INDEPENDENCE AND DEVELOP MEANINGFUL RELATIONSHIPS. INSPIRITUS PROVIDES CASE MANAGEMENT AND ENSURES COMPLIANCE WITH MEDICAID GUIDELINES FOR SERVICE PROVISION. IN THE LATER PART OF FY2020, INSPIRITUS HAS BEGUN STRATEGICALLY RESTRUCTURUING TO PROVIDE A HOME-CARE DISABILITY AND HEALTH SERVICES MODEL THAT INCLUDES REGISTERED NURSE-LED CASE MANAGEMENT INSTEAD OF TRADITIONAL CASE MANAGERS, A BEHAVIOR ANALYST, A HOST HOME LIAISON, AND PROGRAM MANAGERS THAT PROVIDE SERVICE QUALITY MANAGEMENT. Part III, Line 4b INSPIRITUS REFUGEE AND IMMIGRANT SERVICES (RIS) OFFERS A WIDE ARRAY OF SERVICES DESIGNED TO EMPOWER REFUGEES FROM ARRIVAL TO SELF-RELIANCE AS THEY CREATE A NEW HOME IN AMERICA. THE INSPIRITUS TEAM HELPS REFUGEES TRANSITION FROM ARRIVAL, WHEN REFUGEES OFTEN HAVE VERY FEW POSSESSIONS, TO ECONOMIC SELF-RELIANCE. THIS IS ACCOMPLISHED THROUGH RESETTLEMENT SERVICES, SOCIAL ADJUSTMENT PROGRAMS INCLUDING EXTENDED CULTURAL ORIENTATION, YOUTH AFTERSCHOOL AND SUMMER PROGRAMMING, AND THE INSPIRITUS FINANCIAL OPPORTUNITY CENTER WHICH PROVIDES EMPLOYMENT SERVICES, INCOME SUPPORTS, AND FINANCIAL LITERACY ENRICHMENT AND COACHING. INSPIRITUS PROVIDES SUPPORT AND SUPPLEMENTAL SERVICES TO THE ATLANTA AND SAVANNAH REFUGEE COMMUNITIES THROUGH ITS DEPARTMENT OF HUMAN SERVICES EMPLOYMENT CONTRACT AND PHILANTHROPIC SUPPORT. THROUGH A CONTRACT WITH LUTHERAN IMMIGRATION AND REFUGEE SERVICE, INSPIRITUS OFFERS FINGER-PRINTING SERVICES FOR PEOPLE WHO PLAN TO BECOME SPONSORS OF UNACCOMPANIED MINORS ACROSS GEORGIA, ALABAMA, AND TENNESSEE. POST-RELEASE CASE MANAGEMENT IS ALSO PROVIDED TO CHILDREN WHO REQUIRE ADDITIONAL SUPPORTS TO ENSURE THEY ARE SAFELY AND SUCCESSFULLY INTEGRATED INTO THEIR NEW HOMES AND COMMUNITIES. IN FY2020, INSPIRITUS LAUNCHED AN EMPLOYMENT-FOCUSED DIGITAL INCLUSION PROGRAM IN ORDER TO ADDRESS INEQUALITIES IN DIGITAL SKILLING WITHIN ATLANTA'S REFUGEE COMMUNITY. INSPIRITUS NOW OFFERS GROUP INSTRUCTION AND 1:1 DIGITAL LITERACY COACHING TO PROVIDE INDIVIDUAL, NEEDS-BASED DIGITAL LITERACY COACHING FOR REFUGEES SEEKING EMPLOYMENT. ALSO NEW IN FY2020 IS INSPIRITUS' TRAFFICKING VICTIMS ASSISTANCE PROGRAM (TVAP), WHICH EMPOWERS FOREIGN NATIONAL SURVIVORS OF HUMAN TRAFFICKING THROUGH TRAUMA-INFORMED, PERSON-CENTERED, COMPREHENSIVE CASE MANAGEMENT SERVICES. TVAP FACILITATES TIMELY ACCESS TO VITAL SERVICES, SUCH AS EMERGENCY ASSISTANCE, HOUSING, SAFETY PLANNING, BASIC NEEDS, HEALTH, LEGAL, EDUCATION, EMPLOYMENT, AND LANGUAGE,THAT SURVIVORS NEED TO STABILIZE AND RE-ESTABLISH THEIR ABILITY TO LIVE INDEPENDENTLY. Part III, Line 4c INSPIRITUS' CHILDREN AND FAMILY SERVICES ASSISTS THE GEORGIA DIVISION OF FAMILY AND CHILDREN SERVICES IN PLACING CHILDREN AT RISK AND WITH SPECIAL MEDICAL AND BEHAVIORAL NEEDS INTO QUALITY FOSTER CARE HOMES THROUGH INSPIRITUS' SPECIALIZED FOSTER CARE PROGRAM. FOSTER FAMILIES RECEIVE FULL SUPPORT FROM INSPIRITUS STAFF, INCLUDING CASE MANAGEMENT, RESPITE, AND ONGOING TRAINING. INSPIRITUS HAS A PROVEN TRACK RECORD OF ACCOMPLISHMENT, PROVIDING HIGH QUALITY SERVICES TO FOSTER CHILDREN AND FAMILIES. INSPIRITUS WORKS IN COLLABORATION WITH THE DIVISION OF FAMILY AND CHILDREN SERVICES TO ENSURE THAT THE SAFETY, WELL-BEING, AND PERMANENCY GOALS FOR CHILDREN ARE MET, INCLUDING RE

Part III, Line 4D

FAMILY INTERVENTION SERVICES (FIS) OFFERS SERVICES AND PROGRAMS TO FAMILIES AND CHILDREN FOCUSED ON STRENGTHENING FAMILY RELATIONSHIPS AND MAINTAINING OR BUILDING STRONG, HEALTHY FAMILY UNITS. A+ PARENTS PROVIDES PARENT EDUCATION SERVICES BASED ON SEVERAL NATIONALLY RECOGNIZED, EVIDENCE-BASED PROGRAMS THAT ENHANCE OVERALL PARENTING CAPACITIES. BOTH SAFECARE AND NURTURING PARENTING PROGRAMS ARE OFFERED IN THE METRO ATLANTA AREA. Part III, Line 4D INSPIRITUS DISASTER RELIEF PROGRAMMING HAS PROVIDED DISASTER LONG-TERM RECOVERY SERVICES SINCE 1994. AS A LOCAL AFFILIATE FOR LUTHERAN DISASTER RESPONSE, INSPIRITUS CONTINUES TO SUPPORT EXISTING RECOVERY EFFORTS IN THE REGION. THE INSPIRITUS DISASTER RELIEF PROGRAM HAS EXPANDED TO PROVIDE EMERGENCY DISASTER RESPONSE SERVICES DURING THE FIRST 2-12 WEEKS AFTER A DISASTER. IN FY2020, THE PROGRAM CONTINUES TO MEET RISING NEEDS FOR ASSISTANCE AMONGST RESIDENTS IN SOUTHWEST GEORGIA, WHO HAVE UNMET HOME REPAIR NEEDS FROM THE TORNADOES OF 2017 AND HURRICANE MICHAEL. INSPIRITUS HAS PROVIDED DISASTER RESPONSE AND RECOVERY SERVICES TO HOUSEHOLDS IN MIDDLE TENNESSEE FOLLOWING THE MARCH 2020 MIDDLE TENNESSEE TORNADO, INCLUDING A LONG-TERM RECOVERY PROJECT IN COOKEVILLE, TENNESSEE WHERE STAFF AND VOLUNTEERS CONTINUE TO HELP HOMEOWNERS REBUILD. IN AUGUST 2020, INSPIRITUS PARTNERED LOCALLY WITH THE ELCA TEXAS-LOUISIANA GULF COAST SYNOD AND UPBRING TO RESPOND TO HURRICANE LAURA, THE STRONGEST HURRICANE TO HIT THE LOUISIANA COASTLINE SINCE 1856. IN SEPTEMBER 2020, INSPIRITUS DISASTER RESPONSE TEAMS RELOCATED QUICKLY TO RURAL ALABAMA TO RESPOND TO HURRICANE SALLY. IN FY2020, INSPIRITUS HAS SUSTAINED AND EXPANDED STRATEGIC COLLABORATIVE PARTNERSHIPS WITH NATIONAL AND LOCAL NONPROFITS AND CORPORATIONS SUCH AS LOWE'S, HOME DEPOT, AMERICAN RED CROSS, UMCOR, AND THE SOUTHEASTERN SYNOD OF THE ELCA, WHILE ALSO ESTABLISHING NEW DISASTER-FOCUSED PARTNERSHIPS WITH NONPROFITS AND FUNDERS SUCH AS THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE, ROTHROCK FOUNDATION, AND AMERICORPS. IN MIDDLE TENNESSEE, INSPIRITUS OFFERS MULTIPLE EMPOWERMENT PROGRAMS, INCLUDING BUILDING HEALTHY FAMILIES, MYCANVAS, AND HEALTHY GARDENS. BUILDING HEALTHY FAMILIES OFFERS HUNGER RELIEF AND COMMUNITY GROUP SUPPORT FOR WOMEN LIVING IN POVERTY TO EMPOWER THEM TO BREAK THE BONDS OF ISOLATION, DEVELOP POSITIVE PARENTING TECHNIQUES, AND INTRODUCE TOOLS FOR IMPROVING MENTAL AND PHYSICAL HEALTH. IN FY2020, INSPIRITUS OPERATED ONE OF THE HIGHEST VOLUME FOOD PANTRIES AT ITS SITE IN NORTH NASHVILLE, IN PARTNERSHIP WITH THE SECOND HARVEST COMMUNITY FOOD BANK. AT THIS SITE, INSPIRITUS ALSO HAS OPERATED A COMMUNITY KITCHEN, PROVIDING WARM MEALS TO HOMELESS AND LOW-INCOME WOMEN AND CHILDREN IN PARTNERSHIP WITH THE NASHVILLE RESCUE MISSION AND METROPOLITAN DEVELOPMENT AND HOUSING AGENCY. IN FY2020, THE BUILDING HEALTHY FAMILIES PROGRAM HAS SERVED SIGNIFICANTLY MORE UNDUPLICATED INDIVIDUALS THAN PRIOR YEARS THROUGH ITS FOOD PANTRY, PARTICULARLY TO FAMILIES AND INDIVIDUALS EXPERIENCING ECONOMIC HARDSHIP AS A RESULT OF THE COVID-19 PANDEMIC. IN ADDITION, INSPIRITUS STAFF AND VOLUNTEERS HAVE ASSEMBLED AND DISTRIBUTED COVID-19 PREVENTION KITS TO FAMILIES IN HIGH-RISK, LOW-INCOME COMMUNITIES. INSPIRITUS' MYCANVAS YOUTH COMMUNITY ARTS PROGRAM EMPOWERS AT-RISK YOUTH LIVING IN FRAGILE FAMILY STRUCTURES TO DEVELOP HEALTHY SOCIAL EMOTIONAL SKILLS, SELF-ESTEEM, AND COMMUNITY RESILIENCY THROUGH ARTISTIC CREATION AND EXPRESSION. IN FY2020, MYCANVAS HAS PROVIDED MYCANVAS TAKE-HOME ART-KITS FOR VIRTUAL PROGRAMMING AND YOUTH MEALS AS PART OF A COVID-19 HUNGER RELIEF EXTENSION TO MEET RISING NEEDS IN LOW-INCOME, VULNERABLE COMMUNITIES. MYCANVAS HAS ALSO WELCOMED A FULL-TIME ART THERAPIST AND PROGRAM COORDINATOR TO INCREASE THE PROGRAM'S CAPACITY TO PROVIDE ART THERAPY SESSIONS THAT ARE MORE FREQUENT, VIRTUAL, SMALLER AND COVID-SAFE. IN 2020, MYCANVAS HAS ALSO DEVELOPED A MORE INTENTIONALLY RELEVANT CURRICULUM INCLUDING PROJECTS THAT PARTNER WITH LOCAL ARTISTS TO HELP YOUTH PR

Part XI, Line 8

-$7,465 Change in value of residual trust

Financial Statement Notes

Schedule D, Part V

The purpose of the endowment funds currently in temporarily restricted net assets are funds designated to be used in perpetuity and restricts the expenditure of only funds generated through its investments.

Schedule D, Part X, Line 2

The Organization is exempt from federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code. The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization other than a private foundation under Section 509(a)(1). Accordingly, no provisions for federal and state income taxes are reflected in the accompanying financial statements. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to tax examinations by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for tax years ending before September 30, 2017.

Schedule D, Part XI, Line 4B

7,465 Change in Residual Trust Value -------------------------- 7,465 =

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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/ProgSrvcAccomActy3Grp/Desc0Please see Sch O for further details on children and family services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0883644
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0490132
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY INTERVENTION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Disaster Response Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0122511
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11208512

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$3.23$4.63$35.6$35.1$0.43
2023Summary only. Only limited summary data is available for this year.$6.96$2.81$4.16$22.9$22.3$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.99$3.57$18.0$16.1$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.46$1.86$12.5$12.6$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.59$1.89$11.3$10.5$0.82
2019Summary only. Only limited summary data is available for this year.$2.39$1.32$1.08$12.1$12.5$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.18$1.35$12.2$12.3$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.67$1.45$13.0$13.1$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.54$1.51$13.8$13.8$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.85$1.60$13.2$13.4$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.83$1.80$13.2$13.0$0.16
2013Summary only. Only limited summary data is available for this year.$2.48$0.79$1.69$12.7$12.3$0.43
2012Summary only. Only limited summary data is available for this year.$1.88$0.66$1.22$11.9$11.4$0.46
2011Summary only. Only limited summary data is available for this year.$1.68$0.92$0.76$11.4$11.2$0.12