Form 990, Part VI, Section B, Line 11
“A draft of the form 990 is reviewed and approved by the board of directors.”
990 • Fiscal year 2015 • EIN 91-1220150
Scores are not available for this record yet.
Assets
Down$10,976,706
Down $425,912 (-3.7%) from 2014
Net Assets
Down$5,782,946
Down $267,173 (-4.4%) from 2014
Liabilities
Down$5,193,760
Down $158,739 (-3.0%) from 2014
Revenue
Up$37,232,503
Up $3,132,238 (+9.2%) from 2014
Expenses
Up$37,499,676
Up $2,561,966 (+7.3%) from 2014
Net Income
Up-$267,173
Up $570,272 (+68%) from 2014
To inspire learning, growth and success in life; one child, one family and one community at a time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,127,790 | $5,754,395 | ▼ $373,395 |
| Savings and Temporary Cash Investments | $2,616,702 | $2,913,011 | ▲ $296,309 |
| Pledges and Grants Receivable | $2,463,997 | $2,190,300 | ▼ $273,697 |
| Prepaid Expenses and Deferred Charges | $125,306 | $52,881 | ▼ $72,425 |
| Inventories for Sale or Use | $45,421 | $44,892 | ▼ $529 |
| Cash and Non-Interest-Bearing Accounts | $9,475 | $10,375 | ▲ $900 |
| Total Assets | $11,402,618 | $10,976,706 | ▼ $425,912 |
| Other Assets Total | $13,927 | $10,852 | ▼ $3,075 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,352,499 | $5,193,760 | ▼ $158,739 |
| Total Liabilities | $5,352,499 | $5,193,760 | ▼ $158,739 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,050,119 | $5,782,946 | ▼ $267,173 |
| Total Net Assets Fund Balance | $6,050,119 | $5,782,946 | ▼ $267,173 |
| Total Liabilities and Net Assets / Fund Balance | $11,402,618 | $10,976,706 | ▼ $425,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,622,128 | $9,725,389 | $12,347,517 |
| Leasehold Improvements | $1,101,292 | $3,889,515 | $4,990,807 |
| Buildings | $1,254,224 | $920,053 | $2,174,277 |
| Land | $776,751 | - | $776,751 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Saenz-thompson Tadeo J | Prior CEO | FT | $157,172 | $15,391 | $172,563 |
| Gibbons Jason | It Director | FT | $100,656 | $25,546 | $126,202 |
| Castillo Jorge | Interim CEO | FT | $96,475 | $25,282 | $121,757 |
| Bisping Nicole | CFO | FT | $105,132 | $13,795 | $118,927 |
| Name | Title |
|---|---|
| Bedolla-roos Isabel | Chairwoman |
| Martinez-griego Barbara | Vice Chairman |
| Mendoza Ismael | Board Member |
| Mendoza Tony | Board Member |
| Rios Cindy | Board Member |
| Ketcham Bryan | Secretary |
| Large Harold | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chlic-chicago | Service | 5476 COLLECTIONS CENTER DR, Chicago, IL 60693 | $122,179 |
| True Benefits LLC | Broker | 1215 4TH AVE SUITE 2200, Seattle, WA 98161 | $100,798 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,292 | $293,833 | Purchase Costs |
| Total Noncash Contributions | 1,292 | $293,833 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,389,864 |
| Other Expenses | $9,109,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $17,920,660 | $1,261,634 | - | $19,182,294 |
| Other Employee Benefits | $4,386,495 | $507,192 | - | $4,893,687 |
| Office Expenses | $3,267,758 | $416,996 | - | $3,684,754 |
| Payroll Taxes | $3,123,334 | $207,731 | - | $3,331,065 |
| Occupancy | $1,601,632 | $126,032 | - | $1,727,664 |
| Travel | $765,713 | $49,748 | - | $815,461 |
| Depreciation Depletion | $780,497 | - | - | $780,497 |
| Pension Plan Contributions | $583,213 | $56,682 | - | $639,895 |
| Current Officers, Directors, Trustees, and Key Employees | $3,011 | $339,912 | - | $342,923 |
| Fees for Services Other | $217,726 | $53,431 | - | $271,157 |
| Insurance | $167,766 | $83,942 | - | $251,708 |
| Other Expenses | $130,571 | $11,138 | - | $141,709 |
| Fees for Services Accounting | - | $45,920 | - | $45,920 |
| Fees for Services Legal | $2,205 | $43,240 | - | $45,445 |
| Total Functional Expenses | $34,251,768 | $3,247,908 | $0 | $37,499,676 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $37,703,704 |
| Expenses per Audited Statements | $37,499,676 |
| Total Expenses per Form 990 | $37,499,676 |
| Expenses Not Reported on Form 990 | $204,028 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the form 990 is reviewed and approved by the board of directors.”
“Inspire requires the board members to annually certify the existence of outside business interests, including those of immediate family members, as well as any other relationship that could give rise to a possible conflict. The human resource department is responsible for conducting periodic review.”
“Inspire hired an independent contractor to conduct a wage comparability study for all employees, including the ceo. The study was approved by the board of directors prior to implementation.”
“Documents are available to the public upon request.”
“The oversight and selection process of the audited financial statements by an independent accountant remains the same as prior years; reviewed and approved by the board of directors.”
“Under provisions of section 501(c)(3) of the internal revenue code, inspire is exempt from federal income taxes, except for net income from unrelated business activities. As of june 30, 2015 and 2014, inspire had no unrelated business activities subject to federal income taxes. Management evaluated inspire's tax positions and concluded that inspire had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of topic 740 of the accounting standards codification. Inspire's tax returns are subject to review and examination by federal authorities.”
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/ActivityOrMissionDesc | 0 | TO INSPIRE LEARNING, GROWTH AND SUCCESS IN LIFE; ONE CHILD, ONE FAMILY AND ONE COMMUNITY AT A TIME. |
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| IRS990/Desc | 0 | MIGRANT HEAD START CHILD DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF MIGRANT AND SEASONAL FAMILIES. THE ACTIVE AWARD AT FISCAL YEAR END IS FUNDED TO SERVE 2,280 CHILDREN. |
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| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 675196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 332160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 293831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 130571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 675196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 376470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 293831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 141709 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSE COST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 139860 |
| IRS990/OtherRevenueTotalAmt | 0 | 139860 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 207731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3123334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3331065 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 56682 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 583213 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 639895 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2463997 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2190300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125306 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52881 |
| IRS990/PrincipalOfficerNm | 0 | JORGE CASTILLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66827 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY CHILDHOOD EDUCATIONAL ASSISTANCE PROGRAM CHILD DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW INCOME FAMILIES. THE ACTIVE AWARD DURING THE FISCAL YEAR IS FUNDED TO SERVE 828 CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5019258 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REGION X HEAD START CHILD AND DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW-INCOME FAMILIES. THE ACTIVE AWARD AT FISCAL YEAREND IS FUNDED TO SERVE 352 CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3147676 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2107936 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 206687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33902356 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 442 |
| IRS990/PYOtherExpensesAmt | 0 | 7461083 |
| IRS990/PYOtherRevenueAmt | 0 | 119887 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -837445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27476627 |
| IRS990/PYTotalExpensesAmt | 0 | 34937710 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 34100265 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -267173 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2616702 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2913011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36959696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33902357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37770428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35430981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37158517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 181221979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1835 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 181221979 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36959696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33902357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37770428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35430981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37158517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 181221979 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 181223814 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1254224 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 920053 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2174277 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 204028 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 204028 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2622128 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9725389 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12347517 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 204028 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 37499676 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 776751 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 776751 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1101292 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3889515 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4990807 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 204028 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 37232503 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INSPIRE IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2015 AND 2014, INSPIRE HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED INSPIRE'S TAX POSITIONS AND CONCLUDED THAT INSPIRE HAD TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. INSPIRE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5754395 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 37499676 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 37232503 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 37436531 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 37703704 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 157172 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 3992 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11399 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.