Form 990, Part VI, Line 11B: Form 990 Review Process
“A draft of the Form 990 is provided for review. Needed changes are made prior to filing.”
Scores are not available for this record yet.
Assets
Up$2,528,002
Up $161,475 (+6.8%) from 2017
Net Assets
Up$2,366,422
Up $114,554 (+5.1%) from 2017
Liabilities
Up$161,580
Up $46,921 (+41%) from 2017
Revenue
Down$3,254,474
Down $921,164 (-22%) from 2017
Expenses
Up$2,905,620
Up $597,343 (+26%) from 2017
Net Income
Down$348,854
Down $1,518,507 (-81%) from 2017
To train charitable nonprofits in how to select and use technology in sustainable ways that increase impact; to design and run highly collaborative nonprofit technology events, focused on knowledge sharing and development of peer support networks; and to provide advice, strategy support, tools, and resources to charitable projects and foundations to help them achieve their missions of delivering high-impact technology that can meet the needs of those working for a better world.
Aspiration helps nonprofits and foundations use software tools more effectively and sustainably.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $703,331 | $1,953,690 | ▲ $1,250,359 |
| Pledges and Grants Receivable | $1,300,000 | $409,206 | ▼ $890,794 |
| Accounts Receivable | $71,717 | $158,115 | ▲ $86,398 |
| Prepaid Expenses and Deferred Charges | $3,494 | $3,474 | ▼ $20 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Land, Buildings, and Equipment, Net | $1,759 | $-1,851 | ▼ $3,610 |
| Total Assets | $2,084,801 | $2,528,002 | ▲ $443,201 |
| Other Assets Total | $4,500 | $5,368 | ▲ $868 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,113 | $157,010 | ▲ $92,897 |
| Other Liabilities | $3,120 | $4,570 | ▲ $1,450 |
| Total Liabilities | $67,233 | $161,580 | ▲ $94,347 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,483,532 | $1,832,386 | ▲ $348,854 |
| Unrestricted Net Assets | $534,036 | $534,036 | → $0 |
| Total Net Assets Fund Balance | $2,017,568 | $2,366,422 | ▲ $348,854 |
| Total Liabilities and Net Assets / Fund Balance | $2,084,801 | $2,528,002 | ▲ $443,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $-1,851 | $49,126 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristen Ratan | Program codirector | FT | $164,632 | $16,208 | $180,840 |
| Adam Hyde | Program codirector | FT | $116,595 | $5,165 | $121,760 |
| Allen Gunn | Executive Director | FT | $104,545 | $15,109 | $119,654 |
| Name | Title |
|---|---|
| Jonathan Peizer | Board Chair |
| Camille Ramani | Board Member |
| Gavin T Clabaugh | Board Member |
| Harlo Holmes | Board Member |
| Misty Avila | Board Member |
| William Lester | Board Member |
| Steve Wright | Secretary |
| Jack Aponte | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Amedei Holdings | Software development | Gialtas 20, Cyprus, Europe, Cy | $242,898 |
| Jure Triglav | Software development | Gruberjevo Nabrezje 16, Slovenia, Europe, Si | $206,972 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,056,721 |
| Salaries, Compensation, and Employee Benefits | $848,899 |
| Total Fundraising Expense | $83,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,274,975 | $25,165 | $5,033 | $1,305,173 |
| Other Salaries and Wages | $429,749 | $153,482 | $30,696 | $613,927 |
| Travel | $289,660 | $103,450 | $20,690 | $413,800 |
| Occupancy | $104,010 | $37,146 | $7,429 | $148,585 |
| Current Officers, Directors, Trustees, and Key Employees | $83,758 | $29,913 | $5,983 | $119,654 |
| Payroll Taxes | $38,567 | $13,773 | $2,755 | $55,095 |
| Other Employee Benefits | $30,534 | $10,905 | $2,181 | $43,620 |
| Pension Plan Contributions | $11,622 | $4,151 | $830 | $16,603 |
| Fees for Services Accounting | - | $11,678 | - | $11,678 |
| Fees for Services Legal | - | $11,476 | - | $11,476 |
| Insurance | $7,971 | $2,847 | $569 | $11,387 |
| Depreciation Depletion | $3,807 | $1,360 | $272 | $5,439 |
| Other Expenses | $4,945 | $3,150 | $630 | $4,945 |
| Advertising | $451 | $162 | $32 | $645 |
| All Other Expenses | $-768 | $-275 | $-54 | $-1,097 |
| Total Functional Expenses | $2,380,564 | $441,405 | $83,651 | $2,905,620 |
| 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 |
|---|---|
| Security Deposits | $4,570 |
“A draft of the Form 990 is provided for review. Needed changes are made prior to filing.”
“The board member(s) with conflicts recuse themselves from votes on matters that could affect them or an entity they have interest in (either directly or through a family member). We also monitor conflicts of interest for staff and request that any outside employment, contracts, or clients be approved by the Executive Director.”
“Form 990 is available at guidestar.org.”
“Upon request.”
“OTHER PROGRAM SERVICES 4: Aspiration's San Francisco Nonprofit Technology Center continued to offer free and below market rate office and meeting space to nonprofits using technology for social change. OTHER PROGRAM SERVICES 5: We continued our fiscal sponsorship of the Collaborative Knowledge Foundation, a project that is dedicated to transforming how knowledge is created, improved, and shared in nonprofit academic contexts by building community-owned software solutions in open science, open research, and open education. We also offered a short-term fiscal sponsorship to Affinity, an open-source software project dedicated to helping volunteers work together more easily, and began receiving donations for another fiscal project, Tahoe-LAFS, which is creating an open source distributed platform to allow nonprofit staff, human rights activists, whistle-blowers, and journalists working in hostile environments to safely share and backup sensitive files. OTHER PROGRAM SERVICES 6: Our Strategic Consulting Program continued to advise nonprofit staff on a variety of technology and strategy issues, including pro bono services for underserved organizations. OTHER PROGRAM SERVICES 7: Through our Tech Leadership Development Program, we fostered new, emerging thought leaders, and held our 15th annual Nonprofit Software Development Summit in Oakland, CA. Our best attended Summit to date, it included more than 160 organizations from over 80 organizations around the world.”
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/Desc | 0 | In 2018, through our Strategic Event Services Program, Aspiration facilitated at least 48 events across North America, Europe, and Africa. These events dealt with a wide variety of nonprofit technology issues that affect human rights workers, environmental organizations, free and open knowledge and software, internet freedom, and grassroots organizations. Thousands of nonprofit staff, activists, and students representing hundreds of organizations benefited from our interactive, inclusive event format at these gatherings. |
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| 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 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | -1851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47275 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 895 |
| IRS990/MissionDesc | 0 | To train charitable nonprofits in how to select and use technology in sustainable ways that increase impact; to design and run highly collaborative nonprofit technology events, focused on knowledge sharing and development of peer support networks; and to provide advice, strategy support, tools, and resources to charitable projects and foundations to help them achieve their missions of delivering high-impact technology that can meet the needs of those working for a better world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2017568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2366422 |
| 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 | 7429 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37146 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| 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/BOYAmt | 0 | 4500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5368 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2181 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43620 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone/Communications |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees/Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Charitable Contributions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4566 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2039 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4945 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4570 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Affiliate Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Fiscal Sponsor |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Reimbursments |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49010 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 317692 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49010 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 317692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 38103 |
| IRS990/OtherRevenueTotalAmt | 0 | 405700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30696 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 429749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 613927 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2755 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13773 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38567 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55095 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 830 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4151 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11622 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16603 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1300000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 409206 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3494 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3474 |
| IRS990/PrincipalOfficerNm | 0 | Allen Gunn |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1056735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1056735 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Aspiration's Core Skills Capacity Building Program continued to use grant funding from the CRT Settlement Fund to support nonprofit staff around the state and held our seventh California Nonprofit Technology Festival in Fresno, CA, which brought together grassroots nonprofit staff, techies, and activists from around the state to share skills and best practices. We also worked with Resources Legacy Fund to provide capacity building services to five Building Healthy Community Hubs in Los Angeles and Orange Counties. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Our Human Rights Tech program continued our support of the Digital Freedom Fund, an organization we helped launch to pursue strategic litigation in Europe. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2877243 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1711887 |
| IRS990/PYOtherRevenueAmt | 0 | 49904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 975191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2086616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103880 |
| IRS990/PYTotalExpensesAmt | 0 | 1815767 |
| IRS990/PYTotalRevenueAmt | 0 | 3902383 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 348854 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1792039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2877243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5023775 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 542 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 405700 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.