Civic Intelligence

Aspiranet

990 • Fiscal year 2016 • EIN 94-2442955

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.ASPIRANET.ORG

View Organization Page

400 Oyster Point Blvd 501South San Francisco, CA 94080

(650) 866-4080

Siviq Scores

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

Liabilities / Assets

54th percentile

0.35x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.11x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$284,535

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$17,830,743

Down $1,052,981 (-5.6%) from 2015

Net Assets

Down

$11,578,037

Down $36,371 (-0.3%) from 2015

Liabilities

Down

$6,252,706

Down $1,016,610 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin33rd percentile

Revenue

Down

$57,755,412

Down $1,335,385 (-2.3%) from 2015

Expenses

Up

$58,202,652

Up $235,271 (+0.4%) from 2015

Net Income

Down

-$447,240

Down $1,570,656 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80M$60M$40M$20M$0Assets 2010: $17,670,571Liabilities 2010: $7,397,995Net Assets 2010: $10,272,5762010Assets 2011: $18,431,694Liabilities 2011: $8,196,934Net Assets 2011: $10,234,7602011Assets 2012: $17,689,345Liabilities 2012: $6,882,670Net Assets 2012: $10,806,6752012Assets 2013: $19,058,232Liabilities 2013: $7,771,707Net Assets 2013: $11,286,5252013Assets 2014: $18,429,526Liabilities 2014: $6,837,954Net Assets 2014: $11,591,5722014Assets 2015: $18,883,724Liabilities 2015: $7,269,316Net Assets 2015: $11,614,4082015Assets 2016: $17,830,743Liabilities 2016: $6,252,706Net Assets 2016: $11,578,0372016Assets 2017: $19,492,935Liabilities 2017: $8,105,784Net Assets 2017: $11,387,1512017Assets 2018: $20,444,142Liabilities 2018: $8,278,081Net Assets 2018: $12,166,0612018Assets 2019: $21,703,368Liabilities 2019: $8,947,425Net Assets 2019: $12,755,9432019Assets 2020: $24,239,374Liabilities 2020: $10,670,421Net Assets 2020: $13,568,9532020Assets 2021: $26,806,344Liabilities 2021: $10,945,213Net Assets 2021: $15,861,1312021Assets 2022: $28,644,708Liabilities 2022: $10,471,922Net Assets 2022: $18,172,7862022Assets 2023: $41,794,025Liabilities 2023: $20,017,835Net Assets 2023: $21,776,1902023Assets 2024: $50,641,993Liabilities 2024: $25,823,936Net Assets 2024: $24,818,0572024Assets 2025: $71,468,775Liabilities 2025: $35,302,699Net Assets 2025: $36,166,0762025

Highlighted filing

2016

Assets$17,830,743
Liabilities$6,252,706
Net Assets$11,578,037
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $45,907,5342010Revenue 2011: $50,492,103Expenses 2011: $50,888,328Net Income 2011: -$396,2252011Expenses 2012: $48,935,0982012Expenses 2013: $51,575,3332013Revenue 2014: $52,757,529Expenses 2014: $52,687,017Net Income 2014: $70,5122014Revenue 2015: $59,090,797Expenses 2015: $57,967,381Net Income 2015: $1,123,4162015Revenue 2016: $57,755,412Expenses 2016: $58,202,652Net Income 2016: -$447,2402016Revenue 2017: $65,938,304Expenses 2017: $66,300,785Net Income 2017: -$362,4812017Revenue 2018: $72,433,405Expenses 2018: $71,712,071Net Income 2018: $721,3342018Revenue 2019: $78,277,509Expenses 2019: $77,704,811Net Income 2019: $572,6982019Revenue 2020: $80,820,520Expenses 2020: $79,944,816Net Income 2020: $875,7042020Revenue 2021: $80,729,845Expenses 2021: $78,759,249Net Income 2021: $1,970,5962021Revenue 2022: $83,169,715Expenses 2022: $80,504,694Net Income 2022: $2,665,0212022Revenue 2023: $90,777,729Expenses 2023: $86,725,792Net Income 2023: $4,051,9372023Revenue 2024: $95,893,771Expenses 2024: $93,323,478Net Income 2024: $2,570,2932024Revenue 2025: $110,830,177Expenses 2025: $99,698,442Net Income 2025: $11,131,7352025

Highlighted filing

2016

Revenue$57,755,412
Expenses$58,202,652
Net Income-$447,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$58,146,989
Mission and Program Overview

Mission

To provide children, youth, and families with a foundation of support and services so they can succeed at home, school, and in their communities.

Take collective action to support communities and families as they love and care for their children to meet the need for quality human services for children and families in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,181,490$8,019,448▼ $1,162,042
Cash and Non-Interest-Bearing Accounts$4,115,854$3,587,982▼ $527,872
Land, Buildings, and Equipment, Net$2,245,584$2,246,915▲ $1,331
Investments in Publicly Traded Securities$2,205,317$2,185,271▼ $20,046
Savings and Temporary Cash Investments-$941,067-
Investments Other Securities$531,605$531,605→ $0
Prepaid Expenses and Deferred Charges$353,846$222,910▼ $130,936
Intangible Assets$6,867--
Total Assets$18,883,724$17,830,743▼ $1,052,981
Other Assets Total$243,161$95,545▼ $147,616
Liabilities
Accounts Payable and Accrued Expenses$6,937,773$5,535,528▼ $1,402,245
Other Liabilities$269,806$648,881▲ $379,075
Mortgage Notes Payable Secured by Investment Property$51,625$68,297▲ $16,672
Deferred Revenue$10,112--
Total Liabilities$7,269,316$6,252,706▼ $1,016,610
Net Assets / Fund Balance
Unrestricted Net Assets$10,696,955$11,030,703▲ $333,748
Temporarily Rstr Net Assets$917,453$547,334▼ $370,119
Total Net Assets Fund Balance$11,614,408$11,578,037▼ $36,371
Total Liabilities and Net Assets / Fund Balance$18,883,724$17,830,743▼ $1,052,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,199$2,246,812$3,160,011
Equipment$317,919$2,478,089$2,796,008
Land$889,592-$889,592
Leasehold Improvements$126,205$725,418$851,623
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernon Mcfarland-brownCEO/memberFT$274,450$10,085$284,535
John RieberCFOFT$206,766$7,484$214,250
Lauri Walsh-barringerRegional DirectorFT$151,346$20,947$172,293
Jeannie ImelioRegional DirectorFT$146,004$20,916$166,920
Holly ThauwaldHr DirectorFT$155,000$11,550$166,550
Kurt MotogawaSecretary-$134,400-$134,400
Christopher EssaryRegional DirectorFT$123,787$6,696$130,483
Michael DeroseB Health Div DirectorFT$125,442$4,103$129,545

Board Members and Trustees

NameTitle
Kari SturgeonPresident
Frank RadoslovichVice President
Dennis BarryMember
Steven WeatherbeeMember
Walt B RoseMember (thru 08/2016)
Dr Gail a McwilliamsMember (thru 11/2015)
Carol RisleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gsp Associates Medical GroupHealth Services1435 RIVERVIEW CIRCLE EAST, Ripon, CA 95366$384,448
Dbw Media INCAdvertising Services4572 TELEPHONE ROAD SUITE 913, Ventura, CA 93003$204,243
Revenue and Support

Revenue Composition

Contributions and Grants
$57,186,128
Program Service Revenue
$16,019
Investment Income
$-79,118
Other Revenue
$632,383
All Other Contributions
$1,127,479
Change in Net Assets
$-447,240

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$344,624Replacement Value
Other Non Cash Contri Table4,326$168,692Redemtion Value
Other Non Cash Contri Table34$6,404Auction Value
Total Noncash Contributions4,360$519,720-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,697,377
Other Expenses$19,095,239
Grants and Similar Amounts Paid$4,410,036
Total Fundraising Expense$139,085
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,998,142$2,258,957$96,805$28,353,904
Grants to Domestic Individuals$4,410,036--$4,410,036
Other Employee Benefits$3,167,719$231,837$17,047$3,416,603
Occupancy$2,479,493$287,523$5,801$2,772,817
Payroll Taxes$2,117,642$136,519$7,736$2,261,897
Fees for Services Other$2,032,940$58,906-$2,091,846
Information Technology$1,303,549$149,882$835$1,454,266
Office Expenses$1,131,548$235,659$6,910$1,374,117
Travel$1,255,507$78,982$1,462$1,335,951
Insurance$981,611--$981,611
Current Officers, Directors, Trustees, and Key Employees-$490,109-$490,109
Other Expenses$436,380$1,113$887$436,380
Depreciation Depletion$150,312$71,036$88$221,436
Pension Plan Contributions$160,918$13,347$599$174,864
Conferences and Meetings$168,935--$168,935
Fees for Services Accounting-$137,059-$137,059
Fees for Services Legal-$119,686-$119,686
All Other Expenses-$95,787$915$96,702
Interest$5,131$26,188-$31,319
Fees for Service Investment Mgmnt Fees-$14,046-$14,046
Total Functional Expenses$53,656,931$4,406,636$139,085$58,202,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,207
Fundraising Direct Expenses$2,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ecba$64,978$14,207$588$13,619
Total Events$64,978$14,207$2,188$12,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overpayments Due to Counties$616,800
Credit Card Payable$32,081
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cfo and accounting manager review the prepared form 990 against audited financials. Final review prior to ceo signoff is conducted with cfo and ceo.”

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

“Persons covered by the policy annually disclose or update, in writing, to the president of the board of directors any interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. For each interest disclosed to the president of the board of directors, the president determines whether to (a) take no action, (b) assure full disclosure to the board of directors and other individuals covered by the policy, (c) ask the person to recuse from participation in related discussions or decisions within the organization, or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures.”

Form 990, Part VI, Section B, Line 15

“The human resource senior does a market survey and provides that information to the board of director who sets the the ceo's compensation. The other officers and key employees' compensation is reviewed by the ceo, hr director, and the board of directors. The process is done as needed.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents, and conflict of interest policies are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Aspiranet
EIN
94-2442955
Phone
6508664080
Address
400 OYSTER POINT BLVD 501, SOUTH SAN FRANCISCO, CA 94080

Signing Officer

Name
Vernon Brown
Title
CEO
Phone
6508664080
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Brown
Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
1,313
Volunteers
7

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Joua V Lo
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles ("gaap") provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in the organization's federal and state exempt organization and business income returns and returns filed by its subsidiary are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 748 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/ActivityOrMissionDesc0TAKE COLLECTIVE ACTION TO SUPPORT COMMUNITIES AND FAMILIES AS THEY LOVE AND CARE FOR THEIR CHILDREN TO MEET THE NEED FOR QUALITY HUMAN SERVICES FOR CHILDREN AND FAMILIES IN THEIR COMMUNITIES.
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IRS990/Desc0INTENSIVE HOME BASED SERVICES (IHS) - ASPIRANET OFFERS WRAP PROGRAMS IN SIX COUNTIES AND THREE SPECIAL EDUCATION LOCAL PLANNING AREAS WITH INTERVENTIONS TO KEEP CHILDREN AND YOUTH IN THEIR HOMES AND IN SCHOOL. SERVICES ARE TARGETED TO FAMILIES WHO ARE AT RISK OF HAVING THEIR CHILDREN ENTER FOSTER CARE OR DISRUPTING THEIR EDUCATIONAL PROGRESS. FOR CHILDREN AND YOUTH WITH INTELLECTUAL CHALLENGES, ASPIRANET PROVIDES IN HOME SERVICES TO SUPPORT FAMILIES AS THEY ADDRESS CHALLENGING BEHAVIORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7KARI STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK RADOSLOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN RIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLY THAUWALD
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURI WALSH-BARRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANNIE IMELIO
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER ESSARY
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL DEROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1134400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6274450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9206766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11165346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER (THRU 08/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER (THRU 11/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14B HEALTH DIV DIR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050771
IRS990/FundraisingDirectExpensesAmt02188
IRS990/FundraisingGrossIncomeAmt014207
IRS990/GainOrLossGrp/SecuritiesAmt0-135596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt056007878
IRS990/GrantAmt04410036
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04410036
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04410036
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0253793
IRS990/GrossReceiptsAmt058146989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0835
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0149882
IRS990/InformationTechnologyGrp/ProgramServicesAmt01303549
IRS990/InformationTechnologyGrp/TotalAmt01454266
IRS990/InsuranceGrp/ProgramServicesAmt0981611
IRS990/InsuranceGrp/TotalAmt0981611
IRS990/IntangibleAssetsGrp/BOYAmt06867
IRS990/InterestGrp/ManagementAndGeneralAmt026188
IRS990/InterestGrp/ProgramServicesAmt05131
IRS990/InterestGrp/TotalAmt031319
IRS990/InvestmentIncomeGrp/ExclusionAmt056478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056478
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0531605
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0531605
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02205317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02185271
IRS990/IRPDocumentCnt0284
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05450319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02245584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02246915
IRS990/LandBldgEquipCostOrOtherBssAmt07697234
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0389389
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TAKE COLLECTIVE ACTION TO SUPPORT COMMUNITIES AND FAMILIES AS THEY LOVE AND CARE FOR THEIR CHILDREN TO MEET THE NEED FOR QUALITY HUMAN SERVICES FOR CHILDREN AND FAMILIES IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068297
IRS990/NetAssetsOrFundBalancesBOYAmt011614408
IRS990/NetAssetsOrFundBalancesEOYAmt011578037
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-135596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-135596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012019
IRS990/NetUnrelatedBusTxblIncmAmt0-54812
IRS990/NetUnrlzdGainsLossesInvstAmt073524
IRS990/NoncashContributionsAmt0519720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05801
IRS990/OccupancyGrp/ManagementAndGeneralAmt0287523
IRS990/OccupancyGrp/ProgramServicesAmt02479493
IRS990/OccupancyGrp/TotalAmt02772817
IRS990/OfficeExpensesGrp/FundraisingAmt06910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235659
IRS990/OfficeExpensesGrp/ProgramServicesAmt01131548
IRS990/OfficeExpensesGrp/TotalAmt01374117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243161
IRS990/OtherAssetsTotalGrp/EOYAmt095545
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03167719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03416603
IRS990/OtherExpensesGrp/Desc0CHILD RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt0887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01113
IRS990/OtherExpensesGrp/ProgramServicesAmt06647483
IRS990/OtherExpensesGrp/ProgramServicesAmt1680357
IRS990/OtherExpensesGrp/ProgramServicesAmt2529228
IRS990/OtherExpensesGrp/ProgramServicesAmt3436380
IRS990/OtherExpensesGrp/TotalAmt06648596
IRS990/OtherExpensesGrp/TotalAmt1681244
IRS990/OtherExpensesGrp/TotalAmt2529228
IRS990/OtherExpensesGrp/TotalAmt3436380
IRS990/OtherLiabilitiesGrp/BOYAmt0269806
IRS990/OtherLiabilitiesGrp/EOYAmt0648881
IRS990/OtherRevenueMiscGrp/BusinessCd0990009
IRS990/OtherRevenueMiscGrp/BusinessCd1990009
IRS990/OtherRevenueMiscGrp/BusinessCd2990009
IRS990/OtherRevenueMiscGrp/Desc0COUNTY OVERPAYMENT WRITE OFF
IRS990/OtherRevenueMiscGrp/Desc1IT SERVICE INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0244003
IRS990/OtherRevenueMiscGrp/ExclusionAmt1204022
IRS990/OtherRevenueMiscGrp/ExclusionAmt2227151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0244003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1204022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2172339
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-54812
IRS990/OtherRevenueTotalAmt0620364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02258957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025998142
IRS990/OtherSalariesAndWagesGrp/TotalAmt028353904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136519
IRS990/PayrollTaxesGrp/ProgramServicesAmt02117642
IRS990/PayrollTaxesGrp/TotalAmt02261897
IRS990/PensionPlanContributionsGrp/FundraisingAmt0599
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160918
IRS990/PensionPlanContributionsGrp/TotalAmt0174864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0353846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222910
IRS990/PrincipalOfficerNm0VERNON BROWN
IRS990/PriorPeriodAdjustmentsAmt0337345
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016019
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL AGED YOUTH PROGRAM - FOR YOUNG ADULTS, 18 TO 24, WHO HAVE AGED OUT FROM THE FOSTER CARE SYSTEM, ASPIRANET HAS TRANSITIONAL HOUSING AND SERVICE PROGRAMS TO SUPPORT THESE YOUNG ADULTS AS THEY GAIN SELF-SUFFICIENCY. ASPIRANET PROVIDES THP, THP+ AND THP FOSTER CARE FOR TEN COUNTIES OFFERING HUNDREDS OF YOUNG ADULTS EDUCATIONAL, EMPLOYMENT, HOUSING, AND CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010386409
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE PROGRAM PROVIDES PLACEMENT AND SUPERVISION OF COURT WARD CHILDREN IN FOSTER HOMES, INCLUDING TRAINING FOR FOSTER PARENTS. THE PROGRAM SERVES MORE THAN 2,000 CHILDREN EACH YEAR IN OVER 300 FOSTER FAMILIES THROUGHOUT CALIFORNIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012880805
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIORAL HEALTH SERVICES INCLUDE COUNSELING AND THERAPEUTIC SERVICES THAT ADDRESS A WIDE RANGE OF CHILD, YOUTH AND FAMILY DYNAMICS. ASPIRANET PROVIDES A VARIETY OF SPECIALTY MENTAL HEALTH SERVICES AT 12 LICENSED MENTAL HEALTH FACILITIES AND THERAPEUTIC BEHAVIORAL SERVICES (TBS) SITES. THE SERVICE ARRAY INCLUDES CRISIS INTERVENTION AND KATY AN IMPLEMENTATION SERVICES FOR HUNDREDS OF CLIENTS. INDIRECT COSTS ALLOCATED TO PROGRAMS, INCLUDING PAYROLL TAXES, BENEFITS, INSURANCE, AND BAD DEBTS. IN ADDITION, COSTS INCLUDE AMOUNTS BILLED FOR SERVICES PROVIDED TO A SUBSIDIARY.ASPIRANET HAS TWO CALIFORNIA DEPT OF EDUCATION ACCREDITED SCHOOLS, STANISLAUS ACADEMY, A NON-PUBLIC SCHOOL FOR STUDENTS WITH SEVERE EMOTIONAL CHALLENGES OR LEARNING DISABILITIES THAT IMPAIR THEIR EDUCATIONAL PROGRESS, AND FUSION CHARTER, A PUBLIC SCHOOL FOR STUDENTS WHOSE BEHAVIORAL ISSUES PREVENT THEM FROM BEING ABLE TO COMPLETE REGULAR CLASSROOM ASSIGNMENTS. THE EXPERIENCE CORPS PROGRAM PROVIDES INTERGENERATIONAL TUTORING SERVICES IN SAN FRANCISCO BAY AREA SCHOOLS TARGETED AT HAVING ALL STUDENTS OBTAIN LITERACY BY THE THIRD GRADE. MOUSE SQUAD PROVIDES TECHNOLOGY LITERACY FOR 125 ELEMENTARY, MIDDLE AND HIGH SCHOOLS SUPPORTING STEM LEARNING ACROSS CALIFORNIA. THE PROGRAM TARGETS SCHOOLS WITH FREE AND REDUCED LUNCH PROGRAMS AND HAS BEEN SUCCESSFUL IN ENGAGING GIRLS AND MINORITY STUDENTS IN GAINING HANDS-ON TECHNOLOGY ACCESS AND LEARNING.THE ADOPTION PROGRAM FACILITATES ADOPTION PLACEMENTS FOR CHILDREN IN FOSTER CARE IN NEED OF PERMANENT ADOPTIVE FAMILIES, AND HAS PROVIDED HUNDREDS OF CHILDREN WITH PERMANENT FAMILIES EACH YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013422033
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057732419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05631507
IRS990/PYInvestmentIncomeAmt0544617
IRS990/PYOtherExpensesAmt018879477
IRS990/PYOtherRevenueAmt0807304
IRS990/PYProgramServiceRevenueAmt06457
IRS990/PYRevenuesLessExpensesAmt01123416
IRS990/PYSalariesCompEmpBnftPaidAmt033456397
IRS990/PYTotalExpensesAmt057967381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059090797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-447240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,830,743
Liabilities
$6,252,706
Net assets
$11,578,037
Revenue
$57,755,412
Expenses
$58,202,652
Net income
-$447,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.5$35.3$36.2$111$99.7$11.1
2024Detailed filing. Detailed filing data is available for this year.$50.6$25.8$24.8$95.9$93.3$2.57
2023Detailed filing. Detailed filing data is available for this year.$41.8$20.0$21.8$90.8$86.7$4.05
2022Detailed filing. Detailed filing data is available for this year.$28.6$10.5$18.2$83.2$80.5$2.67
2021Detailed filing. Detailed filing data is available for this year.$26.8$10.9$15.9$80.7$78.8$1.97
2020Detailed filing. Detailed filing data is available for this year.$24.2$10.7$13.6$80.8$79.9$0.88
2019Detailed filing. Detailed filing data is available for this year.$21.7$8.95$12.8$78.3$77.7$0.57
2018Detailed filing. Detailed filing data is available for this year.$20.4$8.28$12.2$72.4$71.7$0.72
2017Detailed filing. Detailed filing data is available for this year.$19.5$8.11$11.4$65.9$66.3$0.36
2016Detailed filing. Detailed filing data is available for this year.$17.8$6.25$11.6$57.8$58.2$0.45
2015Detailed filing. Detailed filing data is available for this year.$18.9$7.27$11.6$59.1$58.0$1.12
2014Detailed filing. Detailed filing data is available for this year.$18.4$6.84$11.6$52.8$52.7$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$7.77$11.3$51.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.88$10.8$48.9
2011Summary only. Only limited summary data is available for this year.$18.4$8.20$10.2$50.5$50.9$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$7.40$10.3$45.9