Civic Intelligence

Aspiranet

990 • Fiscal year 2017 • EIN 94-2442955

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

62nd percentile

0.42x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.12x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

30th percentile

-0.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$307,128

Higher top officer pay than 43% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$19,492,935

Up $1,662,192 (+9.3%) from 2016

Net Assets

Down

$11,387,151

Down $190,886 (-1.6%) from 2016

Liabilities

Up

$8,105,784

Up $1,853,078 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin30th percentile

Revenue

Up

$65,938,304

Up $8,182,892 (+14%) from 2016

Expenses

Up

$66,300,785

Up $8,098,133 (+14%) from 2016

Net Income

Up

-$362,481

Up $84,759 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$19,492,935
Liabilities$8,105,784
Net Assets$11,387,151
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$65,938,304
Expenses$66,300,785
Net Income-$362,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$66,356,912
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$8,019,448$8,170,037▲ $150,589
Cash and Non-Interest-Bearing Accounts$3,587,982$5,213,950▲ $1,625,968
Investments in Publicly Traded Securities$2,185,271$2,394,438▲ $209,167
Land, Buildings, and Equipment, Net$2,246,915$2,029,430▼ $217,485
Savings and Temporary Cash Investments$941,067$1,508,831▲ $567,764
Investments Other Securities$531,605$0▼ $531,605
Prepaid Expenses and Deferred Charges$222,910$23,002▼ $199,908
Total Assets$17,830,743$19,492,935▲ $1,662,192
Other Assets Total$95,545$153,247▲ $57,702
Liabilities
Accounts Payable and Accrued Expenses$5,535,528$7,307,976▲ $1,772,448
Other Liabilities$648,881$733,609▲ $84,728
Mortgage Notes Payable Secured by Investment Property$68,297$64,199▼ $4,098
Total Liabilities$6,252,706$8,105,784▲ $1,853,078
Net Assets / Fund Balance
Unrestricted Net Assets$11,030,703$10,743,186▼ $287,517
Temporarily Rstr Net Assets$547,334$643,965▲ $96,631
Total Net Assets Fund Balance$11,578,037$11,387,151▼ $190,886
Total Liabilities and Net Assets / Fund Balance$17,830,743$19,492,935▲ $1,662,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,332$2,345,426$3,053,758
Equipment$330,562$2,507,453$2,838,015
Other Land Buildings$15,732$912,644$928,376
Leasehold Improvements$114,712$751,296$866,008
Land$860,092-$860,092
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernon McFarland-BrownCEO/MemberFT$297,440$9,688$307,128
John ReiberCFOFT$200,964$7,555$208,519
Lauri Walsh-BarringerCOOFT$159,637$19,512$179,149
Jeannie ImelioCOOFT$146,126$16,987$163,113
Holly ThauwaldchroFT$159,079$1,602$160,681
Michael DeRoseCore Program Division DirectorFT$134,063$15,126$149,189
Kurt Motogawasecretary-$129,609-$129,609
Sharon LawickiCore Program Division DirectorFT$124,885$1,200$126,085

Board Members and Trustees

NameTitle
Kari SturgeonPresident
Frank RadoslovichVice President
Dennis BarryMember
Walt B Rosemember (thru 8/16)
Carol Risleytreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G4s Secure Solutions INCSecurity ServicesPO BOX 277469, Atlanta, GA 30384$181,112
Moss Adams LLPAccountingPO BOX 748369, Los Angeles, CA 90074$145,100
Early InnovationsConsulting90 MARIE COURT, Half Moon Bay, CA 94019$142,325
Revenue and Support

Revenue Composition

Contributions and Grants
$65,493,819
Program Service Revenue
$250
Investment Income
$187,944
Other Revenue
$256,291
All Other Contributions
$570,153
Change in Net Assets
$-362,481

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-$438,705Replacement Value
Other Non Cash Contri Table385$16,700Redemption Value
Total Noncash Contributions385$455,405-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,655,856
Other Expenses$22,654,083
Grants and Similar Amounts Paid$3,990,846
Total Fundraising Expense$226,504
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,430,051$2,697,914$62,113$32,190,078
Other Employee Benefits$3,713,222$358,569$12,064$4,083,855
Grants to Domestic Individuals$3,990,846--$3,990,846
Occupancy$3,008,473$325,173$4,897$3,338,543
Payroll Taxes$2,332,976$217,402$7,239$2,557,617
Fees for Services Other$1,548,361$874,712$94,748$2,517,821
Travel$1,681,063$117,528$1,743$1,800,334
Office Expenses$1,170,421$261,981$6,662$1,439,064
Insurance$936,676$51,632-$988,308
All Other Expenses$713,392$234,300$2,670$950,362
Information Technology$908,970-$1,660$910,630
Current Officers, Directors, Trustees, and Key Employees$136,037$474,480$30,230$640,747
Other Expenses$366,353$0$0$366,353
Fees for Services Accounting-$270,855-$270,855
Depreciation Depletion$171,162$65,799$132$237,093
Pension Plan Contributions$167,084$16,176$299$183,559
Fees for Services Legal-$138,058-$138,058
Interest$533$27,293-$27,826
Fees for Service Investment Mgmnt Fees-$14,926-$14,926
Total Functional Expenses$59,596,345$6,477,936$226,504$66,300,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$679,345
Credit Card Payable$54,264
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 11B

“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 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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Brown
Formed
1975
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
1,240
Volunteers
5

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 726 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/PersonNm0Kari Sturgeon
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Radoslovich
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Risley
IRS990/Form990PartVIISectionAGrp/PersonNm3Kurt Motogawa
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Barry
IRS990/Form990PartVIISectionAGrp/PersonNm5Walt B Rose
IRS990/Form990PartVIISectionAGrp/PersonNm6Vernon McFarland-Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7John Reiber
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IRS990/Form990PartVIISectionAGrp/PersonNm11Michael DeRose
IRS990/Form990PartVIISectionAGrp/PersonNm12Sharon Lawicki
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3129609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6297440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7200964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8159079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9172012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10156126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11134063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124885
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5member (thru 8/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6ceO/Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt8chro
IRS990/Form990PartVIISectionAGrp/TitleTxt9coo
IRS990/Form990PartVIISectionAGrp/TitleTxt10coo
IRS990/Form990PartVIISectionAGrp/TitleTxt11Core Program Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Core Program Division Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt095601
IRS990/GainOrLossGrp/SecuritiesAmt040620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt064923666
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03990846
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03990846
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0231354
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0323475
IRS990/GrossReceiptsAmt066356912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01660
IRS990/InformationTechnologyGrp/ProgramServicesAmt0908970
IRS990/InformationTechnologyGrp/TotalAmt0910630
IRS990/InsuranceGrp/ManagementAndGeneralAmt051632
IRS990/InsuranceGrp/ProgramServicesAmt0936676
IRS990/InsuranceGrp/TotalAmt0988308
IRS990/InterestGrp/ManagementAndGeneralAmt027293
IRS990/InterestGrp/ProgramServicesAmt0533
IRS990/InterestGrp/TotalAmt027826
IRS990/InvestmentIncomeGrp/ExclusionAmt051723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051723
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0531605
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02185271
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02394438
IRS990/IRPDocumentCnt0422
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06516819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02246915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02029430
IRS990/LandBldgEquipCostOrOtherBssAmt08546249
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0135753
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0282855
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/BOYAmt068297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064199
IRS990/NetAssetsOrFundBalancesBOYAmt011578037
IRS990/NetAssetsOrFundBalancesEOYAmt011387151
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0136221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136221
IRS990/NetUnrelatedBusTxblIncmAmt0-87496
IRS990/NetUnrlzdGainsLossesInvstAmt0171595
IRS990/NoncashContributionsAmt0455405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04897
IRS990/OccupancyGrp/ManagementAndGeneralAmt0325173
IRS990/OccupancyGrp/ProgramServicesAmt03008473
IRS990/OccupancyGrp/TotalAmt03338543
IRS990/OfficeExpensesGrp/FundraisingAmt06662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0261981
IRS990/OfficeExpensesGrp/ProgramServicesAmt01170421
IRS990/OfficeExpensesGrp/TotalAmt01439064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095545
IRS990/OtherAssetsTotalGrp/EOYAmt0153247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0358569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03713222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04083855
IRS990/OtherExpensesGrp/Desc0Child Related Expenses
IRS990/OtherExpensesGrp/Desc1Telephone and Communica
IRS990/OtherExpensesGrp/Desc2Recruiting
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt0307
IRS990/OtherExpensesGrp/FundraisingAmt11740
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2243054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08063584
IRS990/OtherExpensesGrp/ProgramServicesAmt1896637
IRS990/OtherExpensesGrp/ProgramServicesAmt2360504
IRS990/OtherExpensesGrp/ProgramServicesAmt3366353
IRS990/OtherExpensesGrp/TotalAmt08063969
IRS990/OtherExpensesGrp/TotalAmt1986383
IRS990/OtherExpensesGrp/TotalAmt2603558
IRS990/OtherExpensesGrp/TotalAmt3366353
IRS990/OtherLiabilitiesGrp/BOYAmt0648881
IRS990/OtherLiabilitiesGrp/EOYAmt0733609
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0County overpayment write off
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0232427
IRS990/OtherRevenueMiscGrp/ExclusionAmt140717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0232427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123864
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-16853
IRS990/OtherRevenueTotalAmt0256291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02697914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029430051
IRS990/OtherSalariesAndWagesGrp/TotalAmt032190078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0217402
IRS990/PayrollTaxesGrp/ProgramServicesAmt02332976
IRS990/PayrollTaxesGrp/TotalAmt02557617
IRS990/PensionPlanContributionsGrp/FundraisingAmt0299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167084
IRS990/PensionPlanContributionsGrp/TotalAmt0183559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0222910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023002
IRS990/PrincipalOfficerNm0Vernon Brown
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Private Patient Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250
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/ExpenseAmt012194657
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/ExpenseAmt06999411
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03990846
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 HANDSON 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/ExpenseAmt025919781
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057186128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04410036
IRS990/PYInvestmentIncomeAmt0-79118
IRS990/PYOtherExpensesAmt019095239
IRS990/PYOtherRevenueAmt0632383
IRS990/PYProgramServiceRevenueAmt016019
IRS990/PYRevenuesLessExpensesAmt0-447240
IRS990/PYSalariesCompEmpBnftPaidAmt034697377
IRS990/PYTotalExpensesAmt058202652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057755412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-362481
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0941067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01508831
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2012 Amount: $ 204,000. 2013 Amount: $ 214,155. 2014 Amount: $ 312,070. 2015 Amount: $ 675,176. 2016 Amount: $ 273,144.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065493819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057186128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057732419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051645974

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,492,935
Liabilities
$8,105,784
Net assets
$11,387,151
Revenue
$65,938,304
Expenses
$66,300,785
Net income
-$362,481
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