Civic Intelligence

Aspiranet

990 • Fiscal year 2020 • EIN 94-2442955

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

400 Oyster Point Blvd No 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

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.13x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$309,051

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$24,239,374

Up $2,536,006 (+12%) from 2019

Net Assets

Up

$13,568,953

Up $813,010 (+6.4%) from 2019

Liabilities

Up

$10,670,421

Up $1,722,996 (+19%) from 2019

Revenue

Up

$80,820,520

Up $2,543,011 (+3.2%) from 2019

Expenses

Up

$79,944,816

Up $2,240,005 (+2.9%) from 2019

Net Income

Up

$875,704

Up $303,006 (+53%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$24,239,374
Liabilities$10,670,421
Net Assets$13,568,953

Operations Trend

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

2020

Revenue$80,820,520
Expenses$79,944,816
Net Income$875,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
Gross Receipts
$81,030,783
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$10,663,118$11,117,174▲ $454,056
Cash and Non-Interest-Bearing Accounts$4,082,260$6,453,608▲ $2,371,348
Investments in Publicly Traded Securities$2,685,870$2,692,774▲ $6,904
Land, Buildings, and Equipment, Net$2,140,936$1,900,276▼ $240,660
Savings and Temporary Cash Investments$1,651,195$1,097,067▼ $554,128
Prepaid Expenses and Deferred Charges$95,192$131,882▲ $36,690
Total Assets$21,703,368$24,239,374▲ $2,536,006
Other Assets Total$384,797$846,593▲ $461,796
Liabilities
Accounts Payable and Accrued Expenses$5,518,264$6,124,463▲ $606,199
Other Liabilities$3,261,144$4,357,086▲ $1,095,942
Mortgage Notes Payable Secured by Investment Property$168,017$188,872▲ $20,855
Total Liabilities$8,947,425$10,670,421▲ $1,722,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,974,104$12,682,799▲ $708,695
Net Assets With Donor Restrictions$781,839$886,154▲ $104,315
Total Net Assets Fund Balance$12,755,943$13,568,953▲ $813,010
Total Liabilities and Net Assets / Fund Balance$21,703,368$24,239,374▲ $2,536,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,596$2,652,162$3,053,758
Equipment$374,971$2,175,971$2,550,942
Other Land Buildings$169,282$1,442,654$1,611,936
Leasehold Improvements$94,335$822,627$916,962
Land$860,092-$860,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernon BrownCEO / Board MemberFT$297,370$11,681$309,051
John Keith-berkleyInterim Chief Financial OfficerFT$215,890-$215,890
Laurie WalshChief Operating OfficerFT$168,659$27,423$196,082
Jeannie ImelioChief Operating OfficerFT$152,291$28,749$181,040
Sharon LawickiIntensive Home-based Srvcs Div DirectorFT$107,462$51,669$159,131
Michael DeroseBehavioral Health Division DirectorFT$125,542$23,772$149,314
Chris EssaryResidential Core Division DirectorFT$132,790$7,675$140,465
Jeff RosenplotDirector of CommunicationsFT$122,714$6,409$129,123
Samantha LegrasseTransitional-aged Youth Division DirectorFT$118,255$9,771$128,026

Board Members and Trustees

NameTitle
Kari SturgeonPresident
Frank RadoslovichVice President
Dennis BarryBoard Member
Carol RisleyTreasurer / Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Unitas Global LLCNetwork Management & Call Support700 FLOWER STREET SUITE 575, Los Angeles, CA 90017$631,976
Evoca Ia LLCApplication Development5 LYONS CREEK LANE, Gardiner, NY 12525$581,298
Windstream Holdings INCManaged Communications SrvcsPO BOX 9001013, Louisville, KY 40290$426,002
Gsp Associates Medical CorporationPsychiatric Care Services1435 RIVERVIEW CIRCLE EAST, Ripon, CA 95366$380,545
Techsight LLCInterim It Management1600 INVERNESS CIRCLE, San Jose, CA 95124$304,680
Revenue and Support

Revenue Composition

Contributions and Grants
$80,557,662
Program Service Revenue
$0
Investment Income
$117,776
Other Revenue
$145,082
All Other Contributions
$502,490
Change in Net Assets
$875,704

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$313,507Replacement Value
Total Noncash Contributions$313,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,803,293
Revenue Not Reported on Financial Statements
$17,227
Revenue Not Reported on Form 990
$-62,694
Total Revenue per Audited Statements
$80,740,599
Total Revenue per Form 990
$80,820,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,842,572
Other Expenses$24,577,038
Grants and Similar Amounts Paid$4,525,206
Total Fundraising Expense$289,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,742,277$3,532,447$129,006$41,403,730
Other Employee Benefits$4,314,340$776,590$9,424$5,100,354
Grants to Domestic Individuals$4,525,206--$4,525,206
Occupancy$3,736,863$391,642$486$4,128,991
Payroll Taxes$2,784,914$310,853$9,521$3,105,288
Fees for Services Other$1,650,085$869,979$8,726$2,528,790
Information Technology$2,488,836$-627,122$6,450$1,868,164
Office Expenses$1,640,543$188,160$17,359$1,846,062
Travel$1,138,247$79,714$4,068$1,222,029
All Other Expenses$610,104$269,400$87,268$966,772
Current Officers, Directors, Trustees, and Key Employees-$943,821-$943,821
Insurance$893,104$155-$893,259
Fees for Services Accounting-$390,986-$390,986
Other Expenses$313,507$96,919$18$313,507
Pension Plan Contributions$264,953$23,517$909$289,379
Depreciation Depletion$153,971$114,911$132$269,014
Fees for Services Legal$1,226$203,099-$204,325
Advertising$59,953$47,178$13,202$120,333
Conferences and Meetings$108,145$8,432$246$116,823
Interest$2,940$17,366-$20,306
Fees for Service Investment Mgmnt Fees-$17,227-$17,227
Total Functional Expenses$71,971,886$7,683,736$289,194$79,944,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$79,944,816
Expenses per Audited Statements$79,927,589
Total Expenses per Audited Statements$79,927,589
Expenses Not Reported on Financial Statements$17,227
Expenses Not Reported on Form 990$0
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
Due to Counties$3,025,174
Overpayments Refundable to Counties$1,331,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

During the june 30, 2020 fiscal year-end, the organization contracted with john keith-berkley, an independent contractor, to fulfill the role of interim chief financial officer. Compensation paid to john-keith berkley in exchange for these services totaled $215,890 during the 2019 calendar year.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent tax accountant in conjunction with the organization's finance and accounting department. The cfo then reviews a draft of the form 990; adjustments are made, as necessary. The form 990 is then distributed to the board of directors for review prior to filing with the internal revenue service.

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 chief human resources officer performs a market survey analysis and provides that information to the board of directors, who sets the ceo's compensation. The other officers and key employees' compensation is reviewed by the ceo, chief human resources officer, and the board of directors. This process is performed periodically, as needed.

Form 990, Part VI, Section C, Line 19

The financial statements, governing documents, and conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Aspiranet
EIN
94-2442955
Phone
6508664080
Address
400 OYSTER POINT BLVD NO 501, SOUTH SAN FRANCISCO, CA 94080

Signing Officer

Name
Vernon Brown
Title
CEO
Phone
6508664080
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Brown
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1,270
Volunteers
4

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
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 are more likely than not to be sustained upon examination.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt523772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0VERNON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KEITH-BERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNIE IMELIO
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON LAWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS ESSARY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF ROSENPLOT
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMANTHA LEGRASSE
IRS990/Form990PartVIISectionAGrp/PersonNm9KARI STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK RADOSLOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL RISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS BARRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2183659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3167291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4130962
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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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/TitleTxt0CEO / BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4INTENSIVE HOME-BASED SRVCS DIV DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BEHAVIORAL HEALTH DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6RESIDENTIAL CORE DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRANSITIONAL-AGED YOUTH DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/InformationTechnologyGrp/TotalAmt01868164
IRS990/InsuranceGrp/ManagementAndGeneralAmt0155
IRS990/InsuranceGrp/ProgramServicesAmt0893104
IRS990/InsuranceGrp/TotalAmt0893259
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IRS990/InterestGrp/ProgramServicesAmt02940
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01900276
IRS990/LandBldgEquipCostOrOtherBssAmt08993690
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDREN, YOUTH, AND FAMILIES WITH A FOUNDATION OF SUPPORT AND SERVICES SO THEY CAN SUCCEED AT HOME, SCHOOL, AND IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188872
IRS990/NetAssetsOrFundBalancesBOYAmt012755943
IRS990/NetAssetsOrFundBalancesEOYAmt013568953
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-62694
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011974104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012682799
IRS990/NoncashContributionsAmt0313507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0486
IRS990/OccupancyGrp/ManagementAndGeneralAmt0391642
IRS990/OccupancyGrp/ProgramServicesAmt03736863
IRS990/OccupancyGrp/TotalAmt04128991
IRS990/OfficeExpensesGrp/FundraisingAmt017359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188160
IRS990/OfficeExpensesGrp/ProgramServicesAmt01640543
IRS990/OfficeExpensesGrp/TotalAmt01846062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0384797
IRS990/OtherAssetsTotalGrp/EOYAmt0846593
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0776590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04314340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05100354
IRS990/OtherExpensesGrp/Desc0YOUTH PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INDIRECT CHILD SUPPORT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02379
IRS990/OtherExpensesGrp/FundraisingAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196919
IRS990/OtherExpensesGrp/ProgramServicesAmt08336465
IRS990/OtherExpensesGrp/ProgramServicesAmt1747000
IRS990/OtherExpensesGrp/ProgramServicesAmt2459207
IRS990/OtherExpensesGrp/ProgramServicesAmt3313507
IRS990/OtherExpensesGrp/TotalAmt08336465
IRS990/OtherExpensesGrp/TotalAmt1777841
IRS990/OtherExpensesGrp/TotalAmt2556144
IRS990/OtherExpensesGrp/TotalAmt3313507
IRS990/OtherLiabilitiesGrp/BOYAmt03261144
IRS990/OtherLiabilitiesGrp/EOYAmt04357086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0145082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145082
IRS990/OtherRevenueTotalAmt0145082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03532447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037742277
IRS990/OtherSalariesAndWagesGrp/TotalAmt041403730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0310853
IRS990/PayrollTaxesGrp/ProgramServicesAmt02784914
IRS990/PayrollTaxesGrp/TotalAmt03105288
IRS990/PensionPlanContributionsGrp/FundraisingAmt0909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264953
IRS990/PensionPlanContributionsGrp/TotalAmt0289379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010663118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011117174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131882
IRS990/PrincipalOfficerNm0VERNON BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL AGE YOUTH - 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 TRANSITIONAL HOUSING PLACEMENT ("THP"), THP+ AND THP FOSTER CARE FOR 10 COUNTIES OFFERING HUNDREDS OF YOUNG ADULTS WITH EDUCATIONAL, EMPLOYMENT, HOUSING, AND CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015185055
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH - ASPIRANET PROVIDES 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 SERVICE ("TBS") SITES. THE SERVICE ARRAY INCLUDES CRISIS INTERVENTION AND KATIE A IMPLEMENTATION SERVICES FOR HUNDREDS OF CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013125268
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESOURCE FAMILIES - ASPIRANET OFFERS TREATMENT FOSTER CARE, INTENSIVE TREATMENT FOSTER CARE AND ADOPTION SERVICES FOR CHILDREN WITH FAMILY CHALLENGES AT 12 LOCATIONS IN CALIFORNIA. ASPIRANET FACILITATES HUNDREDS OF ADOPTION PLACEMENTS AND FINALIZATIONS FOR CHILDREN WHO LEAVE FOSTER CARE TO BECOME PART OF FOREVER FAMILIES. ASPIRANET'S RESOURCE FAMILIES ARE DEDICATED TO REDUCING THE TIME CHILDREN STAY IN FOSTER CARE AND CREATING PERMANENCY.RESIDENTIAL - ASPIRANET OPERATES A RESIDENTIAL TREATMENT CENTER PROVIDING SERVICES FOR 52 YOUTH BETWEEN THE AGES OF 10 AND 17 REFERRED BY DEPARTMENTS OF SOCIAL SERVICES, PROBATION AND MENTAL HEALTH WHOSE BEHAVIORAL CHALLENGES ARE NOT ABLE TO BE ADDRESSED AT LOWER LEVELS OF CARE. OUR EXCELL CENTER PROGRAM QUALIFIED AS A SHORT-TERM RESIDENTIAL TREATMENT CENTER IN 2018.FAMILY AND COMMUNITY - ASPIRANET IS ENGAGED IN SEVERAL COMMUNITY COLLABORATIONS PROVIDING IN-HOME FAMILY VISITATION SERVICES AND CHILD ABUSE PREVENTION STRATEGIES FOCUSED ON STRENGTHENING FAMILIES. FIRST FIVE SERVICES INCLUDE WELCOME HOME BABY, A NEW MOM SUPPORT PROGRAM AND FAMILY RESOURCE CENTERS, WHERE FAMILIES ACCESS SERVICES AND SUPPORTS. ASPIRANET'S RECEIVING CENTERS PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT FOR CHILDREN AND YOUTH BROUGHT INTO CUSTODY BY CHILD PROTECTIVE SERVICES AS COUNTY SOCIAL WORKERS MAKE DECISIONS ON THE "BEST AND HOPEFULLY LAST PLACEMENT FOR THESE VULNERABLE CHILDREN AND YOUTH.EDUCATION - ASPIRANET HAS TWO CALIFORNIA DEPARTMENT OF EDUCATION ACCREDITED SCHOOLS: STANISLAUS ACADEMY, A NONPUBLIC 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 ACHIEVE LITERACY BY THE THIRD GRADE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025191597
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04525206
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077882369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04260450
IRS990/PYInvestmentIncomeAmt0199549
IRS990/PYOtherExpensesAmt025197636
IRS990/PYOtherRevenueAmt0195591
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0572698
IRS990/PYSalariesCompEmpBnftPaidAmt048246725
IRS990/PYTotalExpensesAmt077704811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078277509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0875704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01651195

Document Assets

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Filings

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