Aspire P16 Collaborative
- Assets
- $159.2k
- Revenue
- $368.9k
- Investments
- $0.0
- Employees
- 21
- Location
- Springfield, OH
- Founding
- 09/2007
- Data as of
- 06/2021
- EIN
- 33-1147753
Organization Overview
Aspire P16 Collaborative, operating under the name Springfield Promise Neighborhood, is located in Springfield, OH. The organization was established in 2007. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Springfield Promise Neighborhood employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Springfield Promise Neighborhood is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Springfield Promise Neighborhood generated $368.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $303.5k during the year ending 06/2021. While expenses have increased by 7.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL PROGRAMMING TO IMPROVE SCHOOL READINESS, FAMILY INVOLVEMENT IN CHILDREN'S EDUCATION, TO BUILD COMMUNITY INVOLVEMENT IN SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATIONAL PROGRAMMING TO IMPOVE SCHOOL READINESS, FAMILY INVOLVEMENT IN CHILDREN'S EDUCATION, TO BUILD COMMUNITY INVOLVEMENT IN SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kali Lawrence Executive Di | Trustee | 40 | $45,000 |
David Cotto Director | Trustee | 1 | $0 |
Kristen Collier Secretary | Trustee | 1 | $0 |
Randy Smoot Director | Trustee | 1 | $0 |
Nick Heimlich Director | Trustee | 1 | $0 |
Steve Mccready Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $569 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $289,074 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,306 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $368,949 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $368,949 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,000 |
| Compensation of current officers, directors, key employees. | $17,352 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,099 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,697 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $272 |
| Office expenses | $3,321 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,499 |
| Travel | $524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $674 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156 |
| Insurance | $10,285 |
| All other expenses | $6,357 |
| Total functional expenses | $303,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,733 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $113,898 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,338 |
| Net Land, buildings, and equipment | $1,261 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $159,230 |
| Accounts payable and accrued expenses | $8,206 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,206 |
| Net assets without donor restrictions | $151,024 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $159,230 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Aspire P16 Collaborative has recieved totaling $18,150.
| Awarding Organization | Amount |
|---|---|
Springfield Foundation Springfield, OH PURPOSE: GENERAL SUPPORT | $10,500 |
Community Hospital Health Services Foundation Springfield, OH PURPOSE: SUMMER BRIDGE KINDERGARTEN READINESS GRANT | $7,650 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chevron Phillips Chemical Co Lp Health & Benefit Tr Veba Pittsburgh, PA | $15,880,618 | $77,964,861 |
Inspirittec Inc Philadelphia, PA | $65,630,872 | $75,964,924 |
West Virginia University Medical Corporation Morgantown, WV | $21,363,966 | $59,205,918 |
Pennsylvania Virtual Charter School King Of Prussia, PA | $24,898,829 | $49,068,085 |
Pay It Forward Foundation Inc Pittsburgh, PA | $11,909,629 | $29,731,720 |
Wood County Schools Benefit Plan Bowling Green, OH | $9,100,102 | $25,909,869 |
Lifesteps Inc Butler, PA | $25,871,848 | $32,536,752 |
Progressnow Education Lansing, MI | $1,591,280 | $29,411,544 |
Inside Track Impact Inc Indianapolis, IN | $23,220,663 | $19,614,456 |
Benefits Data Trust Philadelphia, PA | $35,254,049 | $26,526,932 |
Voices For Independence Erie, PA | $11,834,971 | $20,276,084 |
Strada Collaborative Inc Indianapolis, IN | $87,757,237 | $36,146,755 |