Aspira Inc Of Illinois
- Assets
- $37.8m
- Revenue
- $23.1m
- Investments
- $0.0
- Employees
- 473
- Location
- Chicago, IL
- Founding
- 03/1969
- Data as of
- 06/2022
- EIN
- 36-2666800
Organization Overview
Aspira Inc Of Illinois is located in Chicago, IL. The organization was established in 1969. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Aspira Inc Of Illinois employed 473 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspira Inc Of Illinois 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 06/2022, Aspira Inc Of Illinois generated $23.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $23.1m during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ASSISTANCE TO YOUTHS THROUGH EDUCATION, LEADERSHIP DEVELOPMENT, AND CULTURAL AWARENESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPLEMENTARY EDUCATION HIGH SCHOOL AND MIDDLE SCHOOL EDUCATION
YOUTH SERVICES TO PROVIDE TRAINING FOR LEADERSHIP DEVELOPMENT, COMMUNICATION SKILLS, AND CONFLICT RESOLUTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fernando Grillo CEO | Officer | 40 | $195,000 |
Raul Guerra Chief Academ | Officer | 40 | $131,880 |
April Curtis Chief Strate | Officer | 40 | $130,900 |
Edgar Lopez Chief Of Sta | Officer | 40 | $117,500 |
Elizabeth Roth Chief Accoun | Officer | 40 | $94,384 |
Carlos Bosques COO | Officer | 40 | $86,384 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,084,298 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,909,908 |
| Noncash contributions included in lines 1a–1f | $834,345 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,994,206 |
| Total Program Service Revenue | $0 |
| Investment income | $356 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $99,527 |
| 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 | $23,094,089 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,251,357 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,888,216 |
| Payroll taxes | $511,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,687,647 |
| Advertising and promotion | $0 |
| Office expenses | $102,392 |
| Information technology | $439,082 |
| Royalties | $0 |
| Occupancy | $929,339 |
| Travel | $219,388 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $416,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,267,724 |
| Insurance | $173,431 |
| All other expenses | $257,718 |
| Total functional expenses | $23,073,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,892,068 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,903,714 |
| 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 | $130,806 |
| Net Land, buildings, and equipment | $29,857,099 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,783,687 |
| Accounts payable and accrued expenses | $1,418,703 |
| Grants payable | $0 |
| Deferred revenue | $52,948 |
| 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 | $7,071,509 |
| Other liabilities | $912,792 |
| Total liabilities | $9,455,952 |
| Net assets without donor restrictions | $28,327,735 |
| 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 | $37,783,687 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Aspira Inc Of Illinois has recieved totaling $0.
| Awarding Organization | Amount |
|---|---|
Chicago Cook Workforce Partnership Chicago, IL PURPOSE: WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES | $0 |
Chicago Cook Workforce Partnership Chicago, IL PURPOSE: WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aspira Inc Of Illinois Chicago, IL | $37,783,687 | $23,094,089 |
Lighthouse Academies Of Northwest Indiana Inc Gary, IN | $25,011,234 | $24,142,982 |
Riverbend Head Start Delegate Inc Alton, IL | $2,230,032 | $11,645,370 |
Edchoice Inc Indianapolis, IN | $20,542,454 | $10,117,129 |
Teachers Treasures Inc Indianapolis, IN | $1,070,406 | $9,359,257 |
Academy For Urban School Leadership Chicago, IL | $9,385,123 | $10,302,671 |
Primo Center For Women And Children Chicago, IL | $5,281,489 | $8,337,109 |
North Chicago Education Fund Chicago, IL | $29,249,144 | $33,611 |
Racine Charter One Inc Racine, WI | $5,378,275 | $6,487,272 |
Rockford Rescue Mission Ministries Rockford, IL | $21,367,986 | $9,020,470 |
Hands Of Hope Of Illinois Joliet, IL | $1,296,526 | $5,994,753 |
Communities In Schools Of Chicago Chicago, IL | $8,973,055 | $9,274,759 |