Aspira Inc Of Pennsylvania
- Assets
- $22.2m
- Revenue
- $41.2m
- Investments
- $0.0
- Employees
- 459
- Location
- Philadelphia, PA
- Founding
- 12/1969
- Data as of
- 06/2022
- EIN
- 23-1712664
Organization Overview
Aspira Inc Of Pennsylvania is located in Philadelphia, PA. The organization was established in 1969. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Aspira Inc Of Pennsylvania employed 459 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspira Inc Of Pennsylvania 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 Pennsylvania generated $41.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $37.2m during the year ending 06/2022. While expenses have increased by 9.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP THE INTELLECTUAL AND CREATIVE CAPACITY OF PUERTO RICAN AND OTHER YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENT AID, COUNSELING AND PLACEMENT.
SERVICES TO CHARTER SCHOOLS - SUPPORTING SERVICES PROVIDED FOR FIVE CHARTER SCHOOLS, INCLUDING SECURITY, BUILDING MAINTENANCE, CAFETERIA SERVICES, TRANSPORTATION, INFORMATION TECHNOLOGY, AND OTHER MANAGEMENT SERVICES. APPROXIMATE ENROLLMENT AMOUNTS TO 4,300 DURING THE YEAR.
PRE-K SERVICES FOR APPROXIMATELY 410 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ana Benitez Chairperson | OfficerTrustee | 6 | $0 |
Denise Lynch Vice Chair | OfficerTrustee | 4 | $0 |
Luis Cruz Secretary | OfficerTrustee | 4 | $0 |
Jose Giral Board Member | Trustee | 4 | $0 |
Orlando Quevedo Board Member | Trustee | 4 | $0 |
Alfredo Calderon President/ceo | Officer | 37.5 | $201,833 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Independence Administrators Insurance | 6/29/22 | $397,924 |
Chamberlain Hrdlicka White Williams & Legal | 6/29/22 | $300,790 |
Advance360 Marketing | 6/29/22 | $204,250 |
Stapleton Law Llc Legal | 6/29/22 | $120,207 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,306,426 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,233 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,412,659 |
| Total Program Service Revenue | $37,638,001 |
| Investment income | $9,473 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,600 |
| 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 | $41,191,539 |
| 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. | $645,712 |
| Compensation of current officers, directors, key employees. | $445,135 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,427,683 |
| Pension plan accruals and contributions | $973,765 |
| Other employee benefits | $6,361,014 |
| Payroll taxes | $1,579,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $483,109 |
| 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 | $3,024,622 |
| Advertising and promotion | $108,273 |
| Office expenses | $424,945 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $697,174 |
| Travel | $7,030 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $101,596 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $534,789 |
| Insurance | $833,484 |
| All other expenses | $0 |
| Total functional expenses | $37,248,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,813,979 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $622,115 |
| Accounts receivable, net | $1,076,067 |
| 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 | $238,367 |
| Net Land, buildings, and equipment | $3,433,964 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,184,492 |
| Accounts payable and accrued expenses | $6,318,944 |
| 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 | $30,421 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,349,365 |
| Net assets without donor restrictions | $15,801,629 |
| Net assets with donor restrictions | $33,498 |
| 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 | $22,184,492 |