Aspira Inc Of Pennsylvania
- Assets
- $16.9m
- Revenue
- $35.7m
- Investments
- $0.0
- Employees
- 445
- Location
- Philadelphia, PA
- Founding
- 12/1969
- Data as of
- 06/2021
- 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 06/2021, Aspira Inc Of Pennsylvania employed 445 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 06/2021, Aspira Inc Of Pennsylvania generated $35.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $29.3m during the year ending 06/2021. While expenses have increased by 13.7% 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 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 420 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Darden COO | Officer | 40 | $275,000 |
Xin Yi Controller | 40 | $200,208 | |
Alfredo Calderon President/ceo | Officer | 40 | $200,000 |
Andrea Gonzalez-Kirwin Chief Of Educational Support Services | 40 | $184,977 | |
Kathryn Mckinley Sr Dir Of Special Svcs & Sped | 40 | $144,885 | |
Paula Schroeder Principal | 40 | $130,975 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Prime Legacy Security Inc Security | 6/29/21 | $567,625 |
Allied Benefit Systems Inc Insurance | 6/29/21 | $1,051,787 |
Dash & Love Inc Insurance | 6/29/21 | $457,761 |
Independence Administrators Insurance | 6/29/21 | $397,924 |
Chamberlain Hrdlicka White Williams & Legal | 6/29/21 | $300,790 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,035,685 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,482 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,088,167 |
| Total Program Service Revenue | $28,483,105 |
| Investment income | $5,478 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,165 |
| 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 | $35,689,519 |
| 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. | $479,738 |
| Compensation of current officers, directors, key employees. | $305,397 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,927,962 |
| Pension plan accruals and contributions | $772,222 |
| Other employee benefits | $5,114,739 |
| Payroll taxes | $1,286,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,379,400 |
| 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 | $1,106,020 |
| Advertising and promotion | $194,580 |
| Office expenses | $186,313 |
| Information technology | $150,072 |
| Royalties | $0 |
| Occupancy | $387,561 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,709 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $404,594 |
| Insurance | $565,213 |
| All other expenses | $0 |
| Total functional expenses | $29,262,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,942,635 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $571,889 |
| Accounts receivable, net | $73,474 |
| 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 | $331,416 |
| Net Land, buildings, and equipment | $1,977,040 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,896,454 |
| Accounts payable and accrued expenses | $4,770,004 |
| 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 | $234,796 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,004,800 |
| Net assets without donor restrictions | $11,858,156 |
| 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 | $16,896,454 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Aspira Inc Of Pennsylvania has recieved totaling $141,416.
| Awarding Organization | Amount |
|---|---|
Elevate 215 Philadelphia, PA PURPOSE: Chromebooks Middle Years undergraduate teacher residency program at Drexel University | $120,816 |
Academy Of Natural Sciences Of Philadelphia Philadelphia, PA PURPOSE: RESEARCH | $15,600 |
York County Community Foundation York, PA PURPOSE: RESCATA PUERTO RICO | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alternative Education Academy Akron, OH | $8,266,600 | $36,695,816 |
Aspira Inc Of Pennsylvania Philadelphia, PA | $16,896,454 | $35,689,519 |
Ideastream Cleveland, OH | $47,798,321 | $23,794,645 |
Imentor Incorporated New York, NY | $37,583,739 | $20,234,827 |
Jpc Charities Newark, NJ | $110,330,624 | $14,483,540 |
West Side Center For Community Life Inc New York, NY | $9,114,399 | $14,422,692 |
Shira Association Inc Brooklyn, NY | $274,073 | $8,368,956 |
Directions For Youth & Families Inc Columbus, OH | $17,494,170 | $7,448,441 |
Chdfs Inc New York, NY | $4,427,558 | $6,216,072 |
Metropolitan Development Center Inc Brooklyn, NY | $2,978,131 | $7,487,789 |
Youth Intensive Services Youngstown, OH | $5,192,901 | $8,719,179 |
Catholic Youth Summer Camp Inc Centerburg, OH | $24,885,717 | $8,487,345 |