Aspire Indiana Inc
- Assets
- $70.6m
- Revenue
- $43.8m
- Investments
- $0.0
- Employees
- 784
- Location
- Noblesville, IN
- Founding
- 04/1976
- Data as of
- 06/2022
- EIN
- 35-1341204
Organization Overview
Aspire Indiana Inc is located in Noblesville, IN. The organization was established in 1976. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Aspire Indiana Inc employed 784 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspire Indiana Inc 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, Aspire Indiana Inc generated $43.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $39.6m during the year ending 06/2022. While expenses have increased by 2.9% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASPIRE INDIANA, INC IS A COMPREHENSIVE COMMUNITY HEALTH CENTER PRIMARILY SERVING BOONE, HAMILTON, MARION, AND MADISON COUNTIES.
Describe the Organization's Program Activity:
HEALTH CARE SERVICES WHICH INCLUDE: BEHAVIORAL HEALTH, SUBSTANCE ABUSE SERVICES, PSYCHIATRIC AND COMMUNITY-BASED SERVICES. APPROXIMATELY 11,000 PEOPLE ARE SERVED WITH THERAPY, MEDICAL SERVICES, CASE MANAGEMENT, SKILLS TRAINING AND/OR PEER SUPPORT. THESE SERVICES ARE PROVIDED TO ADULTS AND YOUTH WITH CULTURALLY COMPETENT SERVICES FOR THE DEAF COMMUNITY, ONE OF THE FEW COMPREHENSIVE PROGRAMS FOR THE DEAF IN THE COUNTRY.
RESIDENTIAL SERVICES INCLUDING 4 GROUP HOMES, WITH 3 HOMES THAT ARE LICENSED IN INDIANA AS STRUCTURED GROUP LIVING FACILITIES, AND 1 WHICH IS LICENSED IN INDIANA AS A TRANSITIONAL LIVING FACILITY. OVER 100 PEOPLE WERE SERVED IN THESE HOMES.
SERVICES TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH TO IMPROVE THE HEALTH AND WELLBEING OF THE PEOPLE WE SERVE. SERVICES INCLUDE HOUSING WITH 109 UNITS OF HOUSING AVAILABLE, SUPPORTED EMPLOYMENT SERVED 175 PEOPLE, WORK INCENTIVES BENEFITS ASSISTANCE (WIPA) SERVED APPROXIMATELY 1,200 PEOPLE, PAYEE SERVICES SERVED 240 INDIVIDUALS EACH MONTH AND ADVOCACY FOR ADULTS AND YOUTH THROUGH A FORENSIC INTERVIEWING SERVICE SERVING 294 ADULTS AND 462 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathon Butler Medical Director, Primary Care | Officer | 1 | $0 |
Barbara Scott President And CEO | Officer | 30 | $208,967 |
Juan Jaramillo Staff Psychiatrist | 40 | $262,301 | |
Huma Hosain Staff Psychiatrist | 40 | $217,222 | |
Betsy Rosiek Medical Director | Officer | 40 | $206,993 |
David Dwyer Physician, Primary Care | 40 | $188,998 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,607,462 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,637 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,676,099 |
| Total Program Service Revenue | $19,688,501 |
| Investment income | $1,247,887 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $223,266 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $43,835,753 |
| 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. | $1,311,917 |
| Compensation of current officers, directors, key employees. | $1,311,917 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,482,312 |
| Pension plan accruals and contributions | $751,200 |
| Other employee benefits | $3,441,675 |
| Payroll taxes | $1,556,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $210,443 |
| Fees for services: Accounting | $158,121 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,463,622 |
| Advertising and promotion | $281,666 |
| Office expenses | $993,725 |
| Information technology | $586,711 |
| Royalties | $0 |
| Occupancy | $2,439,957 |
| Travel | $275,069 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $109,541 |
| Interest | $359,792 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,357,897 |
| Insurance | $639,238 |
| All other expenses | $109,071 |
| Total functional expenses | $39,615,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $16,877,609 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,082,522 |
| 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 | $1,429,439 |
| Net Land, buildings, and equipment | $21,425,447 |
| Investments—publicly traded securities | $26,184,635 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,558,343 |
| Total assets | $70,557,995 |
| Accounts payable and accrued expenses | $9,092,279 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $10,703,691 |
| 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 | $416,240 |
| Other liabilities | $195,598 |
| Total liabilities | $20,407,808 |
| Net assets without donor restrictions | $50,150,187 |
| 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 | $70,557,995 |