Aspire Of Illinois
- Assets
- $19.0m
- Revenue
- $18.7m
- Investments
- $343.2k
- Employees
- 363
- Location
- Hillside, IL
- Founding
- 05/1969
- Data as of
- 06/2021
- EIN
- 36-2654558
Organization Overview
Aspire Of Illinois is located in Hillside, IL. The organization was established in 1969. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Aspire Of Illinois employed 363 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspire 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 06/2021, Aspire Of Illinois generated $18.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $15.2m during the year ending 06/2021. While expenses have increased by 5.7% 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
ASPIRE'S MISSION IS TO SUPPORT THE SUCCESSES OF CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, STRENGTHEN THEIR FAMILIES AND BUILD EMBRACING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OLIVING: PROVIDES SUPPORT IN COMMUNITY GROUP HOMES AND PERSONAL APARTMENTS ASSISTING RESIDENTS TO DEVELOP LIFE SKILLS, PROMOTE INDEPENDENT LIVING, EMPOWER PEOPLE THROUGH LIFE EXPERIENCES AND ALLOW RESIDENTS TO INTERACT WITHIN THEIR COMMUNITIES. CURRENTLY UP TO 165 INDIVIDUALS CAN RESIDE IN OUR COMMUNITY HOMES OR RECEIVE SUPPORT WHILE LIVING IN APARTMENTS.
SEE SCHEDULE OLEARNING: PROVIDES CURRICULUM BASED LEARNING AND EXPLORATION OF LIFE AND CAREER TOPICS TO SUPPORT THE SUCCESS OF PEOPLE WITH DISABILITIES. SINCE THE LAUNCH OF THE HARRY AND JEANETTE WEINBERG CAREER ACADEMY IN 2017, WELL OVER 100 PEOPLE HAVE PARTICIPATED IN THE ACADEMY. SINCE OPENING, 63 PEOPLE HAVE SECURED COMMUNITY-BASED EMPLOYMENT EARNING WELL OVER MINIMUM WAGE.
SEE SCHEDULE OINNOVATION: PROVIDES COMPREHENSIVE SERVICES TO SUPPORT DIVERSITY IN THE WORKPLACE AND COMMUNITIES, INDEPENDENT LIVING, ALTERNATIVES TO TRADITIONAL EMPLOYMENT, AND JOB TRAINING AND PLACEMENT IN COLLABORATION WITH COMMUNITY PARTNERS. DURING 2021, 38 PEOPLE WERE SERVED IN THE LIFE ON MY OWN PROGRAM WITH 22 LIVING INDEPENDENTLY. THE INCLUSIVE CONSULTING PROGRAM HAS MEASURABLY IMPACTED 23 WORKPLACE COMMUNITIES AND DIRECTLY IMPACTED 415 EMPLOYEES THROUGH MULTI-PART TRAINING AND CONSULTATION. THE ART360 PROGRAM HAD 15 ARTISTS PARTICIPATING IN THE PROGRAM WITH 5 ARTISTS EARNING REVENUE FROM THE SALE OF THEIR ORIGINAL WORKS OF ART.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James P Kales President & CEO | Officer | 50 | $316,118 |
Serena Alaily CFO | Officer | 50 | $160,929 |
Rebecca Jackson Chief Program Officer | 50 | $123,152 | |
Dina Donohue-Chase Chief Mission Officer | 50 | $116,982 | |
Sharon Lawrence Chief People Officer | 50 | $114,447 | |
Herb Washington Chief Innovation Officer | 50 | $112,066 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cloud Cover Inc Managed It Services | 6/29/21 | $381,742 |
Reef Services Of Illinois Building Improvements & Maintenance | 6/29/21 | $343,244 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $430,350 |
| Related organizations | $0 |
| Government grants | $3,032,608 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,387,598 |
| Noncash contributions included in lines 1a–1f | $38,672 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,850,556 |
| Total Program Service Revenue | $12,759,119 |
| Investment income | $27,342 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $164,085 |
| Net Income from Fundraising Events | -$82,730 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,724,686 |
| 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. | $549,507 |
| Compensation of current officers, directors, key employees. | $407,285 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,128,743 |
| Pension plan accruals and contributions | $54,993 |
| Other employee benefits | $888,009 |
| Payroll taxes | $696,894 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,681 |
| Fees for services: Accounting | $56,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,456 |
| Fees for services: Other | $536,094 |
| Advertising and promotion | $1,156 |
| Office expenses | $339,674 |
| Information technology | $537,485 |
| Royalties | $0 |
| Occupancy | $1,128,539 |
| Travel | $140,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $795 |
| Interest | $105,237 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $861,098 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $15,157,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,012 |
| Savings and temporary cash investments | $4,685,078 |
| Pledges and grants receivable | $770,162 |
| Accounts receivable, net | $421,705 |
| 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 | $404,288 |
| Net Land, buildings, and equipment | $10,650,826 |
| Investments—publicly traded securities | $1,469,540 |
| Investments—other securities | $343,206 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,983,817 |
| Accounts payable and accrued expenses | $1,679,203 |
| 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 | $2,310,634 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $661,108 |
| Total liabilities | $4,650,945 |
| Net assets without donor restrictions | $12,160,495 |
| Net assets with donor restrictions | $2,172,377 |
| 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 | $18,983,817 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Aspire Of Illinois has recieved totaling $699,812.
| Awarding Organization | Amount |
|---|---|
Westlake Health Foundation Oakbrook Terrace, IL PURPOSE: OPTIMAL WELLNESS PROGRAM | $350,000 |
Mark And Mary Ann Kaufman Foundation Chicago, IL PURPOSE: GENERAL PURPOSES | $100,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $50,000 |
Masonic Family Health Foundation Downers Grove, IL PURPOSE: ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES | $35,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $23,335 |
Endowment Analysis
| Beg. Balance | $1,431,211 |
| Earnings | $405,826 |
| Ending Balance | $1,837,037 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Seguin Of Greater Chicago Cicero, IL | $32,660,906 | $46,527,213 |
Envision Unlimited Chicago, IL | $25,420,820 | $44,628,110 |
Community Living Options Inc Galesburg, IL | $134,278,097 | $37,185,624 |
Association For Individual Development Aurora, IL | $21,039,653 | $39,395,517 |
The Whole Person Inc Kansas City, MO | $13,109,410 | $33,207,318 |
Milestone Inc Loves Park, IL | $23,166,616 | $34,095,532 |
The Arc Of Northeast Indiana Inc Fort Wayne, IN | $28,082,191 | $36,152,112 |
Logan Community Resources Inc South Bend, IN | $29,321,559 | $31,910,225 |
St Louis Arc Inc St Louis, MO | $31,978,469 | $30,887,504 |
Stone Belt Arc Inc Bloomington, IN | $12,807,794 | $25,404,232 |
Balance Autism Altoona, IA | $18,713,140 | $21,908,503 |
Exceptional Persons Inc Waterloo, IA | $16,374,370 | $21,131,574 |