Aspira Inc Of Illinois
- Assets
- $36.5m
- Revenue
- $22.5m
- Investments
- $0.0
- Employees
- 452
- Location
- Chicago, IL
- Founding
- 03/1969
- Data as of
- 06/2023
- 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 06/2023, Aspira Inc Of Illinois employed 452 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 06/2023, Aspira Inc Of Illinois generated $22.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $23.9m during the year ending 06/2023. While expenses have increased by 2.5% per year over the past 8 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
2023
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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fernando Grillo Former CEO | Officer | 40 | $194,221 |
David Rodriguez Director - T | Trustee | 5 | $0 |
Luis Martinez Director | Trustee | 2 | $0 |
Edgar Lopez Interim CEO | Officer | 40 | $118,000 |
Samuel Perez CFO | Officer | 40 | $117,000 |
Julio Santiago Chairman | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,581,533 |
| All other contributions, gifts, grants, and similar amounts not included above | $799,819 |
| Noncash contributions included in lines 1a–1f | $776,608 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,381,352 |
| Total Program Service Revenue | $0 |
| Investment income | $164 |
| 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 | $22,481,043 |
| 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 | $11,577,885 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,394,801 |
| Payroll taxes | $509,264 |
| 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 | $2,467,989 |
| Advertising and promotion | $0 |
| Office expenses | $140,298 |
| Information technology | $859,312 |
| Royalties | $0 |
| Occupancy | $874,626 |
| Travel | $217,716 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $393,133 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,496,369 |
| Insurance | $236,579 |
| All other expenses | $176,160 |
| Total functional expenses | $23,939,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,989,334 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,184,743 |
| 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 | $107,644 |
| Net Land, buildings, and equipment | $29,990,759 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $195,970 |
| Total assets | $36,468,450 |
| Accounts payable and accrued expenses | $2,538,283 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $6,855,681 |
| Other liabilities | $204,932 |
| Total liabilities | $9,598,896 |
| Net assets without donor restrictions | $26,869,554 |
| 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 | $36,468,450 |