Aspiro Inc
- Assets
- $16.3m
- Revenue
- $8.4m
- Investments
- $729.1k
- Employees
- 347
- Location
- Green Bay, WI
- Founding
- 01/1995
- Data as of
- 12/2021
- EIN
- 39-0987024
Organization Overview
Aspiro Inc is located in Green Bay, WI. The organization was established in 1995. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2021, Aspiro Inc employed 347 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspiro 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 12/2021, Aspiro Inc generated $8.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $5.5m during the year ending 12/2021. 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
CREATING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO REACH GOALS, CONNECT COMMUNITY, AND ACHIEVE INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY SERVICES (INCLUDING RECREATION) ARE DESIGNED TO ENHANCE COMMUNICATION, SOCIAL DEVELOPMENT, SKILLS IN PERFORMING ACTIVITIES OF DAILY LIVING AND COMMUNITY LIVING, HEALTH, FITNESS, LEISURE-TIME, AND WELL-BEING.
EMPLOYMENT SERVICES ASSISTS INDIVIDUALS WITH DISABILITIES IN OBTAINING AND RETAINING EMPLOYMENT WITH AREA BUSINESSES. THERE ARE TWO WAYS THIS CAN BE ACCOMPLISHED: SUPPORTED EMPLOYMENT AND JOB PLACEMENT, BOTH ARE IN PARTNERSHIP WITH THE THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT - DIVISION OF VOCATIONAL REHABILITATION (DVR). PROJECT SEARCH IS A PROGRAM THAT ASISSTS WITH EMPLOYMENT TRAINING FOR STUDENTS WITH DISABILITIES IN THEIR LAST YEAR OF SCHOOL. STUDENTS ARE IMMERSED IN A BUSINESS ENVIRONMENT WHERE THEY LEARN A VARIETY OF JOB SKILLS AND EMPLOYABILITY SKILLS THROUGH CLASSROOM TRAINING.
PRODUCTION OFFERS THE WORK OPPORTUNITIES NEEDED TO PROVIDE QUALITY PREVOCATIONAL SERVICES IN OUR FACILITIES. THIS IS DONE THROUGH PROVIDING CONTRACT PRODUCTION, PACKAGING, AND SEWING SERVICES FOR A NUMBER OF LOCAL AND NATIONAL COMPANIES, AS WELL AS THE FEDERAL GOVERNMENT.
OTHER ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lincoln Burr President | Officer | 40 | $143,620 |
Alan Gaffney V.P. Of Finance | Officer | 40 | $86,179 |
Brian Gustin Vice Chair | OfficerTrustee | 0.5 | $0 |
Bret Liebmann Secretary | OfficerTrustee | 0.8 | $0 |
Tom Decker Treasurer | OfficerTrustee | 0.8 | $0 |
Linda Negratti Chair | OfficerTrustee | 0.8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $26,250 |
| Membership dues | $0 |
| Fundraising events | $114,494 |
| Related organizations | $0 |
| Government grants | $3,168,299 |
| All other contributions, gifts, grants, and similar amounts not included above | $391,442 |
| Noncash contributions included in lines 1a–1f | $27,464 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,700,485 |
| Total Program Service Revenue | $3,452,778 |
| Investment income | $127,053 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,672 |
| Net Gain/Loss on Asset Sales | $415,661 |
| Net Income from Fundraising Events | -$9,251 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $719,164 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,424,756 |
| 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. | $295,249 |
| Compensation of current officers, directors, key employees. | $295,249 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,344,927 |
| Pension plan accruals and contributions | $136,329 |
| Other employee benefits | $419,250 |
| Payroll taxes | $259,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,216 |
| Fees for services: Accounting | $29,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $47,626 |
| Fees for services: Other | $23,369 |
| Advertising and promotion | $0 |
| Office expenses | $272,216 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $195,532 |
| Travel | $41,440 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,601 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $188,807 |
| Insurance | $62,665 |
| All other expenses | $128,381 |
| Total functional expenses | $5,471,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,318,702 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,388,824 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $178,740 |
| Prepaid expenses and deferred charges | $60,313 |
| Net Land, buildings, and equipment | $1,316,115 |
| Investments—publicly traded securities | $11,344,481 |
| Investments—other securities | $729,107 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,336,282 |
| Accounts payable and accrued expenses | $688,274 |
| Grants payable | $0 |
| Deferred revenue | $63 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $688,337 |
| Net assets without donor restrictions | $15,273,842 |
| Net assets with donor restrictions | $374,103 |
| 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 | $16,336,282 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Aspiro Inc has recieved totaling $74,163.
| Awarding Organization | Amount |
|---|---|
Sourceamerica Vienna, VA PURPOSE: QWE GRANT | $26,725 |
Brown County United Way Inc Green Bay, WI PURPOSE: PROGRAM SUPPORT | $22,923 |
Joseph & Sarah Van Drisse Charitable Trust Uad 12-1-1999 Green Bay, WI PURPOSE: PROGRAM SUPPORT | $10,000 |
De Pere Christian Outreach Inc De Pere, WI | | $8,500 |
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: HUMAN SERVICES PROGRAM SUPPORT | $5,704 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $311 |
Endowment Analysis
| Beg. Balance | $685,046 |
| Earnings | $69,404 |
| Ending Balance | $754,450 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Leslie Shankman School Corporation Chicago, IL | $18,541,071 | $14,894,001 |
La Causa Inc Milwaukee, WI | $21,522,910 | $16,623,620 |
Summit Academy Oic Minneapolis, MN | $17,542,372 | $16,544,974 |
Groves Academy St Louis Park, MN | $27,486,120 | $17,504,895 |
Giant Steps Illinois Inc Lisle, IL | $11,784,298 | $12,524,007 |
Chileda Institute Inc La Crosse, WI | $16,643,719 | $12,257,585 |
Park Lawn School And Activity Center Oak Lawn, IL | $3,052,012 | $10,616,192 |
Cove School Inc Northbrook, IL | $12,796,735 | $10,362,338 |
Hadley Institute For The Blind And Visually Impaired Winnetka, IL | $99,224,802 | $15,744,483 |
Northeast Residence Inc White Bear Lake, MN | $10,561,990 | $9,409,360 |
Keshet Northbrook, IL | $16,526,441 | $12,193,321 |
Metro Deaf School Inc Saint Paul, MN | $5,404,852 | $8,171,369 |