Aspire Inc
- Assets
- $9.4m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 157
- Location
- Aberdeen, SD
- Founding
- 05/1989
- Data as of
- 06/2022
- EIN
- 46-0281585
Organization Overview
Aspire Inc is located in Aberdeen, SD. The organization was established in 1989. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2022, Aspire Inc employed 157 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspire 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 Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $7.5m during the year ending 06/2022. While expenses have increased by 3.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASPIRE IS DEDICATED TO PROVIDING QUALITY SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. AN INTERDISCIPLINARY TEAM PROCESS IS USED TO SUPPORT OUR PARTICIPANTS TO DISCOVER THEIR UNIQUE GOALS. INDEPENDENT DECISION-MAKING AND SELF-ADVOCACY ARE ENCOURAGED TO EVERY EXTENT POSSIBLE. WE STRUCTURE SERVICES TO HELP EACH INDIVIDUAL TO LIVE A MEANINGFUL LIFE, AS THEY PERSONALLY DEFINE IT. THIS MAY INCLUDE CAREER EXPLORATION, SUPPORTS TO OBTAIN AND MAINTAIN EMPLOYMENT, OR ASSISTANCE TO ATTEND AND PARTICIPATE IN DAY ACTIVITIES IN THE COMMUNITY, AT ASPIRE, OR THE PARTICIPANT'S HOME. ASPIRE OFFERS VARIOUS LEVELS OR RESIDENTIAL SUPPORTS INCLUDING GROUP, SUPERVISED, AND MONITORED. NURSING CASE MANAGEMENT IS OFFERED, ALONG WITH TRANSPORTATION OPTIONS FOR MOST SERVICES, INCLUDING MEDICAL TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Gray Executive Director | Officer | 40 | $98,676 |
Beth Day Business Manager | Officer | 40 | $67,165 |
Jay Gellhaus Secretary | OfficerTrustee | 0.5 | $0 |
Ryan Schimke President | OfficerTrustee | 0.5 | $0 |
Laura Millett Vice President | OfficerTrustee | 0.5 | $0 |
Doris Stusiak Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $278,593 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,447 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $283,040 |
| Total Program Service Revenue | $7,738,672 |
| Investment income | $8,354 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $8,030,066 |
| 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. | $228,668 |
| Compensation of current officers, directors, key employees. | $228,668 |
| Compensation to disqualified persons | $39,503 |
| Other salaries and wages | $4,947,449 |
| Pension plan accruals and contributions | $120,764 |
| Other employee benefits | $863,050 |
| Payroll taxes | $391,142 |
| Fees for services: Management | $9,062 |
| Fees for services: Legal | $110 |
| Fees for services: Accounting | $31,766 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,564 |
| Advertising and promotion | $352 |
| Office expenses | $41,830 |
| Information technology | $47,473 |
| Royalties | $0 |
| Occupancy | $341,747 |
| Travel | $45,610 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,296 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,353 |
| Insurance | $63,673 |
| All other expenses | $12,691 |
| Total functional expenses | $7,546,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,718,117 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $576,997 |
| 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 | $24,449 |
| Net Land, buildings, and equipment | $1,128,150 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,447,713 |
| Accounts payable and accrued expenses | $905,118 |
| 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 | $0 |
| Other liabilities | $2,339,107 |
| Total liabilities | $3,244,225 |
| Net assets without donor restrictions | $6,203,488 |
| 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 | $9,447,713 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aspire Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Midcontinent Foundation Minneapolis, MN PURPOSE: PURCHASE 10 ECHO SHOWS AND 10 TABLETS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
First Resources Corp Sigourney, IA | $9,340,910 | $15,811,214 |
Cedar Valley Services Inc Austin, MN | $19,653,627 | $16,645,958 |
Christian Opportunity Center Pella, IA | $13,962,431 | $13,502,776 |
Huron Area Center For Independence Huron, SD | $13,427,991 | $15,192,103 |
Progress Industries Newton, IA | $5,056,933 | $12,560,187 |
Proact Inc Eagan, MN | $22,369,538 | $14,695,525 |
Flathead Industries Kalispell, MT | $13,457,403 | $11,698,127 |
Merrick Inc Vadnais Heights, MN | $10,586,883 | $11,695,877 |
Aspire Inc Aberdeen, SD | $9,447,713 | $8,030,066 |
Northern Hills Training Spearfish, SD | $10,166,360 | $9,462,308 |
Tasks Unlimited Inc Minneapolis, MN | $10,036,776 | $7,703,066 |
Vocational Training Center Inc Fargo, ND | $8,266,125 | $7,124,205 |