Aspire Medical Services And Education
- Assets
- $864.0k
- Revenue
- $304.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Pagosa Springs, CO
- Founding
- 06/1998
- Data as of
- 12/2022
- EIN
- 84-1393680
Organization Overview
Aspire Medical Services And Education, operating under the name Aspire, is located in Pagosa Springs, CO. The organization was established in 1998. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Aspire employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspire 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 12/2022, Aspire generated $304.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $273.7k during the year ending 12/2022. While expenses have increased by 3.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE STRENGTHEN INDIVIDUALS AND FAMILIES BY PROVIDING PRENATAL CARE, PREGNANCY TESTING, LIFE-SKILLS TRAINING, ULTRASOUND, STI TESTING AND TREATMENT, AND PARENTING CLASSES - ALL IN A CARING AND SAFE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES: OUR MEDICAL SERVICES INCLUDE FREE PREGNANCY TESTING, EARLY ULTRASOUND EXAMS, AFFORDABLE PRENATAL CARE (UP TO 36 WEEKS) PROVIDED BY OUR MEDICAL DOCTOR EVERY WEEK, WELL WOMAN EXAMS, STI/STD TESTING AND TREATMENT, AND CHILDBIRTH/PRENATAL EDUCATION IN A SAFE AND SUPPORTIVE ENVIRONMENT. IN 2022 WE PERFORMED 110 PREGNANCY TESTS, 98 ULTRASOUNDS, 16 STI TESTS, 387 CLINIC VISITS, 8 POSTPARTUM VISITS, AND 13 WELL WOMAN EXAMS.
CLIENT SERVICES: OUR CLIENT EDUCATION SERVICES PROVIDE PARENTS AND CAREGIVERS OF CHILDREN PRENATAL TO AGE 3 WITH PERSONALIZED COACHING & TOOLS TO POSITIVELY IMPACT A CHILD'S HEALTHY DEVELOPMENT. THROUGH ONE-ON-ONE MENTORING, INDIVIDUAL EDUCATION AND GROUP CLASSES, BOTH MEN AND WOMEN 'EARN' BOUTIQUE BUCKS WHILE THEY LEARN ABOUT PRE AND POST-NATAL CARE, CHILDBIRTH, POSITIVE LIFE CHOICES, DISCIPLINE/PARENTING TECHNIQUES, MILESTONES, AND PRACTICAL LIFE SKILLS. THEN THEY CAN SPEND THEIR BOUTIQUE BUCKS TO BUY BABY EQUIPMENT, DIAPERS, & SUPPLIES. OUR GOAL IS TO HELP EVERY CHILD BORN IN ARCHULETA COUNTY THRIVE PHYSICALLY, SOCIALLY, & EMOTIONALLY BY THE TIME THEY ENTER PRESCHOOL. THERE WERE 1449 CLIENT VISITS AND 234 UNIQUE CLIENTS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Thomas Treasurer | Trustee | 5 | $0 |
David Hatrel Board Member | Trustee | 5 | $0 |
Marcy Mitchell Executive Director | OfficerTrustee | 40 | $52,471 |
Michelle Johnson Board Chair | Trustee | 5 | $0 |
Dawn Siggett Secretary | Trustee | 5 | $0 |
Gary Franklin Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,583 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,584 |
| Noncash contributions included in lines 1a–1f | $25,333 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,167 |
| Total Program Service Revenue | $23,227 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $146,517 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $304,911 |
| 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. | $52,471 |
| Compensation of current officers, directors, key employees. | $21,006 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,894 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,410 |
| 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 | $5,100 |
| Advertising and promotion | $0 |
| Office expenses | $7,477 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,029 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,000 |
| Interest | $0 |
| Payments to affiliates | $710 |
| Depreciation, depletion, and amortization | $4,169 |
| Insurance | $9,206 |
| All other expenses | $0 |
| Total functional expenses | $273,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,612 |
| Savings and temporary cash investments | $181,953 |
| Pledges and grants receivable | $0 |
| 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 | $26,518 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $501,959 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $864,042 |
| Accounts payable and accrued expenses | $12,883 |
| 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 | $0 |
| Total liabilities | $12,883 |
| Net assets without donor restrictions | $0 |
| 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 | $851,159 |
| Total liabilities and net assets/fund balances | $864,042 |