Aspiration
- Assets
- $5.7m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 8
- Location
- San Francisco, CA
- Founding
- 08/2018
- Data as of
- 12/2022
- EIN
- 91-2106274
Organization Overview
Aspiration is located in San Francisco, CA. The organization was established in 2018. According to its NTEE Classification (S02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Aspiration employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspiration 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, Aspiration generated $10.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $9.1m during the year ending 12/2022. While expenses have increased by 25.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASPIRATION HELPS NONPROFITS AND FOUNDATIONS USE SOFTWARE TOOLS MORE EFFECTIVELY AND SUSTAINABLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, OUR STRATEGIC EVENT SERVICES PROGRAM FACILITATED MORE THAN 15 VIRTUAL EVENTS AND GATHERINGS. THESE EVENTS DEALT WITH A WIDE VARIETY OF NONPROFIT TECHNOLOGY ISSUES THAT AFFECT HUMAN RIGHTS WORKERS, ENVIRONMENTAL ORGANIZATIONS, INTERNET FREEDOM, AND GRASSROOTS ORGANIZATIONS. THOUSANDS OF NONPROFIT STAFF, ACTIVISTS, AND STUDENTS REPRESENTING HUNDREDS OF ORGANIZATIONS BENEFITED FROM OUR INTERACTIVE, INCLUSIVE EVENT FORMAT AT THESE GATHERINGS.OUR HOW TO RAISE MONEY (HTRM) STRATEGIC DEVELOPMENT PROGRAM OFFERED A SERIES OF STRATEGIC WORKSHOPS, TOOLS, AND TEMPLATES TO OVER 12 EMERGING NONPROFIT LEADERS AND SOCIAL ENTREPRENEURS, TO HELP THEM BRING PARTNERS, EXPERTISE, AND RESOURCES TO THEIR MISSIONS.OUR CORE SKILLS CAPACITY BUILDING PROGRAM CONTINUED TO OFFER FREE ADVICE AND TRAINING TO GRASSROOTS NONPROFITS.OUR STRATEGIC CONSULTING PROGRAM CONTINUED TO ADVISE NONPROFIT STAFF ON A VARIETY OF TECHNOLOGY AND STRATEGY ISSUES, INCLUDING PRO BONO SERVICES FOR UNDERSERVED ORGANIZATIONS.OUR FISCAL SPONSORSHIP PROGRAM SUPPORTED FIVE TECHNOLOGY PROJECTS FOR THE PUBLIC GOOD: CABBAGE TREE LABS, CADENCE, COLLABORATIVE KNOWLEDGE FOUNDATION, OPEN REFERRAL, TAHOE-LAFS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristina Wilfore Consultant | 40 | $216,167 | |
Geoffrey Macdougall Senior Advisor | 40 | $118,037 | |
Allen Gunn Executive Dir. | Officer | 50 | $96,490 |
Julianne Ancey Assistant Director | 40 | $112,156 | |
Sarah West Managing Director | 40 | $95,094 | |
Steve Wright Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
205 Group Llc Research Consulting | 12/30/22 | $240,000 |
Ai Forensics Research Consulting | 12/30/22 | $250,000 |
Institute For Strategic Dialogue Us Research Consulting | 12/30/22 | $400,000 |
Sumofus Research Consulting | 12/30/22 | $250,000 |
Trememtum Research Llc Research Consulting | 12/30/22 | $307,596 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,523,821 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,523,821 |
| Total Program Service Revenue | $2,306,633 |
| Investment income | $12,690 |
| 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 | $10,843,144 |
| 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 | $25,239 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,000 |
| Compensation of current officers, directors, key employees. | $32,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $732,647 |
| Pension plan accruals and contributions | $8,709 |
| Other employee benefits | $65,977 |
| Payroll taxes | $63,170 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $79,311 |
| Fees for services: Accounting | $40,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,242,365 |
| Advertising and promotion | $31,344 |
| Office expenses | $0 |
| Information technology | $39,375 |
| Royalties | $0 |
| Occupancy | $151,208 |
| Travel | $114,609 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,814 |
| Insurance | $12,935 |
| All other expenses | $70,566 |
| Total functional expenses | $9,068,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $983,172 |
| Savings and temporary cash investments | $3,515,716 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,115,568 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $36,946 |
| Prepaid expenses and deferred charges | $17,716 |
| Net Land, buildings, and equipment | $5,918 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,811 |
| Total assets | $5,683,847 |
| Accounts payable and accrued expenses | $1,005,896 |
| Grants payable | $0 |
| Deferred revenue | $56,750 |
| 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 | $1,062,646 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $4,621,201 |
| 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 | $5,683,847 |