ASPIRE P16 COLLABORATIVE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ASPIRE P16 COLLABORATIVE (EIN 33-1147753)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202211369349305936
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T11:09:41-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274472322PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STUCKEY & TROUTWINE CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line149 E COLLEGE AVE SUITE 100AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45504ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331147753EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASPIRE P16 COLLABORATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASPIBusinessNameControlTxt
Phone4403714713PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 145AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKALI LAWRENCEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4403714713PhoneNum
Signature2021-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKALIPersonFirstNm
Person LastLAWRENCEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAIMEE TROUTWINEPreparerPersonNm
PTINP00727988PTIN
Phone9376290890PhoneNum
Preparation2022-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SPRINGFIELD PROMISE NEIGHBORHOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKALI LAWRENCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 145AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$368,949GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATIONAL PROGRAMMING TO IMPROVE SCHOOL READINESS, FAMILY INVOLVEMENT IN CHILDREN'S EDUCATION, TO BUILD COMMUNITY INVOLVEMENT IN SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$399,972PYContributionsGrantsAmt
CY Contributions Grants$368,949CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$399,972PYTotalRevenueAmt
CY Total Revenue$368,949CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$301,722PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$231,020CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$70,439PYOtherExpensesAmt
CY Other Expenses$72,493CYOtherExpensesAmt
PY Total Expenses$372,161PYTotalExpensesAmt
CY Total Expenses$303,513CYTotalExpensesAmt
PY Revenues Less Expenses$27,811PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,436CYRevenuesLessExpensesAmt
Total Assets BOY$104,017TotalAssetsBOYAmt
Total Assets EOY$159,230TotalAssetsEOYAmt
Total Liabilities BOY$18,429TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,206TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$85,588NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$151,024NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE EDUCATIONAL PROGRAMMING TO IMPROVE SCHOOL READINESS, FAMILY INVOLVEMENT IN CHILDREN'S EDUCATION, TO BUILD COMMUNITY INVOLVEMENT IN SCHOOLS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$191,116ExpenseAmt
DescTO PROVIDE EDUCATIONAL PROGRAMMING TO IMPOVE SCHOOL READINESS, FAMILY INVOLVEMENT IN CHILDREN'S EDUCATION, TO BUILD COMMUNITY INVOLVEMENT IN SCHOOLS.Desc
Total Program Service Expenses$191,116TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASPIRE P16 COLLABORATIVEBusinessNameLine1Txt
Business Name Line2SPRINGFIELD PROMISE NEIGHBORHOODBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone4403714713PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 145AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KALI LAWRENCE
EXECUTIVE DI40.00Yes (X)$45,000$0$0
DEBRA ACCURSO
CHAIRPERSON1.00Yes (X)$0$0$0
KRISTEN COLLIER
SECRETARY1.00Yes (X)$0$0$0
DAVID COTTO
DIRECTOR1.00Yes (X)$0$0$0
JIM GAY
TREASURER1.00Yes (X)$0$0$0
NICK HEIMLICH
DIRECTOR1.00Yes (X)$0$0$0
BRIAN KAMPMAN
VICE CHAIRMA1.00Yes (X)$0$0$0
STEVE MCCREADY
DIRECTOR1.00Yes (X)$0$0$0
KRYSTAL PHILLIPS
DIRECTOR1.00Yes (X)$0$0$0
RANDY SMOOT
DIRECTOR1.00Yes (X)$0$0$0
MELISSA TURNER
DIRECTOR1.00Yes (X)$0$0$0
DYLAN WALKER
DIRECTOR1.00Yes (X)$0$0$0
PAM YOUNG
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$569FederatedCampaignsAmt
Government Grants$289,074GovernmentGrantsAmt
All Other Contributions$79,306AllOtherContributionsAmt
Total Contributions$368,949TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$368,949TotalRevenueColumnAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Program Services$27,648ProgramServicesAmt
Management And General$17,352ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$167,099TotalAmt
Program Services$99,090ProgramServicesAmt
Management And General$68,009ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,921TotalAmt
Program Services$11,220ProgramServicesAmt
Management And General$7,701ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,697TotalAmt
Program Services$4,564ProgramServicesAmt
Management And General$3,133ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$272TotalAmt
Program Services$161ProgramServicesAmt
Management And General$111ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,321TotalAmt
Program Services$1,969ProgramServicesAmt
Management And General$1,352ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,499TotalAmt
Program Services$6,226ProgramServicesAmt
Management And General$4,273ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$524TotalAmt
Program Services$311ProgramServicesAmt
Management And General$213ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$674TotalAmt
Management And General$674ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$156TotalAmt
Management And General$156ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,285TotalAmt
Program Services$6,099ProgramServicesAmt
Management And General$4,186ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENT SUPPLIES$18,688$18,688
MEALS/FOOD FOR PROGRAMS$5,054$5,054
EQUIPMENT RENTAL AND MAIN$4,909$2,911$1,998
OUTSIDE CONTRACT SERVICES$4,057$2,406$1,651

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,357TotalAmt
Program Services$4,769ProgramServicesAmt
Management And General$1,588ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$303,513TotalAmt
Program Services$191,116ProgramServicesAmt
Management And General$112,397ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,393BOYAmt
EOY$39,733EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,971BOYAmt
EOY$113,898EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,601BOYAmt
EOY$4,338EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,468LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,207LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,052BOYAmt
EOY$1,261EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,017BOYAmt
EOY$159,230EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,429BOYAmt
EOY$8,206EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,429BOYAmt
EOY$8,206EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,588BOYAmt
EOY$151,024EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,588BOYAmt
EOY$151,024EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$104,017BOYAmt
EOY$159,230EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$65,436ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$368,949CurrentTaxYearAmt
Total$368,949TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$368,949CurrentTaxYearAmt
Total$368,949TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$368,949PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$368,949CurrentTaxYearAmt
Total$368,949TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$704OtherCostOrOtherBasisAmt
Book Value$704BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,764OtherCostOrOtherBasisAmt
Depreciation$2,207DepreciationAmt
Book Value$557BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,261TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS WORK AT PROGRAMS AND EVENTS, AS WELL AS, PERFORM SOME OFFICE DUTIES.
FORM 990, PAGE 6, PART VI, LINE 11BBOARD REVIEWED FINAL RETURN PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 15BBOARD TREASURER APPROVES DIRECTOR'S SALARY.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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