2024-02-12T16:33:23-06:00 2023-06-30 454572670 SCRUBBEDNET LLC ONE SANSOME STREET SUITE 3500 PMB 6006 SAN FRANCISCO CA 94104 990 2022-07-01 205274459 ASPIRE EDUCATION PROJECT ASPI 5106587500 101 BROADWAY OAKLAND CA 94607 KATHLEEN MAUTNER EXECUTIVE DIRECTOR 5106587500 2024-02-12 1 KATHLEEN MAUTNER XXX-XX-XXXX 0 ISAGANI FERDINAND LAGUISMA P01883604 4159942036 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN MAUTNER 101 BROADWAY OAKLAND CA 94607 398667 0 X WWW.ASPIREEDUCATION.ORG X 2006 CA ENSURE EVERY STUDENT IN THE BAY AREA HAS ACCESS TO AN EDUCATIONAL MENTOR. 9 9 44 280 0 0 369557 238434 186581 156529 0 3704 506 0 556644 398667 0 0 0 0 374910 386278 0 0 23360 102573 178715 477483 564993 79161 -166326 738289 554792 537365 557334 200924 -2542 X ENSURE EVERY STUDENT IN THE BAY AREA HAS ACCESS TO AN EDUCATIONAL MENTOR. 0 0 322823 156529 ASPIRE EDUCATION IS THE BAY AREA'S LEADER IN EFFECTIVE SUPPLEMENTAL EDUCATION PROGRAMMING. FOR NEARLY 20 YEARS, WE HAVE DELIVERED REAL RESULTS TO OVER 15,000 STUDENTS BY CONNECTING THEM TO A SMALL COMMUNITY OF EDUCATORS AND MENTORS STOCKED WITH CONTENT EXPERTISE AND EMOTIONAL INTELLIGENCE. WE ARE DRIVEN BY THE CONVICTION THAT ALTHOUGH POTENTIAL IS EQUALLY DISTRIBUTED ACROSS LINES OF RACE AND CLASS, OPPORTUNITY IS NOT. ASPIRE IS DEDICATED TO INTERRUPTING PATTERNS OF INEQUITY IN OUR COMMUNITY, WITH THE SHARED VISION THAT ALL YOUNG PEOPLE SHOULD HAVE THE OPPORTUNITY FOR EQUALLY HIGH OUTCOMES WITHOUT REGARD TO WHERE THEY START IN LIFE.ASPIRE HAS THREE MAIN SERVICE OFFERINGS:-COLLABORATIVE EDUCATION PROGRAMMING AND SUPPORT. ASPIRE HAS PARTNERED WITH DOZENS OF BAY AREA ORGANIZATIONS TO DESIGN CUSTOM PROGRAMS THAT EMPOWER STUDENTS TO REACH GREATER RESULTS IN COLLEGE ENTRANCE EXAMS OR INCREASE CONFIDENCE AND ACHIEVEMENT LEVELS IN SUBJECTS IN WHICH THEY'VE STRUGGLED. WHILE MANY OF OUR PROGRAMS TYPICALLY DEAL WITH THE SAT, ACT, OR HIGH SCHOOL ENTRANCE EXAMS, OUR SPECIALISTS PROVIDE ACADEMIC SUPPORT IN ALL SUBJECTS.-ONE-ON-ONE TUTORING. THROUGH A TEAM OF TUTORS STOCKED WITH CONTENT EXPERTISE AND EMOTIONAL INTELLIGENCE, ASPIRE PROVIDES HIGH-QUALITY ACADEMIC ASSISTANCE WITH INDIVIDUAL STUDENTS AND FAMILIES ON A SLIDING SCALE FEE BASIS. ASPIRE'S APPROACH TO TUTORING AS EDUCATIONAL MENTORSHIP NOT ONLY LEADS TO GREATER CONFIDENCE AND IMPROVED GRADES, BUT ALSO EMPOWERS OUR STUDENTS TO BE BETTER PREPARED FOR THE NEXT PHASE OF THEIR EDUCATIONAL CAREERS.-COMMUNITY READING BUDDIES. COMMUNITY READING BUDDIES MOBILIZES BAY AREA YOUNG ADULTS TO MENTOR YOUNGER STUDENTS IN LITERACY AND IGNITE THEM WITH A PASSION FOR READING. IN TURN, THE YOUNG ADULTS ARE TRAINED IN SOCIAL-EMOTIONAL SKILLS THAT PREPARE THEM TO BECOME SUCCESSFUL, INDEPENDENT COMMUNITY MEMBERS. 322823 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 44 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X KATHLEEN MAUTNER 5106587500 101 BROADWAY OAKLAND CA 94607 JACK WOODRUFF BOARD CHAIR 4.00 X X 0 0 0 NANCY E GLASENK BOARD MEMBER 2.00 X X 0 0 0 ALBERT LIU BOARD MEMBER 2.00 X 0 0 0 DANA SHERRY BOARD MEMBER 2.00 X 0 0 0 DR LINDA L DELGADO BOARD MEMBER 2.00 X 0 0 0 FATEMEH KHATIBLOO BOARD MEMBER 2.00 X 0 0 0 GWYNETH HUTCHINSON BOARD MEMBER 2.00 X X 0 0 0 MONICA CHELLAM BOARD MEMBER 2.00 X 0 0 0 MIKE MCCLUER BOARD MEMBER 2.00 X 0 0 0 KATHLEEN MAUTNER EXECUTIVE DIRECTOR 45.00 X 37030 0 0 37030 0 0 0 0 0 0 0 90000 148434 6094 238434 PROGRAMS & PARTNERSHIP 900099 100203 100203 TUTORING 611710 56326 56326 156529 3704 3704 398667 156529 0 3704 X 37030 26754 8063 2213 309562 223656 67403 18503 12135 9708 2184 243 27551 22041 4959 551 490 490 15575 15575 62684 9170 53285 229 16356 14747 1609 2590 304 2274 12 4184 4184 16450 16450 1980 215 1765 21 21 13750 13750 4755 4755 RECRUITING EXPENSES 21243 21243 TEACHING MATERIALS AND 6870 6870 OTHER BOOKS, SUBSCRIPTI 5181 4582 599 BOOKS 4124 4124 2462 652 1810 564993 322823 218810 23360 607021 266465 129568 33927 0 252700 1700 1700 738289 554792 849 18091 500000 500000 25308 25308 11208 13935 537365 557334 X 136524 -2542 64400 0 200924 -2542 738289 554792 X -166326 -404 -36736 0 X 0 0 0 X 140815 153381 146611 230849 238434 910090 617188 384385 259852 186580 156529 1604534 758003 537766 406463 417429 394963 2514624 2198 3765 29795 35758 79698 115687 83561 76486 355432 81896 115687 87326 106281 391190 2123434 758003 537766 406463 417429 394963 2514624 0.84440 0.88380 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64400 64400 64400 0 0 0 SCHWAB INVESTMENTS 252700 F 252700 OTHER LIABILITIES 13935 13935 X PART X, LINE 2: THE OTHER LIABILITIES CONSIST OF CREDIT CARD AND EMPLOYEE PAYROLL LIABILITIES FORM 990, PART V, LINE 4 THE DONOR-RESTRICTED GIFTS STATED IN TAX YEAR 2021 ARE MAINTAINED TO PROVIDE A SOURCE OF INCOME FOR EITHER A SPECIFIED PERIOD OF TIME OR UNTIL A SPECIFIC EVENT OCCURS. FORM 990, SCHEDULE D, PART X LINE 4 THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND IS EXEMPT FROM FEDERAL AND STATE TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA CODE. THE ORGANIZATION IS CONSIDERED A PUBLICLY SUPPORTED ORGANIZATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AT JUNE 30, 2023 AND DOES NOT BELIEVE ANY MATERIAL TAX POSITIONS EXIST. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR COMPLETES THE DOCUMENTATION, REVIEWS AND COMPLETES THE 990 WITH A TAX PROFESSIONAL , AND REVIEWS WITH THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A EXPERIENCE LEVEL, MARKET COMPENSATION, EXPERTISE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. FORM 990, PART IX, LINE 11G PROF. FEES - OUTSIDE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,176. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 9,170. MANAGEMENT AND GENERAL EXPENSES 2,063. FUNDRAISING EXPENSES 229. TOTAL EXPENSES 11,462. FORM 990, PART XI IT WAS DETERMINED THAT CERTAIN ASSETS WERE OVERSTATED DURING THE YEAR ENDED JUNE 30, 2022. THEREFORE, A CORRECTION WAS MADE TO REDUCE THE NET ASSETS AS SEEN IN THE PRIOR PERIOD ADJUSTMENTS LINE.