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Aspiranet

South San Francisco, CA · EIN 94-2442955 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Aspiranet reported $110.8 million in revenue and $99.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.26 went to program services, $10.61 to management and general costs and $0.13 to fundraising. Its largest source of revenue was contributions and grants: 98.7% of the total. Government grants made up 98.5%. The highest compensation it reported for one person was $321,797 (CEO / BOARD MEMBER). 31 people received more than $100,000 in reportable compensation. Revenue rose 37% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $100M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $111M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
89.3%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
10.6%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.1%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
98.7%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
98.5%2.4%
Program service revenue share
Part VIII 2g ÷ 12
0.0%70.8%
Highest reported compensation
Part VII-A, columns D–F
$321,797$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.32%1.18%
People paid over $100,000
Part VII, line 2
316
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
4.46.9
Independent voting board members
Part VI 1a–1b
5 of 6100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$24M expenses · 26.7% of program spending

Intensive home based services - the organization offers six counties wraparound (wrap) and three special education local planning areas with interventions to keep children and youth in their homes and in school. Services are targeted for families who are at risk of having their children enter foster care or disrupting their educational progress. For children and youth with intellectual challenges we provide in home services to support families as they address challenging behaviors

$19M expenses · 21.5% of program spending

Transitional age youth - for young adults, 18 to 24, who have "aged out" from the foster care system, the organization has transitional housing and service programs to support these young adults as they gain self-sufficiency. The organization provides transitional housing placement (thp), thp+, and thp foster care for 10 counties offering hundreds of young adults with educational, employment, housing, and case management services

$16M expenses · 18.1% of program spending

Behavioral health - aspiranet provides comprehensive clinic and community-based behavioral health services to children, youth, young adults, and families across multiple california counties. Services include outpatient mental health treatment (including epsdt), therapeutic behavioral services (tbs), full-service partnership (fsp), wraparound services, intensive community services, and enhanced care management. The organization operates crisis continuum programs including crisis residential programs (ccrp), crisis stabilization programs (csp), crisis stabilization units (csu), mobile crisis…

$30M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO / BOARD MEMBER
Director/trustee, officer, 40.00 hrs/week
$292,207$0$29,590$321,797
CHIEF OPERATING OFFICER
Key employee, 40.00 hrs/week
$194,196$0$14,806$209,002
CHIEF OPERATING OFFICER
Key employee, 40.00 hrs/week
$181,792$0$11,880$193,672
BEHAVIORAL HEALTH DIVISION DIR
Key employee, 40.00 hrs/week
$162,978$0$25,651$188,629
INTENSIVE HOME-BASED SRVCS DIV DIR
Key employee, 40.00 hrs/week
$175,204$0$13,229$188,433
DIRECTOR OF IT
Highest compensated employee, 40.00 hrs/week
$171,538$0$11,577$183,115
CHIEF HR OFFICER (THROUGH 9/2024)
Key employee, 40.00 hrs/week
$173,137$0$48$173,185
DIVERSITY & INCLUSION DIRECTOR
Highest compensated employee, 40.00 hrs/week
$138,015$0$23,367$161,382

31 people received more than $100,000 in reportable compensation from Aspiranet (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.4M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$50M$100M$150M$200MFY2020FY2021FY2022FY2023FY2024FY2025$111M$100M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$111M$100M89.3%$36M$321,797
FY2024 ⓘ$96M$93M90.3%$25M$318,783
FY2023 ⓘ$91M$87M90.3%$22M$310,751
FY2022 ⓘ$83M$81M88.0%$18M$306,670
FY2021 ⓘ$81M$79M89.7%$16M$310,079
FY2020 ⓘ$81M$80M90.0%$14M$309,051

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b6 · 5 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18Yes
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 51,099

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
SIMILE CONSTRUCTION SERVICE INC
General construction services
$3,481,317
CEQUEL DATA CENTERS LP
It services
$933,908
GSP ASSOCIATES MEDICAL CORPORATION
Project labor consulting services
$715,769
MOSAIC NETWORX LLC
It services
$694,928
EVERGREEN SERVICES TOPCO LLC
Psychiatric care services
$646,928

Individuals listed as contractors are left out. 19 contractors were paid more than $100,000 in all.

Private foundation grants it received

3 private foundations reported grants to Aspiranet totaling $103K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Aspiranet's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Aspiranet, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in California

Questions people ask

How much of Aspiranet's spending goes to programs?

In the fiscal year ending June 30, 2025, Aspiranet reported that 89.3% of its $99.7 million in expenses went to program services, 10.6% to management and general and 0.1% to fundraising (Form 990, Part IX).

How much does Aspiranet pay its top executive?

The largest total compensation Aspiranet reported for one person in the fiscal year ending June 30, 2025 was $321,797, for the role of CEO / BOARD MEMBER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Aspiranet get its money?

Of $110.8 million in revenue in the fiscal year ending June 30, 2025, 98.7% came from contributions and grants (including 98.5% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).

Is Aspiranet a registered charity?

The IRS lists EIN 94-2442955 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202630779349301413 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540779349300709 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400549349301015 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301309349304830 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211189349302006 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202110799349300001 · read the filing

All filings for EIN 94-2442955: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.