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Nonprofiteer
← SAVE INC

Form 990 for tax year 2022

Filed by SAVE INC.

Totals

Total revenue
$9,883,290
Total expenses
$10,144,064
Contributions and grants received
$8,643,843
Grants paid
$6,874,081
Program service revenue
$929,114
Investment income
$39,268
Other revenue
$271,065
Total assets, end of year
$2,566,888
Total liabilities, end of year
$1,007,166
Net assets or fund balances, end of year
$1,559,722
Program services expenses (Part IX)
$8,874,930
Management and general expenses
$1,106,236
Fundraising expenses
$162,898
Program service expenses (Part III)
$8,874,930

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $78,218

  • 1e · Government grants (contributions)

    $7,850,049

  • 1f · All other contributions, gifts and grants

    $715,576

  • 1g · Noncash contributions included above

    $16,761

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $491,767 · related or exempt $491,767

  • 2b · Program service revenue: PROPERTY MANAGEMENT

    total $437,347 · related or exempt $437,347

  • 3 · Investment income

    total $39,268 · excluded $39,268

  • 8a · Fundraising events: gross income

    $6,645

  • 8a · Fundraising events: contributions included on line 1c

    $78,218

  • 8b · Fundraising events: direct expenses

    $55,451

  • 8c · Net income from fundraising events

    total -$48,806 · excluded -$48,806

  • 11a · Other revenue: EMPLOYEE RETENTION CRE

    total $318,935 · related or exempt $318,935

  • 11b · Other revenue: OTHER

    total $936 · related or exempt $936

  • 11e · Other revenue, total

    $319,871

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,874,081 · program services $6,874,081

  • 5 · Compensation of officers, directors and key employees

    total $241,138 · program services $58,735 · management and general $143,908 · fundraising $38,495

  • 7 · Other salaries and wages

    total $1,529,974 · program services $1,265,578 · management and general $235,845 · fundraising $28,551

  • 9 · Other employee benefits

    total $251,999 · program services $197,452 · management and general $53,480 · fundraising $1,067

  • 10 · Payroll taxes

    total $167,319 · program services $118,408 · management and general $43,372 · fundraising $5,539

  • 11b · Fees: legal

    total $7,494 · management and general $7,494

  • 11c · Fees: accounting

    total $11,110 · program services $6,990 · management and general $4,120

  • 11g · Fees: other

    total $227,110 · program services $112,072 · management and general $52,956 · fundraising $62,082

  • 13 · Office expenses

    total $146,175 · program services $59,448 · management and general $76,184 · fundraising $10,543

  • 16 · Occupancy

    total $203,057 · program services $131,162 · management and general $69,275 · fundraising $2,620

  • 17 · Travel

    total $32,700 · program services $20,911 · management and general $11,559 · fundraising $230

  • 20 · Interest

    total $24,027 · management and general $21,932 · fundraising $2,095

  • 21 · Payments to affiliates

    total $221,804 · management and general $221,804

  • 22 · Depreciation, depletion and amortization

    total $63,169 · program services $22,605 · management and general $40,564

  • 24a · Other expenses: OTHER

    total $133,527 · program services $1,532 · management and general $120,319 · fundraising $11,676

  • 24b · Other expenses: RESIDENT ACTIVITIES

    total $9,380 · program services $5,956 · management and general $3,424

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,176,892 · end of year $366,754

  • 2 · Savings and temporary cash investments

    end of year $101,235

  • 3 · Pledges and grants receivable

    beginning of year $509,408 · end of year $275,184

  • 4 · Accounts receivable

    beginning of year $259,288 · end of year $429,063

  • 9 · Prepaid expenses and deferred charges

    beginning of year $70,551 · end of year $88,112

  • 10a · Land, buildings and equipment: cost or other basis

    $1,979,414

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,313,548

  • 10c · Land, buildings and equipment, net

    beginning of year $657,834 · end of year $665,866

  • 15 · Other assets

    beginning of year $466,410 · end of year $640,674

  • 17 · Accounts payable and accrued expenses

    beginning of year $157,349 · end of year $272,936

  • 23 · Secured mortgages and notes payable

    beginning of year $179,533 · end of year $140,939

  • 25 · Other liabilities

    beginning of year $983,005 · end of year $593,291

  • 27 · Net assets without donor restrictions

    beginning of year $1,520,986 · end of year $1,515,717

  • 28 · Net assets with donor restrictions

    beginning of year $299,510 · end of year $44,005

Mission and programs · 2022

Mission

SAVE, INC. PROVIDES COMPREHENSIVE HOUSING SOLUTIONS TO EMPOWER SOCIALLY AND MEDICALLY DISADVANTAGED PEOPLE TO IMPROVE THEIR HEALTH AND LEAD STABLE LIVES WITH PERSONAL DIGNITY.

Activities or mission (Part I)

SAVE, INC. BELIEVES HOUSING IS HEALTHCARE AND A BASIC HUMAN RIGHT.SINCE 1986, SAVE, INC. HAS WORKED TO REDUCE HOMELESSNESS IN THE KANSAS CITY AREA. FOUNDED BY A SMALL GROUP OF VOLUNTEERS AS THE FIRST AIDS-SPECIFIC HOSPICE IN THE STATE OF MISSOURI, THE ORGANIZATION HAS GROWN TODAY TO PROVIDE COMPREHENSIVE HOUSING SOLUTIONS NOT ONLY TO THOSE WITH HIV/AIDS BUT ALSO THOSE SUFFERING WITH SUBSTANCE ABUSE DISORDERS AND MENTAL ILLNESS.AS COMMUNITY NEEDS HAVE CHANGED, SAVE, INC.'S MISSION HAS ADAPTED TO MEET THOSE NEEDS THROUGH THEIR OWNED AND MANAGED PROPERTIES, TENANT BASED RENTAL ASSISTANCE, EMERGENCY ASSISTANCE AND PRIDE HAVEN, A DROP IN CENTER AND OVERNIGHT SHELTER FOR LGBTQIA+ TRANSITION-AGED YOUTH. THE CAMPUS IS LOCATED IN MIDTOWN KANSAS CITY AND CONSISTS OF TEN BUILDINGS WITHIN A THREE-SQUARE BLOCK AREA.SAVE, INC.'S STAFF WORKS DAILY TO ASSIST THEIR CLIENTS AND RESIDENTS THROUGH COMPASSIONATE, CLIENT-CENTERED CARE. THE ORGANIZATION IS MADE UP OF A VARIETY OF PEOPLE WITH

  • PROVIDES SUPPORTIVE HOUSING, UTILITY ASSISTANCE, AND WRAP AROUND SERVICES TO PERSONS LIVING WITH HIV/AIDS, MENTAL HEALTH, SUBSTANCE ABUSE AND OTHER DISABILITIES. HOUSING AND RELATED SERVICES ARE PROVIDED ANNUALLY TO 1730 PEOPLE LIVING IN POVERTY.

    Expenses $8,874,930 · Grants $6,874,081 · Revenue $1,248,985

As filed on the 2022 return.

Listed in Part VII

  • BILL WALBERG

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • STEVEN BAUGH

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • TODD JOE

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • DEBI JACKSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • HEATHER BRADLEY-GEARY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AARON CROSSLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA CULP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROL HINTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE PARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE PERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSELYN PFLIEGLIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELLA RIZZO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AHMED SHALABI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BLAKE DANKERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY MEYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REBECCA HUNKINS

    DIRECTOR OF FINANCE AND AD

    Total calculated
    $109,146
    From this org
    $94,201
    From related orgs
    $0
    Other
    $14,945
    Hours/week
    40

  • BLAINE PROCTOR

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $123,114
    From this org
    $108,372
    From related orgs
    $0
    Other
    $14,742
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SAVE PROPERTY MANAGEMENT LLC

    PROPERTY MANAGEMENT · MO

    Directly controlled by SAVE INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202430409349300908

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