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Nonprofiteer
← SAVING AMY INC

Form 990 for tax year 2023

Filed by SAVING AMY INC.

Totals

Total revenue
$840,370
Total expenses
$918,117
Contributions and grants received
$838,216
Grants paid
$334,875
Program service revenue
$0
Investment income
$8
Other revenue
$2,146
Total assets, end of year
$95,081
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$95,081
Program services expenses (Part IX)
$739,848
Management and general expenses
$114,320
Fundraising expenses
$63,949
Program service expenses (Part III)
$739,848

Program services were 80.6% 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

    $330,050

  • 1f · All other contributions, gifts and grants

    $508,166

  • 1g · Noncash contributions included above

    $62,076

  • 3 · Investment income

    total $8 · excluded $8

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

    $330,050

  • 11d · All other revenue

    total $2,146 · related or exempt $2,146

  • 11e · Other revenue, total

    $2,146

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $334,875 · program services $334,875

  • 5 · Compensation of officers, directors and key employees

    total $165,200 · program services $123,900 · management and general $16,520 · fundraising $24,780

  • 7 · Other salaries and wages

    total $138,817 · program services $111,053 · management and general $13,882 · fundraising $13,882

  • 10 · Payroll taxes

    total $21,781 · program services $17,654 · management and general $2,178 · fundraising $1,949

  • 11a · Fees: management

    total $20,817 · program services $16,587 · management and general $1,496 · fundraising $2,734

  • 11g · Fees: other

    total $150,235 · program services $111,415 · management and general $24,893 · fundraising $13,927

  • 12 · Advertising and promotion

    total $5,233 · fundraising $5,233

  • 13 · Office expenses

    total $12,601 · program services $9,988 · management and general $1,262 · fundraising $1,351

  • 14 · Information technology

    total $11,527 · management and general $11,527

  • 16 · Occupancy

    total $29,173 · management and general $29,173

  • 17 · Travel

    total $13,331 · program services $13,331

  • 23 · Insurance

    total $2,051 · management and general $2,051

  • 24a · Other expenses: Bank Charges

    total $507 · management and general $507

  • 24b · Other expenses: Administrative

    total $8,278 · program services $1,045 · management and general $7,140 · fundraising $93

  • 24c · Other expenses: Subscription Fees

    total $3,691 · management and general $3,691

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100,490 · end of year $21,432

  • 7 · Other notes and loans receivable

    end of year $1,311

  • 15 · Other assets

    beginning of year $62,706 · end of year $72,338

  • 31 · Retained earnings, endowment or other funds

    beginning of year $163,196 · end of year $95,081

Mission and programs · 2023

Mission

Creating Community. Transforming Lives. Resolving Homelessness.

  • Rise Up: Comprising two vital components, this program offers essential support through rent subsidies, utilities, furniture, and household supplies. Equally important, it empowers families to escape low-income neighborhoods, fostering hope and brighter futures.

    Expenses $283,896 · Grants $128,499

  • Rolling Forward: Accessible and reliable transportation is key to overcoming homelessness. Our transportation program leverages donated vehicles, Lyft credits, and Uber rides to ensure that individuals can readily access employment, educational opportunities, medical appointments, and extracurricular activities, promoting independence and stability. Additionally, Saving Amy has established partnerships with the Arizona Humane Society, allowing us to acquire vehicles at significantly discounted rates.

    Expenses $198,027 · Grants $89,632

  • Kids Go: In partnership with esteemed institutions such as Brophy College Preparatory and local high schools, we proudly offer year-round mentoring, tutoring, and an engaging summer camp experience for our cherished Saving Amy children. Additionally, one day every weekend is dedicated to enriching activities that expand the horizons of Saving Amys children. We kick off the Saving Amy Bridge and Summer Reading Program in May, enhancing academic skills and preparing them for the upcoming school year. Our tutors/mentors lead a Saving Amy summer camp with engaging activities like ice skating, movies, science museum visits, and picnics.

    Expenses $189,014 · Grants $85,553

  • Empowerment Through Therapy: Through this program, we offer trauma therapy for adults and children, conducted by licensed trauma therapists who bring expertise across the Valley. Each of our families receives personalized attention tailored to the unique needs and guidance provided by the therapist.

    Expenses $41,646 · Grants $18,850

  • THRIVE: Through our life skills program, we impart critical skills in budgeting, nutrition, career development, parenting, and meditation. These abilities empower individuals to flourish in every facet of their lives.

    Expenses $26,281 · Grants $11,896

  • CHRISTMAS ANGELS: Providing Christmas gifts to individuals and families in the community who are in need

    Expenses $984 · Grants $445

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Kiernan

    Executive Director

    Total calculated
    $165,200
    From this org
    $165,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    65

    Schedule J breakdown matched by us

    Base
    $132,200
    Bonus
    $33,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $165,200

  • Valerie Parkes

    Board Member

    Total calculated
    $0
    Hours/week
    1.2

  • Sarah Loukuta

    Board Member

    Total calculated
    $0
    Hours/week
    1.2

  • John Harris

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kim Qualls

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tillie McCoy

    Board Member

    Total calculated
    $0
    Hours/week
    0.7

  • Carey Musil

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christina Ivanhoe

    Board Member

    Total calculated
    $0
    Hours/week
    1.2

  • Jessica Grussing

    Program Director

    Total calculated
    $0
    Hours/week
    9.3

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 May 2024
IRS schema version
2023v5.1
Source object
202423209349304627

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