Totals
- Total revenue
- $1,076,794
- Total expenses
- $1,200,127
- Contributions and grants received
- $1,125,774
- Grants paid
- $547,097
- Program service revenue
- $0
- Investment income
- $3,485
- Other revenue
- -$52,465
- Total assets, end of year
- $1,846,491
- Total liabilities, end of year
- $372,812
- Net assets or fund balances, end of year
- $1,473,679
- Program services expenses (Part IX)
- $875,278
- Management and general expenses
- $138,423
- Fundraising expenses
- $186,426
- Program service expenses (Part III)
- $875,278
Program services were 72.9% 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
$111,858
-
1f · All other contributions, gifts and grants
$1,013,916
-
3 · Investment income
total $3,485 · excluded $3,485
-
8a · Fundraising events: gross income
$10,000
-
8a · Fundraising events: contributions included on line 1c
$111,858
-
8b · Fundraising events: direct expenses
$62,479
-
8c · Net income from fundraising events
total -$52,479 · excluded -$52,479
-
11a · Other revenue: OTHER INCOME
total $14 · related or exempt $14
-
11e · Other revenue, total
$14
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $547,097 · program services $547,097
-
5 · Compensation of officers, directors and key employees
total $87,360 · program services $26,208 · management and general $26,208 · fundraising $34,944
-
7 · Other salaries and wages
total $237,613 · program services $116,391 · management and general $31,851 · fundraising $89,371
-
9 · Other employee benefits
total $17,381 · program services $5,404 · management and general $2,262 · fundraising $9,715
-
10 · Payroll taxes
total $17,007 · program services $9,383 · management and general $4,271 · fundraising $3,353
-
11b · Fees: legal
total $6,666 · management and general $6,666
-
11c · Fees: accounting
total $15,500 · management and general $15,500
-
11g · Fees: other
total $888 · management and general $888
-
13 · Office expenses
total $34,729 · program services $11,577 · management and general $11,576 · fundraising $11,576
-
14 · Information technology
total $1,907 · fundraising $1,907
-
16 · Occupancy
total $29,408 · program services $9,803 · management and general $9,803 · fundraising $9,802
-
17 · Travel
total $12,940 · program services $10,410 · fundraising $2,530
-
22 · Depreciation, depletion and amortization
total $13,368 · program services $4,457 · management and general $4,456 · fundraising $4,455
-
23 · Insurance
total $1,461 · program services $487 · management and general $487 · fundraising $487
-
24a · Other expenses: OUTREACH AND OTHER PROG
total $103,383 · program services $103,383
-
24b · Other expenses: MISCELLANEOUS
total $39,808 · program services $13,271 · management and general $13,271 · fundraising $13,266
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $17,407 · program services $17,407
-
24d · Other expenses: BAD DEBTS
total $11,184 · management and general $11,184
-
24e · All other expenses
total $5,020 · fundraising $5,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,092,521 · end of year $965,762
-
2 · Savings and temporary cash investments
beginning of year $169,687 · end of year $169,740
-
4 · Accounts receivable
beginning of year $49,719 · end of year $189,538
-
9 · Prepaid expenses and deferred charges
beginning of year $39,191 · end of year $20,989
-
10a · Land, buildings and equipment: cost or other basis
$81,483
-
10b · Land, buildings and equipment: accumulated depreciation
$60,724
-
10c · Land, buildings and equipment, net
beginning of year $18,435 · end of year $20,759
-
11 · Investments: publicly traded securities
beginning of year $131,447 · end of year $113,700
-
15 · Other assets
beginning of year $215,000 · end of year $366,003
-
17 · Accounts payable and accrued expenses
beginning of year $16,607 · end of year $9,436
-
18 · Grants payable
beginning of year $81,192 · end of year $149,442
-
19 · Deferred revenue
end of year $63,500
-
25 · Other liabilities
beginning of year $0 · end of year $150,434
-
27 · Net assets without donor restrictions
beginning of year $739,895 · end of year $768,584
-
28 · Net assets with donor restrictions
beginning of year $878,306 · end of year $705,095
Mission and programs · 2022
Mission
SAVE ONE LIFE IMPROVES THE QUALITY OF LIFE OF PEOPLE WITH BLEEDINGDISORDERS IN DEVELOPING COUNTRIES THROUGH SPONSORSHIP, SCHOLARSHIPS,MICROENTERPRISE GRANTS AND OTHER EMPOWERING PROGRAMS.
Activities or mission (Part I)
PROVIDE DIRECT FINANCIAL ASSISTANCE TO PEOPLE WITH BLEEDING DISORDERSIN DEVELOPING COUNTRIES.
-
SAVE ONE LIFE COLLABORATED WITH 53 PROGRAM PARTNERS IN 14 COUNTRIES ANDDISTRIBUTED SPONSORSHIP FUNDS TO 1,400 BENEFICIARIES, AS WELL ASAWARDED 28 SCHOLARSHIPS AND 32 MICRO-ENTERPRISE GRANTS.
Expenses $875,278 · Grants $547,097
As filed on the 2022 return.
Listed in Part VII
-
LAURIE KELLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
MYRISH ANTONIO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
ERIC HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
CINDY KOMAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
MILTON KERSTEIN
LEGAL ADVISOR
- Total calculated
- $0
- Hours/week
- 0.3
-
NATALIE LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
WENDIE CHADD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
JUSTIN LEVESQUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
SUDHA CHANDRASEKERAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
MARELLE HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
ANNETTE VON DRYGALSKI MD PHARM MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
CHRISTOPHER BOMBARDIER
EXECUTIVE DIRECTOR
- Total calculated
- $87,360
- From this org
- $87,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349304363
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.