Totals
- Total revenue
- $1,179,659
- Total expenses
- $1,434,945
- Contributions and grants received
- $1,364,122
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,080
- Other revenue
- -$186,543
- Total assets, end of year
- $370,535
- Total liabilities, end of year
- $104,504
- Net assets or fund balances, end of year
- $266,031
- Program services expenses (Part IX)
- $1,076,209
- Management and general expenses
- $172,193
- Fundraising expenses
- $186,543
- Program service expenses (Part III)
- $1,076,209
Program services were 75.0% 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
$1,057,723
-
1e · Government grants (contributions)
$91,732
-
1f · All other contributions, gifts and grants
$214,667
-
3 · Investment income
total $2,080 · unrelated business $0 · excluded $2,080
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,057,723
-
8b · Fundraising events: direct expenses
$186,543
-
8c · Net income from fundraising events
total -$186,543 · unrelated business $0 · excluded -$186,543
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $552,453 · program services $414,376 · management and general $66,277 · fundraising $71,800
-
13 · Office expenses
total $10,204 · program services $7,653 · management and general $1,225 · fundraising $1,326
-
14 · Information technology
total $1,524 · program services $1,143 · management and general $183 · fundraising $198
-
16 · Occupancy
total $3,411 · program services $2,559 · management and general $409 · fundraising $443
-
17 · Travel
total $18,444 · program services $13,833 · management and general $2,213 · fundraising $2,398
-
19 · Conferences, conventions and meetings
total $365,454 · program services $274,091 · management and general $43,854 · fundraising $47,509
-
22 · Depreciation, depletion and amortization
total $359 · program services $269 · management and general $43 · fundraising $47
-
23 · Insurance
total $8,246 · program services $6,184 · management and general $989 · fundraising $1,073
-
24a · Other expenses: LICENSES AND FEES
total $9,429 · program services $7,071 · management and general $1,132 · fundraising $1,226
-
24b · Other expenses: PROFESSIONAL FEES
total $57,379 · program services $43,034 · management and general $6,886 · fundraising $7,459
-
24c · Other expenses: PROGRAM AND OUTREACH
total $408,042 · program services $305,996 · management and general $48,982 · fundraising $53,064
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,164 · end of year $342,703
-
10a · Land, buildings and equipment: cost or other basis
$1,795
-
10b · Land, buildings and equipment: accumulated depreciation
$359
-
10c · Land, buildings and equipment, net
beginning of year $1,795 · end of year $1,436
-
15 · Other assets
beginning of year $235,633 · end of year $26,396
-
17 · Accounts payable and accrued expenses
beginning of year $18,911 · end of year $85,999
-
25 · Other liabilities
beginning of year $56,906 · end of year $18,505
-
31 · Retained earnings, endowment or other funds
beginning of year $477,775 · end of year $266,031
Mission and programs · 2023
Mission
PURSUE EQUAL RIGHTS FOR PERSONS OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES THROUGH EDUCATION.
-
SAVE FOUNDATION HAS CONTINUED TO PURSUE EQUAL RIGHTS FOR PERSONS OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES THROUGH EDUCATION BY ADMINISTERING COMMUNITY OUTREACH PROGRAMS. SAVE HAD OVER 1,000 EDUCATIONAL CONVERSATIONS ABOUT TRANS EQUALITY AND ADMINISTERED OVER 500 VOLUTEER HOURS. SAVE FOUNDATION CONTINUED ITS BUSINESS EQUALITY NETWORK THROUGH EDUCATIONAL FORUMS TO TEACH BEST PRACTICES FOR ENSURING DIVERSITY. SAVE FOUNDATION CONTINUED ITS CONSERVATIVES ON THE RIGHT SIDE OF EQUILITY PROGRAM THAT HIGHLIGHTS CONSERVATIVE THOUGHT LEADERS SUPPORT FOR THE EQUAL TREATMENT OF LGBTQ PEOPLE. SAVE FOUNDATION CONTINUED ITS FAIR COURTS EDUCATION BY HOSTING EDUCATIONAL FORUMS.
Expenses $1,076,209
-
N/A
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Helena CastroHELENA CASTRO
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
James MoonJAMES MOON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Brian AdlerBRIAN ADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula LewisPAULA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel WeissRACHEL WEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd DelmayTODD DELMAY
EXECUTIVE DIRECTOR
- Total calculated
- $34,568
- From this org
- $0
- From related orgs
- $34,568
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $34,568 + $34,568 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $34,568 + $34,568 related
-
Marc CanzioMARC CANZIO
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Judy RubensteinJUDY RUBENSTEIN
OFFICER
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
- 5 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412499349300316
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