Totals
- Total revenue
- $990,822
- Total expenses
- $1,113,394
- Contributions and grants received
- $638,388
- Grants paid
- $0
- Program service revenue
- $226,188
- Investment income
- $60
- Other revenue
- $126,186
- Total assets, end of year
- $650,030
- Total liabilities, end of year
- $9,317
- Net assets or fund balances, end of year
- $640,713
- Program services expenses (Part IX)
- $830,435
- Management and general expenses
- $118,480
- Fundraising expenses
- $164,479
- Program service expenses (Part III)
- $830,435
Program services were 74.6% 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.
-
1e · Government grants (contributions)
$88,000
-
1f · All other contributions, gifts and grants
$550,388
-
2a · Program service revenue: Program Service Fees
total $226,188 · unrelated business $0 · excluded $0
-
3 · Investment income
total $60 · unrelated business $0 · excluded $60
-
8a · Fundraising events: gross income
$164,117
-
8b · Fundraising events: direct expenses
$37,931
-
8c · Net income from fundraising events
total $126,186 · unrelated business $0 · excluded $126,186
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $102,264 · program services $59,309 · management and general $8,289 · fundraising $34,666
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $508,073 · program services $369,288 · management and general $70,039 · fundraising $68,746
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $43,932 · program services $33,771 · management and general $4,309 · fundraising $5,852
-
10 · Payroll taxes
total $60,129 · program services $43,801 · management and general $6,460 · fundraising $9,868
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $8,775 · program services $0 · management and general $8,775 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $165,721 · program services $139,701 · management and general $0 · fundraising $26,020
-
12 · Advertising and promotion
total $3,406 · program services $0 · management and general $0 · fundraising $3,406
-
13 · Office expenses
total $18,058 · program services $13,361 · management and general $1,036 · fundraising $3,661
-
14 · Information technology
total $15,311 · program services $6,719 · management and general $6,223 · fundraising $2,369
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $70,289 · program services $51,548 · management and general $12,906 · fundraising $5,835
-
17 · Travel
total $5,476 · program services $5,338 · management and general $5 · fundraising $133
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $21,739 · program services $17,681 · management and general $135 · fundraising $3,923
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $18,536 · program services $18,536 · management and general $0 · fundraising $0
-
23 · Insurance
total $27,540 · program services $27,237 · management and general $303 · fundraising $0
-
24a · Other expenses: Building Materials
total $38,269 · program services $38,269 · management and general $0 · fundraising $0
-
24b · Other expenses: Tools & Design Equipment
total $3,960 · program services $3,960 · management and general $0 · fundraising $0
-
24c · Other expenses: Permit Fees
total $1,916 · program services $1,916 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $437,367 · end of year $271,636
-
2 · Savings and temporary cash investments
end of year $150,306
-
4 · Accounts receivable
beginning of year $325,539 · end of year $196,965
-
10a · Land, buildings and equipment: cost or other basis
$122,918
-
10b · Land, buildings and equipment: accumulated depreciation
$91,795
-
10c · Land, buildings and equipment, net
beginning of year $49,658 · end of year $31,123
-
17 · Accounts payable and accrued expenses
beginning of year $12,816 · end of year $9,317
-
27 · Net assets without donor restrictions
beginning of year $743,946 · end of year $640,713
-
28 · Net assets with donor restrictions
beginning of year $55,802
Mission and programs · 2024
Mission
Sawhorse Revolution fosters confident, community-oriented youth through the power of carpentry and craft. We team youth with professional carpenters and architects to design and build needed projects for their communities.
-
DESIGN/BUILD - Sawhorse completed three design/build programs and started another three in 2024, serving over 80 youth in the process, building three structures and designing three more.
Expenses $364,494 · Revenue $141,837
-
COMMUNITY CONSTRUCTION - Sawhorse elevated our community impact build projects with two builds for the Ballard P-Patch and Hip Hop is Green, and a third in the works with Herons Nest. These projects bring our significant construction expertise in collaboration with community to create more needed infrastructure for groups working for a better world, and ensuring that youth are at the forefront of that.
Expenses $274,178 · Revenue $182,035
-
CAREER PATHWAYS - Some of our projects focus solely on building, and in this case we gave opportunities to pursue boat and structure building through smaller projects that put tools in the hands of youth.
Expenses $137,739 · Revenue $8,408
-
Program development and general programming expenses.
Expenses $54,024
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ann Lin
President
- Total calculated
- $0
- Hours/week
- 1
-
Helen Ngo
VP and Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Plamena Milusheva
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Masters
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carolanne Sanders
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Klein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Smith
Executive Director
- Total calculated
- $102,265
- From this org
- $96,181
- From related orgs
- $0
- Other
- $6,084
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513039349302891
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.