Totals
- Total revenue
- $662,516
- Total expenses
- $571,759
- Contributions and grants received
- $680,388
- Grants paid
- $1,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$17,872
- Total assets, end of year
- $457,861
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $457,861
- Program services expenses (Part IX)
- $388,085
- Management and general expenses
- $121,703
- Fundraising expenses
- $61,971
- Program service expenses (Part III)
- $388,085
Program services were 67.9% 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
$42,230
-
1f · All other contributions, gifts and grants
$638,158
-
1g · Noncash contributions included above
$92,534
-
8a · Fundraising events: gross income
$2,715
-
8a · Fundraising events: contributions included on line 1c
$42,230
-
8b · Fundraising events: direct expenses
$20,587
-
8c · Net income from fundraising events
total -$17,872 · excluded -$17,872
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
5 · Compensation of officers, directors and key employees
total $116,885 · program services $40,910 · management and general $17,533 · fundraising $58,442
-
7 · Other salaries and wages
total $158,313 · program services $102,766 · management and general $55,547
-
9 · Other employee benefits
total $6,900 · program services $3,813 · management and general $3,087
-
10 · Payroll taxes
total $25,660 · program services $17,212 · management and general $6,912 · fundraising $1,536
-
11c · Fees: accounting
total $8,735 · management and general $8,735
-
11g · Fees: other
total $24,009 · program services $20,144 · management and general $3,865
-
12 · Advertising and promotion
total $19,707 · program services $19,707
-
13 · Office expenses
total $12,586 · program services $4,795 · management and general $7,791
-
14 · Information technology
total $4,746 · management and general $4,746
-
16 · Occupancy
total $4,012 · management and general $4,012
-
17 · Travel
total $1,607 · program services $1,607
-
22 · Depreciation, depletion and amortization
total $4,774 · program services $3,199 · management and general $1,289 · fundraising $286
-
23 · Insurance
total $4,593 · management and general $4,593
-
24a · Other expenses: IN-KIND SUPPLIES
total $92,534 · program services $92,534
-
24b · Other expenses: MEDICAL SERVICES
total $74,285 · program services $74,285
-
24c · Other expenses: SMALL MEDICAL EQUIPEMEN
total $6,113 · program services $6,113
-
24d · Other expenses: PAYROLL INTEREST & PENA
total $3,593 · management and general $3,593
-
24e · All other expenses
total $1,707 · fundraising $1,707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $379,810 · end of year $436,898
-
10a · Land, buildings and equipment: cost or other basis
$25,844
-
10b · Land, buildings and equipment: accumulated depreciation
$4,881
-
10c · Land, buildings and equipment, net
beginning of year $6,326 · end of year $20,963
-
17 · Accounts payable and accrued expenses
beginning of year $19,032
-
27 · Net assets without donor restrictions
beginning of year $263,398 · end of year $435,002
-
28 · Net assets with donor restrictions
beginning of year $103,706 · end of year $22,859
Mission and programs · 2023
Mission
SAVIE HEALTH'S MISSION IS TO PROVIDE FREE MEDICAL, DENTAL AND VISION CARE TO UNINSURED ADULTS IN SANTA BARBARA COUNTY AND BEYOND REGARDLESS OF RACE, GENDER, ETHNICITY, IMMIGRATION STATUS, RELIGION OR SEXUAL ORIENTATION.
-
SAVIE HEALTH PROVIDES FREE PRIMARY, PREVENTIVE, ACUTE, AND BEHAVIORAL HEALTHCARE SERVICES TO UNINSURED RESIDENTS OF SANTA BARBARA COUNTY. THE ORGANIZATION PAYS FOR PATIENTS LAB AND IMAGING TESTS AND PROVIDE CASE MANAGEMENT TO EVERY PATIENT. DURING 2023, $65,079 WAS PAID TO COVER COSTS OF PATIENT'S LAB WORK AND IMAGING EXPENSES.
Expenses $388,085 · Grants $1,000
As filed on the 2023 return.
Listed in Part VII
-
Yazmin DawsonYAZMIN DAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael DixonMICHAEL DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Abe LincolnABE LINCOLN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alexander MurkisonALEXANDER MURKISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Lee SilkmanDR LEE SILKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Oscar DiazOSCAR DIAZ
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Ahmad NooristaniDR AHMAD NOORISTANI
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Eryn ShugartERYN SHUGART
EXECUTIVE DIRECTOR
- Total calculated
- $116,885
- From this org
- $106,685
- From related orgs
- $0
- Other
- $10,200
- 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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349308661
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