Totals
- Total revenue
- $1,083,913
- Total expenses
- $830,706
- Contributions and grants received
- $1,034,094
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,471
- Other revenue
- $32,348
- Total assets, end of year
- $1,023,467
- Total liabilities, end of year
- $42,302
- Net assets or fund balances, end of year
- $981,165
- Program services expenses (Part IX)
- $613,648
- Management and general expenses
- $115,323
- Fundraising expenses
- $101,735
- Program service expenses (Part III)
- $613,648
Program services were 73.9% 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
$20,575
-
1f · All other contributions, gifts and grants
$1,013,519
-
3 · Investment income
total $17,471 · excluded $17,471
-
8a · Fundraising events: gross income
$45,578
-
8a · Fundraising events: contributions included on line 1c
$20,575
-
8b · Fundraising events: direct expenses
$14,107
-
8c · Net income from fundraising events
total $31,471 · excluded $31,471
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $877 · related or exempt $877
-
11e · Other revenue, total
$877
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $199,958 · program services $96,640 · management and general $56,133 · fundraising $47,185
-
7 · Other salaries and wages
total $44,942 · program services $34,214 · management and general $7,955 · fundraising $2,773
-
10 · Payroll taxes
total $18,903 · program services $10,549 · management and general $4,787 · fundraising $3,567
-
11c · Fees: accounting
total $10,000 · program services $3,333 · management and general $3,334 · fundraising $3,333
-
13 · Office expenses
total $25,170 · management and general $14,819 · fundraising $10,351
-
16 · Occupancy
total $46,197 · program services $31,998 · management and general $8,039 · fundraising $6,160
-
22 · Depreciation, depletion and amortization
total $23,887 · program services $23,887
-
23 · Insurance
total $14,407 · program services $9,316 · management and general $5,091
-
24a · Other expenses: INDIANA CONSTRUCTION
total $241,964 · program services $241,964
-
24b · Other expenses: INDIANAPOLIS CONSTRUCTI
total $141,595 · program services $141,595
-
24c · Other expenses: CONTRACT SERVICES
total $20,605 · program services $6,869 · management and general $6,868 · fundraising $6,868
-
24d · Other expenses: FINANCIAL DEVELOPMENT
total $19,415 · fundraising $19,415
-
24e · All other expenses
total $23,663 · program services $13,283 · management and general $8,297 · fundraising $2,083
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,687 · end of year $648,911
-
2 · Savings and temporary cash investments
beginning of year $60,393 · end of year $61,620
-
3 · Pledges and grants receivable
beginning of year $280,226 · end of year $198,195
-
8 · Inventories for sale or use
beginning of year $21,187 · end of year $13,230
-
10a · Land, buildings and equipment: cost or other basis
$143,735
-
10b · Land, buildings and equipment: accumulated depreciation
$100,724
-
10c · Land, buildings and equipment, net
beginning of year $42,226 · end of year $43,011
-
14 · Intangible assets
beginning of year $732 · end of year $457
-
15 · Other assets
beginning of year $98,757 · end of year $58,043
-
17 · Accounts payable and accrued expenses
beginning of year $21,000 · end of year $27,683
-
25 · Other liabilities
beginning of year $72,812 · end of year $14,619
-
27 · Net assets without donor restrictions
beginning of year $164,671 · end of year $391,545
-
28 · Net assets with donor restrictions
beginning of year $561,725 · end of year $589,620
Mission and programs · 2023
Mission
SAWS IS A FAITH-BASED NONPROFIT ORGANIZATION DEDICATED TO PROVIDING FREEDOM TO PEOPLE WITH PERMANENT DISABILITIES IN LOW-INCOME HOUSEHOLDS THROUGH THE CONSTRUCTION OF WHEELCHAIR RAMPS.CONTINUED ON SCHEDULE O:OUR RAMPS SERVE AS THEIR GATEWAY TO THE WORLD, RE- OPENING CONNECTIONS WITH NEIGHBORS AND THE LARGER COMMUNITY WHILE PROVIDING INDEPENDENCE AND ACCESSIBILITY.WE SEEK TO TRANSFORM THE LIVES OF OUR RECIPIENTS AND THE LIVES OF OUR VOLUNTEERS THROUGH MEANINGFUL SERVICE.
Activities or mission (Part I)
SAWS IS A FAITH-BASED NONPROFIT ORGANIZATION DEDICATED TO PROVIDING FREEDOM TO PEOPLE WITH PERMANENT DISABILITIES IN LOW-INCOME HOUSEHOLDS THROUGH THE CONSTRUCTION OF WHEELCHAIR RAMPS.OUR RAMPS SERVE AS THEIR GATEWAY TO THE WORLD, RE- OPENING CONNECTIONS WITH NEIGHBORS AND THE LARGER COMMUNITY WHILE PROVIDING INDEPENDENCE AND ACCESSIBILITY.WE SEEK TO TRANSFORM THE LIVES OF OUR RECIPIENTS AND THE LIVES OF OUR VOLUNTEERS THROUGH MEANINGFUL SERVICE.
-
TO PROVIDING FREEDOM TO PEOPLE WITH PERMANENT DISABILITIES IN LOW-INCOME HOUSEHOLDS THROUGH THE CONSTRUCTION OF WHEELCHAIR RAMPS.
Expenses $613,648
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAVID BODLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
DIANE HYATT
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
BOB HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MARK BRYSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MEREDITH LANGHORST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ROB FRENCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
RYAN LYNCH
CHARIMAN OF BOARD
- Total calculated
- $0
- Hours/week
- 5
-
AL ERICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
ANDY MOSIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SCOTT ENRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
TIM THURSTON
EXECUTIVE DIRECTOR
- Total calculated
- $53,407
- From this org
- $53,407
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MIKE THOMPSON
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $44,692
- From this org
- $44,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RIK HAGARTY
FOUNDER
- Total calculated
- $46,935
- From this org
- $46,935
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BYRON CHAPLIN
TREASURER
- Total calculated
- $25,885
- From this org
- $25,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 28
-
MIKE PAGE
OPERATIONS MANAGER
- Total calculated
- $22,038
- From this org
- $22,038
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443059349302119
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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