Totals
- Total revenue
- $5,521,195
- Total expenses
- $6,928,303
- Contributions and grants received
- $741,524
- Grants paid
- $0
- Program service revenue
- $4,747,590
- Investment income
- $13,277
- Other revenue
- $18,804
- Total assets, end of year
- $9,583,490
- Total liabilities, end of year
- $6,345,012
- Net assets or fund balances, end of year
- $3,238,478
- Program services expenses (Part IX)
- $5,982,994
- Management and general expenses
- $700,807
- Fundraising expenses
- $244,502
- Program service expenses (Part III)
- $5,982,994
Program services were 86.4% 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)
$421,203
-
1f · All other contributions, gifts and grants
$320,321
-
1g · Noncash contributions included above
$350
-
2a · Program service revenue: Programcontract fees
total $4,747,590 · related or exempt $4,747,590
-
3 · Investment income
total $13,277 · excluded $13,277
-
11d · All other revenue
total $18,804 · excluded $18,804
-
11e · Other revenue, total
$18,804
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $413,040 · program services $355,255 · management and general $44,163 · fundraising $13,622
-
7 · Other salaries and wages
total $3,756,262 · program services $3,230,759 · management and general $401,625 · fundraising $123,878
-
8 · Pension plan contributions
total $60,213 · program services $51,783 · management and general $8,430
-
9 · Other employee benefits
total $294,738 · program services $218,234 · management and general $58,756 · fundraising $17,748
-
10 · Payroll taxes
total $307,030 · program services $264,609 · management and general $32,315 · fundraising $10,106
-
11b · Fees: legal
total $4,634 · program services $3,985 · management and general $417 · fundraising $232
-
11c · Fees: accounting
total $14,746 · program services $12,682 · management and general $1,327 · fundraising $737
-
11g · Fees: other
total $193,719 · program services $166,598 · management and general $17,435 · fundraising $9,686
-
12 · Advertising and promotion
total $12,593 · fundraising $12,593
-
13 · Office expenses
total $65,612 · program services $54,105 · management and general $8,361 · fundraising $3,146
-
16 · Occupancy
total $303,240 · program services $269,884 · management and general $24,258 · fundraising $9,098
-
17 · Travel
total $137,166 · program services $117,963 · management and general $12,345 · fundraising $6,858
-
19 · Conferences, conventions and meetings
total $178,340 · program services $158,723 · management and general $19,617
-
20 · Interest
total $212,415 · program services $189,049 · management and general $16,994 · fundraising $6,372
-
22 · Depreciation, depletion and amortization
total $307,113 · program services $264,117 · management and general $27,640 · fundraising $15,356
-
23 · Insurance
total $125,895 · program services $108,270 · management and general $11,330 · fundraising $6,295
-
24a · Other expenses: Client assistance
total $107,098 · program services $107,098
-
24b · Other expenses: Program equipment
total $55,304 · program services $55,304
-
24c · Other expenses: Rent for client housing
total $203,653 · program services $203,653
-
24d · Other expenses: Supplies
total $133,639 · program services $114,929 · management and general $12,028 · fundraising $6,682
-
24e · All other expenses
total $41,853 · program services $35,994 · management and general $3,766 · fundraising $2,093
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $782,314 · end of year $1,159,031
-
2 · Savings and temporary cash investments
beginning of year $371,830 · end of year $617,892
-
3 · Pledges and grants receivable
beginning of year $1,315,029 · end of year $1,910
-
4 · Accounts receivable
beginning of year $1,829,314 · end of year $1,118,895
-
8 · Inventories for sale or use
beginning of year $33,412 · end of year $54,058
-
9 · Prepaid expenses and deferred charges
beginning of year $15,863 · end of year $41,032
-
10a · Land, buildings and equipment: cost or other basis
$7,650,400
-
10b · Land, buildings and equipment: accumulated depreciation
$1,977,152
-
10c · Land, buildings and equipment, net
beginning of year $5,621,467 · end of year $5,673,248
-
11 · Investments: publicly traded securities
beginning of year $772,010 · end of year $912,216
-
15 · Other assets
beginning of year $13,646 · end of year $5,208
-
17 · Accounts payable and accrued expenses
beginning of year $462,645 · end of year $553,910
-
23 · Secured mortgages and notes payable
beginning of year $5,767,193 · end of year $5,633,965
-
25 · Other liabilities
beginning of year $3,544 · end of year $157,137
-
27 · Net assets without donor restrictions
beginning of year $4,347,960 · end of year $3,038,153
-
28 · Net assets with donor restrictions
beginning of year $173,543 · end of year $200,325
Mission and programs · 2023
Mission
Saavi Services for the Blind provides programs and services to meet the needs of individuals with vision loss, promoting individuals to become independent and active participants in the community.
-
See attached PDF.
Expenses $5,982,994 · Revenue $4,747,590
As filed on the 2023 return.
Listed in Part VII
-
Amy Porterfield
President
- Total calculated
- $176,124
- From this org
- $153,397
- From related orgs
- $0
- Other
- $22,727
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,397
- Bonus
- not reported
- Other
- not reported
- Deferred
- $20,492
- Nontaxable benefits
- $2,235
- Filer's total
- $176,124
-
Michael Gordon
CEO
- Total calculated
- $174,900
- From this org
- $155,734
- From related orgs
- $0
- Other
- $19,166
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,734
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,079
- Nontaxable benefits
- $7,087
- Filer's total
- $174,900
-
Jaime Trausch
Chief Technology Officer
- Total calculated
- $94,058
- From this org
- $85,011
- From related orgs
- $0
- Other
- $9,047
- Hours/week
- 40
-
Misael Marquez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ken Krapf
Member
- Total calculated
- $0
- Hours/week
- 2
-
Raul Gallegos
Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Kresmer
President
- Total calculated
- $0
- Hours/week
- 3
-
Ed House
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 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
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432999349301768
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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