Save Inc
- Assets
- $2.6m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 71
- Location
- Kansas City, MO
- Founding
- 01/1988
- Data as of
- 06/2023
- EIN
- 43-1465268
Organization Overview
Save Inc is located in Kansas City, MO. The organization was established in 1988. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, Save Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Save Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Save Inc generated $9.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $10.1m during the year ending 06/2023. While expenses have increased by 3.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SAVE, INC. BELIEVES HOUSING IS HEALTHCARE AND A BASIC HUMAN RIGHT.SINCE 1986, SAVE, INC. HAS WORKED TO REDUCE HOMELESSNESS IN THE KANSAS CITY AREA. FOUNDED BY A SMALL GROUP OF VOLUNTEERS AS THE FIRST AIDS-SPECIFIC HOSPICE IN THE STATE OF MISSOURI, THE ORGANIZATION HAS GROWN TODAY TO PROVIDE COMPREHENSIVE HOUSING SOLUTIONS NOT ONLY TO THOSE WITH HIV/AIDS BUT ALSO THOSE SUFFERING WITH SUBSTANCE ABUSE DISORDERS AND MENTAL ILLNESS.AS COMMUNITY NEEDS HAVE CHANGED, SAVE, INC.'S MISSION HAS ADAPTED TO MEET THOSE NEEDS THROUGH THEIR OWNED AND MANAGED PROPERTIES, TENANT BASED RENTAL ASSISTANCE, EMERGENCY ASSISTANCE AND PRIDE HAVEN, A DROP IN CENTER AND OVERNIGHT SHELTER FOR LGBTQIA+ TRANSITION-AGED YOUTH. THE CAMPUS IS LOCATED IN MIDTOWN KANSAS CITY AND CONSISTS OF TEN BUILDINGS WITHIN A THREE-SQUARE BLOCK AREA.SAVE, INC.'S STAFF WORKS DAILY TO ASSIST THEIR CLIENTS AND RESIDENTS THROUGH COMPASSIONATE, CLIENT-CENTERED CARE. THE ORGANIZATION IS MADE UP OF A VARIETY OF PEOPLE WITH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES SUPPORTIVE HOUSING, UTILITY ASSISTANCE, AND WRAP AROUND SERVICES TO PERSONS LIVING WITH HIV/AIDS, MENTAL HEALTH, SUBSTANCE ABUSE AND OTHER DISABILITIES. HOUSING AND RELATED SERVICES ARE PROVIDED ANNUALLY TO 1730 PEOPLE LIVING IN POVERTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Walberg President | OfficerTrustee | 1.5 | $0 |
Steven Baugh Vice President | OfficerTrustee | 1.5 | $0 |
Todd Joe Treasurer | OfficerTrustee | 1.5 | $0 |
Debi Jackson Secretary | OfficerTrustee | 1.5 | $0 |
Heather Bradley-Geary Director | Trustee | 1 | $0 |
Aaron Crossley Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rubicon Realty Llc Landlord | 6/29/23 | $205,784 |
Lakeview Ii Kansas City Llc Landlord | 6/29/23 | $158,935 |
Bowen Tower Raytown Llc Landlord | 6/29/23 | $148,925 |
Title Gc Llc Landlord | 6/29/23 | $148,213 |
Kc Metro Rentals Landlord | 6/29/23 | $136,125 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $78,218 |
| Related organizations | $0 |
| Government grants | $7,850,049 |
| All other contributions, gifts, grants, and similar amounts not included above | $715,576 |
| Noncash contributions included in lines 1a–1f | $16,761 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,643,843 |
| Total Program Service Revenue | $929,114 |
| Investment income | $39,268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$48,806 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,883,290 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,874,081 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $241,138 |
| Compensation of current officers, directors, key employees. | $143,908 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,529,974 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $251,999 |
| Payroll taxes | $167,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,494 |
| Fees for services: Accounting | $11,110 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $227,110 |
| Advertising and promotion | $0 |
| Office expenses | $146,175 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $203,057 |
| Travel | $32,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,027 |
| Payments to affiliates | $221,804 |
| Depreciation, depletion, and amortization | $63,169 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $10,144,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $366,754 |
| Savings and temporary cash investments | $101,235 |
| Pledges and grants receivable | $275,184 |
| Accounts receivable, net | $429,063 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $88,112 |
| Net Land, buildings, and equipment | $665,866 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $640,674 |
| Total assets | $2,566,888 |
| Accounts payable and accrued expenses | $272,936 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $140,939 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $593,291 |
| Total liabilities | $1,007,166 |
| Net assets without donor restrictions | $1,515,717 |
| Net assets with donor restrictions | $44,005 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,566,888 |