Savio House
- Assets
- $25.4m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 195
- Location
- Denver, CO
- Founding
- 03/1969
- Data as of
- 12/2023
- EIN
- 84-0570279
Organization Overview
Savio House is located in Denver, CO. The organization was established in 1969. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 12/2023, Savio House employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Savio House 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 12/2023, Savio House generated $17.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $12.7m during the year ending 12/2023. 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
SAVIO BUILDS RESILIENT COMMUNITIES BY STRENGTHENING FAMILY RELATIONSHIPS. SAVIO WILL BE THE PREEMINENT CHILD AND FAMILY TREATMENT CENTER WHERE THE MOST CARING, CULTURALLY APPROPRIATE, AND EFFECTIVE STRATEGIES ENABLE FAMILIES TO RESOLVE CONFLICTS AND LIVE HARMONIOUSLY IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELIMINATE DESTRUCTIVE BEHAVIORS IN FAMILIES THROUGH PREVENTION AND EARLY INTERVENTION. PROVIDE EDUCATION, COUNSELING, VOCATIONAL, RECREATIONAL AND IN HOME SERVICES TO FAMILIES AND CHILDREN, IMPROVING QUALITY OF LIFE. SAVIO FAMILY WELLNESS DIVISION SERVED 602 FAMILIES, INCLUDING 367 ADULTS AND 616 CHILDREN IN ADAMS, ARAPAHOE, BROOMFIELD, DENVER, ELBERT, EL PASO, FREEMONT, JEFFERSON, PUEBLO, TELLER, AND WELD COUNTIES IN COLORADO. IN ADDITION, 38, 60 AND 93 FAMILIES WERE SERVED THROUGH SAVIO'S CHILD FIRST, SAFECARE CORE AND SAFECARE PREVENTION PROGRAMS, RESPECTIVELY.
PROVIDING THE SERVICE OF ADMINISTERING GRANTS ON BEHALF OF RECIPIENT AGENCIES. SAVIO EARNS AN ADMINISTRATION FEE FOR THE SERVICES.
THE SAVIO HOUSE COMMUNITY BASED SERVICES ADOLESCENT UNIT SERVED 377 CLIENTS THROUGH ITS MULTISYSTEMIC THERAPY (MST) PROGRAM. THERE WERE 101 ADOLESCENT CLIENTS SERVED FOR SEXUAL BEHAVIOR AND 195 CLIENTS SERVED THROUGH FUNCTIONAL FAMILY THERAPY IN THE ADOLESCENT UNIT. TRAUMA SERVICES TREATED 145 ADOLESCENT CLIENTS.
THE CHILD PLACEMENT AGENCY SERVED 63 CLIENTS IN FOSTER HOMES AND DISCHARGED 35.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald K Abo President | OfficerTrustee | 2 | $0 |
Dan Kiel Vice President | OfficerTrustee | 2 | $0 |
Vonnie Hergett Treasurer | OfficerTrustee | 2 | $0 |
Charles E Anderson Secretary | OfficerTrustee | 2 | $0 |
Willian D Adams Trustee | Trustee | 2 | $0 |
Sally Hooks Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,471,466 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,065,107 |
| Noncash contributions included in lines 1a–1f | $90,934 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,536,573 |
| Total Program Service Revenue | $10,883,098 |
| Investment income | $684,181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,853 |
| Net Gain/Loss on Asset Sales | $3,718,312 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,831,017 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $733,295 |
| Compensation of current officers, directors, key employees. | $479,584 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,778,079 |
| Pension plan accruals and contributions | $338,084 |
| Other employee benefits | $830,091 |
| Payroll taxes | $717,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,869 |
| Fees for services: Other | $433,354 |
| Advertising and promotion | $319 |
| Office expenses | $257,726 |
| Information technology | $166,459 |
| Royalties | $0 |
| Occupancy | $173,611 |
| Travel | $245,928 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $392,674 |
| Insurance | $281,802 |
| All other expenses | $0 |
| Total functional expenses | $12,655,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $805,627 |
| Savings and temporary cash investments | $9,348,325 |
| Pledges and grants receivable | $500,333 |
| Accounts receivable, net | $2,360,984 |
| 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 | $193,728 |
| Net Land, buildings, and equipment | $6,887,358 |
| Investments—publicly traded securities | $5,319,947 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,416,302 |
| Accounts payable and accrued expenses | $1,422,320 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,422,320 |
| Net assets without donor restrictions | $20,294,007 |
| Net assets with donor restrictions | $3,699,975 |
| 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 | $25,416,302 |