Save A Family Plan
- Assets
- $14.4m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 7
- Location
- Port Huron, MI
- Founding
- 08/1978
- Data as of
- 03/2023
- EIN
- 98-6004051
Organization Overview
Save A Family Plan is located in Port Huron, MI. The organization was established in 1978. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 03/2023, Save A Family Plan employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Save A Family Plan 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 03/2023, Save A Family Plan generated $3.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $3.4m during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 4 years. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES FUNDING FOR SUSTAINABLE GRASS-ROOTS FAMILY AND COMMUNITY BASED MULTI-SECTOR PROGRAMMING INCLUDING: HOUSING, SANITATION, EDUCATION, INCOME GENERATION (ENTREPRENEURIAL DEVELOPMENT), NATURAL RESOURCE MANAGEMENT AND CONSERVATION (INCLUDING DRINKING WATER SYSTEMS/ WATER WELLS AND RAINWATER HARVESTING, WATERSHEDS, ORGANIC FARMING, WASTE MANAGEMENT, POLLUTION CONTROL, RENEWABLE ENERGY/BIOGAS AND SOLAR ENERGY INITIATIVES), GENDER EQUALITY, HEALTH AND HYGIENE (INCLUDING HIV/AIDS, TUBERCULOSIS, AND MALARIA INITIATIVES), CAPACITY BUILDING, GOOD GOVERNANCE, HUMAN RIGHTS, CHILD LABOR, DISASTER MANAGEMENT AND REHABILITATION, AND MICRO-CREDIT ACTIVITIES FOR APPROXIMATELY 10,000 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Mahon Director | Trustee | 0.5 | $0 |
Jerome Collins Director | Trustee | 0.5 | $0 |
Bernardine Ketelaars Director | Trustee | 0.5 | $0 |
Sr Joan Atkinson Vice President | Officer | 0.5 | $0 |
Ms Lois Cote President | Officer | 0.5 | $0 |
Kenzie Kelterborn Secretary | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,272,776 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,272,776 |
| Total Program Service Revenue | $0 |
| Investment income | $371,947 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,748 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,662,471 |
| 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 | $2,752,315 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $294,193 |
| Compensation of current officers, directors, key employees. | $294,193 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $74,738 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $174,283 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $31,886 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,574 |
| Travel | $544 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,390 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,552 |
| Insurance | $3,403 |
| All other expenses | $0 |
| Total functional expenses | $3,376,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,737,511 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $3,967 |
| Net Land, buildings, and equipment | $268,379 |
| Investments—publicly traded securities | $12,290,401 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $88,903 |
| Total assets | $14,389,161 |
| Accounts payable and accrued expenses | $373,823 |
| 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 | $373,823 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $8,993,397 |
| Paid-in or capital surplus, or land, building, or equipment fund | $268,379 |
| Retained earnings, endowment, accumulated income, or other funds | $4,753,562 |
| Total liabilities and net assets/fund balances | $14,389,161 |