Saavi Services For The Blind
- Assets
- $10.8m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 90
- Location
- Tucson, AZ
- Founding
- 07/1966
- Data as of
- 12/2022
- EIN
- 86-6056057
Organization Overview
Saavi Services For The Blind is located in Tucson, AZ. The organization was established in 1966. According to its NTEE Classification (G41) the organization is classified as: Eye Diseases, Blindness & Vision Impairments, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, Saavi Services For The Blind employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saavi Services For The Blind 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 12/2022, Saavi Services For The Blind generated $6.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $6.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SAAVI PROVIDES PROGRAMS AND SERVICES TO MEET THE NEEDS OF INDIVIDUALS WITH VISION LOSS, PROMOTING INDIVIDUALS TO BECOME INDEPENDENT AND ACTIVE PARTICIPANTS IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED PDF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Gordon CEO | Officer | 40 | $139,493 |
Amy Porterfield Chief Operating Officer | Officer | 40 | $117,492 |
Marti Kurtz-Aniba Chief Human Resources Officer | Officer | 40 | $91,046 |
Ryan Thomas Chief Financial Officer | Officer | 40 | $92,346 |
Jaime Trausch Chief Technology Officer | Officer | 40 | $78,494 |
Joanne Williams Chief Quality Officer | Officer | 40 | $65,490 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,551,958 |
| All other contributions, gifts, grants, and similar amounts not included above | $366,061 |
| Noncash contributions included in lines 1a–1f | $211,389 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,918,019 |
| Total Program Service Revenue | $4,182,927 |
| Investment income | $1,311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,791 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,156,877 |
| 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. | $612,795 |
| Compensation of current officers, directors, key employees. | $57,363 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,899,124 |
| Pension plan accruals and contributions | $51,817 |
| Other employee benefits | $271,367 |
| Payroll taxes | $254,474 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,020 |
| Fees for services: Accounting | $11,254 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $177,797 |
| Advertising and promotion | $14,881 |
| Office expenses | $90,448 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $427,079 |
| Travel | $153,442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $168,668 |
| Interest | $212,706 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $248,733 |
| Insurance | $126,393 |
| All other expenses | $103,328 |
| Total functional expenses | $6,279,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $782,314 |
| Savings and temporary cash investments | $371,830 |
| Pledges and grants receivable | $1,315,029 |
| Accounts receivable, net | $1,829,314 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $33,412 |
| Prepaid expenses and deferred charges | $15,863 |
| Net Land, buildings, and equipment | $5,621,467 |
| Investments—publicly traded securities | $772,010 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,646 |
| Total assets | $10,754,885 |
| Accounts payable and accrued expenses | $462,645 |
| 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 | $5,767,193 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,544 |
| Total liabilities | $6,233,382 |
| Net assets without donor restrictions | $4,347,960 |
| Net assets with donor restrictions | $173,543 |
| 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 | $10,754,885 |