SAVE FOUNDATION INC

Miami, FL | https://foundation.save.lgbt/

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GuideStar Charity Check

SAVE FOUNDATION INC

EIN: 65-0836881

Contributions tax deductible
as of May 2023

IRS BMF 509(a)(1)
as of May 08, 2023

View summary

Charity Check report

Mission

SAVE’s mission is to promote, protect and defend equality for people in South Florida who are lesbian, gay, bisexual and transgender.

Ruling year info

1999

Executive Director

Orlando Gonzales

Main address

1951 NW 7th Avenue, Suite 600

Miami, FL 33136 USA

Show more contact info

EIN

65-0836881

Subject area info

Democracy

Voter education and registration

Human rights

Voter rights

LGBTQ rights

Show more subject areas

Population served info

Sexual identity

LGBTQ people

NTEE code info

(Intergroup/Race Relations) (R30)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Affiliations

See related organizations info

Financials

SAVE FOUNDATION INC

Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2021

SOURCE: IRS Form 990

4.83

Average of 11.31 over 10 years

Months of cash in 2021

SOURCE: IRS Form 990

6.2

Average of 3.8 over 10 years

Fringe rate in 2021

SOURCE: IRS Form 990

0%

Average of 3% over 10 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

Source: IRS Form 990

Digitizing IRS form 990 data

SAVE FOUNDATION INC

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

Fiscal year ending: Download Data

Revenue
Contributions	$154,412
Government Grants	$0
Program Services	$0
Investments	$9
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$154,421

Expenses
Program Services	$39,879
Administration	$50,298
Fundraising	$63,401
Total Expenses	$153,578
Net Gain/Loss	$843

Functional expenses
Accounting Fees	$650
Advertising & Promotion	$0
Information Technology Expenses	$453
Insurance Expenses	$1,544
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$174,735
Government Grants	$0
Program Services	$0
Investments	$17
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$174,752

Expenses
Program Services	$52,805
Administration	$62,288
Fundraising	$54,835
Total Expenses	$169,928
Net Gain/Loss	$4,824

Functional expenses
Accounting Fees	$550
Advertising & Promotion	$0
Information Technology Expenses	$926
Insurance Expenses	$2,169
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$242,590
Government Grants	$0
Program Services	$0
Investments	$27
Special Events	$5,277
Sales	$0
Other	$0
Total Revenue	$247,894

Expenses
Program Services	$70,082
Administration	$88,778
Fundraising	$49,459
Total Expenses	$208,319
Net Gain/Loss	$39,575

Functional expenses
Accounting Fees	$575
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$2,547
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$294,329
Government Grants	$0
Program Services	$0
Investments	$23
Special Events	($50,333)
Sales	$0
Other	$0
Total Revenue	$244,019

Expenses
Program Services	$161,986
Administration	$56,994
Fundraising	$57,500
Total Expenses	$276,480
Net Gain/Loss	($32,461)

Functional expenses
Accounting Fees	$4,425
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$10,513
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$419,315
Government Grants	$0
Program Services	$0
Investments	$38
Special Events	($10,451)
Sales	$0
Other	$0
Total Revenue	$408,902

Expenses
Program Services	$277,699
Administration	$66,561
Fundraising	$56,799
Total Expenses	$401,059
Net Gain/Loss	$7,843

Functional expenses
Accounting Fees	$6,686
Advertising & Promotion	$0
Information Technology Expenses	$122
Insurance Expenses	$1,762
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$557,219
Government Grants	$0
Program Services	$0
Investments	$34
Special Events	($41,096)
Sales	$0
Other	$0
Total Revenue	$516,157

Expenses
Program Services	$335,544
Administration	$59,951
Fundraising	$72,831
Total Expenses	$468,326
Net Gain/Loss	$47,831

Functional expenses
Accounting Fees	$8,000
Advertising & Promotion	$0
Information Technology Expenses	$48
Insurance Expenses	$4,012
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$578,352
Government Grants	$0
Program Services	$0
Investments	$31
Special Events	($85,887)
Sales	$0
Other	$0
Total Revenue	$492,496

Expenses
Program Services	$340,256
Administration	$65,138
Fundraising	$85,513
Total Expenses	$490,907
Net Gain/Loss	$1,589

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$0
Information Technology Expenses	$282
Insurance Expenses	$6,076
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$543,960
Government Grants	$0
Program Services	$0
Investments	$16
Special Events	($71,245)
Sales	$0
Other	$0
Total Revenue	$472,731

Expenses
Program Services	$337,210
Administration	$62,242
Fundraising	$83,950
Total Expenses	$483,402
Net Gain/Loss	($10,671)

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$0
Information Technology Expenses	$321
Insurance Expenses	$4,452
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$288,748
Government Grants	$0
Program Services	$0
Investments	$28
Special Events	$66,282
Sales	$0
Other	$0
Total Revenue	$355,058

Expenses
Program Services	$355,472
Administration	$15,979
Fundraising	$21,858
Total Expenses	$393,309
Net Gain/Loss	($38,251)

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$38,086
Information Technology Expenses	$5,551
Insurance Expenses	$0
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$644,957
Government Grants	$12,500
Program Services	$0
Investments	$27
Special Events	($74,094)
Sales	$0
Other	$0
Total Revenue	$583,390

Expenses
Program Services	$269,468
Administration	$34,059
Fundraising	$43,663
Total Expenses	$347,190
Net Gain/Loss	$236,200

Functional expenses
Accounting Fees	$7,726
Advertising & Promotion	$0
Information Technology Expenses	$19,499
Insurance Expenses	$4,910
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$748,899
Government Grants	$10,000
Program Services	$0
Investments	$97
Special Events	($134,691)
Sales	$0
Other	$0
Total Revenue	$624,305

Expenses
Program Services	$436,227
Administration	$39,480
Fundraising	$74,551
Total Expenses	$550,258
Net Gain/Loss	$74,047

Functional expenses
Accounting Fees	$4,200
Advertising & Promotion	$0
Information Technology Expenses	$8,833
Insurance Expenses	$4,740
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

SAVE FOUNDATION INC

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jan 01, 2011	Dec 31, 2011	Change
Contributions	$154,412
Cash & Equivalents	$28,013	$28,856	$843
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$0	$0	$0
Total Assets	$28,013	$28,856	$843

Liabilities	Jan 01, 2011	Dec 31, 2011	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2011	Dec 31, 2011	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$0	$0	$0
Net Assets	$28,013	$28,856	$843

Assets	Jan 01, 2012	Dec 31, 2012	Change
Contributions	$174,735
Cash & Equivalents	$28,856	$32,632	$3,776
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$0	$1,098	$1,098
Other	$0	$0	$0
Total Assets	$28,856	$33,730	$4,874

Liabilities	Jan 01, 2012	Dec 31, 2012	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2012	Dec 31, 2012	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$0	$0	$0
Net Assets	$28,856	$33,730	$4,874

Assets	Jan 01, 2013	Dec 31, 2013	Change
Contributions	$242,590
Cash & Equivalents	$32,632	$72,745	$40,113
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$1,098	$560	($538)
Other	$0	$0	$0
Total Assets	$33,730	$73,305	$39,575

Liabilities	Jan 01, 2013	Dec 31, 2013	Change
Accounts Payable	$0	$0	$0
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$0	$0

Fund balance	Jan 01, 2013	Dec 31, 2013	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$0	$0	$0
Net Assets	$33,730	$73,305	$39,575

Assets	Jan 01, 2014	Dec 31, 2014	Change
Contributions	$294,329
Cash & Equivalents	$72,745	$125,404	$52,659
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$560	$440	($120)
Other	$0	$0	$0
Total Assets	$73,305	$125,844	$52,539

Liabilities	Jan 01, 2014	Dec 31, 2014	Change
Accounts Payable	$0	$85,000	$85,000
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$0	$85,000	$85,000

Fund balance	Jan 01, 2014	Dec 31, 2014	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$0	$0	$0
Net Assets	$73,305	$40,844	($32,461)

Assets	Jan 01, 2015	Dec 31, 2015	Change
Contributions	$419,315
Cash & Equivalents	$125,404	$174,325	$48,921
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$440	$220	($220)
Other	$0	$0	$0
Total Assets	$125,844	$174,545	$48,701

Liabilities	Jan 01, 2015	Dec 31, 2015	Change
Accounts Payable	$85,000	$125,858	$40,858
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$85,000	$125,858	$40,858

Fund balance	Jan 01, 2015	Dec 31, 2015	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$0	$0	$0
Net Assets	$40,844	$48,687	$7,843

Assets	Jan 01, 2016	Dec 31, 2016	Change
Contributions	$557,219
Cash & Equivalents	$174,325	$96,518	($77,807)
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$220	$0	($220)
Other	$0	$0	$0
Total Assets	$174,545	$96,518	($78,027)

Liabilities	Jan 01, 2016	Dec 31, 2016	Change
Accounts Payable	$125,858	$0	($125,858)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$125,858	$0	($125,858)

SAVE FOUNDATION INC

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

This snapshot of SAVE FOUNDATION INC’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jan 01 - Dec 31 View full report Download data

Business model indicators

Profitability	2017	2018	2019	2020	2021
Unrestricted surplus (deficit) before depreciation	$1,589	-$10,671	-$38,251	$236,200	$74,047
As % of expenses	0.3%	-2.2%	-9.7%	68.0%	13.5%
Unrestricted surplus (deficit) after depreciation	$1,589	-$10,671	-$38,251	$236,200	$74,047
As % of expenses	0.3%	-2.2%	-9.7%	68.0%	13.5%

Revenue composition
Total revenue (unrestricted & restricted)	$492,496	$472,731	$355,058	$583,390	$624,305
Total revenue, % change over prior year	-4.6%	-4.0%	-24.9%	64.3%	7.0%
Program services revenue	0.0%	0.0%	0.0%	0.0%	0.0%
Membership dues	0.0%	0.0%	0.0%	0.0%	0.0%
Investment income	0.0%	0.0%	0.0%	0.0%	0.0%
Government grants	0.0%	0.0%	0.0%	2.1%	1.6%
All other grants and contributions	100.0%	100.0%	100.0%	97.9%	98.4%
Other revenue	0.0%	0.0%	0.0%	0.0%	0.0%

Expense composition
Total expenses before depreciation	$490,907	$483,402	$393,309	$347,190	$550,258
Total expenses, % change over prior year	4.9%	-1.5%	-18.6%	-11.7%	58.5%
Personnel	0.0%	0.0%	61.0%	0.0%	7.0%
Professional fees	0.0%	0.0%	0.0%	4.1%	2.4%
Occupancy	5.0%	5.5%	5.1%	1.0%	1.4%
Interest	0.0%	0.0%	0.0%	0.0%	0.0%
Pass-through	0.0%	0.0%	0.0%	0.0%	0.0%
All other expenses	95.0%	94.5%	33.9%	94.9%	89.2%

Full cost components (estimated)	2017	2018	2019	2020	2021
Total expenses (after depreciation)	$490,907	$483,402	$393,309	$347,190	$550,258
One month of savings	$40,909	$40,284	$32,776	$28,933	$45,855
Debt principal payment	$0	$0	$0	$0	$0
Fixed asset additions	$0	$0	$0	$0	$0
Total full costs (estimated)	$531,816	$523,686	$426,085	$376,123	$596,113

Capital structure indicators

Liquidity	2017	2018	2019	2020	2021
Months of cash	1.7	1.7	1.0	7.5	6.2
Months of cash and investments	1.7	1.7	1.0	7.5	6.2
Months of estimated liquid unrestricted net assets	2.4	2.2	1.5	9.9	7.8

Balance sheet composition	2017	2018	2019	2020	2021
Cash	$68,670	$68,988	$31,817	$215,658	$284,717
Investments	$0	$0	$0	$0	$0
Receivables	$37,196	$16,252	$0	$0	$0
Gross land, buildings, equipment (LBE)	$2,696	$2,696	$2,696	$2,696	$2,696
Accumulated depreciation (as a % of LBE)	100.0%	100.0%	100.0%	100.0%	100.0%
Liabilities (as a % of assets)	7.3%	0.0%	0.0%	0.8%	14.1%
Unrestricted net assets	$0	$0	$0	$0	$0
Temporarily restricted net assets	$0	$0	N/A	N/A	N/A
Permanently restricted net assets	$0	$0	N/A	N/A	N/A
Total restricted net assets	$0	$0	$0	$0	$0
Total net assets	$98,107	$87,436	$49,185	$285,385	$359,432

Key data checks

Key data checks	2017	2018	2019	2020	2021
Material data errors	No	No	No	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination is not available for this organization

Form 1023/1024 is not available for this organization

Executive Director

Orlando Gonzales

LinkedIn profile

Orlando Gonzales, MPA, is the Executive Director of Safeguarding American Values for Everyone (SAVE/SAVE Dade). In his current role, Gonzales works to advance SAVE’s mission to promote, protect and defend equality for people in South Florida who are lesbian, gay, bisexual, and transgender. Prior to joining SAVE, Gonzales was Chief of Staff and Communications Operations Manager at the Patient-Centered Outcomes Research Institute (PCORI) in Washington, DC, where he worked on increasing patient and stakeholder engagement in research funding, collaborated to develop a dissemination and implementation framework for research findings, as well as, a process for patient and peer review to help speed up the up take of new information.

Number of employees

Source: IRS Form 990

SAVE FOUNDATION INC

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

SAVE FOUNDATION INC

Board of directors
as of 04/03/2023

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

Board orientation and education
Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? No
CEO oversight
Has the board conducted a formal, written assessment of the chief executive within the past year ? No
Ethics and transparency
Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? No
Board composition
Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? No
Board performance
Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Related organizations & associated domestic grants

Show data for fiscal year

SAVE FOUNDATION INC

Mission

Is this your nonprofit?

Programs and results

What we aim to solve

This profile needs more info.

Where we work

This profile needs more info.

Our Sustainable Development Goals

Financials

Revenue vs. expenses: breakdown

Liquidity in 2021 info

4.83

Months of cash in 2021 info

6.2

Fringe rate in 2021 info

0%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

SAVE FOUNDATION INC

SAVE FOUNDATION INC

SAVE FOUNDATION INC

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

Executive Director

Orlando Gonzales

Number of employees

SAVE FOUNDATION INC

Compensation data

SAVE FOUNDATION INC

Board of directors data

Board leadership practices

Board orientation and education

CEO oversight

Ethics and transparency

Board composition

Board performance

Related organizations & associated domestic grants

Liquidity in 2021

Months of cash in 2021

Fringe rate in 2021

Funding sources

Assets & liabilities