security dignity peace ofmind - SAVE, Inc
security dignity peace ofmind - SAVE, Inc
security dignity peace ofmind - SAVE, Inc
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Financials<br />
13<br />
2009 Public Support and Revenue<br />
Category Amount<br />
Contributions and Foundation Grants<br />
$146,431<br />
Special Events Revenue<br />
HUD Rental Assistance & Rental <strong>Inc</strong>ome<br />
Government Grants<br />
Other<br />
Total Public Support and Revenue<br />
87%<br />
Program<br />
Operations<br />
9%<br />
Administration<br />
4%<br />
Fundraising<br />
Permanent Housing 1%<br />
$84,907<br />
$237,724<br />
$3,928,422<br />
$54,176<br />
$4,451,660<br />
2009 Program Operating Expenses<br />
Category<br />
Shelter Plus Care<br />
Rental Assistance<br />
<strong>SAVE</strong> Home<br />
Transitional Housing<br />
(Stepping Stones & McCarty II)<br />
Permanent Housing<br />
(Gilligan & McCarty I)<br />
Subsidized Housing<br />
(Cropsey Place, Cropsey Terrace<br />
Prairie Home & King’s Court)<br />
Total Program Operating Expense<br />
Amount<br />
$2,442,653<br />
$788,673<br />
$314,394<br />
$143,393<br />
$58,674<br />
$392,151<br />
$4,139,938<br />
Administrative and Fundraising $595,108<br />
Shelter Plus Care 59%<br />
Transitional Housing 3%<br />
Rental Assistance 19%<br />
<strong>SAVE</strong> Home 8%<br />
Subsidized Housing 10%<br />
Total Expenses $4,735,046<br />
Decrease in Net Assets<br />
Other 1%<br />
Special Events Revenue 2%<br />
($283,386)<br />
Government<br />
Grants 88%<br />
HUD Rental<br />
Assistance &<br />
Rental <strong>Inc</strong>ome 6%<br />
Contributions &<br />
Foundations Grants 3%<br />
Board and Staff<br />
Board of Directors<br />
President<br />
Greg Tobey<br />
Children International<br />
Secretary<br />
Lauren Aaronson<br />
University of Kansas<br />
School of Nursing<br />
Kathy Carpenter-Brooks<br />
Community Volunteer<br />
Mary Lou Kegler<br />
Community Volunteer<br />
David Lohrentz<br />
JKLA, <strong>Inc</strong>.<br />
Christopher Smith<br />
Eppright Law Office, LLC<br />
Staff<br />
Vice-President<br />
Kirk Isenhour<br />
JP Morgan<br />
Zori Rodríguez, Chief Executive Officer<br />
Neal Brees, Director of Finance and Operations<br />
Joshua Farrell, Director of Client Services<br />
Ellen Channels<br />
Lisa Elmer<br />
Louis Goins<br />
Mary Guerra<br />
Andrea Heath<br />
Kathy Kochenderfer<br />
Treasurer<br />
Bob Theis<br />
Samuel Rodgers Community<br />
Health Center<br />
Jim Dobbie<br />
State Street<br />
Kathleen Kunkler<br />
Morgan Stanley Smith Barney<br />
Michael Mackie<br />
PlattForm Advertising<br />
Garland Lesane<br />
Eva Murff<br />
Martha Patton<br />
Lillian Porter<br />
Saundra Robinson<br />
Sara Rowden<br />
Member-At-Large<br />
Katie Heschmeyer<br />
Reece and Nichols<br />
Lewis Gowin<br />
Kansas City School District<br />
Dawne Lakey<br />
KCPL<br />
Blaine Proctor<br />
Hotel Phillips<br />
Eliot Rowland<br />
Steve Smith<br />
Gary Stallings<br />
Dana Williamson<br />
Rochelle Wilson<br />
Our Mission<br />
Through comprehensive<br />
housing solutions,<br />
<strong>SAVE</strong>, <strong>Inc</strong>. empowers those<br />
living with or at risk for<br />
HIV/AIDS to lead healthy<br />
stable lives with<br />
personal <strong>dignity</strong>.<br />
14
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