Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2020 | $16.5M |
|---|---|
| FY2021 | $18.6M |
| FY2022 | $20.0M |
| FY2023 | $25.4M |
| FY2024 | $25.6M |
| FY2025 | $27.6M |
| FY2020 | $3.3M |
|---|---|
| FY2021 | $1.4M |
| FY2022 | $1.6M |
| FY2023 | $1.4M |
| FY2024 | $1.1M |
| FY2025 | $1.2M |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 86% | — | — |
| Overhead ratio | 12% | — | — |
| Fundraising cost ratio | 11% | — | — |
| Revenue growth | 10% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Norma Aguilar-Dave’s $285K as Executive Director is at the 72nd percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Norma Aguilar-Dave | $285,457 | $306,429 | $276,944 | $265,381 | $253,136 | $231,984 |
| Julia Roguski | $174,538 | $179,911 | $174,406 | $165,386 | $172,023 | $165,442 |
| Eric Heppe | $149,225 | $152,315 | $145,564 | $140,117 | $126,593 | $123,185 |
| Joshua Pruyn | $112,184 | $113,860 | $101,447 | — | — | — |
| Courtney Fiedler | — | $103,361 | — | — | — | — |
| Elizabeth Doner | $102,415 | $102,732 | — | — | — | — |
| Andrea Glovka | — | $101,614 | — | — | — | — |
| Courtney Fielder | $100,265 | — | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
- 11Voting board membersPt VI · Ln 1a
- 11Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aYes
- Whistleblower policyPt VI · Ln 13Yes
- Document retention policyPt VI · Ln 14Yes
- Top official’s pay independently reviewedPt VI · Ln 15aYes
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Strengthens family relationships to build resilient communities and resolve conflicts.
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Where the work happens
The savio house community based services adolescent unit served 520 clients through its multisystemic therapy (MST) program. There were 59 adolescent clients served for sexual behavior and 298 clients served through functional family therapy in the adolescent unit. Trauma services treated 147 adolescent clients.
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.
The child placement agency served 50 clients in foster homes and discharged 17.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest Viewing | $15.9M | $14.3M | +10% | 990 PDF |
| FY2024 | $14.5M | $14.2M | -19% | 990 PDF |
| FY2023 | $17.8M | $12.7M | +21% | 990 PDF |
| FY2022 | $14.7M | $13.0M | -6% | 990 PDF |
| FY2021 | $15.7M | $11.9M | +34% | 990 PDF |
| FY2020 | $11.7M | $11.9M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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