Savio builds resilient communities by strengthening family relationships. Savio will be the preeminent child and family treatment center where the most caring, culturally appropriate, and effective strategies enable families to resolve conflicts and live harmoniously in the community.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$521K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $2.1M a year · 14% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$521K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Looks good: 5.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $314K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.3M
20% of total assets
Looks good: liabilities are 20% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.7M
Spent
$11.9M
To programs
86%
Net assets
$13.2M
By yearFY2020–FY2025
Revenue
$11.7M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$11.7M
FY2021$15.7M
FY2022$14.7M
FY2023$17.8M
FY2024$14.5M
FY2025$15.9M
Expenses
$11.9M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$11.9M
FY2021$11.9M
FY2022$13.0M
FY2023$12.7M
FY2024$14.2M
FY2025$14.3M
Net assets
$13.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$13.2M
FY2021$17.2M
FY2022$18.4M
FY2023$24.0M
FY2024$24.5M
FY2025$26.5M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1969.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $10.2M Management & general 13% · $1.5M Fundraising 1% · $136K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $521K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$231,984Pt VII · Sec A
Associate Executive Direct
$165,442Pt VII · Sec A
Controller
$123,185Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2025FY2024FY2023FY2022FY2021FY2020
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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Strengthens family relationships to build resilient communities and resolve conflicts.

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Provided by the organization

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3 programs · $10.2M · in their own filed words · FY2020
01

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.

$10.2Mprogram expense
02

The savio house community based services adolescent unit served 343 clients through its multisystemic therapy (MST) program. It also served 26 adolescent clients through MST for problem sexual behavior. There were 278 clients served through functional family therapy in the adolescent unit.

Pt IX · col B
03

The residential treatment program served 13 clients during 2020, with 7 & 6 clients transitioned. The child placement agency served 90 clients in foster homes and discharged 62. In addition, savio's day treament program served 7 clients, with 7 clients transitioned or discharged.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$314K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$11.7M
Ln 12
Fees for servicesLn 2g$10.1M
Gifts and grantsLn 1h$1.3M
Investment incomeLn 3$178K
Money outPt IX
$11.9M
Ln 25
Programscol B$10.2M
Managementcol C$1.5M
Fundraisingcol D$136K
Owns and owesPt X
$13.2M
net assets · Ln 32
Cash and savingsLn 1–2$5.1M
Total assetsLn 16$16.5M
LiabilitiesLn 26$3.3M
PeoplePt VI, VII
13
listed · VII A
PaidVII A3
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Noncash giftsLn 1g$43K
Fees for servicesLn 2g$10.1M
Investment incomeLn 3$178K
Other incomeLn 4–11$101K
Gains on assetsLn 7$96K
Total revenueLn 12$11.7M
Assets in detailPt X, end of year
CashLn 1$700
SavingsLn 2$5.1M
Cash and savings togetherLn 1–2$5.1M
InvestmentsLn 11–13$3.5M
Land, buildings, equipmentLn 10c$6.2M
Total assetsLn 16$16.5M
LiabilitiesLn 26$3.3M
Net assetsLn 32$13.2M
OperationsPt I, VI
EmployeesI 5210
VolunteersI 614
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$3.1M$5.1M
InvestmentsLn 11–13$3.5M$3.5M
Land, buildings, equipmentLn 10c$6.2M$6.2M
Total assetsLn 16$15.4M$16.5M
LiabilitiesLn 26$2.1M$3.3M
Net assetsLn 32$13.3M$13.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$521K$223K$297K
Other salaries and wagesLn 7$7.7M$6.8M$803K$82K
Other employee benefitsLn 9$1.1M$886K$174K$6K
Payroll taxesLn 10$689K$612K$71K$6K
Accounting feesLn 11c$52K$52K
Professional fundraising feesLn 11e$4K$4K
Other fees for servicesLn 11g$251K$251K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$298K$222K$41K$35K
Information technologyLn 14$120K$120K
TravelLn 17$33K$33K
Depreciation, depletion and amortizationLn 22$420K$388K$30K$2K
InsuranceLn 23$199K$199K
Other expenses (24a–d)Ln 24$492K$470K$21K$1K
Total functional expensesLn 25$11.9M$10.2M$1.5M$136K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $15.9M$14.3M$1.6M$26.5M 990 PDF
FY2024 $14.5M$14.2M$272K$24.5M 990 PDF
FY2023 $17.8M$12.7M$5.2M$24.0M 990 PDF
FY2022 $14.7M$13.0M$1.7M$18.4M 990 PDF
FY2021 $15.7M$11.9M$3.8M$17.2M 990 PDF
FY2020 Viewing $11.7M$11.9M−$163K$13.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $11,687,640 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,220,026$1,349,221
I-9 Program service revenuePrior year $13,495,060$10,058,981
I-10 Investment incomePrior year $89,563$178,065
I-11 Other revenuePrior year $78,596$101,373
I-12 Total revenuePrior year $14,883,245$11,687,640
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $11,720,543$9,977,882
I-16a Professional fundraising feesPrior year $0$4,000
I-17 Other expensesPrior year $2,202,088$1,868,281
I-18 Total expensesPrior year $13,922,631$11,850,163
I-19 Revenue less expensesPrior year $960,614−$162,523
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $11,687,640 across 9 lines filed
Lines not itemized here account for $210,009 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$1,349,221
VIII-1g Noncash contributions (included above)$42,554
VIII-1h Total contributions, gifts and grants$1,349,221
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,848,972$9,848,972
VIII-3 Investment incomeExcluded from tax $82,027$82,027
VIII-6 Net rental income or lossRelated to mission $56,741$56,741
VIII-7 Net gain or loss on sales of assetsRelated to mission $96,038$96,038
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $44,632$44,632
VIII-12 Total revenueRelated to mission $10,256,392 · Unrelated business $0 · Excluded from tax $82,027$11,687,640
Part IX · Statement of functional expenses $11,850,163 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $223,438 · Management $297,173$520,611
IX-7 Other salaries and wagesPrograms $6,817,363 · Management $802,803 · Fundraising $81,549$7,701,715
IX-9 Other employee benefitsPrograms $886,275 · Management $173,581 · Fundraising $6,282$1,066,138
IX-10 Payroll taxesPrograms $612,096 · Management $71,246 · Fundraising $6,076$689,418
IX-11c Accounting feesManagement $51,600$51,600
IX-11e Professional fundraising feesFundraising $4,000$4,000
IX-11g Other fees for servicesPrograms $251,379$251,379
IX-12 Advertising and promotionPrograms $2,501$2,501
IX-13 Office expensesPrograms $221,935 · Management $41,437 · Fundraising $35,089$298,461
IX-14 Information technologyPrograms $120,264$120,264
IX-17 TravelPrograms $32,857$32,857
IX-22 Depreciation, depletion and amortizationPrograms $387,892 · Management $30,288 · Fundraising $1,954$420,134
IX-23 InsurancePrograms $199,260$199,260
IX-24 Other expenses (24a–d)Programs $469,611 · Management $20,868 · Fundraising $1,346$491,825
IX-25 Total functional expensesPrograms $10,224,871 · Management $1,488,996 · Fundraising $136,296$11,850,163
Part X · Balance sheet $16,516,904 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,256$700
X-2 Savings and temporary cash investmentsStart of year $3,048,955$5,106,420
X-4 Accounts receivableStart of year $2,504,744$1,533,374
X-9 Prepaid expenses and deferred chargesStart of year $181,205$174,822
X-10c Land, buildings and equipment, netStart of year $6,174,332$6,201,658
X-11 Publicly traded securitiesStart of year $2,791,573$3,234,972
X-12 Other securitiesStart of year $661,400$264,958
X-16 Total assetsStart of year $15,363,465$16,516,904
X-17 Accounts payable and accrued expensesStart of year $2,102,388$3,317,928
X-26 Total liabilitiesStart of year $2,102,388$3,317,928
X-27 Net assets without donor restrictionsStart of year $12,916,452$12,746,367
X-28 Net assets with donor restrictionsStart of year $344,625$452,609
X-32 Total net assets or fund balancesStart of year $13,261,077$13,198,976
X-33 Total liabilities and net assetsStart of year $15,363,465$16,516,904
Part XI · Reconciliation of net assets $13,198,976 net assets at year end
XI-1 Total revenue$11,687,640
XI-2 Total expenses$11,850,163
XI-3 Revenue less expenses−$162,523
XI-4 Net assets at start of year$13,261,077
XI-5 Net unrealized gains (losses) on investments$116,646
XI-7 Investment expenses−$16,224
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$13,198,976

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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