SAW INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SAW INC (EIN 34-1049486)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-31
IRS object ID: 202523049349302867
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-31T14:50:20-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	331498605	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	250 S HIGH ST SUITE 100	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43215	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341049486	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAW INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAWI	BusinessNameControlTxt
Phone	2168610250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14775 BROADWAY AVE	AddressLine1Txt
City	MAPLE HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44137	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMOTHY J CLEMENS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2168610250	PhoneNum
Signature	2025-10-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY CIMINELLO	PreparerPersonNm
PTIN	P00796388	PTIN
Phone	6148493000	PhoneNum
Preparation	2025-10-31	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUDITH CAREY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14775 BROADWAY AVE	AddressLine1Txt
City	MAPLE HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44137	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,773,672	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAWINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO SECURE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	578	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$609,863	PYContributionsGrantsAmt
CY Contributions Grants	$819,870	CYContributionsGrantsAmt
PY Program Service Revenue	$9,872,886	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,440,826	CYProgramServiceRevenueAmt
PY Investment Income	$107,562	PYInvestmentIncomeAmt
CY Investment Income	$1,915	CYInvestmentIncomeAmt
PY Other Revenue	$11,491	PYOtherRevenueAmt
CY Other Revenue	$15,021	CYOtherRevenueAmt
PY Total Revenue	$10,601,802	PYTotalRevenueAmt
CY Total Revenue	$12,277,632	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,504,617	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,552,287	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,832,577	PYOtherExpensesAmt
CY Other Expenses	$1,952,929	CYOtherExpensesAmt
PY Total Expenses	$10,337,194	PYTotalExpensesAmt
CY Total Expenses	$10,505,216	CYTotalExpensesAmt
PY Revenues Less Expenses	$264,608	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,772,416	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,756,208	TotalAssetsBOYAmt
Total Assets EOY	$9,261,544	TotalAssetsEOYAmt
Total Liabilities BOY	$3,421,609	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,307,890	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,334,599	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,953,654	NetAssetsOrFundBalancesEOYAmt
Mission	IT IS THE MISSION OF S.A.W, INC. TO PROVIDE EMPLOYMENT TRAINING, CAREER GROWTH AND CUSTOMIZED SUPPORTS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES; TO ENCOURAGE GREATER INDEPENDENCE AND TO IMPROVE THE QUALITY OF THE INDIVIDUAL'S WORK AND PERSONAL LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,008,785	ExpenseAmt
Revenue	$8,330,349	RevenueAmt
Desc	PROVIDED OPERATIONS OF 4 ADULT ACTIVITY CENTERS TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED 299 OF THESE INDIVIDUALS DURING 2024.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,315,212	ExpenseAmt
Revenue	$2,632,960	RevenueAmt
Desc	GROUP EMPLOYMENT ACTIVITIES WHICH SERVE AS TRAINING GROUNDS FOR SAW EMPLOYEES IN THE COMMUNITY IN THE AREAS OF CUSTODIAL MAINTENANCE, GROUNDS MAINTENANCE AND COMMUNITY ENCLAVES. EMPLOYED 102 OF THESE INDIVIDUALS DURING 2024.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$387,448	ExpenseAmt
Revenue	$477,517	RevenueAmt
Desc	NON MEDICAL TRANSPORTATION PROVIDES INDIVIDUALS WITH DISABILITIES RIDES TO AND FROM THEIR PLACE OF RESIDENCE TO SAW CENTERS AND PROGRAMS. PROVIDED 71 INDIVIDUALS WITH RIDES IN 2024.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,711,445	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	578	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUDITH CAREY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2168610250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14775 BROADWAY AVE	AddressLine1Txt
City	MAPLE HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44137	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TIMOTHY CLEMENS
PRESIDENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RANDY GRAHAM
VICE PRESIDENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ELLEN MINADEO
TREASURER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DICK AMBROSE
SECRETARY - PART YEAR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF PECON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TODD BARSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RUSSEL BENGHIAT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STACEY MCKINLEY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GEORGETTE JACKSON
TRUSTEE - PART YEAR	1.00	0.00	Yes (X)		$0	$0	$0
JUDITH CAREY
CHIEF EXECUTIVE OFFICER	40.00	0.00		Yes (X)	$110,763	$0	$39,933
LAURA COOPER
CHIEF OPERATING OFFICER	40.00	0.00		Yes (X)	$99,028	$0	$4,802

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$209,791	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$44,735	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$812,284	GovernmentGrantsAmt
All Other Contributions	$7,586	AllOtherContributionsAmt
Total Contributions	$819,870	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID REVENUE	624310	$9,343,706	$9,343,706
SALES REVENUE	624310	$2,055,110	$2,055,110
STANARD FARM RENTS	624310	$42,010	$42,010

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,440,826	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$239,095	TotalRevenueColumnAmt
Exclusion	$239,095	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$258,860	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$496,040	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$237,180	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$237,180	TotalRevenueColumnAmt
Exclusion	-$237,180	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
WORKERS' COMPENSATION REFUND	900099	$11,652	$11,652
OTHER REFUNDS	900099	$3,369	$3,369

Field	Value	IRS element (for citing)
Other Revenue Total	$15,021	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,277,632	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,440,826	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,936	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$254,525	TotalAmt
Management And General	$254,525	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,205,503	TotalAmt
Program Services	$5,620,354	ProgramServicesAmt
Management And General	$585,149	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,167	TotalAmt
Management And General	$11,167	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,425,453	TotalAmt
Program Services	$1,348,551	ProgramServicesAmt
Management And General	$76,902	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$655,639	TotalAmt
Program Services	$590,224	ProgramServicesAmt
Management And General	$65,415	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22,900	TotalAmt
Management And General	$22,900	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$116,225	TotalAmt
Management And General	$116,225	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$205,940	TotalAmt
Program Services	$110,026	ProgramServicesAmt
Management And General	$95,914	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$52,876	TotalAmt
Management And General	$52,876	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$525,932	TotalAmt
Program Services	$219,213	ProgramServicesAmt
Management And General	$306,719	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$677,420	TotalAmt
Program Services	$489,975	ProgramServicesAmt
Management And General	$187,445	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,073	TotalAmt
Program Services	$12,073	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$96,725	TotalAmt
Program Services	$78,191	ProgramServicesAmt
Management And General	$18,534	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$95,694	TotalAmt
Program Services	$95,694	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
BAD DEBT	$108,003	$108,003
ADULT DAY SERVICES	$22,720	$22,720
SUPPLIES	$1,746	$1,746
PAYROLL PROCESSING FEES	$492	$492

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,183	TotalAmt
Program Services	$14,183	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,505,216	TotalAmt
Program Services	$8,711,445	ProgramServicesAmt
Management And General	$1,793,771	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,485,510	BOYAmt
EOY	$2,825,863	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$168,818	BOYAmt
EOY	$21,366	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$520,494	BOYAmt
EOY	$903,468	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,716	BOYAmt
EOY	$53,894	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,513,750	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,184,294	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$783,414	BOYAmt
EOY	$329,456	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,027,639	BOYAmt
EOY	$4,445,811	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,752,617	BOYAmt
EOY	$681,686	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,756,208	BOYAmt
EOY	$9,261,544	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$441,883	BOYAmt
EOY	$492,592	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$48,517	BOYAmt
EOY	$44,316	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,931,209	BOYAmt
EOY	$770,982	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,421,609	BOYAmt
EOY	$1,307,890	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,334,599	BOYAmt
EOY	$7,953,654	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,334,599	BOYAmt
EOY	$7,953,654	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,756,208	BOYAmt
EOY	$9,261,544	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,772,416	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$153,361	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$734,623	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,192,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$605,509	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$609,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$819,870	CurrentTaxYearAmt
Total	$5,962,196	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$501,301	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$304,429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,930	CurrentTaxYearAmt
Total	$952,055	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,235,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,496,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$693,123	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$662,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$825,800	CurrentTaxYearAmt
Total	$6,914,251	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,914,251	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239,095	CurrentTaxYearAmt
Total	$522,585	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$763,210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,072,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$15,021	CurrentTaxYearAmt
Total	$1,850,770	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,287,606	TotalSupportAmt
Gross Receipts Rltd Activities	$42,960,815	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74450	PublicSupportCY170Pct
Public Support PY170	0.76950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	JUST A BUCK STORE OPERATIONS - 2020 AMOUNT: $ 763,210. 2021 AMOUNT: $ 1,072,539. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 15,021.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$473,354	OtherCostOrOtherBasisAmt
Depreciation	$473,354	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,501,487	OtherCostOrOtherBasisAmt
Depreciation	$2,487,422	DepreciationAmt
Book Value	$14,065	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$538,909	OtherCostOrOtherBasisAmt
Depreciation	$223,518	DepreciationAmt
Book Value	$315,391	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$329,456	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSET	Desc
Book Value	$681,686	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$681,686	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$770,982	Amt

Field	Value	IRS element (for citing)
Total Liability	$770,982	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$12,367,381	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$153,361	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,930	DonatedServicesAndUseFcltsAmt
Other Revenue	$237,180	OtherRevenueAmt
Revenue Not Reported	$89,749	RevenueNotReportedAmt
Revenue Subtotal	$12,277,632	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,277,632	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,748,326	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,930	DonatedServicesUseFcltsAmt
Other Expenses Included	$237,180	OtherExpensesIncludedAmt
Expenses Not Reported	$243,110	ExpensesNotReportedAmt
Expenses Subtotal	$10,505,216	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,505,216	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON FIXED ASSET DISPOSAL 237,180.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON FIXED ASSET DISPOSAL 237,180.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JUDITH CAREY	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$110,763	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$30,008	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,925	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$150,696	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	BONUS PAYMENT PAID IN FORM OF DISCRETIONARY 403B EMPLOYER CONTRIBUTION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST TO THE HR DEPARTMENT WITHIN 14 DAYS OF KNOWLEDGE OF THE POTENTIAL CONFLICT. HR WILL MONITOR AND ENFORCE THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	AN ANNUAL REVIEW IS CONDUCTED BY S.A.W. MANAGEMENT WITH INPUT FROM S.A.W. INC'S BOARD OF DIRECTORS. A RANGE OF PAY IS DETERMINED FOR EACH POSITION AND THE S.A.W. BOARD APPROVES ANY BONUSES OR PAY INCREASES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS APPROVES THE HIRING AND PAYMENT OF THE INDEPENDENT ACCOUNTANT USED TO PERFORM THE YEARLY AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.