Our hope is to see every church, every person, and every place saturated with the gospel of jesus christ in key cities and regions throughout north america.

501(c)(3) charity; gifts are tax-deductible.
58¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $12K a year · 2% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
58%
of spending
Worth a look: 58% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
5 mo
of spending, in cash
Looks good: 4.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $62K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$88K
71% of total assets
Worth a look: liabilities are 71% of assets; over 65%.
Pt X · Ln 26
Independent board members
6
of 8 voting members
Looks good: 6 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$413K
+101% vs prior year
Spent
$322K
To programs
58%
Net assets
$37K
By yearFY2019–FY2024
Revenue
$413K
FY2020▲ +101%
Tap a bar for its year
Revenue by fiscal year
FY2019$206K
FY2020$413K
FY2021$816K
FY2022$604K
FY2023$445K
FY2024$477K
Expenses
$322K
FY2020▲ +66%
Tap a bar for its year
Expenses by fiscal year
FY2019$194K
FY2020$322K
FY2021$802K
FY2022$623K
FY2023$475K
FY2024$474K
Net assets
$37K
FY2020▲ +256%
Tap a bar for its year
Net assets by fiscal year
FY2019−$24K
FY2020$37K
FY2021$96K
FY2022$77K
FY2023$47K
FY2024$50K

From the FY2020 Form 990 · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2015.

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

Where the money goes

58 cents of each dollar spent went to programs.

Program services 58% · $187K Management & general 38% · $121K Fundraising 4% · $13K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation
Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Founder/Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Jeff Vanderstelt’s $210K as Executive D is at the 100th percentile of top reported officer pay among 2168 $100K–1M 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 · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2019
Jeff Vanderstelt$210,000$168,399$41,311$34,115$4,000
Henry Charles Gschwend JR————$3,918
Duke Revard——$252$2,571—
Jeff Tikson———$1,750—

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.

See Saturate executive salaries →

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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
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Spreading the Gospel of Jesus Christ to saturate churches, people, and places across North America.

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Provided by the organization

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1 program · $187K · in their own filed words · FY2020
01

We Are Committed to

- developing strong leaders - disciple-making strategies- serving the city- starting new churches- city-wide prayerwe do this by providing leadership development, spiritual direction, and emotional care to business, social, and church leaders so they survive and thrive for the long-haul.

$187Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$62K
Grants paid · 4 grants · $114K · 2021–2023
Saturate the SoundWA · FY2023$12,643
Equipping Group INCTX · FY2022$56,238

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$413K
Ln 12
Gifts and grantsLn 1h$252K
Fees for servicesLn 2g$101K
Other incomeLn 4–11$61K
Money outPt IX
$322K
Ln 25
Programscol B$187K
Managementcol C$121K
Fundraisingcol D$13K
Owns and owesPt X
$37K
net assets · Ln 32
Cash and savingsLn 1–2$125K
Total assetsLn 16$125K
LiabilitiesLn 26$88K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$252K
Fees for servicesLn 2g$101K
Other incomeLn 4–11$61K
Total revenueLn 12$413K
Assets in detailPt X, end of year
CashLn 1$125K
Cash and savings togetherLn 1–2$125K
Total assetsLn 16$125K
LiabilitiesLn 26$88K
Net assetsLn 32$37K
OperationsPt I, VI
EmployeesI 54
VolunteersI 648
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$23K$125K
Total assetsLn 16$23K$125K
LiabilitiesLn 26$47K$88K
Net assetsLn 32−$24K$37K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$113K$107K$4K$2K
Payroll taxesLn 10$16K$11K$3K$2K
Accounting feesLn 11c$102K$102K
Other fees for servicesLn 11g$45K$41K$4K
Office expensesLn 13$8K$4K$4K$500
Information technologyLn 14$22K$16K$2K$4K
TravelLn 17$2K$2K$475
Conferences, conventions and meetingsLn 19$8K$4K$250$3K
Other expenses (24a–d)Ln 24$6K$3K$1K$1K
Total functional expensesLn 25$322K$187K$121K$13K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $477K$474K$3K$50K 990 PDF
FY2023 $445K$475K−$30K$47K 990 PDF
FY2022 $604K$623K−$19K$77K 990 PDF
FY2021 $816K$802K$14K$96K 990 PDF
FY2020 Viewing $413K$322K$92K$37K 990 PDF
FY2019 $206K$194K$13K−$24K 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 O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $413,329 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $35,211$251,734
I-9 Program service revenuePrior year $118,090$100,655
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $52,815$60,940
I-12 Total revenuePrior year $206,116$413,329
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 $126,493$128,494
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $67,024$193,281
I-18 Total expensesPrior year $193,517$321,775
I-19 Revenue less expensesPrior year $12,599$91,554
Part VI · Governance 6 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $413,329 across 5 lines filed
Lines not itemized here account for $60,922 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$251,734
VIII-1h Total contributions, gifts and grants$251,734
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $100,655$100,655
VIII-5 RoyaltiesExcluded from tax $18$18
VIII-12 Total revenueRelated to mission $161,577 · Unrelated business $0 · Excluded from tax $18$413,329
Part IX · Statement of functional expenses $321,775 across 9 lines filed
IX-7 Other salaries and wagesPrograms $107,253 · Management $3,501 · Fundraising $1,751$112,505
IX-10 Payroll taxesPrograms $11,192 · Management $3,198 · Fundraising $1,599$15,989
IX-11c Accounting feesManagement $102,145$102,145
IX-11g Other fees for servicesPrograms $40,828 · Management $4,100$44,928
IX-13 Office expensesPrograms $3,942 · Management $3,700 · Fundraising $500$8,142
IX-14 Information technologyPrograms $15,526 · Management $2,218 · Fundraising $4,436$22,180
IX-17 TravelPrograms $1,676 · Management $475$2,151
IX-19 Conferences, conventions and meetingsPrograms $4,082 · Management $250 · Fundraising $3,470$7,802
IX-24 Other expenses (24a–d)Programs $2,967 · Management $1,483 · Fundraising $1,483$5,933
IX-25 Total functional expensesPrograms $187,466 · Management $121,070 · Fundraising $13,239$321,775
Part X · Balance sheet $125,261 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $23,081$125,261
X-16 Total assetsStart of year $23,081$125,261
X-17 Accounts payable and accrued expensesStart of year $46,742$78,914
X-26 Total liabilitiesStart of year $46,742$88,414
X-27 Net assets without donor restrictionsStart of year −$23,661$36,847
X-32 Total net assets or fund balancesStart of year −$23,661$36,847
X-33 Total liabilities and net assetsStart of year $23,081$125,261
Part XI · Reconciliation of net assets $36,847 net assets at year end
XI-1 Total revenue$413,329
XI-2 Total expenses$321,775
XI-3 Revenue less expenses$91,554
XI-4 Net assets at start of year−$23,661
XI-8 Prior period adjustments−$31,046
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$36,847

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

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