Saturate FY2022 filing

Tax-deductible

Bellevue, WA501(c)(3)Human ServicesEIN 47-3197166Revenue $604K in FY2022

On file with the IRSsaturatetheworld.com1100 Bellevue Way Ne, 98004-4280 · Bellevue, WATax-exempt since Aug 2015Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

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.
29¢ of each $1 spent went to programs.
$42K 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

FY2022 · 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
29%
of spending
Concern: 29% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$42K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
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
$4K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 7 voting members
Looks good: 5 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$604K
-26% vs prior year
Spent
$623K
To programs
29%
Net assets
$77K
By yearFY2019–FY2024
Revenue
$604K
FY2022▼ -26%
Tap a bar for its year
Revenue by fiscal year
FY2019$206K
FY2020$413K
FY2021$816K
FY2022$604K
FY2023$445K
FY2024$477K
Expenses
$623K
FY2022▼ -22%
Tap a bar for its year
Expenses by fiscal year
FY2019$194K
FY2020$322K
FY2021$802K
FY2022$623K
FY2023$475K
FY2024$474K
Net assets
$77K
FY2022▼ -20%
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 FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 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

29 cents of each dollar spent went to programs.

Program services 29% · $178K Management & general 19% · $121K Fundraising 52% · $324K

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

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

7 people listed on the 990; $42K paid to officers and key staff.

Part VII, Section A · reportable compensation
Visionary Director
$41,311Pt VII · Sec A
Executive Director
$252Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$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 →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

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.

Questions for Saturate

Tap to ask. Saturate sees how many people are interested.

Your first name shows with your question. Saturate answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $178K · in their own filed words · FY2022
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.

$178Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$604K
Ln 12
Gifts and grantsLn 1h$444K
Fees for servicesLn 2g$107K
Other incomeLn 4–11$52K
Money outPt IX
$623K
Ln 25
Programscol B$178K
Managementcol C$121K
Fundraisingcol D$324K
Owns and owesPt X
$77K
net assets · Ln 32
Cash and savingsLn 1–2$80K
Total assetsLn 16$82K
LiabilitiesLn 26$4K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$444K
Fees for servicesLn 2g$107K
Other incomeLn 4–11$52K
Total revenueLn 12$604K
Assets in detailPt X, end of year
CashLn 1$80K
Cash and savings togetherLn 1–2$80K
Total assetsLn 16$82K
LiabilitiesLn 26$4K
Net assetsLn 32$77K
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 FY22End FY22
Cash and savingsLn 1–2$120K$80K
Total assetsLn 16$120K$82K
LiabilitiesLn 26$24K$4K
Net assetsLn 32$96K$77K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$62K$62K
Pay of current officers, directors and key staffLn 5$187K$10K$621$177K
Other salaries and wagesLn 7$199K$76K$26K$97K
Other employee benefitsLn 9$50K$17K$22$33K
Payroll taxesLn 10$26K$11K$3K$12K
Accounting feesLn 11c$10K$10K
Other fees for servicesLn 11g$40K$40K
Office expensesLn 13$5K$281$4K$668
Information technologyLn 14$11K$11K
OccupancyLn 16$3K$3K
TravelLn 17$12K$258$10K$1K
Conferences, conventions and meetingsLn 19$7K$1K$3K$3K
Other expenses (24a–d)Ln 24$11K$11K$126
Total functional expensesLn 25$623K$178K$121K$324K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $477K$474K$3K$50K 990 PDF
FY2023 $445K$475K−$30K$47K 990 PDF
FY2022 Viewing $604K$623K−$19K$77K 990 PDF
FY2021 $816K$802K$14K$96K 990 PDF
FY2020 $413K$322K$92K$37K 990 PDF
FY2019 $206K$194K$13K−$24K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $603,525 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $633,021$444,399
I-9 Program service revenuePrior year $129,165$107,277
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $54,071$51,849
I-12 Total revenuePrior year $816,257$603,525
I-13 Grants and similar amounts paidPrior year $40,000$62,230
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $623,998$461,938
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $138,121$98,599
I-18 Total expensesPrior year $802,119$622,767
I-19 Revenue less expensesPrior year $14,138−$19,242
Part VI · Governance 5 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members5
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 $603,525 across 4 lines filed
Lines not itemized here account for $51,849 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$444,399
VIII-1h Total contributions, gifts and grants$444,399
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $107,277$107,277
VIII-12 Total revenueRelated to mission $159,126 · Unrelated business $0 · Excluded from tax $0$603,525
Part IX · Statement of functional expenses $622,767 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $62,230$62,230
IX-5 Pay of current officers, directors and key staffPrograms $9,657 · Management $621 · Fundraising $176,963$187,241
IX-7 Other salaries and wagesPrograms $76,416 · Management $25,876 · Fundraising $96,583$198,875
IX-9 Other employee benefitsPrograms $16,779 · Management $22 · Fundraising $32,933$49,734
IX-10 Payroll taxesPrograms $11,152 · Management $3,315 · Fundraising $11,621$26,088
IX-11c Accounting feesManagement $10,297$10,297
IX-11g Other fees for servicesManagement $39,577$39,577
IX-13 Office expensesPrograms $281 · Management $3,812 · Fundraising $668$4,761
IX-14 Information technologyManagement $11,459$11,459
IX-16 OccupancyManagement $2,756$2,756
IX-17 TravelPrograms $258 · Management $9,778 · Fundraising $1,479$11,515
IX-19 Conferences, conventions and meetingsPrograms $1,206 · Management $2,890 · Fundraising $3,354$7,450
IX-24 Other expenses (24a–d)Management $10,658 · Fundraising $126$10,784
IX-25 Total functional expensesPrograms $177,979 · Management $121,061 · Fundraising $323,727$622,767
Part X · Balance sheet $81,583 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $120,376$80,208
X-9 Prepaid expenses and deferred chargesStart of year $0$1,375
X-16 Total assetsStart of year $120,376$81,583
X-17 Accounts payable and accrued expensesStart of year $11,554$1,500
X-26 Total liabilitiesStart of year $23,956$4,405
X-27 Net assets without donor restrictionsStart of year $96,420$77,178
X-32 Total net assets or fund balancesStart of year $96,420$77,178
X-33 Total liabilities and net assetsStart of year $120,376$81,583
Part XI · Reconciliation of net assets $77,178 net assets at year end
XI-1 Total revenue$603,525
XI-2 Total expenses$622,767
XI-3 Revenue less expenses−$19,242
XI-4 Net assets at start of year$96,420
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$77,178

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.