All Secure Foundation INC EIN 83-0755582

All Secure Foundation INC FY2019 filing

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Retrains brains from trauma to growth through programs, coaching, and courses. For fiscal year 2019 it reported $505K in revenue, $271K in expenses, and $288K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Saint Louis, MO
Filings
7 on file (2019–2019)
Revenue
$505KFY2019
Expenses
$271K
Net assets
$288K
People
2
Filings
7
Updates
0
More identity details & actions ⌄
EIN  83-0755582 Public charity (501(c)(3)) Saint Louis, MO
Form 990 (PDF)
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2025) →
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Size
$1–10M
What they do
Retrains brains from trauma to growth through programs, coaching, and courses.
Leadership
Jen Satterly · Officer · $47K
Money in and out
$505K revenue, $271K expenses
Bottom line
55% program efficiency
Where the money goes · FY2019
Total revenue
$505K
Pt VIII · Ln 12
Total expenses
$271K
Pt IX · Ln 25
Net assets
$288K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $233K
Where spending went · Part IX cols B–D
Program services $0.55 Management & general $0.29 Fundraising $0.16
Program efficiency
55%
of spending reaches programs
Operating runway
12.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+46%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2019 · Form 990
Revenue
$505K
FY2019
Expenses
$271K
FY2019
Total assets
$288K
FY2019
Total liabilities
$0
FY2019
Total revenue
$505K
Pt VIII · Ln 12
Total expenses
$271K
Pt IX · Ln 25
Net assets
$288K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$233K
Total assetsPt X · Ln 16$288K
Program-expense ratioPt IX · col B55%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

3 program services account for $140K of program spending, described in the organization's own filed words · FY2019.
01

Veteran groups and organizations ranging in 400-1000 attendees. 2 Family Readiness Group Seminars at Ft Bragg with 60 attendees each.

$76Kprogram expense
02

Workshop for 12 families to attend a 4 day long group therapy PTS healing session.

$52Kprogram expense
03

Trained 500 Green beret recruits on PTS Resiliency. Leadership training for 30 Green Beret Commanders.

$12Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAll Secure Foundation INC
EINHdr · item D83-0755582
Principal addressHdr · item CSaint Louis, MO
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFJul 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$46,539Pt VII · Sec A
$46,539Pt VII · Sec A

Tom Satterly’s $150K as CEO is at the 73rd percentile of top reported officer pay among 3864 $1–10M 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2022FY2021FY2020FY2019
Tom Satterly$150,000$134,949$125,000$125,000$115,000$46,539
Jen Satterly$150,000$133,653$125,000$125,000$115,000$46,539
Christopher Vansant$46,017

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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Statement of Revenue

Part VIII
Contributions & grants$499K · 99%
Other revenue$6K · 1%
Contributions & grants99%$499K
Other revenue1%$6K
Total revenueLn 12$505K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.55 Management & general $0.29 Fundraising $0.16
Program services55%$150K
Management & general29%$78K
Fundraising16%$43K
Total functional expensesLn 25$271K

Balance Sheet

Part X · end of year
CashLn 1$288K
Total assetsLn 16$288K
Total liabilitiesLn 26$0
Total net assetsLn 32$288K
Months of cash on handcomputed12.7

Financial Metrics

Form 990 · FY2019 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $288K · Operating expenses/yr $271K
12.7 months
Where the money goes
Program services
Program services $150K · Total expenses $271K
55%
Management & General
Management & general $78K · Total expenses $271K
29%
Fundraising
Fundraising $43K · Total expenses $271K
16%
Cost to raise $1
Fundraising expense $43K · Solicited contributions $499K
$0.09 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $499K · Total revenue $505K
99%
Government reliance
Government grants $0 · Total revenue $505K
0%
Earned-income share
Program service revenue $0 · Total revenue $505K
0%
Investment reliance
Investment income $0 · Total revenue $505K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $271K
0%
Growth & trend
Revenue growth (YoY)
This year $505K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $288K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $505K · Expenses $271K
+46%
Liabilities-to-Assets
Total liabilities — · Total assets $288K
Net-asset ratio
Net assets $288K · Total assets $288K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $288K
0%
People & payroll
Highest Reported Total Compensation
Individual Jen Satterly · Reported title Officer · Highest reported compensation $47K · Total expenses $271K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $190K · Total expenses $271K
70%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 55%
Overhead ratio 29%
Fundraising cost ratio 9%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 4%

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.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 11 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.1M revenue · ⤓ 990 PDF
FY2024$1.3M revenue · ⤓ 990 PDF
FY2023$1.1M revenue · ⤓ 990 PDF
FY2022$1.0M revenue · ⤓ 990 PDF
FY2021$570K revenue · ⤓ 990 PDF
FY2020$455K revenue · ⤓ 990 PDF
FY2019$505K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2019IRS
Classification, formation year, addressIRS Business Master File
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