Operation Saturation Inc
- Assets
- $2.9m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 5
- Location
- Wheaton, IL
- Founding
- 12/2004
- Data as of
- 12/2022
- EIN
- 20-0813055
Organization Overview
Operation Saturation Inc is located in Wheaton, IL. The organization was established in 2004. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Operation Saturation Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Saturation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Operation Saturation Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $4.4m during the year ending 12/2022. While expenses have increased by 17.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SATURATE COMMUNITIES ACROSS THE WORLD WITH FAITH, HOPE AND LOVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY OUTREACH & POVERTY RELIEFTHIS IS DONE THROUGH PROGRAMS SUCH AS 1) MEDICAL OUTREACH: A COMMUNITY CAN ONLY BREAK OUT OF THE CYCLE OF POVERTY WHEN MENTAL, PHYSICAL, SOCIAL, EMOTIONAL AND MEDICAL NEEDS ARE BOTH IDENTIFIED AND MET. VOLUNTEER NETWORKS IDENTIFY COMMUNITIES THAT NEED MEDICAL ATTENTION AND ARRANGE FOR A MEDICAL CAMP. AT THESE FREE MEDICAL CAMPS, POVERTY-STRICKEN COMMUNITIES RECEIVE MEDICAL ATTENTION FROM EXPERIENCED DOCTORS. 2) WOMEN'S PROGRAMS: AN ENDEAVOR TO EMPOWER WOMEN TO LEARN HOW TO BUILD A BUSINESS, BE LEADERS IN THEIR RESPECTIVE COMMUNITIES, AND TO EQUIP WIDOWS AND THE AGED TO LIVE WITH DIGNITY.
CHILD WELFARE & EDUCATIONOPSAT'S CHILD WELFARE AND EDUCATION ("CWE") PROJECT MEETS THE HOLISTIC NEEDS OF ORPHANED CHILDREN BY WORKING WITH BIOLOGICAL FAMILY CAREGIVERS AND THE COMMUNITY AT LARGE TO PROVIDE LOVE, CARE, AND NURTURE THEM AS THEY GROW UP. THIS GIVES THEM A SOLID FOUNDATION EMOTIONALLY, PHYSICALLY AND EDUCATIONALLY. CWE'S MISSION IS TO NOT JUST HELP ORPHANED CHILDREN SURVIVE, BUT THRIVE THROUGH FAMILY CARE AND COLLEGE PREPARATORY EDUCATION. CWE HAS ADOPTED THE VISION OF WORKING TOWARDS REUNIFICATION FOR THESE CHILDREN WITH MEMBERS OF THEIR EXTENDED FAMILIES, WHEREVER IT MAY BE SAFELY DONE IN THE CHILD'S BEST INTEREST.
COMMUNITY DEVELOPMENT AND LEADER TRAININGOPERATION SATURATION ("OPSAT") OPERATES IN OVER 18,000 COMMUNITIES UTILIZING 7,500 VOLUNTEER LEADERS THAT WORK TO REHABILITATE AND TRANSFORM VILLAGES AND RURAL AREAS IN SOUTHEAST ASIA. THE VOLUNTEERS ATTEND SEMINARS AND TRAINING PROGRAMS CONDUCTED BY OPSAT. ONCE EQUIPPED, THESE VOLUNTEERS GO OUT TO HELP, TRAIN, AND BRING AWARENESS TO SMALL TOWNS AND VILLAGES ON THE FOLLOWING ISSUES: FEMALE INFANTICIDE; MOSQUITO BITE FATALITIES AND THEIR PREVENTION; NATIONAL IMMUNIZATION; POLLUTION AND PREVENTION; NUTRITION FOR KID; CHILD ABUSE AND PREVENTION; HIV/AIDS AWARENESS; NATIONAL LITERACY AWARENESS; RURAL SELF EMPLOYMENT; WOMEN'S RIGHTS; AND HEALTH CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bradford Kelly President | OfficerTrustee | 8 | $0 |
Ronald D Phillip Secretary | OfficerTrustee | 1 | $0 |
John Carter Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,995,973 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,995,973 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,995,973 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $3,877,842 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,564 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,578 |
| Payroll taxes | $9,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,349 |
| Fees for services: Accounting | $55,342 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $219,669 |
| Advertising and promotion | $23,161 |
| Office expenses | $21,450 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $46,429 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,437,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,869,250 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,869,250 |
| Accounts payable and accrued expenses | $22,761 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,761 |
| Net assets without donor restrictions | $692,816 |
| Net assets with donor restrictions | $2,153,673 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,869,250 |