When The Saints is located in Clayton, MO. The organization was established in 2012. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, When The Saints employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. When The Saints 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 12/2023, When The Saints generated $874.6k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 27.0% each year . All expenses for the organization totaled $648.0k during the year ending 12/2023. While expenses have increased by 25.0% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A MISSION TO END SEXUAL EXPLOITATION. BRINGING FREEDOM TO BOTH THE OPPRESSED AND OPPRESSORS IN MALAWI
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATED A SAFE HOME FOR GIRLS WHO WERE FORMERLY ENSLAVED FOR THE PURPOSES OF SEXUAL EXPLOITATION IN THE COUNTRY OF MALAWI.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Peterka Executive Dir. | Officer | 40 | $39,500 |
Darrel Clark President | OfficerTrustee | 3 | $0 |
Jeremy Krueger Board Member | Trustee | 1 | $0 |
Lindsey Womack Treasurer | OfficerTrustee | 2 | $0 |
Cathy Hartke Secretary | OfficerTrustee | 7 | $0 |
Marilyn Slavich Vice President | OfficerTrustee | 2 | $0 |
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 | $824,942 |
Noncash contributions included in lines 1a–1f | $4,939 |
Total Revenue from Contributions, Gifts, Grants & Similar | $824,942 |
Total Program Service Revenue | $0 |
Investment income | $9,015 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $40,263 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $874,587 |
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 | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $39,500 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $25,000 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,934 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,853 |
Advertising and promotion | $33,182 |
Office expenses | $4,037 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $15,733 |
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 | $6,856 |
All other expenses | $227 |
Total functional expenses | $647,999 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $483,840 |
Savings and temporary cash investments | $44,709 |
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 | $1,770 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $54,351 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $101 |
Total assets | $584,771 |
Accounts payable and accrued expenses | $0 |
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 | $9,690 |
Total liabilities | $9,690 |
Net assets without donor restrictions | $575,081 |
Net assets with donor restrictions | $0 |
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 | $584,771 |