Totals
- Total revenue
- $11,264,811
- Total expenses
- $14,740,901
- Contributions and grants received
- $11,994,624
- Grants paid
- $167,751
- Program service revenue
- $17,400
- Investment income
- $122,212
- Other revenue
- -$869,425
- Total assets, end of year
- $12,136,254
- Total liabilities, end of year
- $651,325
- Net assets or fund balances, end of year
- $11,484,929
- Program services expenses (Part IX)
- $11,765,670
- Management and general expenses
- $1,082,094
- Fundraising expenses
- $1,893,137
- Program service expenses (Part III)
- $11,765,670
Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$3,000,604
-
1f · All other contributions, gifts and grants
$8,994,020
-
1g · Noncash contributions included above
$350,384
-
2a · Program service revenue: HONORARIUM
total $17,400 · related or exempt $17,400
-
3 · Investment income
total $128,245 · excluded $128,245
-
6a · Gross rents
real property $171,361
-
6b · Less rental expenses
real property $132,993
-
6c · Rental income or loss
real property $38,368
-
6d · Net rental income or loss
total $38,368 · excluded $38,368
-
7a · Gross sales of assets other than inventory
other assets $16,000
-
7b · Less cost or other basis and sales expenses
other assets $22,033
-
7c · Gain or loss
other assets -$6,033
-
7d · Net gain or loss
total -$6,033 · excluded -$6,033
-
8a · Fundraising events: gross income
$154,603
-
8a · Fundraising events: contributions included on line 1c
$3,000,604
-
8b · Fundraising events: direct expenses
$1,139,202
-
8c · Net income from fundraising events
total -$984,599 · excluded -$984,599
-
10a · Gross sales of inventory
$14,901
-
10b · Cost of goods sold
$9,212
-
10c · Net income from sales of inventory
total $5,689 · related or exempt $5,689
-
11a · Other revenue: OTHER INCOME
total $67,032 · excluded $67,032
-
11b · Other revenue: BILLBOARD ADVERTISING
total $4,085 · unrelated business $4,085
-
11e · Other revenue, total
$71,117
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $167,751 · program services $167,751
-
5 · Compensation of officers, directors and key employees
total $821,175 · program services $309,701 · management and general $190,506 · fundraising $320,968
-
7 · Other salaries and wages
total $3,091,752 · program services $2,344,945 · management and general $339,376 · fundraising $407,431
-
8 · Pension plan contributions
total $24,711 · program services $11,632 · management and general $5,287 · fundraising $7,792
-
9 · Other employee benefits
total $393,772 · program services $266,829 · management and general $47,028 · fundraising $79,915
-
10 · Payroll taxes
total $228,863 · program services $162,398 · management and general $23,754 · fundraising $42,711
-
11a · Fees: management
total $1,502,536 · program services $1,502,536
-
11b · Fees: legal
total $25,972 · program services $16,738 · management and general $6,522 · fundraising $2,712
-
11e · Fees: professional fundraising services
total $93,873 · fundraising $93,873
-
11g · Fees: other
total $1,100,368 · program services $843,773 · management and general $23,672 · fundraising $232,923
-
12 · Advertising and promotion
total $1,223,317 · program services $1,155,366 · management and general $150 · fundraising $67,801
-
13 · Office expenses
total $314,824 · program services $150,701 · management and general $40,116 · fundraising $124,007
-
14 · Information technology
total $17,472 · management and general $17,472
-
16 · Occupancy
total $251,303 · program services $124,201 · management and general $112,284 · fundraising $14,818
-
17 · Travel
total $797,683 · program services $710,413 · management and general $2,405 · fundraising $84,865
-
19 · Conferences, conventions and meetings
total $48,441 · program services $39,224 · management and general $1,372 · fundraising $7,845
-
22 · Depreciation, depletion and amortization
total $258,205 · program services $152,625 · management and general $90,583 · fundraising $14,997
-
23 · Insurance
total $103,577 · program services $1,096 · management and general $102,481
-
24a · Other expenses: VENUE COSTS
total $3,918,638 · program services $3,544,646 · management and general $650 · fundraising $373,342
-
24b · Other expenses: SUBSCRIPTIONS
total $205,877 · program services $172,815 · management and general $19,670 · fundraising $13,392
-
24c · Other expenses: MISCELLANEOUS
total $109,257 · program services $88,030 · management and general $17,482 · fundraising $3,745
-
24d · Other expenses: BANK CHARGES
total $40,954 · program services $250 · management and general $40,704
-
24e · All other expenses
total $580 · management and general $580
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,187,591 · end of year $1,733,084
-
2 · Savings and temporary cash investments
beginning of year $10,970 · end of year $10,980
-
3 · Pledges and grants receivable
end of year $25,000
-
4 · Accounts receivable
beginning of year $1,036,647 · end of year $556,758
-
8 · Inventories for sale or use
beginning of year $22,310 · end of year $2,614
-
9 · Prepaid expenses and deferred charges
beginning of year $96,822 · end of year $795,118
-
10a · Land, buildings and equipment: cost or other basis
$9,730,149
-
10b · Land, buildings and equipment: accumulated depreciation
$717,449
-
10c · Land, buildings and equipment, net
beginning of year $6,498,018 · end of year $9,012,700
-
17 · Accounts payable and accrued expenses
beginning of year $1,891,339 · end of year $559,630
-
19 · Deferred revenue
end of year $91,695
-
27 · Net assets without donor restrictions
beginning of year $11,581,212 · end of year $10,899,074
-
28 · Net assets with donor restrictions
beginning of year $3,379,807 · end of year $585,855
Mission and programs · 2022
Mission
LAUNCHED IN 2006 BY NICK HALL, PULSE IS A LEADING GLOBAL EVANGELISTIC MINISTRY ON MISSION TO REACH THE LOST AND UNLEASH YOUNG EVANGELISTS. LIVING AT THE INTERSECTION OF LIVE EVENTS AND DIGITAL EFFORTS, PULSE EXISTS TO BRING THE MESSAGE OF JESUS TO THE PULSE OF A GENERATION BY ALL MEANS POSSIBLE, THROUGH THE MINISTRY OF NICK HALL AND A TEAM OF EMERGING EVANGELISTS.
Activities or mission (Part I)
PULSE EXISTS TO REACH THE LOST AND UNLEASH YOUNG EVANGELISTS TO DO THE SAME.
-
PULSE REACHES THE LOST WITH THE GOSPEL THROUGH LIVE AND DIGITAL OUTREACH EVENTS AROUND THE NATION AND THROUGHOUT THE WORLD. ON CAMPUSES AND AT FESTIVALS, IN STADIUMS AND ARENAS, FROM LATIN AMERICA, TO EASTERN EUROPE, AND ACROSS AMERICA, BOTH IN PERSON AND DIGITALLY, THE GOSPEL IS GOING FORTH TO AS MANY PEOPLE AS POSSIBLE. THE PULSE CAMPUS TOUR IN FEBRUARY 2023 REACHED 7,000+ COLLEGE STUDENTS WITH THE GOSPEL IN 8 DIFFERENT CITIES, WITH NEARLY 1,000 RESPONDING TO THE GOSPEL. BUILDING ON THE MOMENTUM FROM THIS TOUR AND THE ASBURY REVIVAL GOING ON AT THE SAME TIME, WE HOSTED A COMMISSIONING EVENT AT RUPP ARENA IN LEXINGTON, KY THAT REACHED THOUSANDS WITH THE GOSPEL IN PERSON AND VIA LIVESTREAM. OVER 50,000 HEARD THE GOSPEL THROUGH FTS-OU BOTH IN PERSON AND DIGITALLY, MAKING THIS THE LARGEST OUTREACH ON A SECULAR CAMPUS IN AMERICAN HISTORY. ADDITIONALLY, OVER 240,000 WATCHED A CLIP OF NICK'S GOSPEL MESSAGE ON SOCIAL MEDIA. THE GOOD FRIDAY GLOBAL BROADCAST REACHED 14,000,000 ACROSS RUSSIA (ACCORDING TO THE RUSSIAN BROADCASTING NETWORK), 220,000+ VIA US TV BROADCAST, AND 164,000+ ON YOUTUBE. OVER 67,000 WERE REACHED WITH THE GOSPEL BOTH IN PERSON AND DIGITALLY THROUGH AMPLIFY FEST IN BENTON, AR AND OVER 1,000 RESPONDED TO THE GOSPEL. BOTH FTS-OU AND AMPLIFY WERE REBROADCAST ACROSS EASTERN EUROPE, REACHING MILLIONS IN THIS REGION WITH THE GOSPEL. THE GOSPEL WENT OUT TO 2,500+ AT THE ARKANSAS STATE FAIR, WITH 200+ RESPONDING TO THE GOSPEL.
Expenses $8,474,887 · Grants $83,876 · Revenue $14,182
-
PULSE TRAINS AND EQUIPS THE NEXT GENERATION OF EVANGELISTS AND LEADERS TO SHARE THE GOSPEL BY ALL MEANS POSSIBLE. THROUGH PULSE'S EVANGELISTIC TRAINING INITIATIVES, THE NEXT GENERATION IS BEING EQUIPPED AND UNLEASHED TO PROCLAIM THE GOSPEL IN EVERY SPHERE, BOTH IN PERSON AND ONLINE. A TOTAL OF 300 YOUNG EVANGELISTS HAVE BEEN TRAINED OR ARE CURRENTLY BEING TRAINED THROUGH THE PULSE 100 YOUNG EVANGELIST PROGRAM. IN JUNE 2023, FOUR OF THESE YOUNG EVANGELISTS TRAVELED TO ROMANIA TO SHARE THE GOSPEL. SINCE 2019,160+ INTERNS HAVE BEEN TRAINED AND DISCIPLED THROUGH THE PULSE INTERNSHIP PROGRAM. IN DECEMBER 2022, WE PURCHASED ANOTHER PROPERTY IN DOWNTOWN MINNEAPOLIS IN ORDER TO BUILD OUT A GLOBAL TRAINING CENTER. THIS SPACE WILL COMBINE WITH OUR NEXT DOOR HOUSING CENTER TO FORM THE PULSE HOUSING & TRAINING CENTER THAT WILL RAISE UP YOUNG EVANGELISTS AND LEADERS FOR DECADES TO COME.
Expenses $3,290,783 · Grants $83,875 · Revenue $8,907
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nick HallNICK HALL
PRESIDENT
- Total calculated
- $242,210
- From this org
- $217,484
- From related orgs
- $0
- Other
- $24,726
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $217,484
- Bonus
- $0
- Other
- $0
- Deferred
- $13,710
- Nontaxable benefits
- $11,016
- Filer's total
- $242,210
-
Kirk HumphreysKIRK HUMPHREYS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ben MelandBEN MELAND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Troy NelsonTROY NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laurel BunkerLAUREL BUNKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dondi EdwardsDONDI EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacie Trott-BibbSTACIE TROTT-BIBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susie WilsonSUSIE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John OrenJOHN OREN
VP OF FINANCE & OPS
- Total calculated
- $169,350
- From this org
- $140,688
- From related orgs
- $0
- Other
- $28,662
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $60,688
- Bonus
- $0
- Other
- $80,000
- Deferred
- $27,000
- Nontaxable benefits
- $1,662
- Filer's total
- $169,350
-
Karen Berg-JohnsonKAREN BERG-JOHNSON
VP OF DONOR MINISTRIES
- Total calculated
- $182,000
- From this org
- $145,740
- From related orgs
- $0
- Other
- $36,260
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $145,740
- Bonus
- $0
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $9,260
- Filer's total
- $182,000
-
Ebony SmallEBONY SMALL
FORMER VP OF GLOBAL MIN
- Total calculated
- $165,236
- From this org
- $159,544
- From related orgs
- $0
- Other
- $5,692
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $113,631
- Bonus
- $0
- Other
- $45,913
- Deferred
- $2,400
- Nontaxable benefits
- $3,292
- Filer's total
- $165,236
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- HOUSING ALLOWANCE FOR LICENSED MINISTERS ON STAFF. THE FOLLOWING INDIVIDUALS RECEIVED THESE TAXABLE HOUSING ALLOWANCES: EBONY SMALL $45,913 JOHN OREN $80,000
- PART I, LINE 4A
- NAME: EBONY SMALL, DESCRIPTION: FORMER VP OF GLOBAL MINISTRIES, CURRENT YEAR AMOUNT: $80,255. PLAN DESCRIPTION: SEVERANCE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
TRANS4MATION MINISTRIES
$18,850
TO FURTHER THIS MINISTRY'S WORK AT THE BORDER OF THE US AND MEXICO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333539349300133
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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