Totals
- Total revenue
- $4,349,022
- Total expenses
- $3,786,758
- Contributions and grants received
- $1,656,218
- Grants paid
- $0
- Program service revenue
- $2,370,443
- Investment income
- $238
- Other revenue
- $322,123
- Total assets, end of year
- $1,706,830
- Total liabilities, end of year
- $55,055
- Net assets or fund balances, end of year
- $1,651,775
- Program services expenses (Part IX)
- $3,714,937
- Management and general expenses
- $71,821
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,714,937
Program services were 98.1% 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.
-
1f · All other contributions, gifts and grants
$1,656,218
-
2a · Program service revenue: Application Fees
total $11,357 · related or exempt $11,357
-
2b · Program service revenue: Rent Revenue
total $208,633 · related or exempt $208,633
-
2c · Program service revenue: Royalty Income
total $94,595 · related or exempt $94,595
-
2d · Program service revenue: Training Revenue
total $2,055,858 · related or exempt $2,055,858
-
3 · Investment income
total $238 · related or exempt $238
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$170,105
-
10c · Net income from sales of inventory
total $170,105 · related or exempt $170,105
-
11a · Other revenue: Misc Revenue
total $152,018 · related or exempt $152,018
-
11e · Other revenue, total
$152,018
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $47,296 · program services $47,296
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $33,675 · program services $33,675
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $91,346 · program services $91,346
-
10 · Payroll taxes
total $4,804 · program services $4,804
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $30,000 · management and general $30,000
-
11c · Fees: accounting
total $36,000 · program services $6,000 · management and general $30,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $252,351 · program services $252,327 · management and general $24
-
12 · Advertising and promotion
total $3,811 · program services $3,811
-
13 · Office expenses
total $0
-
14 · Information technology
total $91,722 · program services $90,702 · management and general $1,020
-
15 · Royalties
total $69,330 · program services $69,330
-
16 · Occupancy
total $1,209,993 · program services $1,209,993
-
17 · Travel
total $595,215 · program services $595,057 · management and general $158
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $18,077 · program services $18,077
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $29,418 · program services $29,418
-
23 · Insurance
total $53,327 · program services $53,327
-
24a · Other expenses: Gifts
total $895,757 · program services $895,757
-
24b · Other expenses: Banking and Merchant Services
total $107,829 · program services $97,823 · management and general $10,006
-
24c · Other expenses: Supplies
total $41,493 · program services $41,493
-
24d · Other expenses: Equipment Rental
total $36,031 · program services $36,031
-
24e · All other expenses
total $139,283 · program services $138,670 · management and general $613
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $910,727 · end of year $1,331,048
-
2 · Savings and temporary cash investments
beginning of year $165,259 · end of year $316,005
-
3 · Pledges and grants receivable
beginning of year $276 · end of year $411
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $4,212 · end of year $24,143
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$321,733
-
10b · Land, buildings and equipment: accumulated depreciation
$286,510
-
10c · Land, buildings and equipment, net
beginning of year $64,641 · end of year $35,223
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $28,023 · end of year $55,053
-
24 · Unsecured notes and loans payable
beginning of year $27,577
-
25 · Other liabilities
beginning of year $4 · end of year $2
-
27 · Net assets without donor restrictions
beginning of year $1,089,511 · end of year $1,651,775
Mission and programs · 2023
Mission
The ministry of One Love is to establish and equip a generation to obey and fulfill Jesus' Great Commandment and the Great Commission. One Love will work to cultivate a generation of leaders who are wholly given and surrendered to the will of God, living for a purpose greater than themselves, and sent as laborers of the Gospel to the unreached frontiers of the earth, whether geographical or societal. The purpose is a threefold mission. The first is to save the lost, by various means, preach the Gospel of Jesus to those who don't know Him for the purpose of salvation, physical and emotional healing, and encouraging a greater walk with Him. The second mission is to revive the saved in the existing Church and stir them to a vibrant, surrendered love relationship with Jesus. The third mission is to train them all and to generate discipleship opportunities through the teaching of Biblical truths and the application of Biblical principles in their lives.
-
Circuit Riders: Circuit Riders is our brand name and how we are known to the public. Any events, trainings for our volunteer staff or general public, or outreaches, outside of our other listed programs, fall under this general program of Circuit Riders.
Expenses $3,313,204 · Revenue $3,789,275
-
Carry the Love: Carry the Love is a grassroots campaign to inspire our generation to love like Jesus, gathering tens of thousands of college students on hundreds of universities.
Expenses $243,070 · Revenue $330,751
-
Missions: The outreach and missional focus of Circuit Riders.
Expenses $119,232 · Revenue $199,869
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew Nelson
Secretary
- Total calculated
- $27,692
- From this org
- $27,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Holly Mosemann
Treasurer
- Total calculated
- $19,604
- From this org
- $19,604
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andy Byrd
President
- Total calculated
- $0
- Hours/week
- 10
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401459349301025
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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