Totals
- Total revenue
- $12,500,657
- Total expenses
- $11,735,388
- Contributions and grants received
- $12,480,107
- Grants paid
- $14,312
- Program service revenue
- $333,229
- Investment income
- $73,672
- Other revenue
- -$386,351
- Total assets, end of year
- $12,907,330
- Total liabilities, end of year
- $657,132
- Net assets or fund balances, end of year
- $12,250,198
- Program services expenses (Part IX)
- $8,995,654
- Management and general expenses
- $1,089,462
- Fundraising expenses
- $1,650,272
- Program service expenses (Part III)
- $8,995,654
Program services were 76.7% 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
$2,500,793
-
1f · All other contributions, gifts and grants
$9,979,314
-
2a · Program service revenue: SPONSORSHIPS
total $235,675 · related or exempt $235,675
-
2b · Program service revenue: TICKET AND MERCHANDISE
total $61,830 · related or exempt $61,830
-
2c · Program service revenue: HONORARIUM
total $35,724 · related or exempt $35,724
-
3 · Investment income
total $73,672 · excluded $73,672
-
6a · Gross rents
real property $50,982
-
6b · Less rental expenses
real property $47,017
-
6c · Rental income or loss
real property $3,965
-
6d · Net rental income or loss
total $3,965 · excluded $3,965
-
8a · Fundraising events: gross income
$382,538
-
8a · Fundraising events: contributions included on line 1c
$2,500,793
-
8b · Fundraising events: direct expenses
$1,038,788
-
8c · Net income from fundraising events
total -$656,250 · excluded -$656,250
-
10a · Gross sales of inventory
$53,411
-
10b · Cost of goods sold
$25,630
-
10c · Net income from sales of inventory
total $27,781 · related or exempt $27,781
-
11a · Other revenue: OTHER INCOME
total $230,594 · excluded $230,594
-
11b · Other revenue: 905 PARKING
total $7,559 · unrelated business $7,559
-
11e · Other revenue, total
$238,153
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,312 · program services $14,312
-
5 · Compensation of officers, directors and key employees
total $521,951 · program services $421,393 · management and general $100,558
-
7 · Other salaries and wages
total $3,334,335 · program services $2,325,687 · management and general $435,390 · fundraising $573,258
-
8 · Pension plan contributions
total $41,631 · program services $28,350 · management and general $4,926 · fundraising $8,355
-
9 · Other employee benefits
total $409,322 · program services $279,557 · management and general $59,180 · fundraising $70,585
-
10 · Payroll taxes
total $243,512 · program services $172,714 · management and general $33,926 · fundraising $36,872
-
11a · Fees: management
total $656,505 · program services $588,315 · management and general $2,640 · fundraising $65,550
-
11b · Fees: legal
total $26,116 · management and general $26,116
-
11g · Fees: other
total $1,475,060 · program services $1,042,853 · management and general $114,476 · fundraising $317,731
-
12 · Advertising and promotion
total $1,797,334 · program services $1,761,642 · fundraising $35,692
-
13 · Office expenses
total $324,066 · program services $149,061 · management and general $64,659 · fundraising $110,346
-
16 · Occupancy
total $157,155 · program services $83,380 · management and general $68,138 · fundraising $5,637
-
17 · Travel
total $615,373 · program services $521,790 · management and general $11,119 · fundraising $82,464
-
19 · Conferences, conventions and meetings
total $38,758 · program services $26,129 · management and general $2,489 · fundraising $10,140
-
22 · Depreciation, depletion and amortization
total $262,371 · program services $158,298 · management and general $90,815 · fundraising $13,258
-
23 · Insurance
total $107,699 · program services $62,480 · management and general $31,345 · fundraising $13,874
-
24a · Other expenses: VENUE COSTS
total $1,397,568 · program services $1,112,656 · management and general $2,156 · fundraising $282,756
-
24b · Other expenses: SUBSCRIPTIONS
total $236,327 · program services $209,061 · management and general $5,737 · fundraising $21,529
-
24c · Other expenses: MISCELLANEOUS
total $73,196 · program services $37,976 · management and general $32,995 · fundraising $2,225
-
24d · Other expenses: BAD DEBT
total $2,797 · management and general $2,797
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,733,084 · end of year $2,326,157
-
2 · Savings and temporary cash investments
beginning of year $10,980 · end of year $10,989
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $4,485
-
4 · Accounts receivable
beginning of year $556,758 · end of year $45,193
-
8 · Inventories for sale or use
beginning of year $2,614 · end of year $14,872
-
9 · Prepaid expenses and deferred charges
beginning of year $795,118 · end of year $756,951
-
10a · Land, buildings and equipment: cost or other basis
$10,668,012
-
10b · Land, buildings and equipment: accumulated depreciation
$954,513
-
10c · Land, buildings and equipment, net
beginning of year $9,012,700 · end of year $9,713,499
-
15 · Other assets
beginning of year $0 · end of year $35,184
-
17 · Accounts payable and accrued expenses
beginning of year $559,630 · end of year $519,697
-
19 · Deferred revenue
beginning of year $91,695 · end of year $102,250
-
25 · Other liabilities
beginning of year $0 · end of year $35,185
-
27 · Net assets without donor restrictions
beginning of year $10,899,074 · end of year $11,629,155
-
28 · Net assets with donor restrictions
beginning of year $585,855 · end of year $621,043
Mission and programs · 2023
Mission
PULSE EVANGELISM EXISTS TO REACH THE LOST AND UNLEASH THE EVANGELIST AND IS ON MISSION TO BRING 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 EVANGELISM EXISTS TO MAKE JESUS KNOWN.
-
PULSE EVANGELISM 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. HIGHLIGHTS:- THE 2024 GOOD FRIDAY BROADCAST REACHED OVER 90,000,000 WITH THE GOSPEL ALL OVER THE WORLD.- OVER 70,000 WERE REACHED WITH THE GOSPEL THROUGH AMPLIFY FEST IN BENTON, AR. - FOR THE ONE COLLEGE NIGHT AT TEXAS TECH REACHED OVER 2,500 WITH THE GOSPEL AND OVER 700 RESPONDED TO THE GOSPEL. - THOUSANDS WERE REACHED WITH THE GOSPEL IN THREE CITIES IN MEXICO.- THE PULSE NORTH DAKOTA CAMPAIGN WAS LAUNCHED WITH A VISION TO ILLUMINATE EVERY CORNER OF NORTH DAKOTA WITH THE GOSPEL AND SERVE AS A MODEL FOR OTHER FUTURE STATE OUTREACHES. AS A PART OF THIS CAMPAIGN, THE REASON CHRISTMAS TOUR REACHED OVER 3,000 PEOPLE WITH THE GOSPEL THROUGHOUT 8 CITIES.
Expenses $5,227,091 · Grants $8,331 · Revenue $186,698
-
PULSE EVANGELISM TRAINS AND EQUIPS YOUNG EVANGELISTS TO SHARE THE GOSPEL BY ALL MEANS POSSIBLE. OUR GOAL FOR EACH INDIVIDUAL TRAINED AT PULSE EVANGELISM IS TO HAVE A CORE UNDERSTANDING OF SHARING THE GOSPEL, TO GROW IN THEIR SPIRITUAL DISCIPLINES OF PRAYER AND READING THE BIBLE, INCREASE THE PRESENCE OF MENTORSHIP IN THEIR LIFE, AND DEVELOP CHARACTER THAT LASTS. HIGHLIGHTS:- OVER 300 YOUNG EVANGELISTS HAVE BEEN TRAINED OR ARE CURRENTLY BEING TRAINED THROUGH THE PULSE 100 YOUNG EVANGELIST PROGRAM. - SINCE 2019, NEARLY 200 INTERNS HAVE BEEN TRAINED AND DISCIPLED THROUGH THE PULSE INTERNSHIP PROGRAM. - RENOVATIONS ARE IN PROGRESS ON THE PULSE HOUSING & TRAINING CENTER WITH A VISION TO ESTABLISH A GLOBAL HUB FOR EVANGELISM. TO DATE, NEARLY 100% OF THE FUNDING HAS BEEN COMPLETED.
Expenses $3,768,563 · Grants $5,981 · Revenue $174,312
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nick HallNICK HALL
PRESIDENT
- Total calculated
- $347,468
- From this org
- $258,744
- From related orgs
- $0
- Other
- $88,724
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $258,744
- Bonus
- $0
- Other
- $0
- Deferred
- $7,800
- Nontaxable benefits
- $80,924
- Filer's total
- $347,468
-
Kirk HumphreysKIRK HUMPHREYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben MelandBEN MELAND
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Troy NelsonTROY NELSON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Stacie Trott-BibbSTACIE TROTT-BIBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dg ElmoreDG ELMORE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tobie HatfieldTOBIE HATFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie HeadingtonCARRIE HEADINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose ZayasJOSE ZAYAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John OrenJOHN OREN
VP OF FINANCE & OPS
- Total calculated
- $196,347
- From this org
- $68,283
- From related orgs
- $0
- Other
- $128,064
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $68,283
- Bonus
- $0
- Other
- $0
- Deferred
- $5,366
- Nontaxable benefits
- $122,698
- Filer's total
- $196,347
-
Karen Berg-JohnsonKAREN BERG-JOHNSON
VP OF DONOR MINISTRIES
- Total calculated
- $225,952
- From this org
- $157,050
- From related orgs
- $0
- Other
- $68,902
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $157,050
- Bonus
- $0
- Other
- $0
- Deferred
- $4,992
- Nontaxable benefits
- $63,910
- Filer's total
- $225,952
-
Joseph TrimbleJOSEPH TRIMBLE
SR. DIRECTOR, DONOR MINISTRIES
- Total calculated
- $158,870
- From this org
- $115,916
- From related orgs
- $0
- Other
- $42,954
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $115,916
- Bonus
- $0
- Other
- $0
- Deferred
- $3,534
- Nontaxable benefits
- $39,420
- Filer's total
- $158,870
-
Nicole EnglundNICOLE ENGLUND
CREATIVE DIRECTOR
- Total calculated
- $114,102
- From this org
- $104,145
- From related orgs
- $0
- Other
- $9,957
- Hours/week
- 45
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 · First-class or charter travel
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1a · Personal services (maid, chauffeur, chef)
- 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 ALLOWANCES AND OTHER NONTAXABLE BENEFITS PAID BY THE ORGANIZATION WERE APPROVED BY THE BOARD.
- PART I, LINE 4A
- NAME: NICOLE ENGLUND, DESCRIPTION: FORMER CREATIVE DIRECTOR- SEVERANCE, CURRENT YEAR AMOUNT: $12,108. PLAN DESCRIPTION: SEVERANCE PAID FOR 6 WEEKS OF WORK
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
-
$10,000
TO FURTHER THIS MINISTRY'S WORK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403239349302000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.