Totals
- Total revenue
- $20,438,084
- Total expenses
- $23,351,499
- Contributions and grants received
- $18,654,655
- Grants paid
- $6,018,120
- Program service revenue
- $150,312
- Investment income
- $1,018,915
- Other revenue
- $614,202
- Total assets, end of year
- $38,637,336
- Total liabilities, end of year
- $1,452,103
- Net assets or fund balances, end of year
- $37,185,233
- Program services expenses (Part IX)
- $21,116,291
- Management and general expenses
- $1,576,885
- Fundraising expenses
- $658,323
- Program service expenses (Part III)
- $21,116,291
Program services were 90.4% 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
$852,500
-
1f · All other contributions, gifts and grants
$17,802,155
-
1g · Noncash contributions included above
$118,696
-
2a · Program service revenue: LEADERSHIP TRAINING PROGRAM/SEMINARS
total $150,312 · related or exempt $150,312
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,022,147 · excluded $1,022,147
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $153,100
-
7b · Less cost or other basis and sales expenses
securities $156,332
-
7c · Gain or loss
securities -$3,232 · other assets $0
-
7d · Net gain or loss
total -$3,232 · excluded -$3,232
-
8a · Fundraising events: gross income
$1,198,071
-
8a · Fundraising events: contributions included on line 1c
$852,500
-
8b · Fundraising events: direct expenses
$774,365
-
8c · Net income from fundraising events
total $423,706 · excluded $423,706
-
9a · Gaming: gross income
$192,887
-
9c · Net income from gaming
total $192,887 · excluded $192,887
-
10a · Gross sales of inventory
$41,514
-
10b · Cost of goods sold
$52,624
-
10c · Net income from sales of inventory
total -$11,110 · unrelated business -$11,110
-
11d · All other revenue
total $8,719 · related or exempt $0 · unrelated business $0 · excluded $8,719
-
11e · Other revenue, total
$8,719
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,898,976 · program services $5,898,976
-
2 · Grants to domestic individuals
total $56,313 · program services $56,313
-
3 · Grants to foreign organizations and individuals
total $62,831 · program services $62,831
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $466,579 · program services $261,284 · management and general $55,990 · fundraising $149,305
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,965,689 · program services $1,606,436 · management and general $258,254 · fundraising $100,999
-
8 · Pension plan contributions
total $19,008 · program services $16,555 · management and general $2,453
-
9 · Other employee benefits
total $367,388 · program services $299,483 · management and general $48,324 · fundraising $19,581
-
10 · Payroll taxes
total $190,601 · program services $147,668 · management and general $24,683 · fundraising $18,250
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $591,537 · program services $458,293 · management and general $76,605 · fundraising $56,639
-
11c · Fees: accounting
total $686,498 · management and general $686,498
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $157,433 · program services $121,971 · management and general $20,388 · fundraising $15,074
-
12 · Advertising and promotion
total $230,488 · program services $178,570 · management and general $29,849 · fundraising $22,069
-
13 · Office expenses
total $315,500 · program services $244,433 · management and general $40,858 · fundraising $30,209
-
14 · Information technology
total $392,051 · program services $303,741 · management and general $50,771 · fundraising $37,539
-
16 · Occupancy
total $315,535 · program services $244,461 · management and general $40,862 · fundraising $30,212
-
17 · Travel
total $275,060 · program services $213,102 · management and general $35,621 · fundraising $26,337
-
22 · Depreciation, depletion and amortization
total $274,759 · program services $212,869 · management and general $35,582 · fundraising $26,308
-
23 · Insurance
total $42,430 · program services $32,872 · management and general $5,495 · fundraising $4,063
-
24a · Other expenses: DIRECT ASSISTANCE & RELIEF
total $9,328,398 · program services $9,328,398
-
24b · Other expenses: OPERATING LEASE EXPENSE
total $453,884 · program services $351,646 · management and general $58,779 · fundraising $43,459
-
24c · Other expenses: ARTIFACT ACQUISITIONS & RESTORATIONS
total $442,980 · program services $442,980
-
24e · All other expenses
total $817,561 · program services $633,409 · management and general $105,873 · fundraising $78,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,945,629 · end of year $12,052,261
-
2 · Savings and temporary cash investments
beginning of year $15,825,017 · end of year $20,407,410
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $77,500
-
4 · Accounts receivable
beginning of year $28,288 · end of year $125,484
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $90,572 · end of year $79,112
-
9 · Prepaid expenses and deferred charges
beginning of year $189,182 · end of year $170,232
-
10a · Land, buildings and equipment: cost or other basis
$1,974,001
-
10b · Land, buildings and equipment: accumulated depreciation
$1,533,514
-
10c · Land, buildings and equipment, net
beginning of year $493,910 · end of year $440,487
-
11 · Investments: publicly traded securities
beginning of year $2,434,397 · end of year $5,011,269
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $718,796 · end of year $273,581
-
17 · Accounts payable and accrued expenses
beginning of year $1,421,153 · end of year $1,147,674
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $912,719 · end of year $304,429
-
27 · Net assets without donor restrictions
beginning of year $5,365,052 · end of year $10,592,717
-
28 · Net assets with donor restrictions
beginning of year $32,026,867 · end of year $26,592,516
Mission and programs · 2025
Mission
MERCURY ONE IS A HUMANITARIAN AID AND EDUCATION ORGANIZATION FOCUSED ON RESTORING THE HUMAN SPIRIT. OUR INITIATIVES INCLUDE PROVIDING PROGRAMS TO INDIVIDUALS TO ADVANCE THE SKILLS, KNOWLEDGE, AND ATTITUDES NECESSARY FOR COMMUNITIES TO HELP THEMSELVES. WE ALSO ASSIST OUR NATION'S VETERANS, PROVIDE AID TO THOSE IN CRISIS, AND REBUILD AND RESTORE THE LIVES OF CHRISTIANS AND OTHER PERSECUTED RELIGIOUS MINORITIES ALL AROUND THE WORLD.
Activities or mission (Part I)
MERCURY ONE IS A HUMANITARIAN AID AND EDUCATION ORGANIZATION FOCUSED ON RESTORING THE HUMAN SPIRIT.
-
DISASTER RELIEF: PURSUANT TO THE ORGANIZATION'S MISSION, MERCURY ONE PARTNERED WITH CHURCHES, FAITH-BASED ORGANIZATIONS, AND COMMUNITY BASED GROUPS IN PROVIDING DISASTER RELIEF TO DOMESTIC AND GLOBAL COMMUNITIES. THE UNDERLYING GOAL OF ALL ACTIVITIES WAS TO EMPOWER LOCAL ORGANIZATIONS IN THOSE COMMUNITIES SO THAT THEY ARE STRONGER AND MORE PREPARED IN NOT ONLY DEALING WITH THE AFTERMATH OF THE IMMEDIATE DISASTER, BUT BETTER PREPARED FOR THE NEXT ONE.
Expenses $9,328,398
-
THE NAZARENE FUND: THE ORGANIZATION RESCUED CHRISTIAN REFUGEES AND OTHER RELIGIOUS MINORITIES THAT WERE IN DANGER, PERSECUTED FOR THEIR RELIGIOUS BELIEFS, AND HAD BEEN DRIVEN FROM THEIR HOMES. THE REFUGEES WERE RELOCATED TO SLOVAKIA, AUSTRALIA, AND OTHER COUNTRIES, AND PROVIDED HOUSING, FOOD AND LANGUAGE TRAINING.
Expenses $7,815,559 · Grants $112,831
-
EDUCATION: THE ORGANIZATION HAS INITIATIVES TO TEACH FUTURE GENERATIONS THE HONEST HISTORY OF THE GODLY PRINCIPALS OUR COUNTRY WAS FOUNDED UPON. THIS INCLUDES TEACHING AND TRAINING ABOUT THE GOOD, THE BAD, AND THE UGLY PARTS OF US HISTORY AND STORY TELLING THROUGH FIRST SOURCE DOCUMENTS, ARTIFACTS, SPECIAL EXHIBITS, AND TECHNOLOGY.
Expenses $1,207,868 · Grants $239,000 · Revenue $150,312
-
VARIOUS OTHER HUMANITARIAN SERVICES, INCLUDING U.S. VETERAN AND ACTIVE MILITARY RELIEF, DOMESTIC VIOLENCE PREVENTION, CARE, AND COUNTER HUMAN TRAFFICKING AND OTHER HUMANITARIAN SERVICES.
Expenses $2,764,466 · Grants $5,666,289
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David BartonDAVID BARTON
PRESIDENT AND CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Glenn BeckGLENN BECK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lynn KaselLYNN KASEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tania BeckTANIA BECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Timothy BartonTIMOTHY BARTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom MullinsTOM MULLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan DeckerJONATHAN DECKER
EXECUTIVE DIRECTOR
- Total calculated
- $239,823
- From this org
- $194,432
- From related orgs
- $0
- Other
- $45,391
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $160,432
- Bonus
- $34,000
- Other
- $0
- Deferred
- $5,970
- Nontaxable benefits
- $39,421
- Filer's total
- $239,823
-
Suzanne BockSUZANNE BOCK
EXECUTIVE DIRECTOR
- Total calculated
- $226,756
- From this org
- $194,481
- From related orgs
- $0
- Other
- $32,275
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $160,481
- Bonus
- $34,000
- Other
- $0
- Deferred
- $5,935
- Nontaxable benefits
- $26,340
- Filer's total
- $226,756
-
Doug OsmondDOUG OSMOND
DEVELOPMENT DIRECTOR
- Total calculated
- $179,853
- From this org
- $140,432
- From related orgs
- $0
- Other
- $39,421
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,432
- Bonus
- $25,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $39,421
- Filer's total
- $179,853
-
Jacqueline MullJACQUELINE MULL
CONTROLLER
- Total calculated
- $141,068
- From this org
- $114,697
- From related orgs
- $0
- Other
- $26,371
- Hours/week
- 40
-
Mark MelbourneMARK MELBOURNE
EMPLOYEE ENGAGEMENT DIRECTOR
- Total calculated
- $151,780
- From this org
- $146,936
- From related orgs
- $0
- Other
- $4,844
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,936
- Bonus
- $25,000
- Other
- $0
- Deferred
- $4,408
- Nontaxable benefits
- $436
- Filer's total
- $151,780
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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 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
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
-
BUILD UP FOUNDATION INC
$831,000
HUMANITARIAN AID - SUPPORT PERSECUTED CHRISTIANS IN SOUTH KOREAN
-
$484,890
HUMANITARIAN AID - AID FAMILIES IN MIDDLE EAST FOOD AND GAZA RECONSTRUCTION
-
HDR - REBUILD NC COMMUNITY AFTER HURRICANE HELENE
-
$425,419
HDR - GRANTS TO AID COMMUNITY REBUILD
-
$380,000
HDR - SUPPORT FOR COMMUNITIES AFTER DISASTERS
-
$370,000
HDR - RELIEF EFFORTS FROM HURRICANE MELISSA AND JAMAICA
-
$365,500
HUMANITARIAN AID - MEALS, FURNITURE TO COMMUNITIES AFTER FLOODS & HURRICANE
-
$325,000
HDR - SUPPORT FOR COMMUNITY AFTER HURRICANE MELISSA
-
JACO BOOYENS MINISTRIES
$250,000
HUMANITARIAN AID - SUPPORT CONSTRUCTION OF TRAFFICKING RECOVERY CENTER
-
$242,350
HDR - RECOVERY SUPPORT FROM FIRES & HURRICANES
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
AMERICAN JOURNEY EXPERIENCE LLC
HISTORY MUSEUM · DE · income $1,365,322 · assets $721,408
Directly controlled by M1
-
THE NAZARENE FUND GLOBAL LLC
DONATION PROCESSING · DE · income $5,881,249 · assets $15,916,376
Directly controlled by M1
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612279349300026
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.