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Nonprofiteer
← OPEN AIR CAMPAIGNERS U S INCORPORATED

Form 990 for tax year 2023

Filed by OPEN AIR CAMPAIGNERS U S INCORPORATED.

Totals

Total revenue
$1,739,851
Total expenses
$1,730,537
Contributions and grants received
$1,703,787
Grants paid
$0
Program service revenue
$0
Investment income
$22,351
Other revenue
$13,713
Total assets, end of year
$1,219,912
Total liabilities, end of year
$33,291
Net assets or fund balances, end of year
$1,186,621
Program services expenses (Part IX)
$1,430,238
Management and general expenses
$223,660
Fundraising expenses
$76,639
Program service expenses (Part III)
$1,430,238

Program services were 82.6% 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

    $1,703,787

  • 3 · Investment income

    total $23,248 · unrelated business $0 · excluded $23,248

  • 7a · Gross sales of assets other than inventory

    securities $126,329

  • 7b · Less cost or other basis and sales expenses

    securities $127,226

  • 7c · Gain or loss

    securities -$897

  • 7d · Net gain or loss

    total -$897 · related or exempt $0 · unrelated business $0 · excluded -$897

  • 10a · Gross sales of inventory

    $18,883

  • 10b · Cost of goods sold

    $5,170

  • 10c · Net income from sales of inventory

    total $13,713 · related or exempt $13,713

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $366,200 · program services $311,270 · management and general $36,620 · fundraising $18,310

  • 7 · Other salaries and wages

    total $882,212 · program services $749,880 · management and general $88,221 · fundraising $44,111

  • 10 · Payroll taxes

    total $83,869 · program services $71,288 · management and general $8,387 · fundraising $4,194

  • 11c · Fees: accounting

    total $8,300 · program services $0 · management and general $8,300 · fundraising $0

  • 11f · Fees: investment management

    total $5,487 · program services $0 · management and general $5,487 · fundraising $0

  • 12 · Advertising and promotion

    total $1,308 · program services $654 · management and general $327 · fundraising $327

  • 13 · Office expenses

    total $47,146 · program services $33,002 · management and general $11,787 · fundraising $2,357

  • 16 · Occupancy

    total $11,020 · program services $8,816 · management and general $1,653 · fundraising $551

  • 17 · Travel

    total $21,281 · program services $19,579 · management and general $638 · fundraising $1,064

  • 19 · Conferences, conventions and meetings

    total $5,253 · program services $2,101 · management and general $3,152 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $26,328 · program services $19,746 · management and general $5,266 · fundraising $1,316

  • 23 · Insurance

    total $9,140 · program services $4,570 · management and general $4,113 · fundraising $457

  • 24a · Other expenses: Evangelism Supplies

    total $173,238 · program services $173,238 · management and general $0 · fundraising $0

  • 24b · Other expenses: Staff Conferences

    total $68,660 · program services $27,464 · management and general $41,196 · fundraising $0

  • 24c · Other expenses: Affiliation Fees

    total $9,212 · program services $3,224 · management and general $3,224 · fundraising $2,764

  • 24d · Other expenses: Telephone

    total $6,524 · program services $3,262 · management and general $2,610 · fundraising $652

  • 24e · All other expenses

    total $5,359 · program services $2,144 · management and general $2,679 · fundraising $536

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $474,187 · end of year $309,655

  • 2 · Savings and temporary cash investments

    beginning of year $167,366 · end of year $179,932

  • 8 · Inventories for sale or use

    beginning of year $24,941 · end of year $29,154

  • 10a · Land, buildings and equipment: cost or other basis

    $331,402

  • 10b · Land, buildings and equipment: accumulated depreciation

    $221,251

  • 10c · Land, buildings and equipment, net

    beginning of year $55,877 · end of year $110,151

  • 11 · Investments: publicly traded securities

    beginning of year $312,698 · end of year $453,065

  • 15 · Other assets

    beginning of year $142,580 · end of year $137,955

  • 25 · Other liabilities

    beginning of year $38,628 · end of year $33,291

  • 27 · Net assets without donor restrictions

    beginning of year $722,371 · end of year $727,892

  • 28 · Net assets with donor restrictions

    beginning of year $416,650 · end of year $458,729

Mission and programs · 2023

Mission

Proclaim the gospel in the United States. Open Air Campaigners is an evangelistic ministry of preaching the gospel to lost people and mobilizing the Body of Christ primarily through Open Air Outreach.

  • Proclaim the gospel in the United States. Assist and equip local churches in effective open-air outreaches, working through field offices in the US.

    Expenses $1,430,238 · Revenue $13,713

As filed on the 2023 return.

Listed in Part VII

  • Brian Harmon

    Field Director

    Total calculated
    $146,306
    From this org
    $146,306
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Cutlip

    Director of Central Services

    Total calculated
    $104,317
    From this org
    $104,317
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Eric Briscoe

    Board Member

    Total calculated
    $91,115
    From this org
    $45,444
    From related orgs
    $0
    Other
    $45,671
    Hours/week
    40

  • Tom Fox

    Chairman

    Total calculated
    $23,593
    From this org
    $23,593
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gregg Hunter

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Gordon Loop

    Vice-Chairman

    Total calculated
    $0
    Hours/week
    1

  • Matthew Martin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jon Shader

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dan Suttles

    Board Member

    Total calculated
    $0
    Hours/week
    1

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 August 2024
IRS schema version
2023v5.1
Source object
202422369349300022

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