One Love Initiative dba Circuit Riders

EIN: 461089525 501(c)(3) Religion

Huntington Beach, CA

Total Revenue
$4,349,022
Total Expenses
$3,786,758
Total Assets
$1,706,830
Net Assets
$1,651,775
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
HI
Phone
8087567239
Tax Period
2023-01-01 to 2023-12-31

One Love Initiative dba Circuit Riders, founded in 2012, is a community nonprofit in the Religion sector that reported $4.3M in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $3.8M left a modest 13% surplus.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,656,218
Program Service Revenue $2,370,443
Investment Income $238
Other Revenue $322,123
TOTAL REVENUE $4,349,022

Expense Breakdown

Grants Paid $0
Salaries & Benefits $177,121
Fundraising Expenses $0
Program Expenses $3,714,937
Other Expenses $3,609,637
TOTAL EXPENSES $3,786,758

Year-over-Year Comparison

2023 2022 Change
Revenue $4,349,022 $2,696,928 +0.6%
Expenses $3,786,758 $2,349,091 +0.6%
Net Income $562,264 $347,837 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
2
Employees
4
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$47,296
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Matthew Nelson Secretary 40.00
Officer
$27,692 $0 $27,692
Holly Mosemann Treasurer 40.00
Officer
$19,604 $0 $19,604
Andy Byrd President 10.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,349,022 $3,786,758 $1,706,830 $562,264
2022 $2,696,928 $2,349,091 $1,145,115 $347,837
2021 $1,715,880 $1,567,601 $841,540 $148,279
2020 $1,144,448 $1,066,861 $688,533 $77,587
2019 $1,594,554 $1,517,767 $669,478 $76,787
2018 $1,129,257 $1,040,373 $520,582 $88,884
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