2024-07-25T12:55:28-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 272904497 THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE INC ONEL 4349816711 PO BOX 69589 BALTIMORE MD 21264 JULIE MYERS CEO 4349816711 2024-07-25 1 JULIE MYERS 999009999 0 MIKE SCHALL P02024184 2122682804 2024-07-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X JULIE MYERS PO BOX 69589 BALTIMORE MD 21264 8547052 0 X WWW.JOINONELOVE.ORG X 2010 MD THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE, INC. (THE "FOUNDATION") WAS FOUNDED IN JUNE 2010 AND INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE LAWS OF THE STATE OF MARYLAND. THE MISSION OF THE FOUNDATION IS TO EDUCATE YOUNG PEOPLE ABOUT THE DIFFERENCES BETWEEN HEALTHY AND UNHEALTHY RELATIONSHIPS. THE FOUNDATION PROVIDES YOUNG PEOPLE WITH TOOLS AND RESOURCES THAT EDUCATE, EMPOWER, AND ACTIVATE THE NEXT GENERATION TO BRING ONE LOVE'S LIFE-SAVING PREVENTION EDUCATION TO THEIR COMMUNITIES. 6 6 67 40000 0 0 10680366 7584628 105061 40475 0 160152 11398 26668 10796825 7811923 0 0 0 0 5552651 6998702 0 0 1921618 3310375 4038808 8863026 11037510 1933799 -3225587 11401294 8049610 764589 638492 10636705 7411118 THE MISSION OF THE FOUNDATION IS TO EDUCATE YOUNG PEOPLE ABOUT THE DIFFERENCES BETWEEN HEALTHY AND UNHEALTHY RELATIONSHIPS. 0 0 7625253 40475 THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE, INC. (THE "FOUNDATION") WAS FOUNDED IN JUNE 2010 AND INCORPORATED AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE LAWS OF THE STATE OF MARYLAND. THE MISSION OF THE FOUNDATION IS TO EDUCATE YOUNG PEOPLE ABOUT THE DIFFERENCES BETWEEN HEALTHY AND UNHEALTHY RELATIONSHIPS. THE FOUNDATION PROVIDES YOUNG PEOPLE WITH TOOLS AND RESOURCES THAT EDUCATE, EMPOWER, AND ACTIVATE THE NEXT GENERATION TO BRING ONE LOVE'S LIFE-SAVING PREVENTION EDUCATION TO THEIR COMMUNITIES. ONE LOVE HAS REACHED OVER 2.3 MILLION PEOPLE THROUGH IN-PERSON AND ONLINE EDUCATIONAL WORKSHOPS. 7625253 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 67 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT FL GA HI IL KS KY MA MD ME MI MN MO MS NH NJ NM NY NC ND NV OH OK OR PA RI SC TN UT VA WA WV WI X X JULIE MYERS 4349816711 PO BOX 69589 BALTIMORE MD 21264 SHARON LOVE CHAIR 4.00 X X 0 0 0 LEXIE LOVE HODGES VICE CHAIR 2.00 X X 0 0 0 JAMISON HODGES TREASURER 4.00 X X 0 0 0 VIRGINIA JEFFERY SECRETARY 4.00 X X 0 0 0 HERBERT MAY VICE CHAIR UNTIL JUNE 2023 4.00 X X 0 0 0 CHRIS SOLOMON TREASURER UNTIL JUNE 2023 4.00 X X 0 0 0 ELIZABETH KLEIN DIRECTOR 2.00 X 0 0 0 JENNIFER ZATINA DIRECTOR 2.00 X 0 0 0 COLIN MCLANE DIRECTOR UNTIL JUNE 2023 2.00 X 0 0 0 DAVID OUTCALT DIRECTOR UNTIL JUNE 2023 2.00 X 0 0 0 CHRISTINE J CHAO DIRECTOR UNTIL JUNE 2023 4.00 X 0 0 0 MICHAEL WARD DIRECTOR UNTIL JUNE 2023 2.00 X 0 0 0 ALEXIS LOVE HODGES DIRECTOR UNTIL JUNE 2023 2.00 X 0 0 0 MARIE-LOUISE SKAFTE DIRECTOR UNTIL JUNE 2023 2.00 X 0 0 0 DENISE CASSIDY DIRECTOR UNTIL JUNE 2023 4.00 X 0 0 0 OLACHI OPARA DIRECTOR UNTIL JUNE 2023 2.00 X 0 0 0 DEBBIE WEIR DIRECTOR UNTIL JUNE 2023 2.00 X 0 0 0 VANESSA CREWS CHIEF GROWTH OFF. UNTIL JUNE 2023 40.00 X 178374 0 0 JENNIFER LESCOTT COO UNTIL JUNE 2023 40.00 X 159747 0 0 MEGAN SHACKLETON CHIEF PROGRAM OFF. UNTIL JUNE 2023 40.00 X 161008 0 0 KATHERINE HOOD CEO UNTIL JUNE 2023 40.00 X 278538 0 0 DAVID GALLAGHER PRESIDENT UNTIL JUNE 2023 40.00 X 213121 0 0 TARA SMALL ED, BOSTON UNTIL JUNE 2023 40.00 X 163133 0 0 ELLEN BLAIS ED, NY TRI-STATE UNTIL JUNE 2023 40.00 X 151400 0 0 TRACEY BROADHEAD ED, CA UNTIL JUNE 2023 40.00 X 169356 0 0 OJEDA HALL ED, MID-ATLANTIC 40.00 X 157193 0 0 MICHELE HEFFRON ED, SEATTLE UNTIL JUNE 2023 40.00 X 119923 0 0 1751793 0 0 17 0 1 0 BRANDIE FEUER 932 TWILIGHT PEAK AVE HENDERSON NV 89012 CONSULTING 533363 MINDS ASSEMBLY LLC 628 BROADWAY 3RD FLOOR NEW YORK NY 10012 CONSULTING 331673 ITHRIVE GAMES FOUNDATION 1161 BOYLSTON ST NEWTOWN MA 02464 DEVELOPMENT APP 168000 MOMENTUM COMMUNICATIONS 55 WEST 39TH ST NEW YORK NY 10018 PUBLIC RELATIONS 166000 UNIV OF NEW HAMPSHIRE UNIV OF NEW HAMPSHIRE DURHAM NH 03824 CONSULTING 128994 5 1465201 6119427 24222 7584628 FEE FOR SERVICE INCOME 900099 40475 40475 40475 160152 160152 735129 1465201 735129 0 OTHER INCOME 26668 26668 26668 7811923 40475 0 186820 1043562 632371 219504 191687 4663834 3551798 367658 744378 45786 33567 4710 7509 748402 548664 76993 122745 497118 364444 51142 81532 66793 11890 54903 5000 5000 884534 587613 287312 9609 189119 168943 20176 39969 29302 4112 6555 323341 237046 33264 53031 351594 257758 36171 57665 275310 212470 42195 20645 5856 4293 603 960 17096 12533 1759 2804 CONTENT DISTRIBUTION 599398 464562 134836 MEDIA AND PRODUCT DEVEL 442626 440256 1070 1300 SPECIAL EVENT EXPENSE 325432 325432 OTHER EXPENSES 258084 57331 114320 86433 254656 10412 169747 74497 11037510 7625253 1490639 1921618 3924464 1795388 3868392 1525952 1990989 515327 23523 12821 62387 66299 1096723 780637 0 316086 1465715 3699683 65824 118054 11401294 8049610 764589 554738 50000 0 33754 764589 638492 X 8672349 6586039 1964356 825079 10636705 7411118 11401294 8049610 -3225587 0 X 0 1 X 1 0 X 5785176 7502528 8355900 10680366 7584628 39908598 5785176 7502528 8355900 10680366 7584628 39908598 9947200 29961398 160152 160152 63597 72682 15890 11398 26668 190235 40258985 463981 0.74420 0.77500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47575 44550 3025 23617 5580 18037 1025531 730507 295024 316086 LEASE LIABILITIES 33754 33754 X 7836923 25000 25000 7811923 0 7811923 11062510 25000 25000 11037510 0 11037510 PART X, LINE 2: THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. ONE NIGHT 1354369 965375 388994 75000 49061 264933 CHURCH PARTY 373190 241133 132057 6950 125107 3 472771 258693 214078 214078 2200330 1465201 735129 75000 56011 604118 735129 0 X X 0 0 0 0 0 0 0 0 0 KATHERINE HOOD CEO UNTIL JUNE 2023 278538 0 0 0 0 0 0 0 0 0 278538 0 0 0 DAVID GALLAGHER PRESIDENT UNTIL JUNE 2023 213121 0 0 0 0 0 0 0 0 0 213121 0 0 0 VANESSA CREWS CHIEF GROWTH OFF. UNTIL JUNE 2023 178374 0 0 0 0 0 0 0 0 0 178374 0 0 0 TRACEY BROADHEAD ED, CA UNTIL JUNE 2023 169356 0 0 0 0 0 0 0 0 0 169356 0 0 0 TARA SMALL ED, BOSTON UNTIL JUNE 2023 163133 0 0 0 0 0 0 0 0 0 163133 0 0 0 MEGAN SHACKLETON CHIEF PROGRAM OFF. UNTIL JUNE 2023 161008 0 0 0 0 0 0 0 0 0 161008 0 0 0 JENNIFER LESCOTT COO UNTIL JUNE 2023 159747 0 0 0 0 0 0 0 0 0 159747 0 0 0 OJEDA HALL ED, MID-ATLANTIC 157193 0 0 0 0 0 0 0 0 0 157193 0 0 0 ELLEN BLAIS ED, NY TRI-STATE UNTIL JUNE 2023 151400 0 0 0 0 0 0 0 0 0 151400 0 0 0 FORM 990, PAGE 1 BOX B - REASON FOR AMENDED RETURN THE ORIGINAL 2022 FORM 990 WAS FILED PRIOR TO THE COMPLETION OF THE FINANCIAL STATEMENT AUDIT. SUBSEQUENT TO THE COMPLETION OF THE AUDIT, IT WAS DETERMINED THAT SEVERAL AMOUNTS REQUIRED RECLASSIFICATION ON THE FORM 990 IN ORDER TO BE CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS. WHILE THE OVERALL CHANGE IS NOT MATERIAL TO THE FORM 990 AS A WHOLE, THE ORGANIZATION ELECTED TO AMEND THE 2022 FORM 990 TO PROVIDE A MORE ACCURATE REPRESENTATION OF THE INCOME AND EXPENSES. THE FOLLOWING IS A LIST OF THE CHANGES MADE TO THE AMENDED FORM 990: 1 - 990, PT IV, LINE 12A - THE RESPONSE WAS CHANGED FROM "NO" TO "YES" AS A RESULT OF THE COMPLETION OF THE AUDIT. 2 - 990, PT VIII, LINE 1 - THE TOTAL AMOUNT OF CONTRIBUTIONS RECEIVED WAS REDUCED BY $20,000 AS THIS AMOUNT WAS RELATED TO IN-KIND SERVICES PROVIDED. ADDITIONALLY, THE AUDITED FINANCIAL STATEMENTS REFLECTED $24,222 IN CONTRIBUTIONS THAT WERE ACTUALLY NON-CASH CONTRIBUTIONS. THIS AMOUNT IS NOW REPORTED ON LINE 1G. 3 - 990, PART VIII, LINE 11A - THE AUDITED FINANCIAL STATEMENTS REFLECTED AN ADDITIONAL $14,055 OF OTHER INCOME NOT PREVIOUSLY REPORTED ON THE 990. THEREFORE, LINE 11A INCREASED FROM $12,613 TO $26,668. 4 - 990, PART IX, LINE 11B DECREASED BY $20,000 AS A RESULT OF ADDITIONAL IN-KIND LEGAL FEES REFLECTED IN THE AUDITED FINANCIAL STATEMENTS. 5 - 990, PART IX, LINE 24 - THERE WERE SEVERAL RECLASSIFICATIONS BETWEEN INDIVIDUAL LINE ITEMS, BUT THE OVERALL TOTAL OF OTHER EXPENSES DID NOT CHANGE. 6 - 990, PART LINE XII, LINE 2 A AND B WERE ANSWERED IN THE AFFIRMATIVE DUE TO THE FACT THAT THE AUDIT WAS COMPLETED. FORM 990, PART VI, SECTION A, LINE 2 SHARON LOVE IS CHRIS SOLOMON'S AUNT. ALEXIS LOVE HODGES IS SHARON LOVE'S DAUGHTER. FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION HAS ONE CLASS OF MEMBERSHIP CONSISTING OF 4 FOUNDING INDIVIDUALS. THE MEMBERS HAVE THE EXCLUSIVE AUTHORITY TO ADMIT ADDITIONAL MEMBERS OR REMOVE MEMBERS. IN THE EVENT OF THE DEATH OR DISABILITY OF ALL OF THE MEMBERS, THE DIRECTORS THEN IN OFFICE SHALL BE THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A UNLESS DIRECTORS ARE ELECTED BY WRITTEN CONSENT OF MEMBERS IN LIEU OF A MEETING, THE MEMBERS HOLD AN ANNUAL MEETING FOR THE PURPOSE OF ELECTING DIRECTORS TO SUCCEED ANY WHOSE TERMS ARE EXPIRING. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE RETURN IS PREPARED BY THE TAX PREPARER A DRAFT COPY OF THE RETURN IS PROVIDED TO THE FOUNDATION FOR REVIEW. THE BOARD OF DIRECTORS AND AUDIT COMMITTEE REVIEW THE DRAFT AND THEN DISCUSS ANY QUESTIONS WITH THE TAX PREPARER. ALL REQUIRED CHANGES ARE THEN MADE BY TAX PREPARER AND A FINAL RETURN IS REVIEWED AND SIGNED BY AN OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICT OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO REVIEWED COMPARABLE SALARIES AND REVIEWED THE PERFORMANCE OF THE PRESIDENT. THE PRESIDENT REVIEWED COMPARABLE SALARIES AND REVIEWED THE PERFORMANCE OF THE COO. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS DETERMINED. THE BOARD OF DIRECTORS APPROVED THE SALARY METHODOLOGY USED BY THESE PARTIES. THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARIES AND REVIEWED THE PERFORMANCE OF THE CEO TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS ARE FILED IN MARYLAND AND AVAILABLE TO THE PUBLIC. AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.