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PLUSONEPLUSONEPLUSONE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PLUSONEPLUSONEPLUSONE (EIN 46-4556468)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-21
IRS object ID
202402959349300630
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-21T11:47:57-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680260103PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Regalia & Associates CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1103 Town and Country Drive Suite KAddressLine1Txt
CityDanvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94526ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464556468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PlusOnePlusOnePlusOneBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLUSBusinessNameControlTxt
Phone7472288989PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11395 Wicks RoadAddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarika Anthony-ShawPersonNm
Person TitleCEO/DirectorPersonTitleTxt
Signature2024-10-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDouglas W RegaliaPreparerPersonNm
PTINP00186389PTIN
Phone9253140390PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMarika Anthony-ShawPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11395 Wicks RdAddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,499,866GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.plus1.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPLUS ONE IS AN INNOVATIVE SOLUTION TO DRIVE SOCIAL CHANGE AND CATALYZE CULTURAL MOMENTUM TOWARD EQUITY, DIGNITY, AND ACCESS FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,754,795PYContributionsGrantsAmt
CY Contributions Grants$3,452,129CYContributionsGrantsAmt
PY Program Service Revenue$101,587PYProgramServiceRevenueAmt
CY Program Service Revenue$47,737CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,317PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,857,699PYTotalRevenueAmt
CY Total Revenue$3,499,866CYTotalRevenueAmt
PY Grants And Similar Paid$8,885,699PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,623,377CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,228PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$58,139CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,625CYTotalFundraisingExpenseAmt
PY Other Expenses$326,660PYOtherExpensesAmt
CY Other Expenses$553,993CYOtherExpensesAmt
PY Total Expenses$9,265,587PYTotalExpensesAmt
CY Total Expenses$4,235,509CYTotalExpensesAmt
PY Revenues Less Expenses-$3,407,888PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$735,643CYRevenuesLessExpensesAmt
Total Assets BOY$2,370,522TotalAssetsBOYAmt
Total Assets EOY$1,610,451TotalAssetsEOYAmt
Total Liabilities BOY$228,861TotalLiabilitiesBOYAmt
Total Liabilities EOY$204,433TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,141,661NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,406,018NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPlus One grew out of the band Arcade Fire, who were looking for a way to support Haiti and realized the power that lay with the most passionate and committed people they knew: their audience.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,288,321ExpenseAmt
Grant$2,095,048GrantAmt
Revenue$47,737RevenueAmt
DescTicket Add-on: PLUS1s $1 per ticket add-on program has been the most sustainable and impactful fundraising vehicle for nonprofits via the entertainment industry. By committing to just a $1 contribution from every concert or event ticket sold, we have granted millions to organizations around the world without asking fans for donations or artists to take more time out of their schedules.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,394,059ExpenseAmt
Grant$1,392,703GrantAmt
DescCustom Funds: PLUS1 Funds allow cultural leaders to collectively raise money and impact for grassroot organizations working in specific cause areas, instead of raising funds for a specific organization. PLUS1 Funds currently active are the COVID-19 Relief Fund, For Black Lives Fund, Mental Health Access Fund, Reproductive Health Access Fund, LGBTQ+ Fund, and Climate Fund.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$416,600ExpenseAmt
Grant$125,859GrantAmt
DescDigital Partnerships: PLUS1 is equipped to support any virtual event or fundraiser via custom direct donation websites, donation widgets, Twitch streams, Facebook campaigns, and YouTube fundraisers.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$27,233TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$9,767TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,126,213TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMarika Anthony-ShawPersonNm
Phone7472288989PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11395 Wicks RoadAddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91103ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Cassia Van Der Hoof Holstein
Board Chair1.000.00Yes (X)Yes (X)$0$0$0
Marika Anthony-Shaw
CEO/Director1.000.00Yes (X)Yes (X)$0$0$0
Jonathan Dorsey
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$25,400GovernmentGrantsAmt
All Other Contributions$3,426,729AllOtherContributionsAmt
Total Contributions$3,452,129TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAdministrativeDesc
Business713990BusinessCd
Total Revenue Column$47,737TotalRevenueColumnAmt
Related Or Exempt Func Income$47,737RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$47,737TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,499,866TotalRevenueColumnAmt
Related Or Exempt Func Income$47,737RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,684,007TotalAmt
Program Services$2,684,007ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$939,370TotalAmt
Program Services$939,370ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$53,064TotalAmt
Program Services$39,029ProgramServicesAmt
Management And General$14,035ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,095TotalAmt
Program Services$809ProgramServicesAmt
Management And General$286ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,980TotalAmt
Program Services$2,941ProgramServicesAmt
Management And General$1,039ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,768TotalAmt
Program Services$28,231ProgramServicesAmt
Management And General$7,537ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,408TotalAmt
Program Services$34,261ProgramServicesAmt
Management And General$9,147ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$372,193TotalAmt
Program Services$342,787ProgramServicesAmt
Management And General$29,406ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,093TotalAmt
Management And General$4,093ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$984TotalAmt
Management And General$984ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total-$4,312TotalAmt
Management And General-$4,312ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,530TotalAmt
Management And General$1,530ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bank Charges$35,209$14$35,195
Meals and Events$33,946$33,415$531
Taxes and Fees$14,526$14,105$421
FUNDRAISING EXPENSES$7,625$7,625

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,023TotalAmt
Program Services$7,244ProgramServicesAmt
Management And General$1,779ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,235,509TotalAmt
Program Services$4,126,213ProgramServicesAmt
Management And General$101,671ManagementAndGeneralAmt
Fundraising$7,625FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,088,185BOYAmt
EOY$1,247,423EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$280,417BOYAmt
EOY$362,341EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,920BOYAmt
EOY$687EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,370,522BOYAmt
EOY$1,610,451EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$195,355BOYAmt
EOY$197,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,679BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,827BOYAmt
EOY$6,933EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$228,861BOYAmt
EOY$204,433EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$696,325BOYAmt
EOY$656,928EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,445,336BOYAmt
EOY$749,090EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,141,661BOYAmt
EOY$1,406,018EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,370,522BOYAmt
EOY$1,610,451EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$735,643ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,310,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,988,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,754,795CurrentTaxYearMinus1YearAmt
Current Tax Year$3,452,129CurrentTaxYearAmt
Total$21,691,866TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,593,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$820,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,904CurrentTaxYearMinus1YearAmt
Current Tax Year$47,737CurrentTaxYearAmt
Total$2,961,846TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,779,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,708,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,808,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,857,699CurrentTaxYearMinus1YearAmt
Current Tax Year$3,499,866CurrentTaxYearAmt
Total$24,653,712TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$310,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,200,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,060,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,978,645CurrentTaxYearAmt
Total$16,548,645TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$310,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,200,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,060,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,978,645CurrentTaxYearAmt
Total$16,548,645TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,105,067PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,014CurrentTaxYearMinus4YearsAmt
Total$67,014TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,846,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,708,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,808,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,857,699CurrentTaxYearMinus1YearAmt
Current Tax Year$3,499,866CurrentTaxYearAmt
Total$24,720,726TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.32790PublicSupportCY509Pct
Public Support PY5090.35400PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind
Facts And Circumstances TestCurrent Year Facts and Circumstances: As a nonprofit organization, PlusOnePlusOnePlusOne must be able to demonstrate that it "normally" receives at least 33 1/3% of its support from the general public. In calculating this support test, Form 990 Schedule A reflects a support percentage of 32.79%. PlusOnePlusOnePlusOne believes that other factors provide sufficient evidence that the organization is a valid publicly supported nonprofit charity. The other test is a facts and circumstances test. Under this test, the organization is treated as publicly supported if it normally receives a substantial part of its support from governmental units, from direct or indirect contributions from the general public, and if it is organized and operated to attract new and additional public or governmental support on a continuous basis [Reg. Section 1.170A-9(e)(3)]. The organization will be treated as normally receiving substantial public support if at least 10 percent of the total support normally received by the organization is governmental or public support [Reg. Section 1.170A-9(e)(3)(i)]. An organization meets the requirement of attracting new and additional public or governmental support if it maintains a continuous and bona fide program for soliciting funds from the general public or it carries on activities designed to attract support from governmental units, churches, educational organizations, or other publicly supported charitable or cultural organizations [Reg. Section 1.170A-9(e)(3)(ii)].PlusOnePlusOnePlusOne has an active ongoing campaign to secure funds from a variety of third-party sources. Various staff members work diligently to solicit funds from foundations and corporate entities. Prior contributors are added to the organization's donor database and follow up contact is made through a combination of mailings and e-mails. The large contributions it has received over the years are from independent third-party corporations which have no input or bearing over the operations of the organization.PlusOnePlusOnePlusOne receives small contributions from a wide sector of the community. PLUS1s $1 per ticket add-on program has been the most sustainable and impactful fundraising vehicle for nonprofits via the entertainment industry. By committing to just a $1 contribution from every concert or event ticket sold, we have granted millions to organizations around the world without asking fans for donations or artists to take more time out of their schedules.For these reasons, PlusOnePlusOnePlusOne has demonstrated that it satisfies Internal Revenue Service regulations to be classified as a publicly supported exempt organization.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPayroll liabilityDesc
Amt$6,933Amt
FieldValueIRS element (for citing)
Total Liability$6,933TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,300,913TotalRevEtcAuditedFinclStmtAmt
Other Revenue$3,933,148OtherRevenueAmt
Revenue Not Reported$3,933,148RevenueNotReportedAmt
Revenue Subtotal$367,765RevenueSubtotalAmt
Other Revenues Not Included$3,132,101OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,132,101RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,499,866TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,235,509TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,235,509ExpensesSubtotalAmt
Total Expenses Per Form990$4,235,509TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnotePLUS1 is organized as California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under IRC Sections 509(a)(1) and (3), respectively. PLUS1 is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. PLUS1 is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) because it had no unrelated business taxable income for the year ended December 31, 2023. PLUS1 has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that CSC continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Net assets released from restriction $3933148
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SNet Assets with restrictions $3132101

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Australia00Grants Paid to Organizations$181,786
Brazil00Grants Paid to Organizations$210,000
Canada00Grants Paid to Organizations$25,046
France00Grants Paid to Organizations$57,500
Germany00Grants Paid to Organizations$6,839
Ghana00Grants paid to Organizations$25,000
India00Grants paid to Organizations$25,000
South America00Grants paid to Organizations$10,000
Spain00Grants paid to Organizations$13,283
Switzerland00Grants paid to Organizations$201,000
United Kingdom00Grants paid to Organizations$216,548
FieldValueIRS element (for citing)
Subtotal Spent$972,002SubtotalSpentAmt
Total Spent$972,002TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
AfricaProgram Support$25,000wire
AsiaProgram Support$25,000wire
AustraliaProgram Support$181,786wire
CanadaProgram Support$25,046wire
EuropeProgram Support$495,171wire
South AmericaProgram Support$220,000wire
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USOnce grants are approved, paperwork is prepared for recipient organization stating the terms of grant and reporting schedule. A budget is prepared in advance of all international work. Local organizations receiving funds must provide ongoing reports regarding progress of work. Financial and Narrative Reports are required at least once at the end of the project period. Administrative personnel handle the documentation for such reporting. Expenditures are made against budgeted amounts and analyzed continuously by field and US-based management. Discussions, e-mails, and other techniques of communication are employed to ensure that funds are utilized according to the original intent. Accomplishments are documented in writing and submitted to the head office in San Francisco.
Part I, Line 3f - Method of AccountingCash basis method of accounting is utilized for all grants made to foreign beneficiaries.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (131 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
211 San Diego
3860 Calle Fortunada Ste 10San DiegoCA92123271341660501(c)(3)$7,625$0Program Support
All Souls Counseling Center
35 Arlington StAshevilleNC28801562135817501(c)(3)$7,625$0Program Support
Allgo
70 Tillery St Box 4AustinTX78702742437479501(c)(3)$10,000$0Program Support
Alzheimers Association
225 N Michigan Ave Fl 17ChicagoIL60601133039601501(c)(3)$7,808$0Program Support
American Fdn For Suicide Prev
199 Water Street 11th FloorNew YorkNY10038133393329501(c)(3)$135,132$0Program Support
AspenOUT
PO Box 3143AspenCO81612841213402501(c)(3)$5,076$0Program Support
Assoc Nationale de Financemen
501(c)(3)$19,167$0Program Support126 Montee de la Grande-CoteLyonFR69001
Assoc of Africans Living VT
20 Allen Street 3rd FlBurlingtonVT05401030366962501(c)(3)$12,647$0Program Support
Associacao Brasileira de LGBT
501(c)(3)$50,000$0Program SupportAv Marechal Floriano PeixotoCuritibaBR
Astraea Global Arts Fund
116 East 16th St 7th FlNew YorkNY10003132992977501(c)(3)$15,000$0Program Support
Atlanta Community Food Bank
3400 North Desert DrAtlantaGA30344581376648501(c)(3)$6,047$0Program Support
Baoba Fund
501(c)(3)$150,000$0Program SupportMarques de Itu Street n95Sao PauloBR01223-001
Black Trans Femmes in the Art
141 Flushing Ave Bldg 77BrooklynNY11205843667536501(c)(3)$15,000$0Program Support
Bridges
6532 Phinney Ave NSeattleWA98107911112780501(c)(3)$70,370$0Program Support
Brookline Teen Outreach
520 Brookline BlvdPittsburghPA15226473534282501(c)(3)$7,625$0Program Support
Buffalo String Works Inc
465 Grant StBuffaloNY14213810718400501(c)(3)$10,000$0Program Support
Calling All Crows
7 Elito StBostonMA02130263763300501(c)(3)$15,000$0Program Support
Casa Chama
501(c)(3)$10,000$0Program SupportRua do Carmo 54 Sala 303Sao PauloBR
ChamberQueer
1701 Albemarle Rd Apt C2BrooklynNY11226851023444501(c)(3)$10,000$0Program Support
Charities Aid Fndt America
225 Reinekers Lane 375AlexandriaVA22314431634280501(c)(3)$231,409$0Program Support
Climate Justice Alliance
PO Box 10202BerkeleyCA94709853440899501(c)(3)$7,395$0Program Support
Colorintech
501(c)(3)$60,000$0Program Support2-4 Old Street Yard Bldg 3LondonUK
Community Partners
1000 N Alameda St Ste 240Los AngelesCA90012954302067501(c)(3)$9,375$0Program Support
Didi Hirsch Mental Health Ser
4760 S Sepulveda BlvdCulverCA90230951644031501(c)(3)$7,625$0Program Support
Everytown For Gun Safety Supp
PO Box 4184New YorkNY10163261598353501(c)(3)$48,586$0Program Support
Excelsior Wellness
3754 W Indian Trail RdSpokaneWA99208910825570501(c)(3)$7,625$0Program Support
Farm Aid
501 Cambridge St 3rd FlCambridgeMA02141363383233501(c)(3)$21,467$0Program Support
Feeding America Kentuckys HL
PO Box 821ElizabethtownKY42701611122251501(c)(3)$13,717$0Program Support
Foundation 45
PO Box 151532DallasTX75226471212965501(c)(3)$7,625$0Program Support
Fresh Youth Initiatives
505 W 171 StNew YorkNY10032133677708501(c)(3)$10,827$0Program Support
Fridays for Future US
440 N Barranca Ave 3717CovinaCA91723812908499501(c)(3)$57,500$0Program Support
Friends of Matnwa
91 Aberdeen AvenueCambridgeMA02138272898086501(c)(3)$9,095$0Program Support
GLAAD Inc
1801 W Olympic BlvdPasadenaCA91199133384027501(c)(3)$72,632$0Program Support
Glassroots
3935 Louisa StNew OrleansLA70126550806930501(c)(3)$19,652$0Program Support
Gold House Foundation Inc
440 N Barranca Ave 5118CovinaCA91723833636419501(c)(3)$15,000$0Program Support
Goodr Foundation Inc
691 John W Dobbs Ave NE Ste AAtlantaGA30312830956437501(c)(3)$13,817$0Program Support
Greater Chicago Food Deposito
4100 W Ann Luire PlChicagoIL60632362971864501(c)(3)$7,745$0Program Support
Harmony Program
156 W 56th St 3rd FlNew YorkNY10019300298465501(c)(3)$5,217$0Program Support
HeadCount
104 West 29th St 11th FlNew YorkNY10001770626772501(c)(3)$15,000$0Program Support
Healing Minds NOLA
PO Box 15114 2000 Louisiana ANew OrleansLA70115813945765501(c)(3)$19,652$0Program Support
Hearts Hawaii
150 Hamakua Drive 517KailuaHI96734464115653501(c)(3)$5,736$0Program Support
Here Tomorrow
910 3rd StreetNeptune BeachFL32266815354196501(c)(3)$7,625$0Program Support
Hillsides
940 Avenue 64PasadenaCA91105951644002501(c)(3)$10,000$0Program Support
Honor The Earth
PO Box 63CallawayMN56521454714238501(c)(3)$11,120$0Program Support
Hope for Cambodian Children
501(c)(3)$175,199$0Program SupportPO Box 889Surry HillsAS2010
Hope for the Day
4252 N Cicero AveChicagoIL60641452472966501(c)(3)$7,625$0Program Support
Hopewell Fund
1828 L Street NW Ste 300-DWashingtonDC20036475592466501(c)(3)$10,000$0Program Support
Immigrant Defenders Law Ctr
634 S Spring St 10th FlLos AngelesCA90014811760056501(c)(3)$10,000$0Program Support
Innocence Project
40 Worth StreetNew YorkNY10013320077563501(c)(3)$7,112$0Program Support
Innocence Project New Orleans
PO Box 792808New OrleansLA70179721502495501(c)(3)$12,540$0Program Support
International Justice Mission
PO Box 2227ArlingtonVA22202541722887501(c)(3)$148,208$0Program Support
It Gets Better
7190 Sunset Blvd Suite 504Los AngelesCA90046271778894501(c)(3)$25,000$0Program Support
jackorg
501(c)(3)$24,268$0Program Support243 College St Ste 200TorontoCAM5T 1R5
Kanpe USA
199 Main Street PO Box 190BurlingtonVT05401811951756501(c)(3)$86,655$0Program Support
Larkin Street Youth Services
134 Golden Gate AveSan FranciscoCA94102942918412501(c)(3)$9,275$0Program Support
Latin Grammy Cultural Fndt
3470 NW 82nd Ave Suite 600MiamiFL33122464770436501(c)(3)$100,000$0Program Support
Lilith Fund
PO Box 684949AustinTX78768760657078501(c)(3)$12,725$0Program Support
Macomb Family Services
36975 Utica Road Ste 104Clinton TownshiMI48036382307622501(c)(3)$7,625$0Program Support
Mental Health Assoc NY State
194 Washington Ave Ste 415AlbanyNY12210141488787501(c)(3)$7,625$0Program Support
Mental Health Colorado
303 E 17th Ave Fl 14DenverCO80203840361832501(c)(3)$7,625$0Program Support
Mentivity
501(c)(3)$100,000$0Program Support49-65 Southampton WayLondonUK
Metro Inclusive Health
625 6th Ave S Ste 305St PetersburgFL33713592018428501(c)(3)$7,625$0Program Support
MIM
501(c)(3)$13,283$0Program SupportPo Pintor Rosales 82-Bajo IMadridSP28009
MIND Foundation
501(c)(3)$6,840$0Program SupportBoxhagener Strabe 82aBerlinGM
Mindpeace
5642 Hamilton AveCincinnatiOH45224501(c)(3)$7,625$0Program Support
Movember
PO Box 2040Santa MonicaCA90406770714052501(c)(3)$7,625$0Program Support
Mujeres de la Tierra
570 West Ave 26 Ste 300Los AngelesCA90024501(c)(3)$10,000$0Program Support
Music Health Alliance Inc
2737 Larmon DrNashvilleTN37204460997164501(c)(3)$15,000$0Program Support
Musically Fed
8274 E Del CadenaScottsdaleAZ85258811703496501(c)(3)$26,366$0Program Support
Musicares Foundation Inc
3030 Olympic BlvdLos AngelesCA90404954770909501(c)(3)$14,072$0Program Support
Muslim Public Affairs Counci
5903 N Figueroa Street 42100Los AngelesCA90042954675391501(c)(3)$15,000$0Program Support
NAMI Blue Ridge
PO Box 8383CharlottesvilleVA22906541658149501(c)(3)$7,625$0Program Support
NAMI Buffalo & Western NY
737 Delaware Ave Ste 217BuffaloNY14209223079904501(c)(3)$7,625$0Program Support
NAMI Eastside
16305 NE 87th St Ste 122RedmondWA98052911264186501(c)(3)$7,625$0Program Support
NAMI Greater Cleveland
2012 W 25th St No 705ClevelandOH44113237202920501(c)(3)$7,625$0Program Support
NAMI High Country Colorado
701 N Summit BoulevardFriscoCO80443743055586501(c)(3)$7,625$0Program Support
NAMI Howard
9650 Santiago Road Ste 1ColumbiaMD21045521332733501(c)(3)$7,625$0Program Support
NAMI New Hampshire
8 North State StConcordNH03301020338450501(c)(3)$7,625$0Program Support
NAMI North Carolina
309 W Millbrook Rd Ste 121RaleighNC27609581475366501(c)(3)$7,625$0Program Support
NAMI Northside Atlanta
PO Box 244043AtlantaGA30324581737721501(c)(3)$7,625$0Program Support
NAMI Syracuse
917 Avery AveSyracuseNY13204222680088501(c)(3)$7,625$0Program Support
NAMI Tallahassee
PO Box 14842TallahasseeFL32317592894363501(c)(3)$7,625$0Program Support
National Domestic Violence
PO Box 90249AustinTX78709751658287501(c)(3)$20,000$0Program Support
National Indian Youth Leader
13701 Skyline Rd NE Ste BAlbuquerqueNM87123850373602501(c)(3)$24,268$0Program Support
Native Justice Coalition
281 1st Ave PO Box 1052ManisteeMI49660822020197501(c)(3)$10,000$0Program Support
New Orleans Family Justice
701 Loyola Avenue Ste 201New OrleansLA70113204356117501(c)(3)$19,652$0Program Support
New World Foundation
627 West End AvenueNew YorkNY10024131867411501(c)(3)$112,918$0Program Support
NOFA VT
PO Box 697RichmondVT05477222601363501(c)(3)$12,647$0Program Support
Noise For Now
PO Box 31243Santa FeNM87594825076545501(c)(3)$10,450$0Program Support
North Suffolk Comm Services
301 BroadwayChelseaMA02150042622551501(c)(3)$7,625$0Program Support
Oasis Center
1704 Charlotte Ave Ste 200NashvilleTN37203621018266501(c)(3)$31,893$0Program Support
one-n-ten
101 N Central Ave Ste 104PhoenixAZ85004860946612501(c)(3)$7,625$0Program Support
Outright Vermont
PO Box 5235BurlingtonVT05402030351791501(c)(3)$7,625$0Program Support
Partners In Health
800 Boylston Street300BostonMA02199043567502501(c)(3)$17,655$0Program Support
Players Philanthropy Fund
1122 Kenilworth Dr Ste 201TowsonMD21204276601178501(c)(3)$15,000$0Program Support
Premier Foundation of NC
3010 Monroe Rd Ste 101CharlotteNC28205473091359501(c)(3)$7,625$0Program Support
Protect Our Winters
4676 Broadway StreetBoulderCO80304208474909501(c)(3)$20,607$0Program Support
Pussy Party
501(c)(3)$10,000$0Program Support41 Juta StreetJohannesburgSF
QORDS
811 9th St Ste 120-108DurhamNC27705462111835501(c)(3)$15,000$0Program Support
Raze Collection
501(c)(3)$15,000$0Program Support84B Bethune RdLondonUKN16 5BA
Re wild
PO Box 129AustinTX78767262887967501(c)(3)$30,680$0Program Support
Reboot Inc
734 Longmeadow St Unit 103LongmeadowMA01106201397869501(c)(3)$15,000$0Program Support
Resilience
180 N Michigan Ave Suite 60ChicagoIL60601363049386501(c)(3)$5,122$0Program Support
Rural Behavioral Health Inst
PO Box 203LivingstonMT59047842478823501(c)(3)$24,268$0Program Support
Search for Health
501(c)(3)$25,000$0Program SupportShodhgramTaluka DhanorIN442605
Season of Justice
49 Boone Village 251ZionsvilleIN46077844843424501(c)(3)$35,752$0Program Support
Second Harvest Heartland Food
7101 Winnetka Ave NBrooklyn ParkMN55428237417654501(c)(3)$5,114$0Program Support
Second Wind Fund
303 East 17th Ave Ste400DenverCO80203200362269501(c)(3)$7,625$0Program Support
Shatterproof
101 Merritt 7 Corporate ParkNorwalkCT06851454619712501(c)(3)$17,151$0Program Support
Support Act Limited
501(c)(3)$6,587$0Program SupportLevel 4 11-17 Buckingham StSurry HillsAS
Surf Ghana
501(c)(3)$25,000$0Program Support75 Lokko RoadAccraGH
Tanenbaum Ctr for Interreligi
200 Broadway 3rd floorNew YorkNY10038501(c)(3)$45,000$0Program Support
The Jed Foundation
PO Box 412945BostonMA02241134131139501(c)(3)$57,625$0Program Support
The Kim Foundation
11949 Q StreetOmahaNE68137271908855501(c)(3)$7,625$0Program Support
The Parachute People
474 Northchurch LnWestervilleOH43082833283668501(c)(3)$7,625$0Program Support
The Residency
10510 Northup Way Ste 300KirklandWA98033844232460501(c)(3)$104,013$0Program Support
There With Care
2825 Wilderness Place Ste 100BoulderCO80301202376279501(c)(3)$8,489$0Program Support
To Write Love on Her Arms
PO Box 2203MelbourneFL32902260789229501(c)(3)$7,625$0Program Support
Translifeline
195 41st StOaklandCA94611472097494501(c)(3)$10,000$0Program Support
Upper Valley Haven
713 Hartford AveWhite River JctVT05001222714470501(c)(3)$31,893$0Program Support
US National Comm for UN Women
1050 Connecticut AveNWSte 500WashingtonDC20036134063209501(c)(3)$125,000$0Program Support
VT Flood Response & Recovery
3 Court StreetMiddleburryVT05753222712162501(c)(3)$12,647$0Program Support
War Child UK
501(c)(3)$5,067$0Program Support106-110 Kentish Town RdLondonUK
We Are Family
1801 Reynolds Ave Unit BNorth CharlestoSC29405571098984501(c)(3)$7,625$0Program Support
Wesley Family Services
615 Alpha Drive Ste 250PittsburghPA15238250965391501(c)(3)$7,625$0Program Support
WHO Foundation
501(c)(3)$200,000$0Program Support2 chemin des MinesGenevaSZ
Windward Fund
1828 L St NW Suite 300-DWashingtonDC20036472504193501(c)(3)$19,652$0Program Support
YoungMinds
501(c)(3)$11,481$0Program Support4thFlIndia House45Curlew StLondonUKSE1 2nd
Youth for Climate France
501(c)(3)$38,333$0Program Support126 Montee de la Grande-CoteLyonFR69001
Youth Music
501(c)(3)$25,000$0Program SupportStudio LG01 164-180 Union StLondonUKSE1 OLH
Youth on Record
1292 West 10th AveDenverCO80264264353298501(c)(3)$8,598$0Program Support
FieldValueIRS element (for citing)
Total501c3 Org127Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: Custom Funds: PLUS1 Funds allow cultural leaders to collectively raise money and impact for grassroot organizations working in specific cause areas, instead of raising funds for a specific organization. PLUS1 Funds currently active are the COVID-19 Relief Fund, For Black Lives Fund, Mental Health Access Fund, Reproductive Health Access Fund, LGBTQ+ Fund, and Climate Fund. OTHER PROGRAM SERVICES 5: Bespoke Partnerships: PLUS1 offers bespoke partnerships for brands and organizations in the culture industry who need a trusted charity partner to provide subject matter expertise, compliance support, administer granting, and customized messaging for social media and other media platforms.
Form 990, Part VI, Section B, Line 11bForm 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.
Form 990, Part VI, Section B, Line 12cMembers of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.
Form 990, Part VI, Section B, Line 15aMembers of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.
Form 990, Part VI, Section B, Line 15bCompensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.
Form 990, Part VI, Section C, Line 18Tax returns are available for downloading from various websites and can be requested from the organization's office in Pasadena, California.
Form 990, Part VI, Section C, Line 19All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.
Form 990, Part XII, Line 2cUnder the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements.