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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-21T11:47:57-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680260103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Regalia & Associates CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 Town and Country Drive Suite K | AddressLine1Txt |
| City | Danville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464556468 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PlusOnePlusOnePlusOne | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLUS | BusinessNameControlTxt |
| Phone | 7472288989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1395 Wicks Road | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marika Anthony-Shaw | PersonNm |
| Person Title | CEO/Director | PersonTitleTxt |
| Signature | 2024-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas W Regalia | PreparerPersonNm |
| PTIN | P00186389 | PTIN |
| Phone | 9253140390 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marika Anthony-Shaw | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1395 Wicks Rd | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,499,866 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.plus1.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PLUS ONE IS AN INNOVATIVE SOLUTION TO DRIVE SOCIAL CHANGE AND CATALYZE CULTURAL MOMENTUM TOWARD EQUITY, DIGNITY, AND ACCESS FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,754,795 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,452,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $101,587 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,737 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,317 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,857,699 | PYTotalRevenueAmt |
| CY Total Revenue | $3,499,866 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,885,699 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,623,377 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,139 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,625 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $326,660 | PYOtherExpensesAmt |
| CY Other Expenses | $553,993 | CYOtherExpensesAmt |
| PY Total Expenses | $9,265,587 | PYTotalExpensesAmt |
| CY Total Expenses | $4,235,509 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,407,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$735,643 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,370,522 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,610,451 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $228,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $204,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,141,661 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,406,018 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Plus 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,288,321 | ExpenseAmt |
| Grant | $2,095,048 | GrantAmt |
| Revenue | $47,737 | RevenueAmt |
| Desc | Ticket 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,394,059 | ExpenseAmt |
| Grant | $1,392,703 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $416,600 | ExpenseAmt |
| Grant | $125,859 | GrantAmt |
| Desc | Digital 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $27,233 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,767 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,126,213 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marika Anthony-Shaw | PersonNm |
| Phone | 7472288989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1395 Wicks Road | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Cassia Van Der Hoof Holstein | |||||||
| Board Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marika Anthony-Shaw | |||||||
| CEO/Director | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jonathan Dorsey | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,400 | GovernmentGrantsAmt |
| All Other Contributions | $3,426,729 | AllOtherContributionsAmt |
| Total Contributions | $3,452,129 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $47,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,737 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,737 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,499,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,737 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,684,007 | TotalAmt |
| Program Services | $2,684,007 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,370 | TotalAmt |
| Program Services | $939,370 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,064 | TotalAmt |
| Program Services | $39,029 | ProgramServicesAmt |
| Management And General | $14,035 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095 | TotalAmt |
| Program Services | $809 | ProgramServicesAmt |
| Management And General | $286 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,980 | TotalAmt |
| Program Services | $2,941 | ProgramServicesAmt |
| Management And General | $1,039 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,768 | TotalAmt |
| Program Services | $28,231 | ProgramServicesAmt |
| Management And General | $7,537 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,408 | TotalAmt |
| Program Services | $34,261 | ProgramServicesAmt |
| Management And General | $9,147 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,193 | TotalAmt |
| Program Services | $342,787 | ProgramServicesAmt |
| Management And General | $29,406 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,093 | TotalAmt |
| Management And General | $4,093 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984 | TotalAmt |
| Management And General | $984 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$4,312 | TotalAmt |
| Management And General | -$4,312 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530 | TotalAmt |
| Management And General | $1,530 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,023 | TotalAmt |
| Program Services | $7,244 | ProgramServicesAmt |
| Management And General | $1,779 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,235,509 | TotalAmt |
| Program Services | $4,126,213 | ProgramServicesAmt |
| Management And General | $101,671 | ManagementAndGeneralAmt |
| Fundraising | $7,625 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,088,185 | BOYAmt |
| EOY | $1,247,423 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,417 | BOYAmt |
| EOY | $362,341 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920 | BOYAmt |
| EOY | $687 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,370,522 | BOYAmt |
| EOY | $1,610,451 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,355 | BOYAmt |
| EOY | $197,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,679 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,827 | BOYAmt |
| EOY | $6,933 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,861 | BOYAmt |
| EOY | $204,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,325 | BOYAmt |
| EOY | $656,928 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,336 | BOYAmt |
| EOY | $749,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,141,661 | BOYAmt |
| EOY | $1,406,018 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,370,522 | BOYAmt |
| EOY | $1,610,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$735,643 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,310,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,988,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,754,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,452,129 | CurrentTaxYearAmt |
| Total | $21,691,866 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,593,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $820,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,737 | CurrentTaxYearAmt |
| Total | $2,961,846 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,779,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,708,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,808,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,857,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,499,866 | CurrentTaxYearAmt |
| Total | $24,653,712 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $310,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,200,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,060,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,978,645 | CurrentTaxYearAmt |
| Total | $16,548,645 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $310,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,200,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,060,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,978,645 | CurrentTaxYearAmt |
| Total | $16,548,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,105,067 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,014 | CurrentTaxYearMinus4YearsAmt |
| Total | $67,014 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,846,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,708,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,808,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,857,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,499,866 | CurrentTaxYearAmt |
| Total | $24,720,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.32790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.35400 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
| Facts And Circumstances Test | Current 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll liability | Desc |
| Amt | $6,933 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,933 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,300,913 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,933,148 | OtherRevenueAmt |
| Revenue Not Reported | $3,933,148 | RevenueNotReportedAmt |
| Revenue Subtotal | $367,765 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,132,101 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,132,101 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,499,866 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,235,509 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,235,509 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,235,509 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | PLUS1 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 990 | Net assets released from restriction $3933148 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Net Assets with restrictions $3132101 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Australia | 0 | 0 | Grants Paid to Organizations | $181,786 |
| Brazil | 0 | 0 | Grants Paid to Organizations | $210,000 |
| Canada | 0 | 0 | Grants Paid to Organizations | $25,046 |
| France | 0 | 0 | Grants Paid to Organizations | $57,500 |
| Germany | 0 | 0 | Grants Paid to Organizations | $6,839 |
| Ghana | 0 | 0 | Grants paid to Organizations | $25,000 |
| India | 0 | 0 | Grants paid to Organizations | $25,000 |
| South America | 0 | 0 | Grants paid to Organizations | $10,000 |
| Spain | 0 | 0 | Grants paid to Organizations | $13,283 |
| Switzerland | 0 | 0 | Grants paid to Organizations | $201,000 |
| United Kingdom | 0 | 0 | Grants paid to Organizations | $216,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $972,002 | SubtotalSpentAmt |
| Total Spent | $972,002 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Africa | Program Support | $25,000 | wire |
| Asia | Program Support | $25,000 | wire |
| Australia | Program Support | $181,786 | wire |
| Canada | Program Support | $25,046 | wire |
| Europe | Program Support | $495,171 | wire |
| South America | Program Support | $220,000 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | Once 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 Accounting | Cash basis method of accounting is utilized for all grants made to foreign beneficiaries. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (131 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 211 San Diego | ||||||||||||
| 3860 Calle Fortunada Ste 10 | San Diego | CA | 92123 | 271341660 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| All Souls Counseling Center | ||||||||||||
| 35 Arlington St | Asheville | NC | 28801 | 562135817 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| Allgo | ||||||||||||
| 70 Tillery St Box 4 | Austin | TX | 78702 | 742437479 | 501(c)(3) | $10,000 | $0 | Program Support | ||||
| Alzheimers Association | ||||||||||||
| 225 N Michigan Ave Fl 17 | Chicago | IL | 60601 | 133039601 | 501(c)(3) | $7,808 | $0 | Program Support | ||||
| American Fdn For Suicide Prev | ||||||||||||
| 199 Water Street 11th Floor | New York | NY | 10038 | 133393329 | 501(c)(3) | $135,132 | $0 | Program Support | ||||
| AspenOUT | ||||||||||||
| PO Box 3143 | Aspen | CO | 81612 | 841213402 | 501(c)(3) | $5,076 | $0 | Program Support | ||||
| Assoc Nationale de Financemen | ||||||||||||
| 501(c)(3) | $19,167 | $0 | Program Support | 126 Montee de la Grande-Cote | Lyon | FR | 69001 | |||||
| Assoc of Africans Living VT | ||||||||||||
| 20 Allen Street 3rd Fl | Burlington | VT | 05401 | 030366962 | 501(c)(3) | $12,647 | $0 | Program Support | ||||
| Associacao Brasileira de LGBT | ||||||||||||
| 501(c)(3) | $50,000 | $0 | Program Support | Av Marechal Floriano Peixoto | Curitiba | BR | ||||||
| Astraea Global Arts Fund | ||||||||||||
| 116 East 16th St 7th Fl | New York | NY | 10003 | 132992977 | 501(c)(3) | $15,000 | $0 | Program Support | ||||
| Atlanta Community Food Bank | ||||||||||||
| 3400 North Desert Dr | Atlanta | GA | 30344 | 581376648 | 501(c)(3) | $6,047 | $0 | Program Support | ||||
| Baoba Fund | ||||||||||||
| 501(c)(3) | $150,000 | $0 | Program Support | Marques de Itu Street n95 | Sao Paulo | BR | 01223-001 | |||||
| Black Trans Femmes in the Art | ||||||||||||
| 141 Flushing Ave Bldg 77 | Brooklyn | NY | 11205 | 843667536 | 501(c)(3) | $15,000 | $0 | Program Support | ||||
| Bridges | ||||||||||||
| 6532 Phinney Ave N | Seattle | WA | 98107 | 911112780 | 501(c)(3) | $70,370 | $0 | Program Support | ||||
| Brookline Teen Outreach | ||||||||||||
| 520 Brookline Blvd | Pittsburgh | PA | 15226 | 473534282 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| Buffalo String Works Inc | ||||||||||||
| 465 Grant St | Buffalo | NY | 14213 | 810718400 | 501(c)(3) | $10,000 | $0 | Program Support | ||||
| Calling All Crows | ||||||||||||
| 7 Elito St | Boston | MA | 02130 | 263763300 | 501(c)(3) | $15,000 | $0 | Program Support | ||||
| Casa Chama | ||||||||||||
| 501(c)(3) | $10,000 | $0 | Program Support | Rua do Carmo 54 Sala 303 | Sao Paulo | BR | ||||||
| ChamberQueer | ||||||||||||
| 1701 Albemarle Rd Apt C2 | Brooklyn | NY | 11226 | 851023444 | 501(c)(3) | $10,000 | $0 | Program Support | ||||
| Charities Aid Fndt America | ||||||||||||
| 225 Reinekers Lane 375 | Alexandria | VA | 22314 | 431634280 | 501(c)(3) | $231,409 | $0 | Program Support | ||||
| Climate Justice Alliance | ||||||||||||
| PO Box 10202 | Berkeley | CA | 94709 | 853440899 | 501(c)(3) | $7,395 | $0 | Program Support | ||||
| Colorintech | ||||||||||||
| 501(c)(3) | $60,000 | $0 | Program Support | 2-4 Old Street Yard Bldg 3 | London | UK | ||||||
| Community Partners | ||||||||||||
| 1000 N Alameda St Ste 240 | Los Angeles | CA | 90012 | 954302067 | 501(c)(3) | $9,375 | $0 | Program Support | ||||
| Didi Hirsch Mental Health Ser | ||||||||||||
| 4760 S Sepulveda Blvd | Culver | CA | 90230 | 951644031 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| Everytown For Gun Safety Supp | ||||||||||||
| PO Box 4184 | New York | NY | 10163 | 261598353 | 501(c)(3) | $48,586 | $0 | Program Support | ||||
| Excelsior Wellness | ||||||||||||
| 3754 W Indian Trail Rd | Spokane | WA | 99208 | 910825570 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| Farm Aid | ||||||||||||
| 501 Cambridge St 3rd Fl | Cambridge | MA | 02141 | 363383233 | 501(c)(3) | $21,467 | $0 | Program Support | ||||
| Feeding America Kentuckys HL | ||||||||||||
| PO Box 821 | Elizabethtown | KY | 42701 | 611122251 | 501(c)(3) | $13,717 | $0 | Program Support | ||||
| Foundation 45 | ||||||||||||
| PO Box 151532 | Dallas | TX | 75226 | 471212965 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| Fresh Youth Initiatives | ||||||||||||
| 505 W 171 St | New York | NY | 10032 | 133677708 | 501(c)(3) | $10,827 | $0 | Program Support | ||||
| Fridays for Future US | ||||||||||||
| 440 N Barranca Ave 3717 | Covina | CA | 91723 | 812908499 | 501(c)(3) | $57,500 | $0 | Program Support | ||||
| Friends of Matnwa | ||||||||||||
| 91 Aberdeen Avenue | Cambridge | MA | 02138 | 272898086 | 501(c)(3) | $9,095 | $0 | Program Support | ||||
| GLAAD Inc | ||||||||||||
| 1801 W Olympic Blvd | Pasadena | CA | 91199 | 133384027 | 501(c)(3) | $72,632 | $0 | Program Support | ||||
| Glassroots | ||||||||||||
| 3935 Louisa St | New Orleans | LA | 70126 | 550806930 | 501(c)(3) | $19,652 | $0 | Program Support | ||||
| Gold House Foundation Inc | ||||||||||||
| 440 N Barranca Ave 5118 | Covina | CA | 91723 | 833636419 | 501(c)(3) | $15,000 | $0 | Program Support | ||||
| Goodr Foundation Inc | ||||||||||||
| 691 John W Dobbs Ave NE Ste A | Atlanta | GA | 30312 | 830956437 | 501(c)(3) | $13,817 | $0 | Program Support | ||||
| Greater Chicago Food Deposito | ||||||||||||
| 4100 W Ann Luire Pl | Chicago | IL | 60632 | 362971864 | 501(c)(3) | $7,745 | $0 | Program Support | ||||
| Harmony Program | ||||||||||||
| 156 W 56th St 3rd Fl | New York | NY | 10019 | 300298465 | 501(c)(3) | $5,217 | $0 | Program Support | ||||
| HeadCount | ||||||||||||
| 104 West 29th St 11th Fl | New York | NY | 10001 | 770626772 | 501(c)(3) | $15,000 | $0 | Program Support | ||||
| Healing Minds NOLA | ||||||||||||
| PO Box 15114 2000 Louisiana A | New Orleans | LA | 70115 | 813945765 | 501(c)(3) | $19,652 | $0 | Program Support | ||||
| Hearts Hawaii | ||||||||||||
| 150 Hamakua Drive 517 | Kailua | HI | 96734 | 464115653 | 501(c)(3) | $5,736 | $0 | Program Support | ||||
| Here Tomorrow | ||||||||||||
| 910 3rd Street | Neptune Beach | FL | 32266 | 815354196 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| Hillsides | ||||||||||||
| 940 Avenue 64 | Pasadena | CA | 91105 | 951644002 | 501(c)(3) | $10,000 | $0 | Program Support | ||||
| Honor The Earth | ||||||||||||
| PO Box 63 | Callaway | MN | 56521 | 454714238 | 501(c)(3) | $11,120 | $0 | Program Support | ||||
| Hope for Cambodian Children | ||||||||||||
| 501(c)(3) | $175,199 | $0 | Program Support | PO Box 889 | Surry Hills | AS | 2010 | |||||
| Hope for the Day | ||||||||||||
| 4252 N Cicero Ave | Chicago | IL | 60641 | 452472966 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| Hopewell Fund | ||||||||||||
| 1828 L Street NW Ste 300-D | Washington | DC | 20036 | 475592466 | 501(c)(3) | $10,000 | $0 | Program Support | ||||
| Immigrant Defenders Law Ctr | ||||||||||||
| 634 S Spring St 10th Fl | Los Angeles | CA | 90014 | 811760056 | 501(c)(3) | $10,000 | $0 | Program Support | ||||
| Innocence Project | ||||||||||||
| 40 Worth Street | New York | NY | 10013 | 320077563 | 501(c)(3) | $7,112 | $0 | Program Support | ||||
| Innocence Project New Orleans | ||||||||||||
| PO Box 792808 | New Orleans | LA | 70179 | 721502495 | 501(c)(3) | $12,540 | $0 | Program Support | ||||
| International Justice Mission | ||||||||||||
| PO Box 2227 | Arlington | VA | 22202 | 541722887 | 501(c)(3) | $148,208 | $0 | Program Support | ||||
| It Gets Better | ||||||||||||
| 7190 Sunset Blvd Suite 504 | Los Angeles | CA | 90046 | 271778894 | 501(c)(3) | $25,000 | $0 | Program Support | ||||
| jackorg | ||||||||||||
| 501(c)(3) | $24,268 | $0 | Program Support | 243 College St Ste 200 | Toronto | CA | M5T 1R5 | |||||
| Kanpe USA | ||||||||||||
| 199 Main Street PO Box 190 | Burlington | VT | 05401 | 811951756 | 501(c)(3) | $86,655 | $0 | Program Support | ||||
| Larkin Street Youth Services | ||||||||||||
| 134 Golden Gate Ave | San Francisco | CA | 94102 | 942918412 | 501(c)(3) | $9,275 | $0 | Program Support | ||||
| Latin Grammy Cultural Fndt | ||||||||||||
| 3470 NW 82nd Ave Suite 600 | Miami | FL | 33122 | 464770436 | 501(c)(3) | $100,000 | $0 | Program Support | ||||
| Lilith Fund | ||||||||||||
| PO Box 684949 | Austin | TX | 78768 | 760657078 | 501(c)(3) | $12,725 | $0 | Program Support | ||||
| Macomb Family Services | ||||||||||||
| 36975 Utica Road Ste 104 | Clinton Townshi | MI | 48036 | 382307622 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| Mental Health Assoc NY State | ||||||||||||
| 194 Washington Ave Ste 415 | Albany | NY | 12210 | 141488787 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| Mental Health Colorado | ||||||||||||
| 303 E 17th Ave Fl 14 | Denver | CO | 80203 | 840361832 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| Mentivity | ||||||||||||
| 501(c)(3) | $100,000 | $0 | Program Support | 49-65 Southampton Way | London | UK | ||||||
| Metro Inclusive Health | ||||||||||||
| 625 6th Ave S Ste 305 | St Petersburg | FL | 33713 | 592018428 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| MIM | ||||||||||||
| 501(c)(3) | $13,283 | $0 | Program Support | Po Pintor Rosales 82-Bajo I | Madrid | SP | 28009 | |||||
| MIND Foundation | ||||||||||||
| 501(c)(3) | $6,840 | $0 | Program Support | Boxhagener Strabe 82a | Berlin | GM | ||||||
| Mindpeace | ||||||||||||
| 5642 Hamilton Ave | Cincinnati | OH | 45224 | 501(c)(3) | $7,625 | $0 | Program Support | |||||
| Movember | ||||||||||||
| PO Box 2040 | Santa Monica | CA | 90406 | 770714052 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| Mujeres de la Tierra | ||||||||||||
| 570 West Ave 26 Ste 300 | Los Angeles | CA | 90024 | 501(c)(3) | $10,000 | $0 | Program Support | |||||
| Music Health Alliance Inc | ||||||||||||
| 2737 Larmon Dr | Nashville | TN | 37204 | 460997164 | 501(c)(3) | $15,000 | $0 | Program Support | ||||
| Musically Fed | ||||||||||||
| 8274 E Del Cadena | Scottsdale | AZ | 85258 | 811703496 | 501(c)(3) | $26,366 | $0 | Program Support | ||||
| Musicares Foundation Inc | ||||||||||||
| 3030 Olympic Blvd | Los Angeles | CA | 90404 | 954770909 | 501(c)(3) | $14,072 | $0 | Program Support | ||||
| Muslim Public Affairs Counci | ||||||||||||
| 5903 N Figueroa Street 42100 | Los Angeles | CA | 90042 | 954675391 | 501(c)(3) | $15,000 | $0 | Program Support | ||||
| NAMI Blue Ridge | ||||||||||||
| PO Box 8383 | Charlottesville | VA | 22906 | 541658149 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| NAMI Buffalo & Western NY | ||||||||||||
| 737 Delaware Ave Ste 217 | Buffalo | NY | 14209 | 223079904 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| NAMI Eastside | ||||||||||||
| 16305 NE 87th St Ste 122 | Redmond | WA | 98052 | 911264186 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| NAMI Greater Cleveland | ||||||||||||
| 2012 W 25th St No 705 | Cleveland | OH | 44113 | 237202920 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| NAMI High Country Colorado | ||||||||||||
| 701 N Summit Boulevard | Frisco | CO | 80443 | 743055586 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| NAMI Howard | ||||||||||||
| 9650 Santiago Road Ste 1 | Columbia | MD | 21045 | 521332733 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| NAMI New Hampshire | ||||||||||||
| 8 North State St | Concord | NH | 03301 | 020338450 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| NAMI North Carolina | ||||||||||||
| 309 W Millbrook Rd Ste 121 | Raleigh | NC | 27609 | 581475366 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| NAMI Northside Atlanta | ||||||||||||
| PO Box 244043 | Atlanta | GA | 30324 | 581737721 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| NAMI Syracuse | ||||||||||||
| 917 Avery Ave | Syracuse | NY | 13204 | 222680088 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| NAMI Tallahassee | ||||||||||||
| PO Box 14842 | Tallahassee | FL | 32317 | 592894363 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| National Domestic Violence | ||||||||||||
| PO Box 90249 | Austin | TX | 78709 | 751658287 | 501(c)(3) | $20,000 | $0 | Program Support | ||||
| National Indian Youth Leader | ||||||||||||
| 13701 Skyline Rd NE Ste B | Albuquerque | NM | 87123 | 850373602 | 501(c)(3) | $24,268 | $0 | Program Support | ||||
| Native Justice Coalition | ||||||||||||
| 281 1st Ave PO Box 1052 | Manistee | MI | 49660 | 822020197 | 501(c)(3) | $10,000 | $0 | Program Support | ||||
| New Orleans Family Justice | ||||||||||||
| 701 Loyola Avenue Ste 201 | New Orleans | LA | 70113 | 204356117 | 501(c)(3) | $19,652 | $0 | Program Support | ||||
| New World Foundation | ||||||||||||
| 627 West End Avenue | New York | NY | 10024 | 131867411 | 501(c)(3) | $112,918 | $0 | Program Support | ||||
| NOFA VT | ||||||||||||
| PO Box 697 | Richmond | VT | 05477 | 222601363 | 501(c)(3) | $12,647 | $0 | Program Support | ||||
| Noise For Now | ||||||||||||
| PO Box 31243 | Santa Fe | NM | 87594 | 825076545 | 501(c)(3) | $10,450 | $0 | Program Support | ||||
| North Suffolk Comm Services | ||||||||||||
| 301 Broadway | Chelsea | MA | 02150 | 042622551 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| Oasis Center | ||||||||||||
| 1704 Charlotte Ave Ste 200 | Nashville | TN | 37203 | 621018266 | 501(c)(3) | $31,893 | $0 | Program Support | ||||
| one-n-ten | ||||||||||||
| 101 N Central Ave Ste 104 | Phoenix | AZ | 85004 | 860946612 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| Outright Vermont | ||||||||||||
| PO Box 5235 | Burlington | VT | 05402 | 030351791 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| Partners In Health | ||||||||||||
| 800 Boylston Street300 | Boston | MA | 02199 | 043567502 | 501(c)(3) | $17,655 | $0 | Program Support | ||||
| Players Philanthropy Fund | ||||||||||||
| 1122 Kenilworth Dr Ste 201 | Towson | MD | 21204 | 276601178 | 501(c)(3) | $15,000 | $0 | Program Support | ||||
| Premier Foundation of NC | ||||||||||||
| 3010 Monroe Rd Ste 101 | Charlotte | NC | 28205 | 473091359 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| Protect Our Winters | ||||||||||||
| 4676 Broadway Street | Boulder | CO | 80304 | 208474909 | 501(c)(3) | $20,607 | $0 | Program Support | ||||
| Pussy Party | ||||||||||||
| 501(c)(3) | $10,000 | $0 | Program Support | 41 Juta Street | Johannesburg | SF | ||||||
| QORDS | ||||||||||||
| 811 9th St Ste 120-108 | Durham | NC | 27705 | 462111835 | 501(c)(3) | $15,000 | $0 | Program Support | ||||
| Raze Collection | ||||||||||||
| 501(c)(3) | $15,000 | $0 | Program Support | 84B Bethune Rd | London | UK | N16 5BA | |||||
| Re wild | ||||||||||||
| PO Box 129 | Austin | TX | 78767 | 262887967 | 501(c)(3) | $30,680 | $0 | Program Support | ||||
| Reboot Inc | ||||||||||||
| 734 Longmeadow St Unit 103 | Longmeadow | MA | 01106 | 201397869 | 501(c)(3) | $15,000 | $0 | Program Support | ||||
| Resilience | ||||||||||||
| 180 N Michigan Ave Suite 60 | Chicago | IL | 60601 | 363049386 | 501(c)(3) | $5,122 | $0 | Program Support | ||||
| Rural Behavioral Health Inst | ||||||||||||
| PO Box 203 | Livingston | MT | 59047 | 842478823 | 501(c)(3) | $24,268 | $0 | Program Support | ||||
| Search for Health | ||||||||||||
| 501(c)(3) | $25,000 | $0 | Program Support | Shodhgram | Taluka Dhanor | IN | 442605 | |||||
| Season of Justice | ||||||||||||
| 49 Boone Village 251 | Zionsville | IN | 46077 | 844843424 | 501(c)(3) | $35,752 | $0 | Program Support | ||||
| Second Harvest Heartland Food | ||||||||||||
| 7101 Winnetka Ave N | Brooklyn Park | MN | 55428 | 237417654 | 501(c)(3) | $5,114 | $0 | Program Support | ||||
| Second Wind Fund | ||||||||||||
| 303 East 17th Ave Ste400 | Denver | CO | 80203 | 200362269 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| Shatterproof | ||||||||||||
| 101 Merritt 7 Corporate Park | Norwalk | CT | 06851 | 454619712 | 501(c)(3) | $17,151 | $0 | Program Support | ||||
| Support Act Limited | ||||||||||||
| 501(c)(3) | $6,587 | $0 | Program Support | Level 4 11-17 Buckingham St | Surry Hills | AS | ||||||
| Surf Ghana | ||||||||||||
| 501(c)(3) | $25,000 | $0 | Program Support | 75 Lokko Road | Accra | GH | ||||||
| Tanenbaum Ctr for Interreligi | ||||||||||||
| 200 Broadway 3rd floor | New York | NY | 10038 | 501(c)(3) | $45,000 | $0 | Program Support | |||||
| The Jed Foundation | ||||||||||||
| PO Box 412945 | Boston | MA | 02241 | 134131139 | 501(c)(3) | $57,625 | $0 | Program Support | ||||
| The Kim Foundation | ||||||||||||
| 11949 Q Street | Omaha | NE | 68137 | 271908855 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| The Parachute People | ||||||||||||
| 474 Northchurch Ln | Westerville | OH | 43082 | 833283668 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| The Residency | ||||||||||||
| 10510 Northup Way Ste 300 | Kirkland | WA | 98033 | 844232460 | 501(c)(3) | $104,013 | $0 | Program Support | ||||
| There With Care | ||||||||||||
| 2825 Wilderness Place Ste 100 | Boulder | CO | 80301 | 202376279 | 501(c)(3) | $8,489 | $0 | Program Support | ||||
| To Write Love on Her Arms | ||||||||||||
| PO Box 2203 | Melbourne | FL | 32902 | 260789229 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| Translifeline | ||||||||||||
| 195 41st St | Oakland | CA | 94611 | 472097494 | 501(c)(3) | $10,000 | $0 | Program Support | ||||
| Upper Valley Haven | ||||||||||||
| 713 Hartford Ave | White River Jct | VT | 05001 | 222714470 | 501(c)(3) | $31,893 | $0 | Program Support | ||||
| US National Comm for UN Women | ||||||||||||
| 1050 Connecticut AveNWSte 500 | Washington | DC | 20036 | 134063209 | 501(c)(3) | $125,000 | $0 | Program Support | ||||
| VT Flood Response & Recovery | ||||||||||||
| 3 Court Street | Middleburry | VT | 05753 | 222712162 | 501(c)(3) | $12,647 | $0 | Program Support | ||||
| War Child UK | ||||||||||||
| 501(c)(3) | $5,067 | $0 | Program Support | 106-110 Kentish Town Rd | London | UK | ||||||
| We Are Family | ||||||||||||
| 1801 Reynolds Ave Unit B | North Charlesto | SC | 29405 | 571098984 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| Wesley Family Services | ||||||||||||
| 615 Alpha Drive Ste 250 | Pittsburgh | PA | 15238 | 250965391 | 501(c)(3) | $7,625 | $0 | Program Support | ||||
| WHO Foundation | ||||||||||||
| 501(c)(3) | $200,000 | $0 | Program Support | 2 chemin des Mines | Geneva | SZ | ||||||
| Windward Fund | ||||||||||||
| 1828 L St NW Suite 300-D | Washington | DC | 20036 | 472504193 | 501(c)(3) | $19,652 | $0 | Program Support | ||||
| YoungMinds | ||||||||||||
| 501(c)(3) | $11,481 | $0 | Program Support | 4thFlIndia House45Curlew St | London | UK | SE1 2nd | |||||
| Youth for Climate France | ||||||||||||
| 501(c)(3) | $38,333 | $0 | Program Support | 126 Montee de la Grande-Cote | Lyon | FR | 69001 | |||||
| Youth Music | ||||||||||||
| 501(c)(3) | $25,000 | $0 | Program Support | Studio LG01 164-180 Union St | London | UK | SE1 OLH | |||||
| Youth on Record | ||||||||||||
| 1292 West 10th Ave | Denver | CO | 80264 | 264353298 | 501(c)(3) | $8,598 | $0 | Program Support | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 127 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER 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 11b | Form 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 12c | Members 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 15a | Members 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 15b | Compensation 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 18 | Tax 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 19 | All 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 2c | Under 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. |