PLUSONEPLUSONEPLUSONE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PLUSONEPLUSONEPLUSONE (EIN 46-4556468)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2023-06-01
IRS object ID: 202331529349300628
Schema version: 2021v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-06-01T14:55:01-07:00	ReturnTs
Tax Period End	2021-12-31	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 COUNTRY DR STE 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	2021-01-01	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	5149912560	PhoneNum

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Marika Anthony-Shaw	PersonNm
Person Title	CEO/Director	PersonTitleTxt
Phone	5149912560	PhoneNum
Signature	2023-06-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Marika	PersonFirstNm
Person Last	Anthony-Shaw	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Douglas W Regalia	PreparerPersonNm
PTIN	P00186389	PTIN
Phone	9253140390	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
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	911032322	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,808,551	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	2	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,310,920	PYContributionsGrantsAmt
CY Contributions Grants	$11,177,289	CYContributionsGrantsAmt
PY Program Service Revenue	$248,679	PYProgramServiceRevenueAmt
CY Program Service Revenue	$631,262	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$148,593	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,708,192	PYTotalRevenueAmt
CY Total Revenue	$11,808,551	CYTotalRevenueAmt
PY Grants And Similar Paid	$600,656	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,515,636	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$213,481	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,630	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$890	CYTotalFundraisingExpenseAmt
PY Other Expenses	$336,985	PYOtherExpensesAmt
CY Other Expenses	$226,023	CYOtherExpensesAmt
PY Total Expenses	$1,151,122	PYTotalExpensesAmt
CY Total Expenses	$6,777,289	CYTotalExpensesAmt
PY Revenues Less Expenses	$557,070	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,031,262	CYRevenuesLessExpensesAmt
Total Assets BOY	$841,770	TotalAssetsBOYAmt
Total Assets EOY	$5,684,709	TotalAssetsEOYAmt
Total Liabilities BOY	$323,483	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$135,160	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$518,287	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,549,549	NetAssetsOrFundBalancesEOYAmt
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	$6,653,460	ExpenseAmt
Grant	$6,515,636	GrantAmt
Revenue	$631,262	RevenueAmt
Desc	Plus One works with artists to help them identify a cause they believe in and demonstrate the impact that a Plus One partnership can have. We seek out and identify nonprofit partners that qualify to receive the Plus One dollars. Plus One uses a multifaceted approach to ensure that the recipients have distinct records of programmatic impact and fiscal responsibility.Since inception, Plus One has raised OVER $7 MILLION FROM 3,500 SHOWS WITH 125 ARTISTS, FESTIVALS, AND EVENTS WORLDWIDE TO 250 HIGH IMPACT LOCAL ORGANIZATIONS.Plus oNE is supported by individual partnerships and philanthropy which enables us to ensure every "+1" dollar raised goes directly to support our recipient organizations.	Desc
Total Program Service Expenses	$6,653,460	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2	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

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Marika Anthony-Shaw	PersonNm
Phone	6464551155	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1395 Wicks Rd	AddressLine1Txt
City	Pasadena	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	911032322	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
All Other Contributions	$11,177,289	AllOtherContributionsAmt
Total Contributions	$11,177,289	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Administration Fee	713990	$480,948	$480,948
Ticket Add-On Funds	713990	$149,107	$149,107
Ticketing Fees	713990	$1,207	$1,207

Field	Value	IRS element (for citing)
Total Program Service Revenue	$631,262	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	$11,808,551	TotalRevenueColumnAmt
Related Or Exempt Func Income	$631,262	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,095,811	TotalAmt
Program Services	$5,095,811	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	$1,419,825	TotalAmt
Program Services	$1,419,825	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	$31,650	TotalAmt
Program Services	$25,273	ProgramServicesAmt
Management And General	$5,568	ManagementAndGeneralAmt
Fundraising	$809	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,298	TotalAmt
Program Services	$994	ProgramServicesAmt
Management And General	$296	ManagementAndGeneralAmt
Fundraising	$8	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,682	TotalAmt
Program Services	$2,183	ProgramServicesAmt
Management And General	$426	ManagementAndGeneralAmt
Fundraising	$73	FundraisingAmt

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	$2,035	TotalAmt
Management And General	$2,035	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,495	TotalAmt
Management And General	$28,495	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	$178,755	TotalAmt
Program Services	$100,400	ProgramServicesAmt
Management And General	$78,355	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$240	TotalAmt
Program Services	$240	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,555	TotalAmt
Program Services	$782	ProgramServicesAmt
Management And General	$1,773	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$309	TotalAmt
Management And General	$309	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	$0	TotalAmt

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	$270	TotalAmt
Management And General	$270	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Special events	$5,243	$5,243
taxes, fees, exchange	$4,704		$4,704
Bank fees, services charges, f	$2,736	$2,707	$29
Postage and Shipping	$679		$679

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2	TotalAmt
Program Services	$2	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,777,289	TotalAmt
Program Services	$6,653,460	ProgramServicesAmt
Management And General	$122,939	ManagementAndGeneralAmt
Fundraising	$890	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$705,953	BOYAmt
EOY	$5,683,250	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	$135,383	BOYAmt
EOY	$0	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	$434	BOYAmt
EOY	$1,459	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	$841,770	BOYAmt
EOY	$5,684,709	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$238,482	BOYAmt
EOY	$106,100	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$85,001	BOYAmt
EOY	$29,060	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$323,483	BOYAmt
EOY	$135,160	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	$366,737	BOYAmt
EOY	$323,862	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$151,550	BOYAmt
EOY	$5,225,687	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$518,287	BOYAmt
EOY	$5,549,549	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$841,770	BOYAmt
EOY	$5,684,709	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,031,262	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	$160,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$185,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,310,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,177,289	CurrentTaxYearAmt
Total	$12,833,911	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,192,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,670,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,593,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$397,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$631,262	CurrentTaxYearAmt
Total	$5,485,174	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	$1,352,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,670,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,779,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,708,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,808,551	CurrentTaxYearAmt
Total	$18,319,085	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$310,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150,000	CurrentTaxYearAmt
Total	$460,000	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 Minus1 Year	$310,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150,000	CurrentTaxYearAmt
Total	$460,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,859,085	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 Minus2 Years	$67,014	CurrentTaxYearMinus2YearsAmt
Total	$67,014	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,352,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,670,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,846,418	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,708,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,808,551	CurrentTaxYearAmt
Total	$18,386,099	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97130	PublicSupportCY509Pct
Public Support PY509	0.94770	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 (2 entries)

DescDesc	AmtAmt
Payroll liability	$3,240
Refundable Advance	$25,820

Field	Value	IRS element (for citing)
Total Liability	$29,060	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,734,414	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$155,550	OtherRevenueAmt
Revenue Not Reported	$155,550	RevenueNotReportedAmt
Revenue Subtotal	$6,578,864	RevenueSubtotalAmt
Other Revenues Not Included	$5,229,687	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$5,229,687	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,808,551	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,777,289	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$6,777,289	ExpensesSubtotalAmt
Total Expenses Per Form990	$6,777,289	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, 2021. 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 $155550
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	Restricted Contributions and grants $5229687

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Grants Paid to Organizations	$10,000
Europe	Grants Paid to Organizations	$674,825
North America	Grants Paid to Organizations	$10,000
South America	Grants Paid to Organizations	$710,000
Sub-Sahara Aftrica	Grants Paid to Organizations	$15,000

Field	Value	IRS element (for citing)
Subtotal Spent	$1,419,825	SubtotalSpentAmt
Total Spent	$1,419,825	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia/Pacif	Program Support	$10,000	wire
Europe	Program Support	$674,825	wire
North America	Program Support	$10,000	wire
South America	Program Support	$710,000	wire
Sub-Sahara Afri	Program Support	$15,000	wire

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt
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 (35 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
AAAA Foundation
1065 Ave of the Americas	New York	NY	10018	133949950	501(C)(3)	$1,150,000	$0	Black Creatives
ADCOLOR Inc
437 Madison Ave	New York City	NY	10022	900656450	501(C)(3)	$300,000	$0	Black Creatives
All Star Code
276 5th Ave 704	New York City	NY	10001	900954778	501(C)(3)	$100,000	$0	Black Creatives
Apache Skate Project
PO Box 3426	Phoenix	AZ	85030		501(C)(3)	$15,000	$0	Program Support
Backline Care Inc
PO Box 13511	Portland	OR	97213	843338712	501(C)(3)	$28,640	$0	Covid Fund
Black Girl Ventures Foundatio
8647 Richmond Hwy 649	Alexandria	VA	22309	830935942	501(C)(3)	$10,000	$0	Black Lives Fund
Black Girls CODE
1736 Franklin Street 10th fl	Oakland	CA	94612	454930539	501(C)(3)	$100,000	$0	Black Creatives
Black Mamas Matter
1257 Ralph Albernathy Blvd	Atlanta	GA	30310	851274248	501(C)(3)	$10,000	$0	Black Lives Fund
Black Voters Matter Capacity
4751 Best Road Suite 490	Atlanta	GA	30337	823835203	501(C)(3)	$10,000	$0	Black Lives Fund
Charities Aid Fndt America
225 Reinekers Lane 375	Alexandria	VA	22314	431634280	501(C)(3)	$12,069	$0	Program Support
Coalition for Peoples Agenda
501 Pulliam St SW 410	Atlanta	GA	30312	311770856	501(C)(3)	$97,583	$0	Program Support
Code2040
353 Kearny Street	San Francisco	CA	94108	455026246	501(C)(3)	$100,000	$0	Black Creatives
Equal Justice Initiative
122 Commerce St	Montgomery	AL	36104	631135091	501(C)(3)	$5,573	$0	Program Support
Executive Leadership Council
1301 K Street NW 210W	Washingto	DC	20005	521631358	501(C)(3)	$750,000	$0	Black Creatives
Florence Immigrant & Refugee
PO Box 86299	Tucson	AZ	85754	860658103	501(C)(3)	$16,087	$0	Program Support
Great Khalid Foundation
7500 Viscount suite 191	El Paso	TX	79925	834629710	501(C)(3)	$100,000	$0	Black Creatives
L4LM Inc
2885 Sanford Ave	Grandville	MI	49418	814258443	501(C)(3)	$29,917	$0	Program Support
Lideres Campensinas
319 Lambert St Unit D	Oxnard	CA	93036	954611282	501(C)(3)	$25,000	$0	Covid Relief
Louisville Pride Foundation
PO Box 4341	Louisville	KY	40204	471945331	501(C)(3)	$6,104	$0	Program Support
Music Health Alliance Inc
2737 Larmon Dr	Nashville	TN	37204	460997164	501(C)(3)	$30,000	$0	Covid Fund
Musical Arts Institute
9244 S Lafayette	Chicago	IL	60620	300603029	501(C)(3)	$25,000	$0	Black Creatives
Musicares Foundation Inc
3030 Olympic Blvd	Los Angeles	CA	90404	954770909	501(C)(3)	$20,000	$0	Covid Fund
PAAK House
15821 Ventura Blvd suite 370	Encino	CA	91436	814792062	501(C)(3)	$100,000	$0	Black Creatives
Partners In Health
800 Boylston Street300	Boston	MA	02199	043567502	501(C)(3)	$15,698	$0	Program Support
Play on Philly
PO Box 8662	Philadelphia	PA	19101	453754114	501(C)(3)	$25,000	$0	Black Creatives
Project GoDark
1373 Wood Pond Cove	Stone Mountain	GA	30083	852445170	501(C)(3)	$75,000	$0	Black Creatives
Re wild
PO Box 129	Austin	TX	78767	262887967	501(C)(3)	$122,829	$0	Program Support
Sphinx
611 Woodward	Detroit	MI	48226	383283759	501(C)(3)	$25,000	$0	Black Creatives
Sweet Relief Musicians Fund
2601 E Chapman Ave 204	Fullerton	CA	92831	954443269	501(C)(3)	$20,000	$0	Covid Fund
The Loveland Foundation
320 7th Ave 263	Brooklyn	NY	11215	833421375	501(C)(3)	$10,000	$0	Covid Relief
This Is About Humanity
2505 N Avenue	National City	CA	91950	330457858	501(C)(3)	$20,000	$0	Covid Fund
Trombone Shorty Foundation
5500 Prytania St 338	New Orleans	LA	70115	454524559	501(C)(3)	$300,000	$0	Black Creatives
UNCF
1805 7th Street NW	Washington	DC	20001	131624241	501(C)(3)	$1,355,008	$0	Black Creatives
Upbeat Academy
2200 St Charles Ave	New Orleans	LA	70130	461269947	501(C)(3)	$25,000	$0	Black Creatives
Women of Colour Unite
1726 N Kingsley Drive suite	Los Angeles	CA	90027	832298893	501(C)(3)	$10,000	$0	Black Lives Fund

Field	Value	IRS element (for citing)
Total501c3 Org	35	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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, Line 15a: Compensation Review & Approval Process - CEO, Top Management	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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	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, Line 19: Other Organization Documents Publicly Available	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 2: Change of Oversight or Selection Process	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.
Amended Explanation	Amended Return--------------Subsequent to filing the original tax return, PlusOnePlusOnePlusOne underwent an audit of its financial statements. Upon conclusion of the examination, certain modifications were made to the tax return, which included corrections of previously reported income, expense, asset, liability, and equity figures. These adjustments necessitated the preparation and submission of an amended return.