2023-06-01T14:55:01-07:00 2021-12-31 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2021-01-01 464556468 PlusOnePlusOnePlusOne PLUS 5149912560 1395 Wicks Rd Pasadena CA 91103 Marika Anthony-Shaw CEO/Director 5149912560 2023-06-01 true Marika Anthony-Shaw 999009999 Douglas W Regalia P00186389 9253140390 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X Marika Anthony-Shaw 1395 Wicks Rd Pasadena CA 911032322 11808551 false X www.plus1.org X 2014 CA PLUS ONE IS AN INNOVATIVE SOLUTION TO DRIVE SOCIAL CHANGE AND CATALYZE CULTURAL MOMENTUM TOWARD EQUITY, DIGNITY, AND ACCESS FOR ALL. 3 3 2 0 1310920 11177289 248679 631262 0 148593 0 1708192 11808551 600656 6515636 0 213481 35630 0 890 336985 226023 1151122 6777289 557070 5031262 841770 5684709 323483 135160 518287 5549549 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. false false 6653460 6515636 631262 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. 6653460 true true false false false false false false false false false false false false true true true false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false true 8 0 true 2 true false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false CA X X Marika Anthony-Shaw 6464551155 1395 Wicks Rd Pasadena CA 911032322 X Cassia Van Der Hoof Holstein Board Chair 1.00 0.00 X X 0 0 0 Marika Anthony-Shaw CEO/Director 1.00 0.00 X X 0 0 0 Jonathan Dorsey Treasurer 1.00 0.00 X X 0 0 0 0 false false false 0 11177289 11177289 Administration Fee 713990 480948 480948 Ticket Add-On Funds 713990 149107 149107 Ticketing Fees 713990 1207 1207 631262 0 0 0 0 0 0 0 0 0 11808551 631262 5095811 5095811 0 1419825 1419825 0 0 0 31650 25273 5568 809 0 1298 994 296 8 2682 2183 426 73 0 2035 2035 28495 28495 0 0 0 178755 100400 78355 240 240 2555 782 1773 309 309 0 0 0 0 0 0 0 0 270 270 Special events 5243 5243 taxes, fees, exchange 4704 4704 Bank fees, services charges, f 2736 2707 29 Postage and Shipping 679 679 2 2 6777289 6653460 122939 890 705953 5683250 0 0 135383 0 0 0 0 0 434 1459 0 0 0 0 0 0 841770 5684709 238482 106100 85001 29060 323483 135160 X 366737 323862 151550 5225687 518287 5549549 841770 5684709 5031262 X X false true X true false X 160000 36 185666 1310920 11177289 12833911 1192810 1670092 1593738 397272 631262 5485174 0 0 0 1352810 1670128 1779404 1708192 11808551 18319085 310000 150000 460000 0 310000 150000 460000 17859085 0 0 0 67014 67014 1352810 1670128 1846418 1708192 11808551 18386099 0.97130 0.94770 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Payroll liability 3240 Refundable Advance 25820 29060 X 6734414 155550 155550 6578864 5229687 5229687 11808551 6777289 6777289 6777289 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 true East Asia and the Pacific 0 0 Grants Paid to Organizations 10000 Europe 0 0 Grants Paid to Organizations 674825 North America 0 0 Grants Paid to Organizations 10000 South America 0 0 Grants Paid to Organizations 710000 Sub-Sahara Aftrica 0 0 Grants Paid to Organizations 15000 1419825 1419825 East Asia/Pacif Program Support 10000 wire Europe Program Support 674825 wire North America Program Support 10000 wire South America Program Support 710000 wire Sub-Sahara Afri Program Support 15000 wire 19 false false false false false false 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. true AAAA Foundation 1065 Ave of the Americas New York NY 10018 133949950 501(C)(3) 1150000 0 Black Creatives ADCOLOR Inc 437 Madison Ave New York City NY 10022 900656450 501(C)(3) 300000 0 Black Creatives All Star Code 276 5th Ave 704 New York City NY 10001 900954778 501(C)(3) 100000 0 Black Creatives Apache Skate Project PO Box 3426 Phoenix AZ 85030 501(C)(3) 15000 0 Program Support Backline Care Inc PO Box 13511 Portland OR 97213 843338712 501(C)(3) 28640 0 Covid Fund Black Girl Ventures Foundatio 8647 Richmond Hwy 649 Alexandria VA 22309 830935942 501(C)(3) 10000 0 Black Lives Fund Black Girls CODE 1736 Franklin Street 10th fl Oakland CA 94612 454930539 501(C)(3) 100000 0 Black Creatives Black Mamas Matter 1257 Ralph Albernathy Blvd Atlanta GA 30310 851274248 501(C)(3) 10000 0 Black Lives Fund Black Voters Matter Capacity 4751 Best Road Suite 490 Atlanta GA 30337 823835203 501(C)(3) 10000 0 Black Lives Fund Charities Aid Fndt America 225 Reinekers Lane 375 Alexandria VA 22314 431634280 501(C)(3) 12069 0 Program Support Coalition for Peoples Agenda 501 Pulliam St SW 410 Atlanta GA 30312 311770856 501(C)(3) 97583 0 Program Support Code2040 353 Kearny Street San Francisco CA 94108 455026246 501(C)(3) 100000 0 Black Creatives Equal Justice Initiative 122 Commerce St Montgomery AL 36104 631135091 501(C)(3) 5573 0 Program Support Executive Leadership Council 1301 K Street NW 210W Washingto DC 20005 521631358 501(C)(3) 750000 0 Black Creatives Florence Immigrant & Refugee PO Box 86299 Tucson AZ 85754 860658103 501(C)(3) 16087 0 Program Support Great Khalid Foundation 7500 Viscount suite 191 El Paso TX 79925 834629710 501(C)(3) 100000 0 Black Creatives L4LM Inc 2885 Sanford Ave Grandville MI 49418 814258443 501(C)(3) 29917 0 Program Support Lideres Campensinas 319 Lambert St Unit D Oxnard CA 93036 954611282 501(C)(3) 25000 0 Covid Relief Louisville Pride Foundation PO Box 4341 Louisville KY 40204 471945331 501(C)(3) 6104 0 Program Support Music Health Alliance Inc 2737 Larmon Dr Nashville TN 37204 460997164 501(C)(3) 30000 0 Covid Fund Musical Arts Institute 9244 S Lafayette Chicago IL 60620 300603029 501(C)(3) 25000 0 Black Creatives Musicares Foundation Inc 3030 Olympic Blvd Los Angeles CA 90404 954770909 501(C)(3) 20000 0 Covid Fund PAAK House 15821 Ventura Blvd suite 370 Encino CA 91436 814792062 501(C)(3) 100000 0 Black Creatives Partners In Health 800 Boylston Street300 Boston MA 02199 043567502 501(C)(3) 15698 0 Program Support Play on Philly PO Box 8662 Philadelphia PA 19101 453754114 501(C)(3) 25000 0 Black Creatives Project GoDark 1373 Wood Pond Cove Stone Mountain GA 30083 852445170 501(C)(3) 75000 0 Black Creatives Re wild PO Box 129 Austin TX 78767 262887967 501(C)(3) 122829 0 Program Support Sphinx 611 Woodward Detroit MI 48226 383283759 501(C)(3) 25000 0 Black Creatives Sweet Relief Musicians Fund 2601 E Chapman Ave 204 Fullerton CA 92831 954443269 501(C)(3) 20000 0 Covid Fund The Loveland Foundation 320 7th Ave 263 Brooklyn NY 11215 833421375 501(C)(3) 10000 0 Covid Relief This Is About Humanity 2505 N Avenue National City CA 91950 330457858 501(C)(3) 20000 0 Covid Fund Trombone Shorty Foundation 5500 Prytania St 338 New Orleans LA 70115 454524559 501(C)(3) 300000 0 Black Creatives UNCF 1805 7th Street NW Washington DC 20001 131624241 501(C)(3) 1355008 0 Black Creatives Upbeat Academy 2200 St Charles Ave New Orleans LA 70130 461269947 501(C)(3) 25000 0 Black Creatives Women of Colour Unite 1726 N Kingsley Drive suite Los Angeles CA 90027 832298893 501(C)(3) 10000 0 Black Lives Fund 35 0 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.