ONEPULSE FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ONEPULSE FOUNDATION INC (EIN 81-3142847)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-01
- IRS object ID
- 202332139349300123
- Schema version
- 2022v5.0
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-01T08:46:04-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S ORANGE AVESTE 1200 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328013400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813142847 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONEPULSE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEBORAH BOWIE | InCareOfNm |
| Business Name Control | ONEP | BusinessNameControlTxt |
| Phone | 4077752436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 N LUCERNE CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH BOWIE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4077752436 | PhoneNum |
| Signature | 2023-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBORAH | PersonFirstNm |
| Person Last | BOWIE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK A HALLUSKA CPA | PreparerPersonNm |
| PTIN | P01954172 | PTIN |
| Phone | 4078491569 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PULSE MEMORIAL & MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH BOWIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 N LUCERNE CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,997,932 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONEPULSEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE AND SUPPORT A MEMORIAL THAT OPENS HEARTS, A MUSEUM THAT OPENS MINDS, EDUCATIONAL PROGRAMS THAT OPEN EYES AND LEGACY SCHOLARSHIPS THAT OPEN DOORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 316 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,511,178 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,261,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $84,115 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,622 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,962 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | $300,617 | PYOtherRevenueAmt |
| CY Other Revenue | $324,712 | CYOtherRevenueAmt |
| PY Total Revenue | $4,897,872 | PYTotalRevenueAmt |
| CY Total Revenue | $2,680,901 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $196,593 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $286,645 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,308,708 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,333,889 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $828,264 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,389,054 | PYOtherExpensesAmt |
| CY Other Expenses | $1,780,646 | CYOtherExpensesAmt |
| PY Total Expenses | $3,894,355 | PYTotalExpensesAmt |
| CY Total Expenses | $3,401,180 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,003,517 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$720,279 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,245,432 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,999,582 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $532,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,007,074 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,712,787 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,992,508 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION: TO CREATE AND SUPPORT A MEMORIAL THAT OPENS HEARTS, A MUSEUM THAT OPENS MINDS, EDUCATIONAL PROGRAMS THAT OPEN EYES AND LEGACY SCHOLARSHIPS THAT OPEN DOORS. OUR VISION: ESTABLISHING A SANCTUARY OF HEALING AND A BEACON OF HOPE BY MEMORIALIZING THE LIVES TAKEN, THE LIVES SAVED, AND THE LIVES AFFECTED BY THE PULSE NIGHTCLUB TRAGEDY OF JUNE 12, 2016 - ENSURING PULSE'S LEGACY OF LOVE LIVES ON FOREVER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $961,095 | ExpenseAmt |
| Desc | NATIONAL PULSE MEMORIAL & MUSEUM: The National Pulse Memorial will be a place of sanctuary and commemoration. A safe, resting place for memories of the 49 Angels, and for Pulse and what it meant. The Pulse Museum will be a site of potential and transformation. Here public grief has a place to be transformed into personal meaning, and to inspire a society that warmly embraces and fiercely defends the full spectrum of our shared humanity. The Orlando Health Survivors Walk will be a pilgrimage of empathy and compassion. It offers moments of comfort, respite and human connection. Recently, the onePULSE Foundation Board of Trustees revisited the organization's original designs, evaluating the feasibility and costs of the project in a post-pandemic climate (i.e., escalated costs of construction, scarcity of materials, and a disruption to the global supply chain affecting capital projects worldwide). As a result, the Trustees have determined a new re-scaled version of the original plan to include, among other things, a museum space as well as a multi-purpose gathering place within the warehouse property located at 438 W Kaley Street in downtown Orlando. The Foundation is currently in the beginning stages of discussion about a new design that will lead to planning, design and development and as such, does not have updated information available at this time. Our fundraising model mirrors the efforts of similar memorial museums, including the 9/11 Memorial & Museum and the Oklahoma City National Memorial & Museum and includes a variety of development efforts ranging from individual donations, local, state and federal grants, as well as corporate and foundation gifts. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $521,602 | ExpenseAmt |
| Grant | $286,645 | GrantAmt |
| Desc | 49 Legacy Scholarship Program: In April, the fourth class of 49 Legacy Scholarship recipients was announced and awarded $363,500 in scholarships for use during the 2023-2024 academic year. Working with the families and loved ones of those killed, onePULSE Foundation established the scholarships based on the respective victims' interests, careers or aspirations. As an extension of their impact on our world, the scholarships will inspire and empower students who share similar dreams, ambitions and goals. Preference was given to applicants who are immediate family members of the 49 victims, as well as survivors of the tragedy. Five family members and six survivors were awarded scholarships. The Legacy Scholarships are funded in part by the generosity of major donors, including: AlixPartners, The Brumback Family, City Furniture, Earl and Bettie Fields Automotive Group Foundation, GUCCI, Loreal USA, Orlando Health, OUTFRONT Media, Parable Foundation, PVH Foundation, Wells Fargo, and Wendy Trammel. Educational Partners include Advent Health University, Seminole State College, and Valencia College. The Fourth class of 49 Legacy Scholarship Recipients and their Angel designation include: Patience Murray - Angel designation: Akyra Monet Murray Kayla Finn - Angel designation: Alejandro Barrios-Martinez Sabra Wrightsil - Angel designation: Amanda Lizzette Alvear Victoria Humphrey - Angel designation: Angel Candelario-Padro Allie Stamps - Angel designation: Angel of Acceptance Londyn Hall - Angel designation: Angel of Hope Lily Chen - Angel designation: Angel of Strength Alyssandra Lanese - Angel designation: Angel of Unity Marley Canada - Angel designation: Anthony Luis Laureano Disla Alice Dang - Angel designation: Antonio "Tony" Brown Cristee Diaz - Angel designation: Brenda Marquez McCool Corinne Francis - Angel designation: Christopher Joseph Sanfeliz VAN - Angel designation: Cory James Connell Margaux Herrera - Angel designation: Darryl Roman Burt II Gustavo Sanchez - Angel designation: Deonka "Dee Dee" Drayton Maya Lis - Angel designation: Eddie Jamal Droy Justice Julian Heidelberg - Angel designation: Eddie Sotomayor Jr. Imanni Wright - Angel designation: Eric Ivan Ortiz-Rivera Meera Kochhar - Angel designation: Frank Hernandez Yahaira Rivera - Angel designation: Frankie Jimmy DeJesus Velzquez Savannah Brown - Angel designation: Geraldo A. Ortiz Jimenez Rose Fyffe - Angel designation: Gilberto R. Silva Menendez Myreanna Bebe - Angel designation: Jason Benjamin Josaphat Meridith Clure - Angel designation: Javier Jorge Reyes Yanker Alvarez - Angel designation: Jean C. Mendez Perez Marlenne Perez - Angel designation: Jean Carlos Nieves Rodrguez Adeline Hart - Angel designation: Jerry Wright Saira Calderon - Angel designation: Joel Paniagua Tatiana Ortiz - Angel designation: Jonathan A. Camuy Vega Tristyn Craig - Angel designation: Juan Chavez Martinez Derek Edwards - Angel designation: Juan Pablo Rivera Velzquez Sandra Munoz - Angel designation: Juan Ramon Guerrero Natasha Harris - Angel designation: Kimberly Jean Morris Adilene Coronodo - Angel designation: Leroy Valentin Fernandez Logan Alvarez - Angel designation: Luis D. Conde Neah Montgomery - Angel designation: Luis Daniel Wilson-Leon Jose Gamboa Gil - Angel designation: Luis Omar Ocasio Capo Kimberly Vielma - Angel designation: Luis Sergio Vielma Fabiana Diez-Cianfe - Angel designation: Martin Benitez Torres Francisco Vega - Angel designation: Mercedez Marisol Flores Jovanna Liuzzo - Angel designation: Miguel Angel Honorato Will Larkins - Angel designation: Oscar A. Aracena Montero Christi Wallace-Clarke - Angel designation: Paul Terrell Henry Katherine Patricio - Angel designation: Roldolfo Ayala Ayala Isabella Santos - Angel designation: Shane Evan Tomlinson Valerie Mendez - Angel designation: Stanley Almodovar III Robyn Wilson - Angel designation: Tevin Eugene Crosby Christian T. - Angel designation: Xavier Emmanuel Serrano-Rosado Victoria Sosa - Angel designation: Yilmary Rodrguez Solivan TaeSean Burt - OPF Designation | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $364,375 | ExpenseAmt |
| Desc | Education: Conversation Starter Series: onePULSE Academy's Conversation Starter is a quarterly virtual short-film screening and panel discussion series designed to spark conversation on topics often falling below the social radar. . The Transgender Experience (2/16/22): Three short films that allow the virtual audience to connect with tans people on a human level. The panel included a trans Pulse survivor, a mom of a transgender son and former partner of a transgender woman, a High School educator and mom of a trans daughter. . Crush (5/25/22): Explores the unique complexities of LGBTQIA+ dating and coming out from a High School prom perspective. The panel included the filmmaker and lead actor. . Ghost (8/17/22): Explores ghosting phenomena and captures the cycle of emotions involved with being ghosted through one person's poignant struggle with expectation and disappointment. The panel included the filmmaker, lead actor, and social influencer. . Love is All You Need (11/16/22): Lets the audience imagine a world where being queer is accepted, but being straight is not. What would their life be like if they felt like they never belonged? The panel included the filmmaker and representatives from the LGBTQIA+ community. Social Visionary Series: Where Social Problems meet Performing Arts For Social Change. "Social Visionaries" use their unique platforms (comedy, music, art, etc.) to bring awareness and understanding to social topics that include Sexism, Racism, gender, Queer equality. . Speak up Against Sexism (3/26): RaeVision Productions entertained the audience with an inclusive comedy show from a diverse improv team. It addressed Sexism, genderism, and how to effectively respond to those harms through performance and an interactive workshop focused on speaking up, holding space, and having tough conversations. . Pulse. Loud As We Want (6/26): Techmoja presented a dance performance of original work, facilitated a post-performance dialogue, and led a Loud As We Want residency workshop. The goal is to support onePulse's work in building empathy and resilience within their community of stakeholders. . Speak up Against Racism (9/26): RaeVision Productions presented a 95-minute virtual learning session consisting of a 30-minute improv show and 60 minutes of experiential exercises followed by brief, facilitated discussions. Each activity explained how it could be applied to confront and combat Racism, prejudice, and discrimination. onePULSE Foundation First Annual International Culture of Remembrance Symposium The International Culture of Remembrance Symposium brought together many leading scholars and experts in memorial culture for presentations within the symposium program. The program ran for two days (6/10 and 6/11) and facilitated the exchange of information dedicated to the culture of remembrance. It was of exceptional value for academic scientists, research and research scholars, human rights organizations, museums, historical societies, social activist groups, government entities, and students. It was a global event with presenters traveling from Northern Ireland, Spain, South Africa, and other countries. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $392,587 | Annual Remembrance Ceremony |
| $13,947 | Family Days |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $406,534 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,253,606 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH BOWIE | PersonNm |
| Phone | 4077754611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 N LUCERNE CIRCLE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| BARBARA ANN POMA | |||||||||
| FOUNDER (FORMER CEO) | 40.0 | 0.0 | Yes (X) | $249,580 | $0 | $0 | |||
| SCOTT BOWMAN | |||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.0 | 0.0 | $154,986 | $0 | $7,809 | Yes (X) | |||
| SCOTT JACKSON | |||||||||
| CHIEF MARKETING OFFICER | 40.0 | 0.0 | $155,303 | $0 | $7,483 | Yes (X) | |||
| CLAUDIA MASON | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | $156,614 | $0 | $0 | Yes (X) | |||
| EARL MOWATT | |||||||||
| VP EDUCATION | 40.0 | 0.0 | $109,870 | $0 | $8,163 | Yes (X) | |||
| DEBORAH BOWIE | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $95,376 | $0 | $564 | Yes (X) | |||
| EARL CRITTENDEN | |||||||||
| BOARD CHARIMAN/TRUSTEE | 30.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LANCE BASS | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| VICKI BERMAN | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CATHY BROWN-BUTLER | |||||||||
| SECRETARY | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MARK COSGROVE | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DALE HIPSH | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GEORGE KALOGRIDIS | |||||||||
| VICE CHAIRMAN/TRUSTEE | 15.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| KELLY LAFFERMAN | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| RICHARD LAPCHICK | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| HILARY LEWIS | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| YOLANDA LONDONO | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PATRICK O'DONNELL | |||||||||
| TREASURER/TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ANDREW SNYDER | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CHAD SCHWARZ | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GUY VICKERS | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MERLIN OLSON | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KHADIJAH TRIBBLE | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JASON COLLINS | |||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ANTONIO HERNANDEZ CRANE | |||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| WARD SIMMONS | |||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $921,729 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,019 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JP DAVIS LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 HULL STREET | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING CONSULT | ServicesDesc |
| Compensation | $170,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $327,454 | GovernmentGrantsAmt |
| All Other Contributions | $1,933,941 | AllOtherContributionsAmt |
| Noncash Contributions | $381,172 | NoncashContributionsAmt |
| Total Contributions | $2,261,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ONEPULSE ACADEMY - PUBLIC SPEAKING | 611710 | $76,000 | $76,000 |
| AMORTIZATION OF PLEDGE DISCOUNT | 900099 | $16,622 | $16,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,622 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,172 | TotalRevenueColumnAmt |
| Exclusion | $2,172 | ExclusionAmt |
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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $533,002 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $287,483 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,519 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $40,382 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,548 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,834 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $68,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,359 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $68,359 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,680,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,981 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,645 | TotalAmt |
| Program Services | $286,645 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $849,808 | TotalAmt |
| Program Services | $518,638 | ProgramServicesAmt |
| Management And General | $93,734 | ManagementAndGeneralAmt |
| Fundraising | $237,436 | FundraisingAmt |
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 | $355,967 | TotalAmt |
| Program Services | $217,201 | ProgramServicesAmt |
| Management And General | $39,283 | ManagementAndGeneralAmt |
| Fundraising | $99,483 | 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 | $46,209 | TotalAmt |
| Program Services | $27,942 | ProgramServicesAmt |
| Management And General | $4,610 | ManagementAndGeneralAmt |
| Fundraising | $13,657 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,905 | TotalAmt |
| Program Services | $49,523 | ProgramServicesAmt |
| Management And General | $8,177 | ManagementAndGeneralAmt |
| Fundraising | $24,205 | 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 | $8,895 | TotalAmt |
| Program Services | $1,518 | ProgramServicesAmt |
| Management And General | $6,921 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,888 | TotalAmt |
| Management And General | $21,888 | 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 | $3,094 | TotalAmt |
| Program Services | $1,871 | ProgramServicesAmt |
| Management And General | $309 | ManagementAndGeneralAmt |
| Fundraising | $914 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,047 | TotalAmt |
| Program Services | $11,714 | ProgramServicesAmt |
| Management And General | $14,424 | ManagementAndGeneralAmt |
| Fundraising | $8,909 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,928 | TotalAmt |
| Program Services | $9,391 | ProgramServicesAmt |
| Management And General | $3,066 | ManagementAndGeneralAmt |
| Fundraising | $11,471 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,161 | TotalAmt |
| Program Services | $5,402 | ProgramServicesAmt |
| Management And General | $3,229 | ManagementAndGeneralAmt |
| Fundraising | $3,530 | FundraisingAmt |
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 | $30,384 | TotalAmt |
| Program Services | $18,654 | ProgramServicesAmt |
| Management And General | $11,730 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,217 | TotalAmt |
| Program Services | $24,116 | ProgramServicesAmt |
| Management And General | $6,101 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,497 | TotalAmt |
| Program Services | $8,614 | ProgramServicesAmt |
| Management And General | $1,945 | ManagementAndGeneralAmt |
| Fundraising | $938 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUILDING DESIGN & CONSTRUCTION | $350,813 | $350,813 | ||
| PUBLIC RELATIONS | $74,292 | $54,338 | $5,567 | $14,387 |
| BUSINESS OPERATIONS | $39,385 | $105 | $38,454 | $826 |
| MEMORIAL OPERATIONS | $149,303 | $147,787 | $1,516 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,742 | TotalAmt |
| Program Services | $519,334 | ProgramServicesAmt |
| Management And General | $58,356 | ManagementAndGeneralAmt |
| Fundraising | $412,052 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,401,180 | TotalAmt |
| Program Services | $2,253,606 | ProgramServicesAmt |
| Management And General | $319,310 | ManagementAndGeneralAmt |
| Fundraising | $828,264 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,865 | BOYAmt |
| EOY | $1,411,874 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,152 | BOYAmt |
| EOY | $498,096 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,184 | BOYAmt |
| EOY | $347,415 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,648 | BOYAmt |
| EOY | $12,559 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,820,883 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $165,327 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,672,646 | BOYAmt |
| EOY | $4,655,556 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,971 | BOYAmt |
| EOY | $10,909 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,966 | BOYAmt |
| EOY | $63,173 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,245,432 | BOYAmt |
| EOY | $6,999,582 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,645 | BOYAmt |
| EOY | $253,999 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,000 | BOYAmt |
| EOY | $753,075 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,645 | BOYAmt |
| EOY | $1,007,074 | 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 | $1,402,568 | BOYAmt |
| EOY | $1,139,276 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,310,219 | BOYAmt |
| EOY | $4,853,232 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,712,787 | BOYAmt |
| EOY | $5,992,508 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,245,432 | BOYAmt |
| EOY | $6,999,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$720,279 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,635,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,488,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,249,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,511,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,261,395 | CurrentTaxYearAmt |
| Total | $18,146,147 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,635,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,488,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,249,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,511,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,261,395 | CurrentTaxYearAmt |
| Total | $18,146,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,744,645 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,401,502 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,172 | CurrentTaxYearAmt |
| Total | $15,023 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,359 | CurrentTaxYearAmt |
| Total | $218,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,379,783 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,547,832 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72914 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72522 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,516,799 | OtherCostOrOtherBasisAmt |
| Book Value | $4,516,799 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,303 | DepreciationAmt |
| Book Value | $138,757 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,024 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $4,655,556 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,767,324 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $56,875 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $29,548 | OtherRevenueAmt |
| Revenue Not Reported | $86,423 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,680,901 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,680,901 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,487,603 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $56,875 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $29,548 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $86,423 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,401,180 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,401,180 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION WITHIN THE MEANING OF THE SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLDUED IN THE FINANCIAL STATEMENTS. MANAGEMENT ANALYZED ITS VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. ADDITIONALLY, MANAGEMENT BELIEVES THAT NO ACCRUALS FOR TAX LIABILITIES RELATED TO UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THEREFORE, NO RESERVES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED. WHEN APPLICABLE, INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. |
| SCHEDULE D, PART XI, LINE 2D: | COST OF GOODS RELATED TO MERCHANDISE SALES INCLUDED ON STATEMENT OF REVENUE: $29,548 |
| SCHEDULE D, PART XII, LINE 2D: | COST OF GOODS RELATED TO MERCHANDISE SALES INCLUDED ON STATEMENT OF REVENUE: $29,548 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JP DAVIS PARTNERS LLC JP DAVIS FO | PersonNm |
| Activity | CAMPAIGN CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $170,000 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $170,000 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COMMUNITY RUN | Event1Nm |
| Gross Receipts Event1 | $307,900 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $307,900 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $115,687 | OtherDirectExpensesEvent1Amt |
| Event2 | FUNDRAI TOPGOLF | Event2Nm |
| Gross Receipts Event2 | $207,532 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $207,532 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $135,713 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,570 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,570 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $36,083 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $533,002 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $533,002 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $287,483 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $287,483 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $245,519 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION SCHOLARSHIP GRANTS | GrantTypeTxt |
| Recipient | 49 | RecipientCnt |
| Cash Grant | $285,145 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION ASSISTANCE | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|
| BARBARA ANN POMA | ||||
| FOUNDER (FORMER CEO) | $249,580 | $249,580 | ||
| CLAUDIA MASON | ||||
| CHIEF FINANCIAL OFFICER | $156,614 | $156,614 | ||
| SCOTT JACKSON | ||||
| CHIEF MARKETING OFFICER | $152,303 | $162,786 | $3,000 | $7,483 |
| SCOTT BOWMAN | ||||
| CHIEF COMMUNICATIONS OFFICER | $151,986 | $162,795 | $3,000 | $7,809 |
| EARL MOWATT | ||||
| VP EDUCATION | $109,870 | $118,033 | $8,163 | |
| DEBORAH BOWIE | ||||
| EXECUTIVE DIRECTOR | $95,376 | $95,940 | $564 | |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SCOTT JACKSON | |||
| CHIEF MARKETING OFFICER (ONEPULSE) - JACKSON WORKS - MARKETING | $25,963 | MARKETING & WEBSITE | false |
| KELLY LAFFERMAN | |||
| BOARD MEMBER (ONEPULSE) - FINDSOME WINMORE - WEBSITE SERVICES | $1,949 | WEBSITE SERVICES | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 1 | $2,335 | FMV |
| Yes (X) | MEALS | 5 | $7,738 | FMV |
| Yes (X) | EQUIPMENT | 12 | $371,099 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | A draft of Form 990 is presented by independent auditor to management and/or the Audit Committee members for review prior to submission to the IRS. Form 990 is presented to board for approval and provided to all board members after submission to IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE CONFLICT OF INTEREST POLICY REQUIRES CONFLICTS OF INTEREST TO BE DISCLOSED TO THE BOARD CHAIRMAN ON AN ONGOING BASIS FOR ANY REQUIRED ACTION. IN ADDITION, THE ORGANIZATION HAS IMPLEMENTED A PROCEDURE THAT REQUIRES ANNUALLY, AND AT THE TIME OF RECEIPT, A COPY OF THE POLICY THAT MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS, AND KEY EMPLOYEES TO AFFIRM, THROUGH A SIGNED DECLARATION THAT ADVISES THERE ARE NO CONFLICTS OF INTEREST OR ADVISING THERE ARE POSSIBILITIES WHICH MUST BE DISCUSSED AND/OR DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15: | BOARD OF TRUSTEES REVIEWS COMPARABILITY DATA FOR OTHER CEOS AND EXECUTIVE DIRECTORS OF SIMILAR TAX EXEMPT ORGANIZATIONS IN THE AREA TO INCLUDE ANNUAL REVIEWS OF CEO. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND A COMPLETE COPY OF ITS FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE INDEPENDENT EXTRENAL AUDIT IS PART OF THE FOUNDATION'S STRATEGIC PLAN AND THROUGH THE GUIDANCE OF THE AUDIT COMMITTEE, THE FOUNDATION COMPLETED THE REQUIREMENTS SET FORTH. BOTH THE BOARD AND MANAGEMENT HAVE OVERSIGHT OF THE AUDIT PROCESS. |
| FORM 990, PART III, LINE 4D: | CommUNITY Rainbow Run: The 6th Annual CommUNITY Rainbow Run, benefiting onePULSE Foundation, celebrates how Orlando and the world united in love following the tragedy of June 12, 2016 at Pulse nightclub. This annual fundraising event is in partnership with the DeVos Sport Business MBA Program and presented by Orlando Health and Hard Rock International. The run occurred in person at Wadeview Park, Orlando, on Saturday, June 4, 2022, as well as virtually. More than 2,400 people attended the in-person run and festival while and additional 556 individuals joined the event virtually from around the globe. Annual Remembrance Ceremony: On June 12 of each year, onePULSE Foundation holds an Annual Remembrance Ceremony at the site of the Pulse nightclub. The observance brings together the families of those whose lives were tragically taken and provides them a space to remember their loved ones in peace. We also honor all who survived, the brave first responders and our trauma teams who sacrificed so much to save so many. In 2022, thousands of people attended the Annual Remembrance Ceremony both virtually online and in-person at the Pulse Interim Memorial. The ceremony included comments from onePULSE Foundation Board Chairman, Earl Crittenden and Founder Barbara Poma; Buddy Dyer, Mayor of Orlando; Jerry L. Demings, Orange County Mayor; Patience Murray, Pulse Survivor; Amanda Grau, Pulse Survivor; Shawn Welcome, Orlando Poet Laureate. The keynote speaker was Chasten Buttigieg, Former First Spouse of South Bend. There were songs performed by CeCe Teneal and Ashley Rosa. An invocation was provided by Reverend Terri Steed Pierce and Reverend Stanley Ramos from Joy MCC and family members of the 49 Angels participated in the Reading of the Names Family Days: On August 20th, 2022 onePULSE Foundation in partnership with Waves Ahead, a local Puerto Rico LGBTQ+ organization, hosted its 1st Family Day event in Cabo Rojo, Puerto Rico to provide the families that live in the island quality time to gather together in an uplifting atmosphere where they were able to create bonds of support that are crucial to their healing process. 9 out of the 11 families were able to attend and there was a visit from the OPF staff and Pulse Mom Mayra Alvear to the house of one of the angel's parents. On September 13th, 2022 OPF hosted its annual Family Day event for the families and survivors in Orlando at Typhoon Lagoon with attendance of 120 stakeholders. onePULSE Foundation continues to provide resources for mental health counseling and other services at these annual events for those in need. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TAXES & LICENSES TOTAL EXPENSES:71893 PROGRAM SERVICES:68335 MANAGEMENT AND GENERAL:3298 FUNDRAISING:260 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:EMPLOYEE RELATIONS & EDUCATION TOTAL EXPENSES:14250 PROGRAM SERVICES:1525 MANAGEMENT AND GENERAL:10033 FUNDRAISING:2692 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:1273 FUNDRAISING:1273 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CONTRACT LABOR TOTAL EXPENSES:261693 MANAGEMENT AND GENERAL:18900 FUNDRAISING:242793 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:COMMUNITY AWARENESS & MARKETIN TOTAL EXPENSES:635761 PROGRAM SERVICES:449474 MANAGEMENT AND GENERAL:24197 FUNDRAISING:162090 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK CHARGES & MERCHANT FEES TOTAL EXPENSES:4872 MANAGEMENT AND GENERAL:1928 FUNDRAISING:2944 |