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PLUSONEPLUSONEPLUSONE: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
PLUSONEPLUSONEPLUSONE (EIN 46-4556468)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-13
IRS object ID
202621339349309362
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-13T17:10:59-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680260103PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REGALIA BERGER & BERGER CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1103 TOWN COUNTRY DR STE KAddressLine1Txt
CityDANVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94526ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464556468EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarika Anthony-ShawPersonNm
Person TitleCEO/DirectorPersonTitleTxt
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRachel BergerPreparerPersonNm
PTINP03276517PTIN
Phone9253140390PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMarika Anthony-ShawPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11395 Wicks RdAddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,502,009GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.plus1.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPLUS1s core programs leverage the influence and reach of artists and cultural leaders to create impactful fundraising and awareness partnerships for critical social causes. Programs include artist and cause matching, fundraising through merchandise sales and ticketing partnerships, artist workshops and advocacy training, and public awareness campaigns designed to support nonprofit organizations and drive social change.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,285,778PYContributionsGrantsAmt
CY Contributions Grants$6,773,694CYContributionsGrantsAmt
PY Program Service Revenue$348,656PYProgramServiceRevenueAmt
CY Program Service Revenue$728,315CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,634,434PYTotalRevenueAmt
CY Total Revenue$7,502,009CYTotalRevenueAmt
PY Grants And Similar Paid$2,561,255PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,076,596CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,697PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$161,519CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,084CYTotalFundraisingExpenseAmt
PY Other Expenses$776,953PYOtherExpensesAmt
CY Other Expenses$1,154,449CYOtherExpensesAmt
PY Total Expenses$3,413,905PYTotalExpensesAmt
CY Total Expenses$6,392,564CYTotalExpensesAmt
PY Revenues Less Expenses$220,529PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,109,445CYRevenuesLessExpensesAmt
Total Assets BOY$1,742,787TotalAssetsBOYAmt
Total Assets EOY$2,863,846TotalAssetsEOYAmt
Total Liabilities BOY$116,240TotalLiabilitiesBOYAmt
Total Liabilities EOY$127,854TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,626,547NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,735,992NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPLUSONEPLUSONEPLUSONEs mission is to build and fuel a community of advocates from creative industries with a long-term commitment to the actions that catalyze and create systemic change for a more just and equal world.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,982,185ExpenseAmt
Revenue$644,113RevenueAmt
DescTicket Add-on: PLUS1s $1 per ticket add-on program has been the most sustainable and impactful fundraising vehicle for nonprofits via the entertainment industry. By committing to just a $1 contribution from every concert or event ticket sold, we have granted millions to organizations around the world without asking fans for donations or artists to take more time out of their schedules.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$600,364ExpenseAmt
Revenue$51,660RevenueAmt
DescDigital Partnerships: PLUS1 is equipped to support any virtual event or fundraiser via custom direct donation websites, donation widgets, Twitch streams, Facebook campaigns, and YouTube fundraisers.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$299,300ExpenseAmt
Revenue$32,542RevenueAmt
DescMerch Partnerships: PLUS1 works with most merch companies and online stores and can walk them through legal compliance and accounting in a few minutes to integrate $1 from every merch item sold to go to the desired cause area or nonprofit.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

DescDesc
Custom Funds: PLUS1 Funds allow cultural leaders to collectively raise money and impact for grassroot organizations working in specific cause areas, instead of raising funds for a specific organization. PLUS1 Funds currently active are the COVID-19 Relief Fund, For Black Lives Fund, Mental Health Access Fund, Reproductive Health Access Fund, LGBTQ+ Fund, and Climate Fund.
Bespoke Partnerships: PLUS1 offers bespoke partnerships for brands and organizations in the culture industry who need a trusted charity partner to provide subject matter expertise, compliance support, administer granting, and customized messaging for social media and other media platforms.
FieldValueIRS element (for citing)
Total Program Service Expenses$5,881,849TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMarika Anthony-ShawPersonNm
Phone7472288989PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Cassia Van Der Hoof Holstein
Board Chair5.000.00Yes (X)Yes (X)$0$0$0
Marika Anthony-Shaw
CEO/Director5.000.00Yes (X)Yes (X)$0$0$0
Jessica Pathy
Treasurer5.000.00Yes (X)Yes (X)$0$0$0
Jonathan Dorsey
Member5.000.00Yes (X)$0$0$0
Martine St-Victor
Member5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,773,694AllOtherContributionsAmt
Total Contributions$6,773,694TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Administrative fees713990$130,878$130,878
Digital fees713990$51,660$51,660
Merchandise fees713990$32,542$32,542
Ticketing fees713990$513,235$513,235
FieldValueIRS element (for citing)
Total Program Service Revenue$728,315TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,502,009TotalRevenueColumnAmt
Related Or Exempt Func Income$728,315RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,958,429TotalAmt
Program Services$3,958,429ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,118,167TotalAmt
Program Services$1,118,167ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$138,449TotalAmt
Program Services$123,094ProgramServicesAmt
Management And General$15,355ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,274TotalAmt
Program Services$9,914ProgramServicesAmt
Management And General$1,360ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,796TotalAmt
Program Services$10,507ProgramServicesAmt
Management And General$1,289ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$193,826TotalAmt
Program Services$9,643ProgramServicesAmt
Management And General$184,183ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,234TotalAmt
Program Services$7,664ProgramServicesAmt
Management And General$2,570ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,108TotalAmt
Management And General$45,108ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$804,459TotalAmt
Program Services$609,375ProgramServicesAmt
Management And General$60,000ManagementAndGeneralAmt
Fundraising$135,084FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,556TotalAmt
Management And General$6,556ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$776TotalAmt
Management And General$776ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,649TotalAmt
Program Services$31,575ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,035TotalAmt
Program Services$556ProgramServicesAmt
Management And General$3,479ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Bank Charges$36,765$1,490$35,275
Taxes and Fees$16,253$16,253
Dues and memberships$3,353$3,353
Program Supplies$590$590

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$845TotalAmt
Program Services$845ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,392,564TotalAmt
Program Services$5,881,849ProgramServicesAmt
Management And General$375,631ManagementAndGeneralAmt
Fundraising$135,084FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,542,717BOYAmt
EOY$2,418,424EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$197,676BOYAmt
EOY$442,398EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,394BOYAmt
EOY$3,024EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,742,787BOYAmt
EOY$2,863,846EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$106,151BOYAmt
EOY$120,103EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,089BOYAmt
EOY$7,751EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,240BOYAmt
EOY$127,854EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$535,379BOYAmt
EOY$514,288EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,091,168BOYAmt
EOY$2,221,704EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,626,547BOYAmt
EOY$2,735,992EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,742,787BOYAmt
EOY$2,863,846EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,109,445ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,988,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,754,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,452,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,285,778CurrentTaxYearMinus1YearAmt
Current Tax Year$6,904,572CurrentTaxYearAmt
Total$30,385,630TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$820,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348,656CurrentTaxYearMinus1YearAmt
Current Tax Year$597,437CurrentTaxYearAmt
Total$1,916,929TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,808,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,857,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,499,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,634,434CurrentTaxYearMinus1YearAmt
Current Tax Year$7,502,009CurrentTaxYearAmt
Total$32,302,559TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,200,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,060,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,978,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,261CurrentTaxYearMinus1YearAmt
Current Tax Year$656,654CurrentTaxYearAmt
Total$17,156,560TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,200,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,060,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,978,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,261CurrentTaxYearMinus1YearAmt
Current Tax Year$656,654CurrentTaxYearAmt
Total$17,156,560TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$15,145,999PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,808,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,857,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,499,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,634,434CurrentTaxYearMinus1YearAmt
Current Tax Year$7,502,009CurrentTaxYearAmt
Total$32,302,559TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.46890PublicSupportCY509Pct
Public Support PY5090.36590PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPayroll liabilityDesc
Amt$7,751Amt
FieldValueIRS element (for citing)
Total Liability$7,751TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,502,009TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,502,009RevenueSubtotalAmt
Total Revenue Per Form990$7,502,009TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,392,564TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,392,564ExpensesSubtotalAmt
Total Expenses Per Form990$6,392,564TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationPLUS1 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, 2025. 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 PLUS1 continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Brazil00Grants Paid to Organizations$14,111
France00Grants Paid to Organizations$12,842
Spain00Grants Paid to Organizations$10,966
United Kingdom00Grants Paid to Organizations$1,080,249
FieldValueIRS element (for citing)
Subtotal Spent$1,118,168SubtotalSpentAmt
Total Spent$1,118,168TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EuropeProgram Support$1,104,056wire
South AmericaProgram Support$14,111wire
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (120 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescProvince Or StateForeignAddress/ProvinceOrStateNm
Action Against Hunger Spain
C Aravaca 22MadridSP28040$10,966$0Program Support
Action for Children
3 The Blvd Ascot RdWatfordUKWD18 8AG$10,966$0Program Support
Anera
$33,262$0Program Support1111 14th St NW Ste 400WashingtonDC20005520882226501(C)(3)
Asheville Area Habitat for Hu
$9,864$0Program Support33 Meadow RoadAshevilleNC28803561363464501(C)(3)
Assoc Cercle Des Poetes
11 Avenue JaureguiberrySt Jean de LuzFR64500$6,421$0Program Support
Atlanta Community Food Bank
$10,000$0Program Support3400 North Desert DrAtlantaGA30344581376648501(C)(3)
Atlanta Music Project
$6,021$0Program Support883 Dill Ave SWAtlantaGA30310800557088501(C)(3)
Belong Center
$22,349$0Program Support67 West St Office 337BrooklynNY11222921995041501(C)(3)
BeLoved Asheville
$18,401$0Program SupportPO Box 6386AshevilleNC28816843381632501(C)(3)
Best Friends Animal Society
$88,676$0Program Support5001 Angel Canyon RdKanabUT84741237147797501(C)(3)
Blu Taula
11 Avenue JaureguiberrySt Jean de LuzFR64500$6,421$0Program Support
Boys & Girls Clubs Metro LA
$10,000$0Program Support5029 South Vermont AveLos AngelesCA90037810851473501(C)(3)
Camp Kesem National
$82,064$0Program Support440 N Barranca Ave 2273CovinaCA91723510454157501(C)(3)
CCF Community Initiatives Fd
$25,000$0Program Support717 West Temple StLos AngelesCA90012954774698501(C)(3)
Center for Reproductive Right
$5,421$0Program Support199 Water StreetNew YorkNY10038133669731501(C)(3)
Centrepoint
59-63 Whitechapel High StLondonUKE1 7PF$10,966$0Program Support
Charitable Trust UK
101 New Cavendish StLondonUK$89,043$0Program Support
Charities Aid Fndt America
$276,371$0Program Support225 Reinekers Lane 375AlexandriaVA22314431634280501(C)(3)
Child Mind Institute
$45,585$0Program Support215 E 50th StNew YorkNY10022800478843501(C)(3)
Childrens Hospital Los Angel
$14,080$0Program Support4650 Sunset BlvdLos AngelesCA90027951690977501(C)(3)
CHN Housing Partners
$7,579$0Program Support3711 Chester Ave Ste 100ClevelandOH44114341346763501(C)(3)
ClientEarth USA Inc
$44,980$0Program Support2000 Ave of the Stars 2nd FlLos AngelesCA90067810722756501(C)(3)
Comm Fdn Texas Hill Country
$10,986$0Program Support241 Earl Garrett StreetKerrvilleTX78028742225369501(C)(3)
Comunidades Indigenas en Iide
$10,000$0Program Support4318 S Main StLos AngelesCA90037843334677501(C)(3)
Conscious Alliance
$60,721$0Program Support1911 11th St Ste 400BoulderCO80302270035894501(C)(3)
Cooperative for Education
$12,421$0Program Support2300 Montana Ave Ste 401CincinnatiOH45211311545464501(C)(3)
Dallas Hope Charities
$5,848$0Program Support4740 W Mockingbird 196006DallasTX75209812568424501(C)(3)
Decolonizing the Music Room
$47,801$0Program Support1519 Lipscomb StreetFort WorthTX76104843656549501(C)(3)
Detroit Phoenix Center
$7,579$0Program Support1420 Washington Blvd Ste 301DetroitMI48226821262148501(C)(3)
East Tennessee Foundation
$26,202$0Program Support520 W Summit Hill Dr Ste 1101KnoxvilleTN37902620807696501(C)(3)
Entertainment Industry Fdn
$58,959$0Program Support10880 Wilshire Blvd Ste 1400Los AngelesCA90024951644609501(C)(3)
Everytown For Gun Safety Supp
$16,025$0Program SupportPO Box 4184New YorkNY10163261598353501(C)(3)
Femme House
$35,328$0Program Support235 Park Ave So FL9New YorkNY10003844519515501(C)(3)
First Peoples Fund
$192,038$0Program Support760 West BlvdRapid CitySD57701820583682501(C)(3)
First Stop
$7,579$0Program Support206 Stokes StHuntsvilleAL35805261841014501(C)(3)
Food Bank of North Alabama
$7,579$0Program Support225 Finney Dr SWHuntsvilleAL35824630884372501(C)(3)
For the Gworls
$7,889$0Program Support1623 Flatbush Ave Box 333BrooklynNY11210612143112501(C)(3)
Freestore Foodbank
$12,618$0Program SupportPO Box 692216CincinnatiOH45269311243534501(C)(3)
GirlTREK
$10,000$0Program Support530 S Union StMontgomeryAL36104061811886501(C)(3)
GoFundMeorg
$20,000$0Program Support8605 Santa Monica BlvdWest HollywoodCA90069812279757501(C)(3)
Good Sports Inc
$41,714$0Program Support1515 Washington St Ste 300BraintreeMA02184753138664501(C)(3)
Grand Rapids Pride Center
$5,310$0Program Support343 Atlas Ave SEGrand RapidsMI49506382843265501(C)(3)
Greater Cleveland Food Bank
$7,579$0Program Support15500 South Waterloo RoadClevelandOH44110341292848501(C)(3)
Greenline Housing Fdn
$25,000$0Program SupportPO Box 818Sierra MadreCA91025861242140501(C)(3)
Guest House of Milwaukee
$7,579$0Program Support1216 N 13th StreetMilwaukeeWI53205391539301501(C)(3)
Hawthorne Valley Association
$12,421$0Program Support327 County Route 21CGhentNY12075132722428501(C)(3)
Heart 911
$19,263$0Program Support36 Beach Road Ste 8Monmouth BeachNJ07750208583681501(C)(3)
HeartGift Foundation
$25,000$0Program Support3310 W Braker Ln Ste 300 PMBAustinTX78758742967809501(C)(3)
Hope Inc
$10,000$0Program Support18487 Avenue AHopeAK99605920077837501(C)(3)
Houston Food Bank
$7,579$0Program Support535 Portwall StHoustonTX77029742181456501(C)(3)
Hunger Task Force
$7,579$0Program Support5000 W Electric AveWest MilwaukeeWI53219391345847501(C)(3)
Instituto Horus de Densenvolv
Servidao Cobra Coral 111 CampFlorianopolisBR88.063-513$14,111$0Program SupportSanta Catarina
Kanpe USA
$15,454$0Program Support199 Main Street PO Box 190BurlingtonVT05401811951756501(C)(3)
Keep Growing Detroit
$7,579$0Program Support1445 AdelaideDetroitMI48207800892277501(C)(3)
Kids Food Basket
$5,500$0Program Support1300 Plymouth Ave NEGrand RapidsMI49505043760991501(C)(3)
LGBT National Help Center
$92,135$0Program Support2261 Market StreetSan FranciscoCA94114133850982501(C)(3)
Life Rolls On Foundation
$100,000$0Program Support6120 W 75th StLos AngelesCA90045743032829501(C)(3)
Long Island Cares
$12,421$0Program Support10 Davids DriveHauppaugeNY11788112524512501(C)(3)
Los Angeles Fire Dept Fdn
$15,000$0Program Support1700 Stadium Way Ste 100Los AngelesCA90012272007326501(C)(3)
Lost-n-Found Youth
$9,724$0Program Support2585 Chantilly Dr NEAtlantaGA30324454153322501(C)(3)
Magic City Harvest
$7,579$0Program SupportPO Box 11292BirminghamAL35202582060122501(C)(3)
Make-A-Wish America
$30,471$0Program Support1702 E Highland Ave Ste 400PhoenixAZ85016550694311501(C)(3)
MedGlobal
$7,235$010604 Southwest HighwayChicago RidgeIL60415822517347501(C)(3)
Music Venue Trust
120-124 Curtain RoadLondonUKEC2A 3SQ$5,628$0Program Support
Musically Fed
$13,788$0Program Support8274 E Del CadenaScottsdaleAZ85258811703496501(C)(3)
Musicares Foundation Inc
$129,702$0Program Support3030 Olympic BlvdLos AngelesCA90404954770909501(C)(3)
Musicians On Call
$121,979$0Program Support618 Grassmere Park Suite 1NashvilleTN37211134067116501(C)(3)
MySafe LA
$10,000$0Program Support13157 Mindanao Way 917Marina Del RayCA90292270967511501(C)(3)
NAMI Greater Los Angeles
$8,000$0Program Support515 S Flower St 1963Los AngelesCA90017954049720501(C)(3)
National Day Laborer Organizi
$15,000$0Program Support1030 S Arroyo Parkway Ste 106PasadenaCA91105208802586501(C)(3)
National FFA Foundation
$43,147$0Program Support6060 FFA DriveIndianapolisIN46278546044662501(C)(3)
National Immigration Law Cent
$5,421$0Program Support3435 Wilshire Blvd 108Los AngelesCA90010954539765501(C)(3)
New Futures Inc
$7,579$0Program Support3419 Venona Ave NWHuntsvilleAL35810631177793501(C)(3)
New Venture Fund
$15,000$0Program Support1828 L Street NW Ste 300-AWashingtonDC20036205806345501(C)(3)
Noise For Now
$38,061$0Program SupportPO Box 31243Santa FeNM87594825076545501(C)(3)
Notes for Notes Inc
$121,979$0Program Support1900 Church St Ste 300NashvilleTN37203204875556501(C)(3)
Oasis Center
$11,456$0Program Support1704 Charlotte Ave Ste 200NashvilleTN37203621018266501(C)(3)
One Roof
$7,579$0Program Support730 8th Ave W Ste 100BirminghamAL35204631051908501(C)(3)
One Tree Planted Global
$22,614$0Program Support145 Pine Haven Shores RdShelburneVT05482464664562501(C)(3)
OutReach LGBT Comm Ctr
$5,541$0Program Support2701 International LaneMadisonWI53704391336583501(C)(3)
Papyrus UK
Bankside 2 CrosfieldWarringtonUKWA11UP$169,591$0Program SupportCheshire
Pasadena Educational Fdn
$30,000$0Program Support351 South Hudson Ave Rm 153PasadenaCA91101237149451501(C)(3)
Philabundance
$7,579$0Program Support3616 South Galloway StreetPhiladelphiaPA19148232290505501(C)(3)
Planned Parenthood Federation
$11,077$0Program Support1110 Vermont Ave NW Suite 300WashingtonDC20005131644147501(C)(3)
Pride Center of Western NY
$5,310$0Program Support278 Delaware AveBuffaloNY14202450479215501(C)(3)
Project Home
$7,579$0Program Support1515 Fairmount AvePhiladelphiaPA19130232555950501(C)(3)
Project Say Something
$8,000$0Program Support1106 N Wood AveFlorenceAL35630811455750501(C)(3)
Project Sol Flower
$30,471$0Program Support11662 W 39th PlWheat RidgeCO80033882086566501(C)(3)
Rainbow Railroad
$169,591$0Program Support575 5th Avenue 14th FlNew YorkNY10017474896980501(C)(3)
Rebuilding Together Greater
$18,401$0Program Support3914 US Hwy 301 Ste 700TampaFL33619593664580501(C)(3)
Red Dirt Relief Fund
$43,008$0Program Support1611 S Utica Ave 219TulsaOK74104454392496501(C)(3)
Reproductive Freedom for All
$5,421$0Program Support1725 Eye St NW Ste 900WashingtonDC20006521100361501(C)(3)
San Gabriel Valley Habitat
$35,000$0Program Support800 W Chestnut Ave 210MonroviaCA91016954244947501(C)(3)
Second Harvest Food Bank-Midd
$7,579$0Program Support331 Great Circle RdNashvilleTN37228621049447501(C)(3)
St Louis Queer Support
$5,310$0Program Support4220 Duncan AveSt LouisMO63110301207867501(C)(3)
Steadfast LA
$10,000$0Program Support101 The Grove DriveLos AngelesCA90036333413032501(C)(3)
Surfrider Fdn
$57,515$0Program SupportPO Box 73550San ClementeCA92673953941826501(C)(3)
Sweet Relief Musicians Fund
$90,405$0Program Support2601 E Chapman Ave 204FullertonCA92831954443269501(C)(3)
The Ally Coalition
$112,048$0Program Support50 Rockefeller PlazaNew YorkNY10017460585029501(C)(3)
The Anti Recidivism Coalition
$15,000$0Program Support1320 E 7th St Ste 260Los AngelesCA90021462140915501(C)(3)
The Brigid Alliance
$5,299$0Program SupportPO Box 58New YorkNY10024823843989501(C)(3)
The Jed Foundation
$88,676$0Program SupportPO Box 412945BostonMA02241134131139501(C)(3)
This Must Be the Place
$13,788$0Program Support401 W Town St 228ColumbusOH43215872676246501(C)(3)
Tongva Taraxat Paxaavxa Conse
$10,000$0Program Support461 Woodbury Road 1055AltadenaCA91001871422866501(C)(3)
Transgender Law Center
$88,676$0Program SupportPO Box 70976OaklandCA94612050544006501(C)(3)
TransLifeline
$40,000$0Program Support195 41st StOaklandCA94611472097494501(C)(3)
Treehouse Cincinnati
$5,310$0Program Support103 William Howard Taft RdCincinnatiOH45219871436941501(C)(3)
Trevor Project Inc
$25,576$0Program Support8704 Santa Monica Blvd 200West HollywoodCA90069954681287501(C)(3)
Undue Medical Debt
$5,445$0Program Support28-07 Jackson Ave 15th FlLong Island CitNY11101471442997501(C)(3)
Union Station Homeless Servic
$40,000$0Program Support825 E Orange Grove BlvdPasadenaCA91104953958741501(C)(3)
VH-1 Save The Music Foundatio
$26,175$0Program SupportPO Box 2096New YorkNY10108136089816501(C)(3)
War Child UK
106-110 Kentish Town RdLondonUK$755,809$0Program Support
Watch Duty
$9,000$0Program Support2261 Market Street Ste 85478San FranciscoCA94114871454433501(C)(3)
World Central Kitchen Incorpo
$28,900$0Program Support1342 Florida Ave NWWashingtonDC20009273521132501(C)(3)
WVU Medicine Golisano Child H
$5,800$0Program Support1 Medical Center DriveMorgantownWV26506556017181501(C)(3)
Yellowhammer Fund
$5,421$0Program SupportPO Box 610250BirminghamAL35261821822204501(C)(3)
Yes We Can World Foundation
$10,000$0Program SupportPO Box 14BurbankCA91503833753567501(C)(3)
You Are the Portal Inc
$256,500$0Program Support2102 Fernwood DrNashvilleTN37216333011832501(C)(3)
YoungMinds
4thFlIndia House45Curlew StLondonUKSE1 2nd$23,237$0Program Support
Youth Music
Studio LG01 164-180 Union StLondonUKSE1 OLH$14,470$0Program Support
FieldValueIRS element (for citing)
Total501c3 Org120Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bForm 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.
Form 990, Part VI, Section B, Line 12cMembers of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.
Form 990, Part VI, Section B, Line 15aMembers of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.
Form 990, Part VI, Section B, Line 15bCompensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.
Form 990, Part VI, Section C, Line 18Tax returns are available for downloading from various websites and can be requested from the organization's office in Pasadena, California.
Form 990, Part VI, Section C, Line 19All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.
Form 990, Part XII, Line 2cUnder the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements.