Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$841,770
Up $425,242 (+102%) from 2019
Net Assets
Up$518,287
Up $557,070 (+1436%) from 2019
Liabilities
Down$323,483
Down $131,828 (-29%) from 2019
Revenue And Expenses
Revenue
Down$1,708,192
Down $138,226 (-7.5%) from 2019
Expenses
Down$1,151,122
Down $671,850 (-37%) from 2019
Net Income
Up$557,070
Up $533,624 (+2276%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,708,192
Mission and Program Overview
Mission
PLUSONEPLUSONEPLUSONEs 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.
Plus one is an innovative solution to drive social change and catalyze cultural momentum toward equity, dignity, and access for all.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $249,859 | $705,953 | ▲ $456,094 |
| Accounts Receivable | $159,455 | $135,383 | ▼ $24,072 |
| Prepaid Expenses and Deferred Charges | $7,214 | $434 | ▼ $6,780 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $416,528 | $841,770 | ▲ $425,242 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $387,718 | $238,482 | ▼ $149,236 |
| Other Liabilities | $67,593 | $85,001 | ▲ $17,408 |
| Total Liabilities | $455,311 | $323,483 | ▼ $131,828 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-38,783 | $366,737 | ▲ $405,520 |
| Net Assets With Donor Restrictions | - | $151,550 | - |
| Total Net Assets Fund Balance | $-38,783 | $518,287 | ▲ $557,070 |
| Total Liabilities and Net Assets / Fund Balance | $416,528 | $841,770 | ▲ $425,242 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Cassia Van Der Hoof Holstein | Board Chair |
| Marika Anthony-Shaw | CEO/Director |
| Jonathan Dorsey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,310,920
- Program Service Revenue
- $248,679
- Investment Income
- $0
- Other Revenue
- $148,593
- All Other Contributions
- $1,310,920
- Change in Net Assets
- $557,070
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $600,656 |
| Other Expenses | $336,985 |
| Salaries, Compensation, and Employee Benefits | $213,481 |
| Total Fundraising Expense | $29,623 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $600,656 | - | - | $600,656 |
| Other Salaries and Wages | $172,478 | $15,116 | $8,503 | $196,097 |
| Fees for Services Other | $53,722 | $12,866 | - | $66,588 |
| Payroll Taxes | $14,058 | $1,417 | $692 | $16,167 |
| Fees for Services Accounting | - | $10,065 | - | $10,065 |
| Other Expenses | $87 | $9,652 | $20,374 | $9,739 |
| Occupancy | - | $2,994 | - | $2,994 |
| Office Expenses | - | $2,724 | - | $2,724 |
| Other Employee Benefits | $1,067 | $96 | $54 | $1,217 |
| Interest | - | $851 | - | $851 |
| All Other Expenses | - | $686 | - | $686 |
| Travel | $493 | - | - | $493 |
| Insurance | - | $392 | - | $392 |
| Information Technology | - | $26 | - | $26 |
| Total Functional Expenses | $1,060,477 | $61,022 | $29,623 | $1,151,122 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Charities Aid Fndt America | Alexandria, VA | 501(c)(3) | Program Support | $107,993 |
| Musicares Foundation Inc | Los Angeles, CA | 501(c)(3) | Program Support | $55,183 |
| Sweet Relief Musicians Fund | Fullerton, CA | 501(c)(3) | Program Support | $53,249 |
| Trevor Project Inc | West Hollywood, CA | 501(c)(3) | Program Support | $51,150 |
| Partners In Health | Boston, MA | 501(c)(3) | Program Support | $33,100 |
| Color of Change Education Fun | Oakland, CA | 501(c)(3) | Program Support | $27,878 |
| Equal Justice Initiative | Montgomery, AL | 501(c)(3) | Program Support | $27,693 |
| Conscious Alliance | Boulder, CO | 501(c)(3) | Program Support | $24,275 |
| World Central Kitchen Incorpo | Washington, DC | 501(c)(3) | Program Support | $19,988 |
| Niva | New York, NY | 501(c)(3) | Program Support | $19,078 |
| Music Health Alliance Inc | Nashville, TN | 501(c)(3) | Program Support | $18,000 |
| Center for Disaster Philanthr | Washington, DC | 501(c)(3) | Program Support | $15,967 |
| Translifeline | Oakland, CA | 501(c)(3) | Program Support | $13,101 |
| Alliance for Global Justice | Tucson, AZ | 501(c)(3) | Program Support | $8,019 |
| Impact Justice | Oakland, CA | 501(c)(3) | Program Support | $8,019 |
| The Bail Project | Pasadena, CA | 501(c)(3) | Program Support | $8,019 |
| Project Peanut Butter | Maplewood, MO | 501(c)(3) | Program Support | $6,899 |
| Know Your Rights Camp EIF | Los Angeles, CA | 501(c)(3) | Program Support | $6,010 |
| HeadCount | New York, NY | 501(c)(3) | Program Support | $5,547 |
| Movement for Black Lives | Oakland, CA | 501(c)(3) | Program Support | $5,018 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan Payable-Canada | $56,000 |
| Refundable Advance | $26,251 |
| Payroll liability | $2,750 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's ceo and other selected individuals. The contents of the tax return are discussed with the outside tax professional. After a full review (with modifications when appropriate), the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Members OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. THE PRESDIENT AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation of other personnel and key 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.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE they are AVAILABLE FOR VIEWING AS ELECTRONIC COPIES AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN San Francisco, CALIFORNIA.”
Filing and Contact Details
Filer
- Filer Name
- PlusOnePlusOnePlusOne
- EIN
- 46-4556468
- Phone
- 5149912560
- Address
- 1459 18th Street Box 348, San Francisco, CA 94107
Signing Officer
- Name
- Marika Anthony-Shaw
- Title
- CEO/Director
- Phone
- 5149912560
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marika Anthony-Shaw
- Formed
- 2014
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 3
Preparer
- Firm
- Regalia & Associates Cpas
- Address
- 103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Raw XML AppendixShowing 400 of 623 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | PLUS ONE IS AN INNOVATIVE SOLUTION TO DRIVE SOCIAL CHANGE AND CATALYZE CULTURAL MOMENTUM TOWARD EQUITY, DIGNITY, AND ACCESS FOR ALL. |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94107 |
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| IRS990/Desc | 0 | Plus One works with artists to help them identify a cause they believe in and demonstrate the impact that a Plus One partnership can have. We seek out and identify nonprofit partners that qualify to receive the Plus One dollars. Plus One uses a multifaceted approach to ensure that the recipients have distinct records of programmatic impact and fiscal responsibility.Since inception, Plus One has raised OVER $7 MILLION FROM 3,500 SHOWS WITH 125 ARTISTS, FESTIVALS, AND EVENTS WORLDWIDE TO 250 HIGH IMPACT LOCAL ORGANIZATIONS.Plus oNE is supported by individual partnerships and philanthropy which enables us to ensure every "+1" dollar raised goes directly to support our recipient organizations. |
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| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/MissionDesc | 0 | Plus One grew out of the band Arcade Fire, who were looking for a way to support Haiti and realized the power that lay with the most passionate and committed people they knew: their audience. |
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| IRS990/OtherExpensesGrp/Desc | 3 | Computer Hardware/Software |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9739 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85001 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8503 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196097 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 692 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14058 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16167 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 434 |
| IRS990/PrincipalOfficerNm | 0 | Marika Anthony-Shaw |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Administration Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ticket Add-On Funds |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185666 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1590500 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 109483 |
| IRS990/PYOtherRevenueAmt | 0 | 67014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1593738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122989 |
| IRS990/PYTotalExpensesAmt | 0 | 1822972 |
| IRS990/PYTotalRevenueAmt | 0 | 1846418 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 557070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 397272 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 310000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 320500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1310920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1817122 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 397272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1593738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1670092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1192810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 664531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5518443 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67014 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 67014 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7015065 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 310000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 320500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1708192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1779404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1670128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1352810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 825031 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7335565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1708192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1846418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1670128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1352810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 825031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7402579 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 26251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan Payable-Canada |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Refundable Advance |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 85001 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8019 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15967 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 107993 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 27878 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 24275 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 27693 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5547 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 8019 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6010 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5018 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 55183 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 19078 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 33100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 6899 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 53249 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 8019 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 13101 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 51150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 19988 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 15 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 16 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 17 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 18 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 19 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Program Support |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $841,770
- Liabilities
- $323,483
- Net assets
- $518,287
- Revenue
- $1,708,192
- Expenses
- $1,151,122
- Net income
- $557,070