Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$5,684,709
Up $4,842,939 (+575%) from 2020
Net Assets
Up$5,549,549
Up $5,031,262 (+971%) from 2020
Liabilities
Down$135,160
Down $188,323 (-58%) from 2020
Revenue And Expenses
Revenue
Up$11,808,551
Up $10,100,359 (+591%) from 2020
Expenses
Up$6,777,289
Up $5,626,167 (+489%) from 2020
Net Income
Up$5,031,262
Up $4,474,192 (+803%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 1, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $11,808,551
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 | $705,953 | $5,683,250 | ▲ $4,977,297 |
| Accounts Receivable | $135,383 | $0 | ▼ $135,383 |
| Prepaid Expenses and Deferred Charges | $434 | $1,459 | ▲ $1,025 |
| 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 | $841,770 | $5,684,709 | ▲ $4,842,939 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $238,482 | $106,100 | ▼ $132,382 |
| Other Liabilities | $85,001 | $29,060 | ▼ $55,941 |
| Total Liabilities | $323,483 | $135,160 | ▼ $188,323 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $151,550 | $5,225,687 | ▲ $5,074,137 |
| Net Assets Without Donor Restrictions | $366,737 | $323,862 | ▼ $42,875 |
| Total Net Assets Fund Balance | $518,287 | $5,549,549 | ▲ $5,031,262 |
| Total Liabilities and Net Assets / Fund Balance | $841,770 | $5,684,709 | ▲ $4,842,939 |
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
- $11,177,289
- Program Service Revenue
- $631,262
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $11,177,289
- Change in Net Assets
- $5,031,262
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,578,864
- Revenue Not Reported on Financial Statements
- $5,229,687
- Revenue Not Reported on Form 990
- $155,550
- Other Revenue Adjustments
- $5,229,687
- Total Revenue per Audited Statements
- $6,734,414
- Total Revenue per Form 990
- $11,808,551
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,515,636 |
| Other Expenses | $226,023 |
| Salaries, Compensation, and Employee Benefits | $35,630 |
| Total Fundraising Expense | $890 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,095,811 | - | - | $5,095,811 |
| Foreign Grants | $1,419,825 | - | - | $1,419,825 |
| Fees for Services Other | $100,400 | $78,355 | - | $178,755 |
| Other Salaries and Wages | $25,273 | $5,568 | $809 | $31,650 |
| Fees for Services Accounting | - | $28,495 | - | $28,495 |
| Payroll Taxes | $2,183 | $426 | $73 | $2,682 |
| Office Expenses | $782 | $1,773 | - | $2,555 |
| Fees for Services Legal | - | $2,035 | - | $2,035 |
| Other Employee Benefits | $994 | $296 | $8 | $1,298 |
| Other Expenses | $2,707 | $679 | - | $679 |
| Information Technology | - | $309 | - | $309 |
| Insurance | - | $270 | - | $270 |
| Advertising | $240 | - | - | $240 |
| All Other Expenses | $2 | - | - | $2 |
| Total Functional Expenses | $6,653,460 | $122,939 | $890 | $6,777,289 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,777,289 |
| Total Expenses per Audited Statements | $6,777,289 |
| Total Expenses per Form 990 | $6,777,289 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Uncf | Washington, DC | 501(c)(3) | Black Creatives | $1,355,008 |
| AAAA Foundation | New York, NY | 501(c)(3) | Black Creatives | $1,150,000 |
| Executive Leadership Council | Washingto, DC | 501(c)(3) | Black Creatives | $750,000 |
| ADCOLOR Inc | New York City, NY | 501(c)(3) | Black Creatives | $300,000 |
| Trombone Shorty Foundation | New Orleans, LA | 501(c)(3) | Black Creatives | $300,000 |
| Re wild | Austin, TX | 501(c)(3) | Program Support | $122,829 |
| All Star Code | New York City, NY | 501(c)(3) | Black Creatives | $100,000 |
| Black Girls CODE | Oakland, CA | 501(c)(3) | Black Creatives | $100,000 |
| Code2040 | San Francisco, CA | 501(c)(3) | Black Creatives | $100,000 |
| Great Khalid Foundation | El Paso, TX | 501(c)(3) | Black Creatives | $100,000 |
| PAAK House | Encino, CA | 501(c)(3) | Black Creatives | $100,000 |
| Coalition for Peoples Agenda | Atlanta, GA | 501(c)(3) | Program Support | $97,583 |
| Project GoDark | Stone Mountain, GA | 501(c)(3) | Black Creatives | $75,000 |
| Music Health Alliance Inc | Nashville, TN | 501(c)(3) | Covid Fund | $30,000 |
| L4LM Inc | Grandville, MI | 501(c)(3) | Program Support | $29,917 |
| Backline Care Inc | Portland, OR | 501(c)(3) | Covid Fund | $28,640 |
| Lideres Campensinas | Oxnard, CA | 501(c)(3) | Covid Relief | $25,000 |
| Musical Arts Institute | Chicago, IL | 501(c)(3) | Black Creatives | $25,000 |
| Play on Philly | Philadelphia, PA | 501(c)(3) | Black Creatives | $25,000 |
| Sphinx | Detroit, MI | 501(c)(3) | Black Creatives | $25,000 |
| Upbeat Academy | New Orleans, LA | 501(c)(3) | Black Creatives | $25,000 |
| Musicares Foundation Inc | Los Angeles, CA | 501(c)(3) | Covid Fund | $20,000 |
| Sweet Relief Musicians Fund | Fullerton, CA | 501(c)(3) | Covid Fund | $20,000 |
| This Is About Humanity | National City, CA | 501(c)(3) | Covid Fund | $20,000 |
| Florence Immigrant & Refugee | Tucson, AZ | 501(c)(3) | Program Support | $16,087 |
| Partners In Health | Boston, MA | 501(c)(3) | Program Support | $15,698 |
| Apache Skate Project | Phoenix, AZ | 501(c)(3) | Program Support | $15,000 |
| Charities Aid Fndt America | Alexandria, VA | 501(c)(3) | Program Support | $12,069 |
| Black Girl Ventures Foundatio | Alexandria, VA | 501(c)(3) | Black Lives Fund | $10,000 |
| Black Mamas Matter | Atlanta, GA | 501(c)(3) | Black Lives Fund | $10,000 |
| Black Voters Matter Capacity | Atlanta, GA | 501(c)(3) | Black Lives Fund | $10,000 |
| The Loveland Foundation | Brooklyn, NY | 501(c)(3) | Covid Relief | $10,000 |
| Women of Colour Unite | Los Angeles, CA | 501(c)(3) | Black Lives Fund | $10,000 |
| Louisville Pride Foundation | Louisville, KY | 501(c)(3) | Program Support | $6,104 |
| Equal Justice Initiative | Montgomery, AL | 501(c)(3) | Program Support | $5,573 |
International Summary
- Spending
- $1,419,825
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Grants Paid to Organizations | - | 0 | 0 | $710,000 |
| Europe | Grants Paid to Organizations | - | 0 | 0 | $674,825 |
| Sub-Sahara Aftrica | Grants Paid to Organizations | - | 0 | 0 | $15,000 |
| East Asia and the Pacific | Grants Paid to Organizations | - | 0 | 0 | $10,000 |
| North America | Grants Paid to Organizations | - | 0 | 0 | $10,000 |
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 |
|---|---|
| Refundable Advance | $25,820 |
| Payroll liability | $3,240 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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 by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”
Filing and Contact Details
Filer
- Filer Name
- PlusOnePlusOnePlusOne
- EIN
- 46-4556468
- Phone
- 5149912560
- Address
- 1395 Wicks Rd, Pasadena, CA 91103
Signing Officer
- Name
- Marika Anthony-Shaw
- Title
- CEO/Director
- Phone
- 5149912560
- Signed
- 2023-06-01
- 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
- 2
Preparer
- Firm
- Regalia & Associates Cpas
- Address
- 103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2: Change of Oversight or Selection Process
“Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements.”
Amended Explanation
“Amended Return--------------Subsequent to filing the original tax return, PlusOnePlusOnePlusOne underwent an audit of its financial statements. Upon conclusion of the examination, certain modifications were made to the tax return, which included corrections of previously reported income, expense, asset, liability, and equity figures. These adjustments necessitated the preparation and submission of an amended return.”
Financial Statement Notes
Part X : FIN48 Footnote
“PLUS1 is organized as California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under IRC Sections 509(a)(1) and (3), respectively. PLUS1 is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. PLUS1 is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) because it had no unrelated business taxable income for the year ended December 31, 2021. PLUS1 has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that CSC continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Net assets released from restriction $155550”
Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Restricted Contributions and grants $5229687”
Raw XML AppendixShowing 400 of 857 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/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/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 309 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 270 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 518287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5549549 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 366737 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 323862 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2555 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1298 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special events |
| IRS990/OtherExpensesGrp/Desc | 1 | taxes, fees, exchange |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank fees, services charges, f |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 679 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85001 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29060 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 809 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31650 |
| 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 | 73 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2682 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 434 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1459 |
| IRS990/PrincipalOfficerNm | 0 | Marika Anthony-Shaw |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Administration Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ticket Add-On Funds |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Ticketing Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 480948 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 480948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1207 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1310920 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 600656 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 336985 |
| IRS990/PYOtherRevenueAmt | 0 | 148593 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 557070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213481 |
| IRS990/PYTotalExpensesAmt | 0 | 1151122 |
| IRS990/PYTotalRevenueAmt | 0 | 1708192 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5031262 |
| 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 | 631262 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 150000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 310000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 460000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11177289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1310920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12833911 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 631262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 397272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1593738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1670092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1192810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5485174 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67014 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 67014 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17859085 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 150000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 310000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 460000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11808551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1708192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1779404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1670128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1352810 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18319085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11808551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1708192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1846418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1670128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1352810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18386099 |
| 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/ExpensesSubtotalAmt | 0 | 6777289 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Refundable Advance |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 155550 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 5229687 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 155550 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5229687 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6578864 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PLUS1 is organized as California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under IRC Sections 509(a)(1) and (3), respectively. PLUS1 is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. PLUS1 is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) because it had no unrelated business taxable income for the year ended December 31, 2021. PLUS1 has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that CSC continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Net assets released from restriction $155550 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Restricted Contributions and grants $5229687 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6777289 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29060 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11808551 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6734414 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6777289 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 10000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 674825 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 10000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 710000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 15000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | Sub-Sahara Aftrica |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grants Paid to Organizations |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Grants Paid to Organizations |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Grants Paid to Organizations |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Grants Paid to Organizations |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | Grants Paid to Organizations |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 674825 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 710000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 15000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Program Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Program Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | Program Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | Program Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | Program Support |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | East Asia/Pacif |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | Europe |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | North America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | South America |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | Sub-Sahara Afri |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,684,709
- Liabilities
- $135,160
- Net assets
- $5,549,549
- Revenue
- $11,808,551
- Expenses
- $6,777,289
- Net income
- $5,031,262