Civic Intelligence

One Archives Foundation

990 • Fiscal year 2020 • EIN 95-3660779

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

7655 West Sunset BlvdLos Angeles, CA 90046

(323) 419-2159

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$118,562

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$794,357

Down $17,041 (-2.1%) from 2019

Net Assets

Down

$631,101

Down $127,637 (-17%) from 2019

Liabilities

Up

$163,256

Up $110,596 (+210%) from 2019

Revenue

Down

$600,867

Down $448,626 (-43%) from 2019

Expenses

Down

$749,831

Down $414,617 (-36%) from 2019

Net Income

Down

-$148,964

Down $34,009 (-30%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $641,087Liabilities 2010: $4,934Net Assets 2010: $636,1532010Assets 2011: $415,517Liabilities 2011: $17,561Net Assets 2011: $397,9562011Assets 2012: $475,683Liabilities 2012: $9,908Net Assets 2012: $465,7752012Assets 2013: $354,492Liabilities 2013: $3,678Net Assets 2013: $350,8142013Assets 2014: $1,083,575Liabilities 2014: $4,319Net Assets 2014: $1,079,2562014Assets 2015: $977,158Liabilities 2015: $6,238Net Assets 2015: $970,9202015Assets 2016: $961,984Liabilities 2016: $5,846Net Assets 2016: $956,1382016Assets 2017: $962,091Liabilities 2017: $28,347Net Assets 2017: $933,7442017Assets 2018: $946,260Liabilities 2018: $72,567Net Assets 2018: $873,6932018Assets 2019: $811,398Liabilities 2019: $52,660Net Assets 2019: $758,7382019Assets 2020: $794,357Liabilities 2020: $163,256Net Assets 2020: $631,1012020Assets 2021: $1,022,004Liabilities 2021: $184,555Net Assets 2021: $837,4492021Assets 2022: $751,509Liabilities 2022: $194,653Net Assets 2022: $556,8562022Assets 2023: $566,272Liabilities 2023: $182,266Net Assets 2023: $384,0062023Assets 2024: $552,673Liabilities 2024: $177,585Net Assets 2024: $375,0882024

Highlighted filing

2020

Assets$794,357
Liabilities$163,256
Net Assets$631,101

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $356,8872010Expenses 2011: $544,9632011Expenses 2012: $264,0242012Revenue 2013: $98,757Expenses 2013: $213,718Net Income 2013: -$114,9612013Revenue 2014: $936,544Expenses 2014: $208,102Net Income 2014: $728,4422014Revenue 2015: $110,380Expenses 2015: $223,362Net Income 2015: -$112,9822015Revenue 2016: $407,830Expenses 2016: $405,479Net Income 2016: $2,3512016Revenue 2017: $729,739Expenses 2017: $752,133Net Income 2017: -$22,3942017Revenue 2018: $1,137,440Expenses 2018: $1,137,750Net Income 2018: -$3102018Revenue 2019: $1,049,493Expenses 2019: $1,164,448Net Income 2019: -$114,9552019Revenue 2020: $600,867Expenses 2020: $749,831Net Income 2020: -$148,9642020Revenue 2021: $873,114Expenses 2021: $690,031Net Income 2021: $183,0832021Revenue 2022: $536,880Expenses 2022: $754,108Net Income 2022: -$217,2282022Revenue 2023: $453,486Expenses 2023: $701,431Net Income 2023: -$247,9452023Revenue 2024: $670,910Expenses 2024: $686,438Net Income 2024: -$15,5282024

Highlighted filing

2020

Revenue$600,867
Expenses$749,831
Net Income-$148,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$603,317
Mission and Program Overview

Mission

The organization shares lgbtq history through education programs, exhibitions and community events. See schedule o for more details

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$518,989$546,706▲ $27,717
Cash and Non-Interest-Bearing Accounts$190,357$214,748▲ $24,391
Accounts Receivable$69,424$15,289▼ $54,135
Land, Buildings, and Equipment, Net$22,809$10,643▼ $12,166
Total Assets$804,719$794,357▼ $10,362
Other Assets Total$3,140$6,971▲ $3,831
Liabilities
Unsecured Notes Loans Payable-$149,900-
Deferred Revenue$26,300--
Accounts Payable and Accrued Expenses$11,429$13,356▲ $1,927
Total Liabilities$37,729$163,256▲ $125,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,723$575,345▼ $100,378
Net Assets With Donor Restrictions$91,267$55,756▼ $35,511
Total Net Assets Fund Balance$766,990$631,101▼ $135,889
Total Liabilities and Net Assets / Fund Balance$804,719$794,357▼ $10,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,643$7,574$18,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer C GreggExecutive DirectorFT$110,769$7,793$118,562
Revenue and Support

Revenue Composition

Contributions and Grants
$592,381
Program Service Revenue
$10,449
Investment Income
$487
Other Revenue
$-2,450
All Other Contributions
$379,871
Change in Net Assets
$-148,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,105
Other Expenses$206,726
Total Fundraising Expense$59,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,145$36,530$19,432$343,107
Current Officers, Directors, Trustees, and Key Employees$94,849$5,928$17,785$118,562
Other Expenses$65,387--$65,387
Other Employee Benefits$34,211$4,138$2,711$41,060
Payroll Taxes$33,427$3,742$3,207$40,376
Office Expenses$29,199$3,560$2,375$35,134
Occupancy$27,514$3,080$2,639$33,233
Fees for Services Other$17,287$25$8,704$26,016
Information Technology$15,932$1,784$1,528$19,244
Fees for Services Accounting-$12,740-$12,740
Insurance$6,442$721$618$7,781
Fees for Services Legal$3,787--$3,787
Depreciation Depletion$2,826$306$272$3,404
Total Functional Expenses$618,006$72,554$59,271$749,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fellowship$8,479-$500-
Dear One$4,939-$1,200-
Total Events$18,468-$2,450$-2,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

Organizations process to review form 990 - the initial review is delegated to the treasurer who informs the executive committee. Board members are offered an opportunity to review the document at the next board meeting. The treasurer signs the return and authorizes the filing.

Form 990, Part VI, Line 12C

Enforcement of conflicts policy each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement that affirms that such person a. Has received a copy of the conflicvts-of-interest policy b. Has read and understands the policy c. Has agreed to comply with the policy d. Understands that the corporation is a charitable organization and that in order to maintail its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Line 19

Governing documents disclosure explanation no documents available to the public.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews non-profit salary surveys and the 990 listed salaries of executive directors at like lgbtq organizations. In addition, the executive director is reviewed by the board annually.

Form 990, Part VI, Section B, Line 15B

This is checked no because there are no other applicable individuals to which this question applies.

Filing and Contact Details

Filer

Filer Name
One Archives Foundation
EIN
95-3660779
Phone
3234192159
Address
7655 WEST SUNSET BLVD, Los Angeles, CA 90046

Signing Officer

Name
Scott Davenport
Title
Treasurer
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Soref
Formed
1979
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
16

Preparer

Firm
Lewis Sharpstone & Co
Address
5850 CANOGA AVE SUITE 400, WOODLAND HILLS, CA 91367
Preparer
Lewis Sharpstone
Phone
8185701960
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

One archives foundation is dedicated to telling the accurate and authentic stories of lgbtq people, history and culture through public exhibitions, educational projects and trainings, and community ourteach programs. In 2020, due to covid-19, all of the programming was virtual.

Form 990, Part III, Line 4A

In 2019 we expanded the youth ambassadors for queer history program, which launched in 2017, to include field trips to local lgbtq organizations, city hall and university tours. This program provides hands-on research projects and workshop sessions, the one archives foundation trains and mentors a core group of high school student leaders from across the greater los angeles area to become peer ambassadors for lgbtq history and culture in their communities. Through this program, students are able to utilize their perspectives in depicting lgbtq history. They also gain community service hours, professional research and writing experience to ensure college readiness, collaborate with university professors, and share lgbtq history with their peers. There are six youth ambassadors selected for each annual cohort. Due to covid 19, all 2020 youth ambassador programming went virtual in march 2020. In lieu of field trips, guest speakers attended youth ambassador virtual sessions. The youth ambassadors also worked on a personal passion project related to lgbtq history which was curated as a web and instagram exhibition, shared at a virtual exhibition opening in july 2020.

Form 990, Part III, Line 4A

To support the implementation of the fair, accurate, inclusive, respectful fair education act within california k-12 schools, one archives foundation hosted virtual professional development symposiums in 2020 for 354 k-12 educators from the greater los angeles area and beyond, to include trainings on how to create a safe and inclusive classroom experience. This professional development program will continue as the fair act is implemented throughout california. The webinars were based on lesson plans available to download for free on our website.

Form 990, Part III, Line 4A

Due to covid-19, the one gallery west hollywood was closed in march 2020. We hosted two virtual exhibitions and one temporary public art exhibition. One virtual exhibition focussed on the youth ambassador projects as noted above and the other is an extension of our 2020 exhibition metanoia transformation through aids archives and activism, that had to close early due to covid-19. Both are available to the public free of charge and amplify scholarship from a queer perspective, examining the intersection between art and social justice. The public art exhibition was installed outdoors in west hollywood to maintain covid-19 safety. The public art exhibition, titled its not over posters and graphics from early aids activism, opened on december 1, 2020, in honor of world aids day, and closed on december 31, 2020. The majority of works that were on display were pulled from the extensive collections at the one archives at the usc libraries, the largest lgbtq archive in the world.

Form 990, Part III, Line 4A

In addition to the education and exhibition programming, we hosted 17 virtual events to maintain engagement during the covid-19 pandemic, keeping lgbtq history visible, and providing a safe, remote gathering space for the lgbtq community and allies.

Form 990, Part III, Line 4A

The one archives foundation looks forward to strengthening its programs through content creation and stewardship of the one archives at the usc libraries, wherein the foundation deposited its vast archival collection in 2010.

Form 990, Part III, Line 4A

In september of 2019, the board of directors held a board retreat which included a focussed session on diversity, equity and inclusion dei. The outcomes of the retreat included jointly working with the staff to create an organizational value statement for the organization and continued work on dei to include the implementing of a dei organizational culture process. In 2020 the board passed a dei value statement for the organization.

Form 990, Part III, Line 1

The one archives foundation tells stories that connect history and contemporary culture to affect social change today. We cultivate the personal and communal courage found in lgbtq history to empower the contemporary queer experience, promote social justice and equality for all.

Financial Statement Notes

X 2

As required by generally accepted accounting principles in the united states of america us gaap, the foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management of the foundation does not believe the financial statements include any uncertain tax positions. The foundations returns are subject to examination by federal and state taxing authorities generally for three and four years, respectively, after they are filed.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.38$0.67$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.38$0.45$0.70$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$0.54$0.75$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$0.87$0.69$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$0.60$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.05$1.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.87$1.14$1.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.73$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.41$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.11$0.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.94$0.21$0.73
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.10$0.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.36