Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
One Archives Foundation
990 • Fiscal year 2021 • EIN 95-3660779
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$1,022,004
Up $227,647 (+29%) from 2020
Net Assets
Up$837,449
Up $206,348 (+33%) from 2020
Liabilities
Up$184,555
Up $21,299 (+13%) from 2020
Revenue And Expenses
Revenue
Up$873,114
Up $272,247 (+45%) from 2020
Expenses
Down$690,031
Down $59,800 (-8.0%) from 2020
Net Income
Up$183,083
Up $332,047 (+223%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 1, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $1,352,757
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $546,706 | $822,853 | ▲ $276,147 |
| Cash and Non-Interest-Bearing Accounts | $214,748 | $102,186 | ▼ $112,562 |
| Pledges and Grants Receivable | $15,289 | $75,754 | ▲ $60,465 |
| Land, Buildings, and Equipment, Net | $10,643 | $10,410 | ▼ $233 |
| Total Assets | $794,357 | $1,022,004 | ▲ $227,647 |
| Other Assets Total | $6,971 | $10,801 | ▲ $3,830 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $149,900 | $149,900 | → $0 |
| Accounts Payable and Accrued Expenses | $13,356 | $34,655 | ▲ $21,299 |
| Total Liabilities | $163,256 | $184,555 | ▲ $21,299 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $575,345 | $777,102 | ▲ $201,757 |
| Net Assets With Donor Restrictions | $55,756 | $60,347 | ▲ $4,591 |
| Total Net Assets Fund Balance | $631,101 | $837,449 | ▲ $206,348 |
| Total Liabilities and Net Assets / Fund Balance | $794,357 | $1,022,004 | ▲ $227,647 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,410 | $11,205 | $21,615 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer C Gregg | Executive Director | FT | $122,115 | $8,378 | $130,493 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Farneth | Board Chair |
| Jacky Guerrero | Vice Chair |
| May Hong Ha Duong | Board Member |
| Michael Wacht | Board Member |
| Neal Baer | Board Member |
| Roland Palencia | Board Member |
| Rummel Mor Bautista Through Feb 202 | Board Member |
| Steve Pepdjonovic From May 2021 | Board Member |
| Chiedu Egbuniwe | Secretary |
| Scott Davenport | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $891,461
- Program Service Revenue
- $0
- Investment Income
- $2,354
- Other Revenue
- $-20,701
- All Other Contributions
- $611,570
- Change in Net Assets
- $183,083
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $449,959 |
| Other Expenses | $240,072 |
| Total Fundraising Expense | $31,696 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $253,702 | $9,751 | $9,136 | $272,589 |
| Current Officers, Directors, Trustees, and Key Employees | $91,346 | $26,099 | $13,048 | $130,493 |
| Other Expenses | $65,164 | - | - | $65,164 |
| Fees for Services Other | $56,856 | $50 | $4,023 | $60,929 |
| Payroll Taxes | $26,613 | $2,681 | $1,675 | $30,969 |
| Fees for Services Accounting | - | $30,185 | - | $30,185 |
| Office Expenses | $15,801 | $2,550 | $995 | $19,346 |
| Information Technology | $15,087 | $1,520 | $950 | $17,557 |
| Occupancy | $14,152 | $1,426 | $890 | $16,468 |
| Other Employee Benefits | $15,005 | $427 | $476 | $15,908 |
| Advertising | $9,057 | - | - | $9,057 |
| Interest | - | $6,310 | - | $6,310 |
| Fees for Services Legal | $5,748 | - | - | $5,748 |
| Insurance | $4,878 | $492 | $307 | $5,677 |
| Depreciation Depletion | $3,121 | $314 | $196 | $3,631 |
| Total Functional Expenses | $576,530 | $81,805 | $31,696 | $690,031 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,204 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Normal Heart | $68,266 | - | $21,204 | - |
| Total Events | $68,266 | - | $21,204 | $-21,204 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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 maintain 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 the organizations form 1023 and latest three years of form 990 are available upon request.”
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
- Phone
- 3234192159
- Signed
- 2022-07-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Davenport
- Formed
- 1979
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 6
- Volunteers
- 14
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, trainings, and community outreach programs. In 2021, due to covid-19, all of the programming was virtual.”
Form 990, Part III, Line 4A
“As an independent collaborative partner to the one archives at the university of southern california usc libraries, which holds the largest collection of lgbtq materials in the world, we have worked with usc leadership over the past several years to upgrade the archival facilities to meet industry standards. The upgrades usc is investing in include a new hvac system and the installation of an elevator. In 2021, we supported a processing archivist position at the one archives at the usc libraries. In addition, we provide communications, marketing, social media, exhibition, and programming support to the one archives.”
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.”
Form 990, Part XI, Line 9
“This 1 item represents rounding.”
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.”
Raw XML AppendixShowing 400 of 475 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34655 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SHARES LGBTQ HISTORY THROUGH EDUCATION PROGRAMS, EXHIBITIONS AND COMMUNITY EVENTS. SEE SCHEDULE O FOR MORE DETAILS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9057 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9057 |
| IRS990/AllOtherContributionsAmt | 0 | 611570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT DAVENPORT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2138212771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7655 W SUNSET BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90046 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13048 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91346 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130493 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68266 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6850 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 891461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2354 |
| IRS990/CYOtherExpensesAmt | 0 | 240072 |
| IRS990/CYOtherRevenueAmt | 0 | -20701 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 449959 |
| IRS990/CYTotalExpensesAmt | 0 | 690031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31696 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 873114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 196 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3631 |
| IRS990/Desc | 0 | ONE ARCHIVES FOUNDATION IS DEDICATED TO TELLING THE ACCURATE AND AUTHENTIC STORIES OF LGBTQ PEOPLE, HISTORY AND CULTURE THROUGH PUBLIC EXHIBITIONS, EDUCATIONAL PROJECTS, TRAININGS, AND COMMUNITY OUTREACH PROGRAMS. IN 2021, DUE TO COVID-19, MOST OF OUR PROGRAMMING WAS VIRTUAL. IN 2021 WE ORGANIZED EXHIBITIONS AND PUBLIC PROGRAMS, INCLUDING THE WEBBY-HONORED VIRTUAL READING OF LARRY KRAMERS THE NORMAL HEART AND THE MULTI-SITE PUBLIC ART PROJECT PRIDE PUBLICS, ATTRACTING OVER 70,000 IN-PERSON AND ONLINE EXHIBITION VISITORS AND EVENT PARTICIPANTS. OUR EXHIBITIONS AND PROGRAMS SUPPORTED AND UPLIFTED THE WORK OF OVER 90 LGBTQ ARTISTS, SCHOLARS AND COMMUNITY LEADERS. THROUGH OUR EDUCATION PROGRAMMING, WE SERVED 180 EDUCATORS AND ADMINISTRATORS, PROVIDING LESSON PLAN CONTENT TO SUPPORT TEACHING LGBTQ HISTORY IN GRADES K-12, REACHING MORE THAN 30,000 STUDENTS AND BEYOND. WE ALSO LAUNCHED A LGBTQ YOUTH-LEAD STORYTELLING PROGRAM WITH AN INITIAL COHORT OF SIX YOUTH LEADERS. CONTINUED ON SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55756 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60347 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 576530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30185 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5748 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5748 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4023 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56856 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60929 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER C GREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FARNETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEAL BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKY GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHIEDU EGBUNIWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROLAND PALENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUMMEL MOR BAUTISTA THROUGH FEB 202 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAY HONG HA DUONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL WACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE PEPDJONOVIC FROM MAY 2021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 68266 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21204 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2255 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 211625 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 453844 |
| IRS990/GrossReceiptsAmt | 0 | 1352757 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 950 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15087 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17557 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 307 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4878 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5677 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6310 |
| IRS990/InterestGrp/TotalAmt | 0 | 6310 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 546706 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 822853 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10643 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21615 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 451589 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 631101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 837449 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2255 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2255 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21204 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21204 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 503 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 503 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23264 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 575345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 777102 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 890 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16468 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6971 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10801 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 476 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15908 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITION COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65164 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9751 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 253702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272589 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1675 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2681 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30969 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15289 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75754 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT DAVENPORT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 592381 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 487 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 206726 |
| IRS990/PYOtherRevenueAmt | 0 | -2450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 543105 |
| IRS990/PYTotalExpensesAmt | 0 | 749831 |
| IRS990/PYTotalRevenueAmt | 0 | 600867 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183083 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 891461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 592381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 978337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1040105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 627553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4129837 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 46000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 184000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43895 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17802 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3511787 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 802050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 937461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 638381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1024337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1086105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 627553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4313837 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4357732 |
| 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/EquipmentGrp/BookValueAmt | 0 | 10410 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11205 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21615 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 68266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 68266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THE NORMAL HEART |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -21204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21204 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONE ARCHIVES FOUNDATION IS DEDICATED TO TELLING THE ACCURATE AND AUTHENTIC STORIES OF LGBTQ PEOPLE, HISTORY AND CULTURE THROUGH PUBLIC EXHIBITIONS, EDUCATIONAL PROJECTS, TRAININGS, AND COMMUNITY OUTREACH PROGRAMS. IN 2021, DUE TO COVID-19, ALL OF THE PROGRAMMING WAS VIRTUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS AN INDEPENDENT COLLABORATIVE PARTNER TO THE ONE ARCHIVES AT THE UNIVERSITY OF SOUTHERN CALIFORNIA USC LIBRARIES, WHICH HOLDS THE LARGEST COLLECTION OF LGBTQ MATERIALS IN THE WORLD, WE HAVE WORKED WITH USC LEADERSHIP OVER THE PAST SEVERAL YEARS TO UPGRADE THE ARCHIVAL FACILITIES TO MEET INDUSTRY STANDARDS. THE UPGRADES USC IS INVESTING IN INCLUDE A NEW HVAC SYSTEM AND THE INSTALLATION OF AN ELEVATOR. IN 2021, WE SUPPORTED A PROCESSING ARCHIVIST POSITION AT THE ONE ARCHIVES AT THE USC LIBRARIES. IN ADDITION, WE PROVIDE COMMUNICATIONS, MARKETING, SOCIAL MEDIA, EXHIBITION, AND PROGRAMMING SUPPORT TO THE ONE ARCHIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATIONS FORM 1023 AND LATEST THREE YEARS OF FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THIS IS CHECKED NO BECAUSE THERE ARE NO OTHER APPLICABLE INDIVIDUALS TO WHICH THIS QUESTION APPLIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THIS 1 ITEM REPRESENTS ROUNDING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 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
- $1,022,004
- Liabilities
- $184,555
- Net assets
- $837,449
- Revenue
- $873,114
- Expenses
- $690,031
- Net income
- $183,083