Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
One Archives Foundation
990 • Fiscal year 2022 • EIN 95-3660779
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$751,509
Down $270,495 (-26%) from 2021
Net Assets
Down$556,856
Down $280,593 (-34%) from 2021
Liabilities
Up$194,653
Up $10,098 (+5.5%) from 2021
Revenue And Expenses
Revenue
Down$536,880
Down $336,234 (-39%) from 2021
Expenses
Up$754,108
Up $64,077 (+9.3%) from 2021
Net Income
Down-$217,228
Down $400,311 (-219%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $822,638
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 | $822,853 | $565,706 | ▼ $257,147 |
| Cash and Non-Interest-Bearing Accounts | $102,186 | $132,580 | ▲ $30,394 |
| Pledges and Grants Receivable | $75,754 | $33,506 | ▼ $42,248 |
| Land, Buildings, and Equipment, Net | $10,410 | $12,303 | ▲ $1,893 |
| Total Assets | $1,022,004 | $751,509 | ▼ $270,495 |
| Other Assets Total | $10,801 | $7,414 | ▼ $3,387 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $149,900 | $149,900 | → $0 |
| Accounts Payable and Accrued Expenses | $34,655 | $35,953 | ▲ $1,298 |
| Deferred Revenue | - | $8,800 | - |
| Total Liabilities | $184,555 | $194,653 | ▲ $10,098 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $777,102 | $556,856 | ▼ $220,246 |
| Net Assets With Donor Restrictions | $60,347 | - | - |
| Total Net Assets Fund Balance | $837,449 | $556,856 | ▼ $280,593 |
| Total Liabilities and Net Assets / Fund Balance | $1,022,004 | $751,509 | ▼ $270,495 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,303 | $15,450 | $27,753 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer C Gregg Through Sept 2022 | Executive Director | FT | $145,321 | $5,789 | $151,110 |
| Tony Valenzuela From Aug 2022 | Executive Director | FT | $51,923 | $73 | $51,996 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chiedu Egbuniwe | Board Chair |
| Jacky Guerrero | Vice Chair |
| David Farneth | Member |
| Michael Wacht | Member |
| Near Baer Through Apr 2022 | Member |
| Roland Palencia | Member |
| Scott Davenport | Member |
| Steve Pepdjonovic | Member |
| Tom Rhoads | Member |
| May Hong Haduong | Secretary |
| Jeremy Ancalade From June 2022 | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $577,740
- Program Service Revenue
- $0
- Investment Income
- $-28,695
- Other Revenue
- $-12,165
- All Other Contributions
- $448,659
- Change in Net Assets
- $-217,228
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $477,715 |
| Other Expenses | $276,393 |
| Total Fundraising Expense | $65,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,067 | $8,025 | $14,616 | $219,708 |
| Current Officers, Directors, Trustees, and Key Employees | $152,330 | $30,245 | $20,531 | $203,106 |
| Fees for Services Other | $101,197 | $66 | $20,814 | $122,077 |
| Fees for Services Accounting | - | $50,654 | - | $50,654 |
| Payroll Taxes | $30,383 | $3,312 | $3,024 | $36,719 |
| Other Expenses | $33,294 | - | - | $33,294 |
| Information Technology | $15,664 | $1,708 | $1,559 | $18,931 |
| Other Employee Benefits | $15,498 | $1,510 | $1,174 | $18,182 |
| Office Expenses | $13,617 | $1,485 | $1,355 | $16,457 |
| Occupancy | $13,544 | $1,477 | $1,348 | $16,369 |
| Insurance | $5,477 | $597 | $545 | $6,619 |
| Depreciation Depletion | $3,513 | $383 | $350 | $4,246 |
| Interest | - | $4,187 | - | $4,187 |
| Fees for Services Legal | $3,559 | - | - | $3,559 |
| Total Functional Expenses | $585,143 | $103,649 | $65,316 | $754,108 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,971 |
| Professional Fundraising Fees | $0 |
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
- Tony Valenzuela
- Title
- Executive Director
- Phone
- 3234192159
- Signed
- 2023-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tony Valenzuela
- Formed
- 1979
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 7
- Volunteers
- 20
Preparer
- Firm
- Lewis Sharpstone & Co
- Address
- 5850 CANOGA AVE STE 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.”
Form 990, Part III, Line 4A
“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 IX, Line 11G
“Other fees for services relate to outside services and comprised the following recruiter fees 49,020, content creation fees 27,478, development related fees 20,814, other fees 24,765.”
Financial Statement Notes
X 2
“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all the positions taken by the foundation in its federal and state exempt organization tax returns are more likely than not of being sustained upon examination. 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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| 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 2022, WE ORGANIZED EXHIBITIONS AND PUBLIC PROGRAMS BOTH VIRTUALLY AND IN PERSON. OUR EXHIBITIONS AND PROGRAMS SUPPORTED AND UPLIFTED THE WORK OF OVER 80 LGBTQ ARTISTS, SCHOLARS AND COMMUNITY LEADERS. THROUGH OUR EDUCATION PROGRAMMING, WE SERVED 45 EDUCATORS AND ADMINISTRATORS, PROVIDING LESSON PLAN CONTENT TO SUPPORT TEACHING LGBTQ HISTORY IN GRADES K-12, REACHING MORE THAN 30,000 STUDENTS AND BEYOND. 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 TO BE COMPLETE BY FALL 2023. CONTINUED ON SCHEDULE O |
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| IRS990/FundraisingAmt | 0 | 3087 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11971 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -28865 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 125994 |
| 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 | 242741 |
| IRS990/GrossReceiptsAmt | 0 | 822638 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1559 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15664 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18931 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 545 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6619 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4187 |
| IRS990/InterestGrp/TotalAmt | 0 | 4187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 822853 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 565706 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27753 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 271606 |
| 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 | 837449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 556856 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -28865 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -28865 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11971 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11971 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -194 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -194 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -63365 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 777102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 556856 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1348 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16369 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1355 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1485 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16457 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10801 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7414 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1174 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18182 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITION RELATED EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33294 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219708 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3024 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30383 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36719 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75754 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33506 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TONY VALENZUELA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 891461 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2354 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 240072 |
| IRS990/PYOtherRevenueAmt | 0 | -20701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 449959 |
| IRS990/PYTotalExpensesAmt | 0 | 690031 |
| IRS990/PYTotalRevenueAmt | 0 | 873114 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -217228 |
| 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 | 577740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 891461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 592381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 978337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1040105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4080024 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 46000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 230000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44065 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3655470 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 654554 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 623740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 937461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1024337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1086105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4310024 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4354089 |
| 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 | 12303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15450 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27753 |
| 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 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL THE POSITIONS TAKEN BY THE FOUNDATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. 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 | 12303 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 145321 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5789 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JENNIFER C GREGG THROUGH SEPT 2022 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151110 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
Document Assets
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Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $751,509
- Liabilities
- $194,653
- Net assets
- $556,856
- Revenue
- $536,880
- Expenses
- $754,108
- Net income
- -$217,228