Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
One Archives Foundation
990 • Fiscal year 2023 • EIN 95-3660779
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 33.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$566,272
Down $185,237 (-25%) from 2022
Net Assets
Down$384,006
Down $172,850 (-31%) from 2022
Liabilities
Down$182,266
Down $12,387 (-6.4%) from 2022
Revenue And Expenses
Revenue
Down$453,486
Down $83,394 (-16%) from 2022
Expenses
Down$701,431
Down $52,677 (-7.0%) from 2022
Net Income
Down-$247,945
Down $30,717 (-14%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 3, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,317,874
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $565,706 | $401,173 | ▼ $164,533 |
| Cash and Non-Interest-Bearing Accounts | $132,580 | $143,342 | ▲ $10,762 |
| Land, Buildings, and Equipment, Net | $12,303 | $9,404 | ▼ $2,899 |
| Pledges and Grants Receivable | $33,506 | $4,640 | ▼ $28,866 |
| Total Assets | $751,509 | $566,272 | ▼ $185,237 |
| Other Assets Total | $7,414 | $7,713 | ▲ $299 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $149,900 | $149,900 | → $0 |
| Accounts Payable and Accrued Expenses | $35,953 | $32,366 | ▼ $3,587 |
| Deferred Revenue | $8,800 | - | - |
| Total Liabilities | $194,653 | $182,266 | ▼ $12,387 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $556,856 | $384,006 | ▼ $172,850 |
| Total Net Assets Fund Balance | $556,856 | $384,006 | ▼ $172,850 |
| Total Liabilities and Net Assets / Fund Balance | $751,509 | $566,272 | ▼ $185,237 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,404 | $18,349 | $27,753 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tony Valenzuela | Executive Director | FT | $150,000 | $3,275 | $153,275 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chiedu Egbuniwe | Board Chair |
| Steve Pepdjonovic | Vice Chair |
| Amy Sholder From Mar 2023 | Member |
| David Farneth to Jun 2023 | Member |
| Michael Wacht | Member |
| Ricky Carter From Jan 2023 | Member |
| Rob Saltzman From Nov 2023 | Member |
| Roland Palencia to Jun 2023 | Member |
| Tom Rhoads | Member |
| May Hong Haduong | Secretary |
| Jeremy Ancalade | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $494,330
- Program Service Revenue
- $0
- Investment Income
- $-40,209
- Other Revenue
- $-635
- All Other Contributions
- $318,311
- Change in Net Assets
- $-247,945
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $415,551 |
| Other Expenses | $285,880 |
| Total Fundraising Expense | $86,794 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,534 | $3,093 | $32,732 | $218,359 |
| Current Officers, Directors, Trustees, and Key Employees | $115,294 | $22,919 | $15,512 | $153,725 |
| Fees for Services Other | $112,684 | $1,630 | $22,906 | $137,220 |
| Information Technology | $30,023 | $2,845 | $3,644 | $36,512 |
| Other Expenses | $32,716 | - | - | $32,716 |
| Payroll Taxes | $24,355 | $2,113 | $3,940 | $30,408 |
| Fees for Services Accounting | - | $25,729 | - | $25,729 |
| Office Expenses | $17,693 | $1,535 | $2,862 | $22,090 |
| Occupancy | $14,574 | $1,265 | $2,358 | $18,197 |
| Other Employee Benefits | $10,649 | $747 | $1,663 | $13,059 |
| Insurance | $4,951 | $430 | $801 | $6,182 |
| Interest | - | $4,335 | - | $4,335 |
| Depreciation Depletion | $2,322 | $201 | $376 | $2,899 |
| Total Functional Expenses | $547,795 | $66,842 | $86,794 | $701,431 |
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
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.”
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.”
Form 990, Part I, Section C, Line 1
“During 2023 the organization adopted the dba one institute.”
Filing and Contact Details
Filer
- Filer Name
- One Archives Foundation
- EIN
- 95-3660779
- Phone
- 3234192159
- Address
- 7655 WEST SUNSET BLVD, Los Angeles, CA 90046
- Doing Business As
- One Institute
Signing Officer
- Name
- Tony Valenzuela
- Title
- Executive Director
- Phone
- 3234192159
- Signed
- 2024-07-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tony Valenzuela
- Formed
- 1979
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 7
- Volunteers
- 50
Preparer
- Firm
- Lewis Sharpstone & Co
- Address
- 5074 Tendilla Ave, Woodland Hills, CA 91364
- 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
“Cont. 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 lgbtq history festival 50,858, development expenses 21,739, website design 17,520 periodically queer fees 15,842, direct mail 15,294, other fees 15,967.”
Financial Statement Notes
X 2
“The institute has been recognized by the internal revenue service as an organization that is exempt from federal income taxes under section 501c3 of the internal revenue code and by the california franchise tax board as an organization that is exempt from state taxes under section 23701d of the california revenue and taxation code. 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 of the positions taken by the institute in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The institutes 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 2023, WE ORGANIZED PUBLIC PROGRAMS AND EXHIBITIONS BOTH VIRTUALLY AND IN PERSON. OUR PROGRAMS SUPPORTED AND UPLIFTED THE WORK OF OVER 200 LGBTQ ARTISTS, SCHOLARS, AND COMMUNITY LEADERS. THROUGH OUR EDUCATION PROGRAMMING, WE SERVED 60 EDUCATORS AND ADMINISTRATORS, PROVIDING LESSON PLAN CONTENT TO SUPPORT TEACHING LGBTQ HISTORY IN GRADES K-12, REACHING MORE THAN 5,000 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 INVESTED IN INCLUDED A NEW HVAC SYSTEM AND THE INSTALLATION OF AN ELEVATOR WHICH WAS COMPLETED IN DECEMBER 2023. IN ADDITION, WE PROVIDE CONT. SCH. O |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30023 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36512 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6182 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4335 |
| IRS990/InterestGrp/TotalAmt | 0 | 4335 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 384006 |
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| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -635 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -635 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 556856 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14574 |
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| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2862 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22090 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7713 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1663 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13059 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITION RELATED EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32716 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218359 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3940 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30408 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33506 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4640 |
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| IRS990/PrincipalOfficerNm | 0 | TONY VALENZUELA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 577740 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -28695 |
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| IRS990/PYOtherExpensesAmt | 0 | 276393 |
| IRS990/PYOtherRevenueAmt | 0 | -12165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -217228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 477715 |
| IRS990/PYTotalExpensesAmt | 0 | 754108 |
| IRS990/PYTotalRevenueAmt | 0 | 536880 |
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| 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 | 494330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 577740 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 978337 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 487 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3449909 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 315340 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 638381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1024337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3765249 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3787137 |
| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9404 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18349 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27753 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| 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 | THE INSTITUTE HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM STATE TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. 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 OF THE POSITIONS TAKEN BY THE INSTITUTE IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE INSTITUTES 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 | 9404 |
| 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 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3275 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TONY VALENZUELA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 153275 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| 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 | CONT. 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. |
| 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 | OTHER FEES FOR SERVICES RELATE TO OUTSIDE SERVICES AND COMPRISED THE FOLLOWING LGBTQ HISTORY FESTIVAL 50,858, DEVELOPMENT EXPENSES 21,739, WEBSITE DESIGN 17,520 PERIODICALLY QUEER FEES 15,842, DIRECT MAIL 15,294, OTHER FEES 15,967. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DURING 2023 THE ORGANIZATION ADOPTED THE DBA ONE INSTITUTE. |
| 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 IX, Line 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part I, Section C, Line 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $566,272
- Liabilities
- $182,266
- Net assets
- $384,006
- Revenue
- $453,486
- Expenses
- $701,431
- Net income
- -$247,945