2023-10-13T14:47:33-07:00 2022-12-31 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2022-01-01 464556468 PlusOnePlusOnePlusOne PLUS 7472288989 1395 Wicks Rd Pasadena CA 91103 Marika Anthony-Shaw CEO/Director 7472288989 2023-10-13 true Marika Anthony-Shaw 999009999 true Douglas W Regalia P00186389 9253140390 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Marika Anthony-Shaw 1395 Wicks Rd Pasadena CA 91103 5857699 false X www.plus1.org X 2014 CA PLUS ONE IS AN INNOVATIVE SOLUTION TO DRIVE SOCIAL CHANGE AND CATALYZE CULTURAL MOMENTUM TOWARD EQUITY, DIGNITY, AND ACCESS FOR ALL. 3 3 1 0 10988356 5754795 805358 101587 0 14837 1317 11808551 5857699 6515637 8885699 0 34873 53228 0 0 207640 326660 6758150 9265587 5050401 -3407888 5684709 2370522 135160 228861 5549549 2141661 X Plus One grew out of the band Arcade Fire, who were looking for a way to support Haiti and realized the power that lay with the most passionate and committed people they knew: their audience. false false 6886355 6754000 Custom Funds: PLUS1 Funds allow cultural leaders to collectively raise money and impact for grassroot organizations working in specific cause areas, instead of raising funds for a specific organization. PLUS1 Funds currently active are the COVID-19 Relief Fund, For Black Lives Fund, Mental Health Access Fund, Reproductive Health Access Fund, LGBTQ+ Fund, and Climate Fund. 1877595 1841508 100927 Ticket Add-on: PLUS1s $1 per ticket add-on program has been the most sustainable and impactful fundraising vehicle for nonprofits via the entertainment industry. By committing to just a $1 contribution from every concert or event ticket sold, we have granted millions to organizations around the world without asking fans for donations or artists to take more time out of their schedules. 293071 287438 514 Digital Partnerships: PLUS1 is equipped to support any virtual event or fundraiser via custom direct donation websites, donation widgets, Twitch streams, Facebook campaigns, and YouTube fundraisers. 2807 2753 1463 9059828 true true false false false false false false false false false false false false true true true false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false CA X X X Marika Anthony-Shaw 7472288989 1395 Wicks Rd Pasadena CA 91103 X Cassia Van Der Hoof Holstein Board Chair 1.00 0.00 X X 0 0 0 Marika Anthony-Shaw CEO/Director 1.00 0.00 X X 0 0 0 Jonathan Dorsey Treasurer 1.00 0.00 X X 0 0 0 0 false false false 0 5754795 5754795 Digital 482 482 Digital fees 713990 32 32 Merchandise Fees 713990 146 146 Ticket add on 91267 91267 Ticketing Fees 713990 9660 9660 101587 0 0 0 0 0 0 0 1317 1317 1317 0 5857699 102904 7219440 7219440 0 1666259 1666259 0 0 0 46609 34957 11652 0 3126 2179 947 3493 2674 819 0 0 26850 26850 0 0 0 268154 120400 147754 0 4811 4811 530 530 0 0 11922 10328 1594 0 0 3872 3872 0 0 2518 2518 Bank Charges 5540 3591 1949 Other 1249 1249 Postage and Shipping 814 814 Taxes and Fees 400 400 0 9265587 9059828 205759 0 5683250 2088185 0 0 280417 0 0 0 0 1459 1920 0 0 0 0 0 0 5684709 2370522 106100 195355 1679 29060 31827 135160 228861 X 323862 696325 5225687 1445336 5549549 2141661 5684709 2370522 -3407888 X X false true X true false X 36 185666 1310920 10988356 5754795 18239773 1670092 1593738 397272 820195 102904 4584201 0 0 0 1670128 1779404 1708192 11808551 5857699 22823974 310000 11350000 3060000 14720000 0 310000 11350000 3060000 14720000 8103974 0 0 0 67014 67014 1670128 1846418 1708192 11808551 5857699 22890988 0.35400 0.36220 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Payroll liability 6007 Refundable Advance 25820 31827 X 9638051 9472861 9472861 165190 5692509 5692509 5857699 9265587 9265587 9265587 Part X : FIN48 Footnote PLUS1 is organized as California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under IRC Sections 509(a)(1) and (3), respectively. PLUS1 is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. PLUS1 is not required to file an Exempt Organization Business Income Tax Return (Form 990-T) because it had no unrelated business taxable income for the year ended December 31, 2022. PLUS1 has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that CSC continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Net assets released from restriction $9472861 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Net Assets with restrictions $5692509 true East Asia and the Pacific 0 0 Grants Paid to Organizations 30000 Europe 0 0 Grants Paid to Organizations 1469472 North America 0 0 Grants Paid to Organizations 46787 South America 0 0 Grants Paid to Organizations 25000 Sub-Sahara Africa 0 0 Grants Paid to Organizations 95000 1666259 1666259 Africa Program Support 95000 wire East Asia/Pacif Program Support 30000 wire Europe Program Support 1469472 wire North America Program Support 46787 wire South America Program Support 25000 wire 32 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US Once grants are approved, paperwork is prepared for recipient organization stating the terms of grant and reporting schedule. A budget is prepared in advance of all international work. Local organizations receiving funds must provide ongoing reports regarding progress of work. Financial and Narrative Reports are required at least once at the end of the project period. Administrative personnel handle the documentation for such reporting. Expenditures are made against budgeted amounts and analyzed continuously by field and US-based management. Discussions, e-mails, and other techniques of communication are employed to ensure that funds are utilized according to the original intent. Accomplishments are documented in writing and submitted to the head office in San Francisco. Part I, Line 3f - Method of Accounting Cash basis method of accounting is utilized for all grants made to foreign beneficiaries. true A New Way of Life Reentry Pro PO Box 875288 Los Angeles CA 90087 954782503 51363 0 Program Support AAAA Foundation 1065 Ave of the Americas New York NY 10018 133949950 552820 0 Program Support Access Reproductive Care-Sout PO Box 570132 Atlanta GA 30357 473813101 26948 0 Program Support ACLU 125 Broad St 18th Fl New York NY 10033 133871360 6269 0 Program Support ADCOLOR Inc 437 Madison Ave New York City NY 10022 900656450 600000 0 Program Support All Star Code 276 5th Ave 704 New York City NY 10001 900954778 30000 0 Program Support American Indian Higher Educat 121 Oronoco Street Alexandria VA 22314 840640326 30000 0 Program Support Asian Americans Advancing Ju 1620 L St NW 1050 Washington DC 20036 133619000 75000 0 Program Support Asylum Seeker Advocacy Proje 228 Park Ave S 84810 New York NY 10003 833011862 58058 0 Program Support Backline Care Inc PO Box 13511 Portland OR 97213 843338712 25000 0 Program Support Black Mental Health Alliance 900 E Fayette St 22111 Baltimore MD 21203 521359540 30286 0 Program Support Black Music Action Coaliiton 55 Music Sq West 2nd Fl Nashville TN 37203 853630213 100000 0 Program Support Buffalo String Works Inc 465 Grant St Buffalo NY 14213 810718400 20623 0 Program Support Calling All Crows 7 Elito St Boston MA 02130 263763300 822000 0 Program Support Capital Area Food Bank 4900 Puerto Rico Ave NE Washington DC 20017 521167581 9754 0 Program Support Charities Aid Fndt America 225 Reinekers Lane 375 Alexandria VA 22314 431634280 162686 0 Program Support Child Mind Institute 101 East 56th Street New York NY 10022 800478843 48285 0 Program Support Climate Justice Alliance PO Box 10202 Berkeley CA 94709 853440899 104414 0 Program Support Communities in Schools - Gul PO Box 792800 New Orleans LA 70179 721317054 6269 0 Program Support Community Food Bank of Centr 107 Walter Davis Drive Birmingham AL 35209 630837956 5187 0 Program Support Community Word Project 11 Broadway Suite 508 New York NY 10004 134114145 25000 0 Program Support Conservation International 2011 Crystal Drive Suite 500 Arlington VA 22202 521497470 6287 0 Program Support Country Music Assoc Foundatio 35 Music Square East 201 Nashville TN 37203 274842832 25000 0 Program Support Doctors Without Borders PO Box 40602 Mesa AZ 85202 453083348 5685 0 Program Support DonorsChoose 134 W 37th St Fl 11 New York NY 10018 134129457 200000 0 Program Support Downtown Womens Center 442 South San Pedro St Los Angeles CA 90013 311597223 21529 0 Program Support Dress for Success 32 East 21st St 7th Floor N New York NY 10016 134040377 25000 0 Program Support EdSnaps 808 Columbus Ave PH5G New York NY 10025 384036706 25000 0 Program Support Education Through Music NYC 122 E 42nd Street 1501 New York NY 10168 133613210 10000 0 Program Support Eleventh Hour Rescue PO Box 218 Rockaway NJ 07866 300294525 9735 0 Program Support ETM-LA INC - Education Thro 2501 W Burbank Blvd Suite 301 Burbank CA 91505 870776958 10000 0 Program Support Everytown For Gun Safety Supp PO Box 4184 New York NY 10163 261598353 24400 0 Program Support Femme House 235 Park Ave So FL9 New York NY 10003 844519515 25000 0 Program Support Filipinos Advancing Creative 2324 EASTRIDGE AVE Menlo Park CA 94025 100000 0 Program Support Food Bank of Central & Easte 1924 Capital Blvd Raleigh NC 27604 561283426 6435 0 Program Support Food Bank of the Rockies 10700 E 45th Ave Denver CO 80239 840772672 16612 0 Program Support Fugees Family 1933 E Dublin Granville Rd 1 Columbus OH 43229 205771149 61433 0 Program Support Girls Rock Camp Alliance 1428 Germantown Ave Philadelphia PA 19122 900774713 10000 0 Program Support GLAAD Inc 104 West 29th St Fl 4 New York NY 10001 133384027 25000 0 Program Support Gold House Foundation Inc 440 N Barranca Ave 5118 Covina CA 91723 833636419 500000 0 Program Support Great Khalid Foundation 7500 Viscount suite 191 El Paso TX 79925 834629710 20000 0 Black Creatives Greenlining Institute 360 14th Street 6th Fl Oakland CA 94612 943173571 21538 0 Program Support Grid Alternatives 1171 Ocean Ave 200 Oakland CA 94608 260043353 21211 0 Program Support Hidden Genius Project 1441 FRANKLIN ST STE 400 Oakland CA 94612 460689949 100000 0 Program Support Hispanic Fndt of Silicon Vly 1961 THE ALAMEDA San Jose CA 95126 770481921 500000 0 Program Support Honor The Earth PO Box 63 Callaway MN 56521 454714238 40517 0 Program Support IllumiNative 1828 L Street NW 300-A Washington DC 20036 205806345 15000 0 Program Support Inevitable Foundation 228 Park Avenue 15849 New York NY 10003 861768321 125000 0 Program Support International Justice Mission PO Box 2227 Arlington VA 22202 541722887 100221 0 Program Support Kanpe USA 199 Main Street PO Box 190 Burlington VT 05401 811951756 137641 0 Program Support Kentucky Habitat for Humanity 30 N Hubbards Lane 3 Louisville KY 40207 611228279 20969 0 Program Support Kids Join The Fight 924 Valmot St New Orleans LA 70115 863590840 6269 0 Program Support Latin Grammy Cultural Fndt 3470 NW 82nd Ave Suite 600 Miami FL 33122 464770436 100000 0 Program Support Latinas In Tech 55 MORAGA RD STE I Moraga CA 94556 831493724 200000 0 Program Support Midwest Access Coalition PO Box 408363 Chicago IL 60610 472160168 25000 0 Program Support MINDS Foundation 8730 Wilshire Blvd 350 Beverly Hills CA 90211 273235419 25000 0 Program Support Museum of Tolerance 9786 W Pico Blvd Los Angeles CA 90035 953964928 25627 0 Program Support Music Health Alliance Inc 2737 Larmon Dr Nashville TN 37204 460997164 140000 0 Program Support Musical Arts Institute 9244 S Lafayette Chicago IL 60620 300603029 10000 0 Black Creatives Musicares Foundation Inc 3030 Olympic Blvd Santa Monica CA 90404 954470909 47550 0 Program Support Muslim Public Affairs Counci 5903 N Figueroa Street 42100 Los Angeles CA 90042 954675391 50000 0 Program Support My Friends Place PO Box 3867 Hollywood CA 90078 954834034 5172 0 Program Support NAMI 3803 N Fairfax Dr Arlington VA 22203 431201653 5325 0 Program Support National Black Justice Coali 1550 Melvin St Tallahasse FL 32301 200667808 20000 0 Program Support National Council for Mental 1400 K St NW 400 Washington DC 20005 237092671 21538 0 Program Support National Harm Reduction Coal 22 West 27th Street 5th Fl New York NY 10001 943204958 12118 0 Program Support National Independent Venue 209 WEst 29th Street 262 New York NY 10001 852436574 78000 0 Program Support National Queer Asians and Pa PO Box 1277 Old Chelsea Stati New York NY 10113 272114866 75000 0 Program Support New Orleans Mission 1130 Oretha Castle Haley Blvd New Orleans LA 70113 721151696 6269 0 Program Support Newfest 315 West 36th St Suite 6047 New York NY 10018 25000 0 Program Support No Us Without You 768 S Boyle Ave Los Angeles CA 90023 850878455 5172 0 Program Support Noise For Now PO Box 31243 Santa Fe NM 87594 825076545 126236 0 Program Support NOVA Ukraine 963 Mears Ct Stanford CA 94305 465335435 91153 0 Program Support Nvak Foundation 3435 Ocean Park Blvd 107-392 Santa Monica CA 90405 825303346 25000 0 Program Support Oceana 449 Thames St 300D Newport RI 02840 510401308 16180 0 Program Support PAAK House Foundation 15821 Ventura Blvd Ste 370 Encino CA 91436 814792062 15000 0 Program Support Partners In Health 800 Boylston Street300 Boston MA 02199 043567502 184042 0 Program Support Play on Philly PO Box 8662 Philadelphia PA 19101 453754114 10000 0 Program Support Power to the Polls 3905 N FARWELL AVE Shorewood WI 53211 874630043 15000 0 Program Support Proteus Fund 15 Research Drive Suite B Amherst MA 01002 043243004 16477 0 Program Support Public Rights Project 490 43rd Street Unit 115 Oakland CA 94609 884139028 29520 0 Program Support Regional Plan Association One Whitehall 16th Floor New York NY 10004 131624154 25000 0 Program Support Represent Justice 777 S Alameda St 2nd Floor Los Angeles CA 90021 831501685 50000 0 Program Support Resilience 180 N Michigan Ave Suite 60 Chicago IL 60601 363049386 10074 0 Program Support Reverb Inc 386 Fore Street Suite 202 Portland ME 04101 201042256 51058 0 Program Support Right Hand Foundation 1460 Austin Road SW Atlanta GA 30331 831823630 10000 0 Program Support Schoolhouse Connection 4401A Connecticut Ave NW Ste Washington DC 20008 815042929 18332 0 Program Support Second Harvest Food Bank-Midd 331 Great Circle Rd Nashville TN 37228 621049447 9042 0 Program Support Seeding Sovereignty 2150 Allston Way Ste 460 Berkeley CA 94704 942889684 28205 0 Program Support Serve Your City 545 7th St SE Washington DC 20003 800753615 12118 0 Program Support Shatterproof 101 Merritt 7 Corporate Park Norwalk CT 06851 454619712 15407 0 Program Support She is the Music 10880 Wilshire Blvd 1400 Los Angeles CA 90024 951644609 10000 0 Program Support Sphinx 611 Woodward Detroit MI 48226 383283759 10000 0 Black Creatives Start Animal Rescue PO Box 4792 Valley Village CA 91617 454258426 9735 0 Program Support Temple Universtiy 1801 N Broad St Philadelphia PA 19122 231365971 25000 0 Program Support The Ally Coalition 529 5th Ave New York NY 10017 460585029 53749 0 Program Support The Brigid Alliance PO Box 58 New York NY 10024 823843989 25000 0 Program Support The George Washington Univers TAX DEPT 45155 RESEARCH PL260 Ashburn VA 20147 530196584 25000 0 Program Support The Purple Foundation 3824 Cedar Springs Rd 329 Dallas TX 75219 752924968 25000 0 Program Support This Is About Humanity 2505 N Avenue National City CA 91950 330457858 15000 0 Covid Fund Tocando PO Box 180 El Paso TX 79942 746000772 10000 0 Program Support UNICEF 125 Maiden Lane 10th Fl New York NY 10038 131760110 13245 0 Program Support Union for Reform Judaism 633 THIRD AVENUE 7TH FLOOR New York NY 10017 131663143 25000 0 Program Support United Help Ukraine 10306 EATON PL STE 250 Fairfax VA 22030 471837509 15000 0 Program Support Upbeat Academy 2200 St Charles Ave New Orleans LA 70130 461269947 10000 0 Black Creatives VH-1 Save The Music Foundatio PO Box 2096 New York NY 10108 136089816 25000 0 Program Support Voter Formation Project 712 H St NE PMB 41 Washington DC 20002 854227678 6166 0 Program Support War Child USA 200 Delaware Ave 900 Buffalo NY 14202 200994157 40659 0 Program Support World Central Kitchen Incorp 1342 Florida Avve NW Washington DC 20009 273521132 26102 0 Program Support Yes We Can World Foundation PO Box 14 Burbank CA 91503 833753567 60078 0 Program Support Young Musicians Unite 1260 NW 29th Street 103 Miami FL 33142 462610764 10000 0 Program Support 108 3 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Custom Funds: PLUS1 Funds allow cultural leaders to collectively raise money and impact for grassroot organizations working in specific cause areas, instead of raising funds for a specific organization. PLUS1 Funds currently active are the COVID-19 Relief Fund, For Black Lives Fund, Mental Health Access Fund, Reproductive Health Access Fund, LGBTQ+ Fund, and Climate Fund. OTHER PROGRAM SERVICES 5: Bespoke Partnerships: PLUS1 offers bespoke partnerships for brands and organizations in the culture industry who need a trusted charity partner to provide subject matter expertise, compliance support, administer granting, and customized messaging for social media and other media platforms. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Section B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 18 Tax returns are available for downloading from various websites and can be requested from the organization's office in Pasadena, California. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Form 990, Part XII, Line 2c Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements.