2025-05-15T12:11:13-07:00 2024-12-31 680260103 Regalia & Associates CPAS 103 Town and Country Drive Suite K Danville CA 94526 990 2024-01-01 464556468 PlusOnePlusOnePlusOne PLUS 7472288989 1395 Wicks Road Pasadena CA 91103 Marika Anthony-Shaw CEO/Director 2025-05-15 true true Rachel Berger P03276517 9253140390 2024 2025-03-06 01:10:19Z Marika Anthony-Shaw 1395 Wicks Rd Pasadena CA 91103 3634434 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. 5 5 2 0 3452129 3285778 47737 348656 0 0 3499866 3634434 3623377 2561255 0 58139 75697 0 52875 553993 776953 4235509 3413905 -735643 220529 1610451 1742787 204433 116240 1406018 1626547 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 2859717 326084 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. 263456 21959 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. 10413 613 Merch Partnerships: PLUS1 works with most merch companies and online stores and can walk them through legal compliance and accounting in a few minutes to integrate $1 from every merch item sold to go to the desired cause area or nonprofit. 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. 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. 3133586 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 2 true false false false false false false false 0 false false false false false false false X 5 5 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 Road Pasadena CA 91103 X Cassia Van Der Hoof Holstein Board Chair 5.00 0.00 X X 0 0 0 Marika Anthony-Shaw CEO/Director 5.00 0.00 X X 0 0 0 Jessica Pathy Treasurer 5.00 0.00 X X 0 0 0 Jonathan Dorsey Member 5.00 0.00 X 0 0 0 Martine St-Victor Member 5.00 0.00 X 0 0 0 0 false false false 0 3285778 3285778 Administrative 713990 43000 43000 Digital fees 713990 21959 21959 Merchandise fees 713990 613 613 Ticketing fees 713990 283084 283084 348656 0 0 0 0 0 0 0 0 0 3634434 348656 X 2161477 2161477 0 399778 399778 0 0 0 66143 51337 14806 0 4505 3496 1009 5049 3919 1130 177350 136560 40790 27976 27976 40393 40393 0 0 0 468299 329217 105000 34082 0 5993 2796 3197 0 0 0 15640 15409 231 0 0 0 0 0 2936 2936 Bank Charges 14635 302 14333 Taxes and Fees 14129 14129 Special events 4460 4460 Dues and memberships 2650 2650 2492 1621 871 3413905 3133586 227444 52875 1247423 1542717 0 0 362341 197676 0 0 0 0 687 2394 0 0 0 0 0 0 1610451 1742787 197500 106151 6933 10089 204433 116240 X 656928 535379 749090 1091168 1406018 1626547 1610451 1742787 220529 X X false true X true false X 1310920 10988356 5754795 3452129 3285778 24791978 397272 820195 102904 47737 348656 1716764 0 0 0 1708192 11808551 5857699 3499866 3634434 26508742 310000 11200000 3060000 1978645 261261 16809906 0 310000 11200000 3060000 1978645 261261 16809906 9698836 0 0 0 0 1708192 11808551 5857699 3499866 3634434 26508742 0.36590 0.32790 0.00000 X Prior Year Facts and Circumstances: As a nonprofit organization, PlusOnePlusOnePlusOne must be able to demonstrate that it "normally" receives at least 33 1/3% of its support from the general public. In calculating this support test, Form 990 Schedule A reflects a support percentage of 32.79%. PlusOnePlusOnePlusOne believes that other factors provide sufficient evidence that the organization is a valid publicly supported nonprofit charity. The other test is a facts and circumstances test. Under this test, the organization is treated as publicly supported if it normally receives a substantial part of its support from governmental units, from direct or indirect contributions from the general public, and if it is organized and operated to attract new and additional public or governmental support on a continuous basis [Reg. Section 1.170A-9(e)(3)]. The organization will be treated as normally receiving substantial public support if at least 10 percent of the total support normally received by the organization is governmental or public support [Reg. Section 1.170A-9(e)(3)(i)]. An organization meets the requirement of attracting new and additional public or governmental support if it maintains a continuous and bona fide program for soliciting funds from the general public or it carries on activities designed to attract support from governmental units, churches, educational organizations, or other publicly supported charitable or cultural organizations [Reg. Section 1.170A-9(e)(3)(ii)].PlusOnePlusOnePlusOne has an active ongoing campaign to secure funds from a variety of third-party sources. Various staff members work diligently to solicit funds from foundations and corporate entities. Prior contributors are added to the organization's donor database and follow up contact is made through a combination of mailings and e-mails. The large contributions it has received over the years are from independent third-party corporations which have no input or bearing over the operations of the organization.PlusOnePlusOnePlusOne receives small contributions from a wide sector of the community. 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.For these reasons, PlusOnePlusOnePlusOne has demonstrated that it satisfies Internal Revenue Service regulations to be classified as a publicly supported exempt organization. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Payroll liability 10089 10089 X 3634434 3634434 3634434 3413905 3413905 3413905 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, 2024. 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 PLUS1 continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. true Australia 0 0 Grants Paid to Organizations 35554 Brazil 0 0 Grants Paid to Organizations 89878 Canada 0 0 Grants Paid to Organizations 1651 France 0 0 Grants Paid to Organizations 162 Germany 0 0 Grants Paid to Organizations 6561 United Kingdom 0 0 Grants paid to Organizations 237702 Ireland 0 0 Grants Paid to Organizations 2660 Mexico 0 0 Grants Paid to Organizations 20290 Netherlands 0 0 Grants Paid to Organizations 2660 Scotland 0 0 Grants Paid to Organizations 2660 399778 399778 Australia Program Support 35554 wire Europe Program Support 252404 wire North America Program Support 21941 wire South America Program Support 89878 wire 25 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 Alzheimers Association 225 N Michigan Ave Fl 17 Chicago IL 60601 133039601 501(c)(3) 36404 0 Program Support American Indian College Fund 8333 Greenwood Blvd Denver CO 80221 521573446 501(c)(3) 8836 0 Program Support Apapache Ignacio Zaragoza 612 7F-201 MX 15730 20290 0 Program Support Backline Care Inc PO Box 13511 Portland OR 97213 843338712 501(c)(3) 11773 0 Program Support BeLoved Asheville PO Box 6386 Asheville NC 28816 843381632 501(c)(3) 25000 0 Program Support Best Friends Animal Society 5001 Angel Canyon Rd Kanab UT 84741 237147797 501(c)(3) 164580 0 Program Support Brooklyn Music School 126 St Felix St Brooklyn NY 11217 116000202 501(c)(3) 16237 0 Program Support CAF UK 25 Kings Hill Ave West Malling UK ME19 4TA 431634280 501(c)(3) 161290 0 Program Support Caring for Denver Foundation 1035 Osage St 8th Floor Denver CO 80204 834062522 501(c)(3) 5329 0 Program Support Casa Chama Rua do Carmo 54 Sala 303 Sao Paulo BR 20000 0 Program Support Charities Aid Fndt America 225 Reinekers Lane 375 Alexandria VA 22314 431634280 501(c)(3) 219287 0 Program Support Child Mind Institute 215 East 50th Street New York NY 10022 800478843 501(c)(3) 5329 0 Program Support Conscious Alliance 1911 11th St Ste 400 Boulder CO 80302 270035894 501(c)(3) 50303 0 Program Support Dress for Success 32 East 21st St 7th Floor N New York NY 10016 134040377 501(c)(3) 10000 0 Program Support Entertainment Industry Fdn 10880 Wilshire Blvd Ste 1400 Los Angeles CA 90024 951644609 501(c)(3) 25710 0 Program Support Equal Justice Initiative 122 Commerce St Montgomery AL 36104 631135091 501(c)(3) 25710 0 Program Support Equality Now PO Box 7160 New York NY 10008 133660566 501(c)(3) 12369 0 Program Support Farm Aid 501 Cambridge St 3rd Fl Cambridge MA 02141 363383233 501(c)(3) 8461 0 Program Support First Peoples Fund 760 West Blvd Rapid City SD 57701 820583682 501(c)(3) 86851 0 Program Support Flying Fox Services Limited 42 William St Balaclava Victoria AS 3183 33681 0 Program Support Free Books Campaign University Dr Norwich UK NR4 7TJ 6693 0 Program Support Global Justice Ecology Projec PO Box 124 Randolph NY 14772 810626946 501(c)(3) 12797 0 Program Support Greenlining Institute 360 14th Street 6th Fl Oakland CA 94612 943173571 501(c)(3) 78607 0 Program Support HeadCount 104 West 29th St 11th Fl New York NY 10001 770626772 501(c)(3) 65000 0 Program Support Honor The Earth PO Box 63 Callaway MN 56521 454714238 501(c)(3) 28896 0 Program Support Instituto Horus de Densenvolv Servidao Cobra Coral 111 Camp Florianopolis Santa Catarina BR 88.063-513 69878 0 Program Support International Justice Mission PO Box 2227 Arlington VA 22202 541722887 501(c)(3) 21815 0 Program Support Kaleidoscope Diversity Trust 3rd Floor 86-90 Paul St London UK EC2A 4NE 30394 0 Program Support Kanpe USA 199 Main Street PO Box 190 Burlington VT 05401 811951756 501(c)(3) 21240 0 Program Support Kiva 986 Mission Street 4th Fl San Francisco CA 94103 710992446 501(c)(3) 6368 0 Program Support KKIS Inc 133 Columbia Rd Fort Collins CO 80525 473231264 501(c)(3) 20290 0 Program Support LGBT National Help Center 2261 Market Street San Francisco CA 94114 133850982 501(c)(3) 172571 0 Program Support MANNA FoodBank 99 Broadpointe Dr Mills River NC 28759 581514800 501(c)(3) 25000 0 Program Support NAMI Northern Virginia 3803 N Fairfax Dr Arlington VA 22203 431201653 501(c)(3) 43079 0 Program Support Nashville Launch Pad PO Box 330695 Nashville TN 37203 813538014 501(c)(3) 7254 0 Program Support National Eating Disorder Assn 333 Mamaroneck Ave Ste 214 White Plains NY 10605 133444882 501(c)(3) 12369 0 Program Support National Park Foundation 77 Upper Rock Circle Ste 800 Rockville MD 20850 521691924 501(c)(3) 15835 0 Program Support One Day at a Time Inc 2532 N Broad St Philadelphia PA 19132 471586879 501(c)(3) 10000 0 Program Support Partners In Health 800 Boylston Street300 Boston MA 02199 043567502 501(c)(3) 13794 0 Program Support Postpartum Support Intl 6706 SW 54th Avenue Portland OR 97219 770196208 501(c)(3) 12369 0 Program Support Producer Hub 312 West 36th ST New York NY 10018 872432520 501(c)(3) 65051 0 Program Support Protect Our Winters 4676 Broadway Street Boulder CO 80304 208474909 501(c)(3) 52794 0 Program Support RAINN 1220 L St NW Ste 500 Washington DC 20005 521886511 501(c)(3) 12369 0 Program Support Samaritans 41 West Street 4th Floor Boston MA 02111 042643466 501(c)(3) 5329 0 Program Support Social Impact Fund 750 West 7th St PO Box 811026 Los Angeles CA 90081 461820448 501(c)(3) 99732 0 Program Support St Jude Childrens Hospital 501 St Jude Place Memphis TN 38105 620646012 501(c)(3) 36328 0 Program Support Tennessee Alliance for Kids 136 Frierson St Brentwood TN 37027 813081709 501(c)(3) 5935 0 Program Support The Ally Coalition 50 Rockefeller Plaza New York NY 10017 460585029 501(c)(3) 11842 0 Program Support The Brigid Alliance PO Box 58 New York NY 10024 823843989 501(c)(3) 101397 0 Program Support The GLO Center 518 E Commercial St Springfield MO 65803 431753837 501(c)(3) 27484 0 Program Support The Good Energy Project 517 9th Street Santa Monica CA 90402 844579793 501(c)(3) 15000 0 Program Support The Jed Foundation PO Box 412945 Boston MA 02241 134131139 501(c)(3) 217477 0 Program Support The Night Ministry 1735 N Ashland Ave Ste 2000 Chicago IL 60622 363145764 501(c)(3) 8915 0 Program Support The SIMS Foundation Inc PO 2152 Austin TX 78768 742766013 501(c)(3) 5329 0 Program Support This Must Be the Place 401 W Town St 228 Columbus OH 43215 872676246 501(c)(3) 9944 0 Program Support Voter Formation Project 712 H St NE PMB 41 Washington DC 20002 854227678 501(c)(3) 6234 0 Program Support War Child UK 106-110 Kentish Town Rd London UK 18653 0 Program Support War Child USA 200 Delaware Ave 900 Buffalo NY 14202 200994157 501(c)(3) 22872 0 Program Support 58 0 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.