Totals
- Total revenue
- $5,857,699
- Total expenses
- $9,265,587
- Contributions and grants received
- $5,754,795
- Grants paid
- $8,885,699
- Program service revenue
- $101,587
- Investment income
- $0
- Other revenue
- $1,317
- Total assets, end of year
- $2,370,522
- Total liabilities, end of year
- $228,861
- Net assets or fund balances, end of year
- $2,141,661
- Program services expenses (Part IX)
- $9,059,828
- Management and general expenses
- $205,759
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,059,828
Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$5,754,795
-
2a · Program service revenue: Digital
total $482 · related or exempt $482
-
2b · Program service revenue: Digital fees
total $32 · related or exempt $32
-
2c · Program service revenue: Merchandise Fees
total $146 · related or exempt $146
-
2d · Program service revenue: Ticket add on
total $91,267 · related or exempt $91,267
-
2e · Program service revenue: Ticketing Fees
total $9,660 · related or exempt $9,660
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,317
-
10c · Net income from sales of inventory
total $1,317 · related or exempt $1,317
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,219,440 · program services $7,219,440
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $1,666,259 · program services $1,666,259
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $46,609 · program services $34,957 · management and general $11,652
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,126 · program services $2,179 · management and general $947
-
10 · Payroll taxes
total $3,493 · program services $2,674 · management and general $819
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,850 · management and general $26,850
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $268,154 · program services $120,400 · management and general $147,754
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,811 · management and general $4,811
-
14 · Information technology
total $530 · management and general $530
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $11,922 · program services $10,328 · management and general $1,594
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,872 · management and general $3,872
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,518 · management and general $2,518
-
24a · Other expenses: Bank Charges
total $5,540 · program services $3,591 · management and general $1,949
-
24b · Other expenses: Other
total $1,249 · management and general $1,249
-
24c · Other expenses: Postage and Shipping
total $814 · management and general $814
-
24d · Other expenses: Taxes and Fees
total $400 · management and general $400
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,683,250 · end of year $2,088,185
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $280,417
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,459 · end of year $1,920
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $106,100 · end of year $195,355
-
19 · Deferred revenue
end of year $1,679
-
25 · Other liabilities
beginning of year $29,060 · end of year $31,827
-
27 · Net assets without donor restrictions
beginning of year $323,862 · end of year $696,325
-
28 · Net assets with donor restrictions
beginning of year $5,225,687 · end of year $1,445,336
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
PLUS ONE IS AN INNOVATIVE SOLUTION TO DRIVE SOCIAL CHANGE AND CATALYZE CULTURAL MOMENTUM TOWARD EQUITY, DIGNITY, AND ACCESS FOR ALL.
-
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.
Expenses $6,886,355 · Grants $6,754,000
-
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.
Expenses $1,877,595 · Grants $1,841,508 · Revenue $100,927
-
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.
Expenses $293,071 · Grants $287,438 · Revenue $514
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cassia Van Der Hoof Holstein
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Marika Anthony-Shaw
CEO/Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Dorsey
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$822,000
Program Support
-
$600,000
Program Support
-
$552,820
Program Support
-
$500,000
Program Support
-
$500,000
Program Support
-
$200,000
Program Support
-
$200,000
Program Support
-
$184,042
Program Support
-
$162,686
Program Support
-
$140,000
Program Support
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302869349302450
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.