One Archives Foundation, operating under the name One Institute, is located in Los Angeles, CA. The organization was established in 1979. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 12/2023, One Institute employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, One Institute generated $453.5k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $701.4k during the year ending 12/2023. While expenses have increased by 13.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tony Valenzuela Executive Director | Officer | 40 | $150,000 |
Chiedu Egbuniwe Board Chair | OfficerTrustee | 10 | $0 |
May Hong Haduong Secretary | OfficerTrustee | 1.5 | $0 |
Steve Pepdjonovic Vice Chair | OfficerTrustee | 5 | $0 |
Jeremy Ancalade Treasurer | OfficerTrustee | 3 | $0 |
David Farneth To Jun 2023 Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $176,019 |
All other contributions, gifts, grants, and similar amounts not included above | $318,311 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $494,330 |
Total Program Service Revenue | $0 |
Investment income | $59 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$40,268 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$635 |
Miscellaneous Revenue | $0 |
Total Revenue | $453,486 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $153,725 |
Compensation of current officers, directors, key employees. | $22,919 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $218,359 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $13,059 |
Payroll taxes | $30,408 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $25,729 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $137,220 |
Advertising and promotion | $0 |
Office expenses | $22,090 |
Information technology | $36,512 |
Royalties | $0 |
Occupancy | $18,197 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $4,335 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,899 |
Insurance | $6,182 |
All other expenses | $0 |
Total functional expenses | $701,431 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $143,342 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $4,640 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $9,404 |
Investments—publicly traded securities | $401,173 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,713 |
Total assets | $566,272 |
Accounts payable and accrued expenses | $32,366 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $149,900 |
Other liabilities | $0 |
Total liabilities | $182,266 |
Net assets without donor restrictions | $384,006 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $566,272 |