One Planet One Future Foundation EIN 81-1305410

One Planet One Future Foundation

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Educates the public about climate breakdown and human threats to Earth. For fiscal year 2024 it reported $196K in revenue, $196K in expenses, and $314K in net assets.Pt I

Type
Public charity (501(c)(3)) · Arts & Culture
Location
New York, NY
Website
www.oneplanetonefuture.org
Filings
5 on file (2020–2024)
Revenue
$196KFY2024
Expenses
$196K
Net assets
$314K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  81-1305410 Public charity (501(c)(3)) New York, NY
Form 990 (PDF)
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Size
$100K–1M
What they do
Educates the public about climate breakdown and human threats to Earth.
Leadership
Anne De Carbuccia · President
Money in and out
$196K revenue, $196K expenses
Bottom line
82% program efficiency
Where the money goes · FY2024
Total revenue
$196K
Pt VIII · Ln 12
Total expenses
$196K
Pt IX · Ln 25
Net assets
$314K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$381
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.16 Fundraising $0.03
Program efficiency
82%
of spending reaches programs▼ -3% vs prior filing year
Operating runway
8.1mo
months of highly liquid reserves at operating expense rate▼ -62% vs prior filing year
Surplus margin
-0.2%
revenue over expenses, this year▼ -101% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$196K
FY2024▲ +74%
Expenses
$196K
FY2024▲ +117%
Total assets
$320K
FY2024▼ -5%
Total liabilities
$6K
FY2024▼ -73%
Total revenue
$196K
Pt VIII · Ln 12
Total expenses
$196K
Pt IX · Ln 25
Net assets
$314K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$381
Total assetsPt X · Ln 16$320K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $160K of program spending, described in the organization's own filed words · FY2024.
01

2024 program service accomplishments "earth protectors" was released worldwide in 2024 on amazon prime and apple TV. The film was well received by both audiences and critics, and several articles and interviews were PUBLISHED.THE docu-film "refugia, where life will persist" was widely reviewed and is now a 16-MINUTE film.

$160Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COne Planet One Future Foundation
EINHdr · item D81-1305410
Principal addressHdr · item CNew York, NY
WebsiteHdr · item Jwww.oneplanetonefuture.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A51)
Ruling yearIRS BMFJul 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Other revenue$135K · 69%
Contributions & grants$61K · 31%
Other revenue69%$135K
Contributions & grants31%$61K
Total revenueLn 12$196K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.16 Fundraising $0.03
Program services82%$160K
Management & general16%$30K
Fundraising3%$6K
Total functional expensesLn 25$196K

Balance Sheet

Part X · end of year
CashLn 1$133K
Total assetsLn 16$320K
Total liabilitiesLn 26$6K
Total net assetsLn 32$314K
Months of cash on handcomputed8.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $133K · Operating expenses/yr $196K
8.1 months
Where the money goes
Program services
Program services $160K · Total expenses $196K
82%
Management & General
Management & general $30K · Total expenses $196K
16%
Fundraising
Fundraising $6K · Total expenses $196K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $4K · Solicited contributions (3-yr avg) $35K
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $61K · Total revenue $196K
31%
Government reliance
Government grants — · Total revenue $196K
Earned-income share
Program service revenue $0 · Total revenue $196K
0%
Investment reliance
Investment income $0 · Total revenue $196K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $196K
0%
Growth & trend
Revenue growth (YoY)
This year $196K · Prior year $113K
+74%
Revenue CAGR
FY2020 $203K · FY2024 $196K
-0.9%
Net-asset trend (YoY)
End of year $314K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $196K · Expenses $196K
-0.2%
Liabilities-to-Assets
Total liabilities — · Total assets $320K
Net-asset ratio
Net assets $314K · Total assets $320K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $320K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Anne De Carbuccia · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $196K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $5K · Total expenses $196K
3%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 16%
Fundraising cost ratio 9%
Revenue growth 74%
Legal fee ratio 6%
Accounting fee ratio 8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$196K revenue · viewing · ⤓ 990 PDF
FY2023$113K revenue · ⤓ 990 PDF
FY2022$79K revenue · ⤓ 990 PDF
FY2021$183K revenue · ⤓ 990 PDF
FY2020$203K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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