Onepulse Foundation INC EIN 81-3142847 Form 990 (PDF) Claim this org

Onepulse Foundation INC

Not yet claimed Claim this org →

Builds a memorial, museum, and programs to foster understanding and provide educational opportunities. For fiscal year 2023 it reported $825K in revenue, $6.5M in expenses, and $286K in net assets.Pt I

Type
Unknown exempt organization · Nonprofit
Location
Orlando, FL
Website
www.onepulsefoundation.org
Filings
4 on file (2020–2023)
Revenue
$825KFY2023
Expenses
$6.5M
Net assets
$286K
People
47
Filings
4
Updates
0
More identity details & actions ⌄
EIN  81-3142847 Unknown exempt organization Orlando, FL
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Onepulse Foundation INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Builds a memorial, museum, and programs to foster understanding and provide educational opportunities.
Leadership
Claudia Mason · Chief Financial Officer · $133K
Money in and out
$825K revenue, $6.5M expenses
Bottom line
-692% surplus margin
Reported financial activity · FY2023
Total revenue
$825K
Pt VIII · Ln 12
Total expenses
$6.5M
Pt IX · Ln 25
Net assets
$286K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$5.7M
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.05 Fundraising $0.09
Surplus margin
-692%
revenue over expenses, this year▼ -2475% vs prior filing year
Program spending
87%
of expenses reach programs▲ +31% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$825K
FY2023▼ -69%
Expenses
$6.5M
FY2023▲ +92%
Total assets
$855K
FY2023▼ -88%
Total liabilities
$569K
FY2023▼ -43%
Total revenue
$825K
Pt VIII · Ln 12
Total expenses
$6.5M
Pt IX · Ln 25
Net assets
$286K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$5.7M
Total assetsPt X · Ln 16$855K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 321
Independent voting membersPt I · Ln 420

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COnepulse Foundation INC
EINHdr · item D81-3142847
Principal addressHdr · item COrlando, FL
WebsiteHdr · item Jwww.onepulsefoundation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a21
Independent voting membersPt VI · Ln 1b20
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Financial Officer
$132,613Pt VII · Sec A
Chief Communications Officer
$124,259Pt VII · Sec A
Executive Director
$115,669Pt VII · Sec A
Founder (former Ceo)
$26,125Pt VII · Sec A
Chief Marketing Officer
$14,241Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Vice Chairman/Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Barbara Ann Poma$26,125$249,580$101,009$108,341
Claudia Mason$132,613$156,614$117,670$104,046
Scott Jackson$14,241$155,303$110,959$98,895
Scott Bowman$124,259$154,986$110,676$88,767
Deborah Bowie$115,669$95,376
Earl Mowatt$109,870
Leah Shepherd$62,699$102,309

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Onepulse Foundation INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

4 program services account for $6.2M of program spending, described in the organization's own filed words · FY2023.
01

National Pulse Memorial & Museum

Initially, the national pulse memorial was intended on being a place of sanctuary and commemoration. A safe, resting place for memories of the 49 angels, and for pulse and what it meant. The pulse museum will be a site of potential and transformation.

$4.7Mprogram expense
02

All program services (national pulse memorial & museum, 49 legacy scholarship program & education) ceased as of 12/28/2023, and all grants still held by the organization were returned following the dissolution clause included in the certificate of incorporation. Program expenses reported above represent returned grants.

$632Kprogram expense
03

49 legacy scholarship program: in april 2023, the fifth class of 49 legacy scholarship recipients was announced and awarded $313,725 in scholarships for use during the 2023-2024 academic year.

$468Kprogram expense
04

Education

Black History Month Program, "Emotional Rollercoaster: A Love Letter to Life" Captured through the storytelling power of young African American thespians the theatre piece used the analogy of a roller coaster to describe what makes life so complicated.

$385Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$636K · 77%
Other revenue$188K · 23%
Contributions & grants77%$636K
Other revenue23%$188K
Program service revenue$152
— government grantsLn 1e$142K
Total revenueLn 12$825K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.05 Fundraising $0.09
Program services87%$5.7M
Management & general5%$298K
Fundraising9%$560K
Total functional expensesLn 25$6.5M

Balance Sheet

Part X · end of year
CashLn 1$764K
Total assetsLn 16$855K
Total liabilitiesLn 26$569K
Total net assetsLn 32$286K
Months of cash on handcomputed1.4

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $764K · Operating expenses (Pt IX) $6.5M · Less non-cash grants $93 · Cash operating expenses/yr $6.5M
1.4 months
Where the money goes
Program services
Program services $5.7M · Total expenses $6.5M
87%
Management & General
Management & general $298K · Total expenses $6.5M
5%
Fundraising
Fundraising $560K · Total expenses $6.5M
9%
Cost to raise $1
Fundraising expense (3-yr avg) $575K · Solicited contributions (3-yr avg) $1.7M
$0.34 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $636K · Total revenue $825K
77%
Government reliance
Government grants $142K · Total revenue $825K
17%
Earned-income share
Program service revenue $152 · Total revenue $825K
0.02%
Investment reliance
Investment income $-149K · Total revenue $825K
-18%
Program self-sufficiency
Program service revenue $152 · Total expenses $6.5M
<0.01%
Growth & trend
Revenue growth (YoY)
This year $825K · Prior year $2.7M
-69%
Net-asset trend (YoY)
End of year $286K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $825K · Expenses $6.5M
-692%
Liabilities-to-Assets
Total liabilities — · Total assets $855K
Net-asset ratio
Net assets $286K · Total assets $855K
33%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $855K
0%
People & payroll
Highest Reported Total Compensation
Individual Claudia Mason · Reported title CHIEF FINANCIAL OFFICER · Highest reported compensation $133K · Total expenses $6.5M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.1M · Total expenses $6.5M
17%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 5%
Fundraising cost ratio 88%
Revenue growth -69%
Investment management fee ratio 0%
Legal fee ratio 1%
Accounting fee ratio 0.4%
Fundraising fee ratio 0%

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.

Grants

Schedule I · received and paid
Grants received · FY2023
See all 10 funders →
Grants paid · 11 grants · $2.2M · 2020–2023
State of Fl Dept of Arts & CultureFY2023$394,321
Unitemized GrantFY2023$313,725
L'Oreal USAFY2023$300,000
Central Florida Foundation INCFL · FY2023$132,375
City Furniture INCFY2023$80,000
Pvh Foundation INCNY · FY2023$60,000
Gucci America INCFY2023$60,000
Oneblood INCFL · FY2023$25,000
Unitemized GrantFY2022$285,145
Unitemized GrantFY2021$196,593
Unitemized GrantFY2020$313,000

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023 (Latest)$825K revenue · viewing · ⤓ 990 PDF
FY2022$2.7M revenue · ⤓ 990 PDF
FY2021$4.9M revenue · ⤓ 990 PDF
FY2020$3.4M revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.