Onepulse Foundation INC FY2020 filing

Orlando, FL · Unknown exempt organization

Revenue
$3.4M
Spent
$3.5M
To programs
82%
Net assets
$5.7M
By yearFY2020–FY2023
Revenue
$3.4M
FY2020
Revenue by fiscal year
FY2020$3.4M
FY2021$4.9M
FY2022$2.7M
FY2023$825K
Expenses
$3.5M
FY2020
Expenses by fiscal year
FY2020$3.5M
FY2021$3.9M
FY2022$3.4M
FY2023$6.5M
Net assets
$5.7M
FY2020
Net assets by fiscal year
FY2020$5.7M
FY2021$6.7M
FY2022$6.0M
FY2023$286K

From the FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Last filed FY2023 — 3 yrs ago
Legal name (IRS)Hdr · item COnepulse Foundation INC
EINHdr · item D81-3142847
Exempt statusHdr · item I501(c)(3) · active
Latest filingForm 990FY2023 · Form 990
Principal addressHdr · item COrlando, FL
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.onepulsefoundation.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.06 Fundraising $0.12
Program services82%$2.9M
Management & general6%$203K
Fundraising12%$419K
Total functional expensesLn 25$3.5M

Financial health

Is it on solid ground?

Surplus margin
-3%
revenue over expenses, this year
Program spending
82%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$6.5M
FY2020
Total assets by fiscal year
FY2020$6.5M
FY2021$7.2M
FY2022$7.0M
FY2023$855K
Total liabilities
$754K
FY2020
Total liabilities by fiscal year
FY2020$754K
FY2021$533K
FY2022$1.0M
FY2023$569K
Revenue less expensesPt I · Ln 19−$112K
Total assetsPt X · Ln 16$6.5M
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 321
Independent voting membersPt I · Ln 421

Balance Sheet

Part X · end of year
CashLn 1$1.2M
Total assetsLn 16$6.5M
Total liabilitiesLn 26$754K
Total net assetsLn 32$5.7M
Months of cash on handcomputed4.0

Statement of Revenue

Part VIII
Contributions & grants$3.2M · 93%
Other revenue$218K · 6%
Contributions & grants93%$3.2M
Other revenue6%$218K
Program service revenue$6K
Investment income$3K
— government grantsLn 1e$2.0M
Total revenueLn 12$3.4M

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.2M · Operating expenses (Pt IX) $3.5M · Less non-cash grants $155K · Cash operating expenses/yr $3.4M
4.2 months
Where the money goes
Program services
Program services $2.9M · Total expenses $3.5M
82%
Management & General
Management & general $203K · Total expenses $3.5M
6%
Fundraising
Fundraising $419K · Total expenses $3.5M
12%
Cost to raise $1
Fundraising expense $419K · Solicited contributions $1.2M
$0.35 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $3.2M · Total revenue $3.4M
93%
Government reliance
Government grants $2.0M · Total revenue $3.4M
59%
Earned-income share
Program service revenue $6K · Total revenue $3.4M
0.2%
Investment reliance
Investment income $3K · Total revenue $3.4M
+0.10%
Program self-sufficiency
Program service revenue $6K · Total expenses $3.5M
0.2%
Growth & trend
Revenue growth (YoY)
This year $3.4M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $5.7M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $3.4M · Expenses $3.5M
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $6.5M
—
Net-asset ratio
Net assets $5.7M · Total assets $6.5M
88%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $6.5M
0%
People & payroll
Highest Reported Total Compensation
Individual Barbara Ann Poma · Reported title CEO & EXECUTIVE DIRECTOR · Highest reported compensation $108K · Total expenses $3.5M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.0M · Total expenses $3.5M
30%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 82%——
Overhead ratio 6%——
Fundraising cost ratio 13%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 0.5%——
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.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
CEO & Executive Director
$108,341Pt VII · Sec A
Chief Financial Officer
$104,046Pt VII · Sec A
Chief Operating Officer
$102,309Pt VII · Sec A
Chief Marketing Officer
$98,895Pt VII · Sec A
Chief Communications Officer
$88,767Pt VII · Sec A
$0Pt VII · Sec A
$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.

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Governance & Policies

Part VI
  • 21Voting board membersPt VI · Ln 1a
  • 21Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Builds a memorial, museum, and programs to foster understanding and provide educational opportunities.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $2.8M of program spending, described in the organization's own filed words · FY2020.
01

National Pulse Memorial & Museum

In January 2020, onePULSE Foundation issued a Request for Proposals (RFP) seeking Owner's Representative services to manage finalizing design and construction of the National Pulse Memorial, museum and education center and Orlando Health Survivors Walk.

$2.1Mprogram expense
02

49 Legacy Scholarship Program: In April, the inaugural class of 49 Legacy Scholarship recipients was announced and awarded $313,000 in scholarships to be used during the 2020-2021 academic year.

$447Kprogram expense
03

4th Annual 4.9K CommUNITY Rainbow Run: The Fourth Annual 4.9K CommUNITY Rainbow Run presented by Orlando Health in partnership with the UCF DeVos Sport Business Management Program took place on Saturday, September 12 and shifted to a virtual-only race due to the COVID-19 pandemic.

$305Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

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

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2023 Latest $825K$6.5M-69% 990 PDF
FY2022 $2.7M$3.4M-45% 990 PDF
FY2021 $4.9M$3.9M+43% 990 PDF
FY2020 Viewing $3.4M$3.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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