Civic Intelligence

One Gift Inc

EIN 20-8992710 • 501(c)3 • Morristown, NJ

Profile

One gift inc. Is a unique wish-fulfillment program for adults with cancer. The volunteer, nonprofit organization was founded in 1988 by leigh s. Porges and anne delaney and is dedicated to the memory of their mothers, carol g. Simon and ruth ann delaney.one gift inc. Serves adult cancer patients at the following locations:clara maass medical centermorristown memorial hospitalnewark beth israel medical centeroverlook hospitalsaint barnabas medical center in livingstonsomerset medical centertrinitas regional medical centerdedicated volunteers at each of these hospitals encourage positive thinking and help adult cancer patients focus their energy on fighting the disease and getting better. Our volunteers help one gift inc. Work closely with patients, families, and friends to create a memorable experience for those who could not otherwise afford it.

310 South StreetMorristown, NJ 07960

www.onegift.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-786%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $318,809 (-100%) from 2015

Liabilities

Down

$0

Down $17,566 (-100%) from 2015

Net Assets

Down

$0

Down $301,243 (-100%) from 2015

Revenue

Down

$38,322

Down $44,390 (-54%) from 2015

Expenses

Up

$339,565

Up $141,319 (+71%) from 2015

Net Income

Down

-$301,243

Down $185,709 (-161%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $583,166Liabilities 2011: $32,783Net Assets 2011: $550,3832011Assets 2012: $549,279Liabilities 2012: $28,713Net Assets 2012: $520,5662012Assets 2013: $489,151Liabilities 2013: $10,524Net Assets 2013: $478,6272013Assets 2014: $462,596Liabilities 2014: $21,738Net Assets 2014: $440,8582014Assets 2015: $318,809Liabilities 2015: $17,566Net Assets 2015: $301,2432015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2011: $175,2152011Expenses 2012: $206,6702012Expenses 2013: $187,5792013Revenue 2014: $122,032Expenses 2014: $199,876Net Income 2014: -$77,8442014Revenue 2015: $82,712Expenses 2015: $198,246Net Income 2015: -$115,5342015Revenue 2016: $38,322Expenses 2016: $339,565Net Income 2016: -$301,2432016

Highlighted filing

2016

Revenue$38,322
Expenses$339,565
Net Income-$301,243

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$364,967
Mission and Program Overview

Mission

One gift inc. Is a unique wish-fulfillment program for adults with cancer. The volunteer, nonprofit organization was founded in 1988 by leigh s. Porges and anne delaney and is dedicated to the memory of their mothers, carol g. Simon and ruth ann delaney.one gift inc. Serves adult cancer patients at the following locations:clara maass medical centermorristown memorial hospitalnewark beth israel medical centeroverlook hospitalsaint barnabas medical center in livingstonsomerset medical centertrinitas regional medical centerdedicated volunteers at each of these hospitals encourage positive thinking and help adult cancer patients focus their energy on fighting the disease and getting better. Our volunteers help one gift inc. Work closely with patients, families, and friends to create a memorable experience for those who could not otherwise afford it.

To alleviate the stress and anxiety that a diagnosis of cancer can bring to a patient and their family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$315,014$0▼ $315,014
Cash and Non-Interest-Bearing Accounts$2,935$0▼ $2,935
Land, Buildings, and Equipment, Net$860$0▼ $860
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$318,809$0▼ $318,809
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,566$0▼ $17,566
Total Liabilities$17,566$0▼ $17,566
Net Assets / Fund Balance
Unrestricted Net Assets$301,243$0▼ $301,243
Total Net Assets Fund Balance$301,243$0▼ $301,243
Total Liabilities and Net Assets / Fund Balance$318,809$0▼ $318,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry PariseSecretary/treasurerPT$16,269$16,269

Board Members and Trustees

NameTitle
Anne DelaneyPresident
Leigh PorgesVice President
James MastersonDirector
James QuinnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$44,200
Program Service Revenue
$0
Investment Income
$-8,223
Other Revenue
$2,345
All Other Contributions
$44,200
Change in Net Assets
$-301,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,957
Salaries, Compensation, and Employee Benefits$17,651
Other Expenses$13,957
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$216,977--$216,977
Grants to Domestic Orgs$90,980--$90,980
Current Officers, Directors, Trustees, and Key Employees$13,021$3,255-$16,276
Fees for Services Accounting$1,094$2,552-$3,646
Office Expenses$876$2,710-$3,586
Fees for Services Legal$695$1,621-$2,316
Payroll Taxes$1,100$275-$1,375
Insurance$185$1,045-$1,230
Other Expenses$178$895-$1,073
Information Technology$112$632-$744
Depreciation Depletion$155$27-$182
Total Functional Expenses$326,317$13,248$0$339,565
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia University Medical Centerglobal Mental Health ProgramNew York, NY501(c)(3)Distribution of Assets$45,490
Good Grief IncMorristown, NJ501(c)(3)Distribution of Assets$45,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

One gift has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.

Form 990, Part VI, Section B, Line 12C

One gift currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.

Form 990, Part VI, Section B, Line 15

The compensation of the organizations key employee is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

One gift, inc. Makes its form 990 and 1023, and conflict of interest policy available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office located at 310 south street, morristown, nj 07960.

Filing and Contact Details

Filer

Filer Name
One Gift Inc
EIN
20-8992710
Phone
9739840990
Address
310 SOUTH STREET, MORRISTOWN, NJ 07960

Signing Officer

Name
Leigh Porges
Title
Vice President
Phone
9739840990
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Delaney
Formed
2007
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Thomas R Dartnell CPA Pfs
Phone
9733281825
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from the prior year

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ALLEVIATE THE STRESS AND ANXIETY THAT A DIAGNOSIS OF CANCER CAN BRING TO A PATIENT AND THEIR FAMILY.
IRS990/AllOtherContributionsAmt044200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRY PARISE
IRS990/BooksInCareOfDetail/PhoneNum09739840990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02935
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03255
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013021
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt016276
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044200
IRS990/CYGrantsAndSimilarPaidAmt0307957
IRS990/CYInvestmentIncomeAmt0-8223
IRS990/CYOtherExpensesAmt013957
IRS990/CYOtherRevenueAmt02345
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-301243
IRS990/CYSalariesCompEmpBnftPaidAmt017651
IRS990/CYTotalExpensesAmt0339565
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038322
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155
IRS990/DepreciationDepletionGrp/TotalAmt0182
IRS990/Desc0WISH PROGRAM - TO ALLEVIATE THE STRESS AND ANXIETY THAT A DIAGNOSIS OF CANCER CAN BRING TO A PATIENT AND THEIR FAMILY BY PROVIDING A JOYFUL EXPERIENCE OR MEMORABLE OCCASION THAT INDIVIDUALS WITH CANCER MAY ENJOY AND CHERISH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0326317
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02552
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01094
IRS990/FeesForServicesAccountingGrp/TotalAmt03646
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01621
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0695
IRS990/FeesForServicesLegalGrp/TotalAmt02316
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LEIGH PORGES
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY PARISE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt416269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-678
IRS990/GainOrLossGrp/SecuritiesAmt0-9213
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0307957
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0216977
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0216977
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt090980
IRS990/GrantsToDomesticOrgsGrp/TotalAmt090980
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0316754
IRS990/GrossReceiptsAmt0364967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0632
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112
IRS990/InformationTechnologyGrp/TotalAmt0744
IRS990/InsuranceGrp/ManagementAndGeneralAmt01045
IRS990/InsuranceGrp/ProgramServicesAmt0185
IRS990/InsuranceGrp/TotalAmt01230
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01668
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0315014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0678
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0325967
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ONE GIFT INC. IS A UNIQUE WISH-FULFILLMENT PROGRAM FOR ADULTS WITH CANCER. THE VOLUNTEER, NONPROFIT ORGANIZATION WAS FOUNDED IN 1988 BY LEIGH S. PORGES AND ANNE DELANEY AND IS DEDICATED TO THE MEMORY OF THEIR MOTHERS, CAROL G. SIMON AND RUTH ANN DELANEY.ONE GIFT INC. SERVES ADULT CANCER PATIENTS AT THE FOLLOWING LOCATIONS:CLARA MAASS MEDICAL CENTERMORRISTOWN MEMORIAL HOSPITALNEWARK BETH ISRAEL MEDICAL CENTEROVERLOOK HOSPITALSAINT BARNABAS MEDICAL CENTER IN LIVINGSTONSOMERSET MEDICAL CENTERTRINITAS REGIONAL MEDICAL CENTERDEDICATED VOLUNTEERS AT EACH OF THESE HOSPITALS ENCOURAGE POSITIVE THINKING AND HELP ADULT CANCER PATIENTS FOCUS THEIR ENERGY ON FIGHTING THE DISEASE AND GETTING BETTER. OUR VOLUNTEERS HELP ONE GIFT INC. WORK CLOSELY WITH PATIENTS, FAMILIES, AND FRIENDS TO CREATE A MEMORABLE EXPERIENCE FOR THOSE WHO COULD NOT OTHERWISE AFFORD IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0301243
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02710
IRS990/OfficeExpensesGrp/ProgramServicesAmt0876
IRS990/OfficeExpensesGrp/TotalAmt03586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1895
IRS990/OtherExpensesGrp/ProgramServicesAmt0944
IRS990/OtherExpensesGrp/ProgramServicesAmt1178
IRS990/OtherExpensesGrp/TotalAmt01180
IRS990/OtherExpensesGrp/TotalAmt11073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02345
IRS990/OtherRevenueTotalAmt02345
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0275
IRS990/PayrollTaxesGrp/ProgramServicesAmt01100
IRS990/PayrollTaxesGrp/TotalAmt01375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNE DELANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160817
IRS990/PYInvestmentIncomeAmt027932
IRS990/PYOtherExpensesAmt020218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-115534
IRS990/PYSalariesCompEmpBnftPaidAmt017211
IRS990/PYTotalExpensesAmt0198246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-301243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0466538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86980
IRS990ScheduleA/PublicSupportPY170Pct00.86220
IRS990ScheduleA/PublicSupportTotal170Amt0466538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466538
IRS990ScheduleA/TotalSupportAmt0536372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0216977
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WISH PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0273
IRS990ScheduleI/RecipientTable/CashGrantAmt045490
IRS990ScheduleI/RecipientTable/CashGrantAmt145490
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTION OF ASSETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISTRIBUTION OF ASSETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD GRIEF INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLUMBIA UNIVERSITY MEDICAL CENTERGLOBAL MENTAL HEALTH PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0200514996
IRS990ScheduleI/RecipientTable/RecipientEIN1135598093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt038 ELM STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11051 RIVERSIDE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MORRISTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007960
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110032
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL EXPENSES FOR WHICH FUNDS ARE ALLOCATED HAVE FIRST BEEN REVIEWED BY THE SECRETARY/TREASURER, AND FORWARDED TO THE PRESIDENT AND VICE PRESIDENT FOR REVIEW THEN APPROVAL. THERE ARE ALSO FUNDING LIMITS FOR EACH INSTITUTION RECEIVING AN OUTFLOW OF FUNDS FROM ONE GIFT. SAID INSTITUTIONS ALSO RECEIVE PERIODIC STATEMENTS TO REVIEW TO ENSURE THAT FUNDS HAVE ONLY BEEN USED FOR AGREED UPON EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondLiabilitiesDischargedInd00
IRS990ScheduleN/BondsOutstandingInd01
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2OFFICE EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GOOD GRIEFINC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1COLUMBIA UNIVERSITY MEDICAL CENTERGLOBAL MENTAL HEALTH PROGRAM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2LIFE CAMP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-06-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0200514996
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1135598093
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2223280596
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt045490
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt145490
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2678
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt038 ELM STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11051 RIVERSIDE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2310 SOUTH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MORRISTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1NEW YORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2MORRISTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd007960
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd110032
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd207960
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE TAX EXEMPT BOND LIABILITIES
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6C:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE GIFT HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE GIFT CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATIONS KEY EMPLOYEE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE GIFT, INC. MAKES ITS FORM 990 AND 1023, AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE LOCATED AT 310 SOUTH STREET, MORRISTOWN, NJ 07960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0318809
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0318809
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044200
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017566
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017566
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326317
IRS990/TotalReportableCompFromOrgAmt016269
IRS990/TotalRevenueGrp/ExclusionAmt0-5878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.