Civic Intelligence

Onelegacy Foundation

990 • Fiscal year 2021 • EIN 45-2936915

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.ONELEGACYFOUNDATION.ORG
1303 W Optical DriveAzusa, CA 91702

(213) 229-5600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.33x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$1,035,947

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

42nd percentile

7.5%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

490%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$43,511,180

Up $3,032,443 (+7.5%) from 2020

Net Assets

Up

$42,104,814

Up $2,680,826 (+6.8%) from 2020

Liabilities

Up

$1,406,366

Up $351,617 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$4,305,884

Up $3,576,446 (+490%) from 2020

Expenses

Up

$3,653,703

Up $794,259 (+28%) from 2020

Net Income

Up

$652,181

Up $2,782,187 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $5,508,043Liabilities 2011: $412,165Net Assets 2011: $5,095,8782011Assets 2012: $10,863,319Liabilities 2012: $485,735Net Assets 2012: $10,377,5842012Assets 2013: $17,049,323Liabilities 2013: $937,388Net Assets 2013: $16,111,9352013Assets 2014: $21,226,126Liabilities 2014: $917,577Net Assets 2014: $20,308,5492014Assets 2015: $21,364,419Liabilities 2015: $1,058,575Net Assets 2015: $20,305,8442015Assets 2016: $32,797,462Liabilities 2016: $3,582,099Net Assets 2016: $29,215,3632016Assets 2017: $28,710,285Liabilities 2017: $325,311Net Assets 2017: $28,384,9742017Assets 2018: $36,000,379Liabilities 2018: $325,127Net Assets 2018: $35,675,2522018Assets 2019: $39,620,178Liabilities 2019: $1,312,275Net Assets 2019: $38,307,9032019Assets 2020: $40,478,737Liabilities 2020: $1,054,749Net Assets 2020: $39,423,9882020Assets 2021: $43,511,180Liabilities 2021: $1,406,366Net Assets 2021: $42,104,8142021Assets 2022: $29,070,719Liabilities 2022: $749,878Net Assets 2022: $28,320,8412022Assets 2023: $29,200,104Liabilities 2023: $986,888Net Assets 2023: $28,213,2162023Assets 2024: $30,242,253Liabilities 2024: $961,196Net Assets 2024: $29,281,0572024

Highlighted filing

2021

Assets$43,511,180
Liabilities$1,406,366
Net Assets$42,104,814
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $5,443,419Expenses 2011: $347,541Net Income 2011: $5,095,8782011Revenue 2012: $7,152,022Expenses 2012: $1,893,962Net Income 2012: $5,258,0602012Revenue 2013: $7,696,644Expenses 2013: $2,501,545Net Income 2013: $5,195,0992013Revenue 2014: $6,819,993Expenses 2014: $2,763,237Net Income 2014: $4,056,7562014Revenue 2015: $3,279,595Expenses 2015: $2,389,515Net Income 2015: $890,0802015Revenue 2016: $14,396,750Expenses 2016: $6,202,914Net Income 2016: $8,193,8362016Revenue 2017: $2,518,702Expenses 2017: $4,774,854Net Income 2017: -$2,256,1522017Revenue 2018: $13,139,345Expenses 2018: $3,695,629Net Income 2018: $9,443,7162018Revenue 2019: $7,778,630Expenses 2019: $5,699,167Net Income 2019: $2,079,4632019Revenue 2020: $729,438Expenses 2020: $2,859,444Net Income 2020: -$2,130,0062020Revenue 2021: $4,305,884Expenses 2021: $3,653,703Net Income 2021: $652,1812021Revenue 2022: $6,075,546Expenses 2022: $12,095,803Net Income 2022: -$6,020,2572022Revenue 2023: $4,317,664Expenses 2023: $6,043,428Net Income 2023: -$1,725,7642023Revenue 2024: $7,019,880Expenses 2024: $6,337,553Net Income 2024: $682,3272024

Highlighted filing

2021

Revenue$4,305,884
Expenses$3,653,703
Net Income$652,181
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$12,119,092
Mission and Program Overview

Mission

To save and heal lives by inspiring and advancing donation and transplantation through research, public education and honoring donors whose legacies live on.

The onelegacy foundation was created to support the mission of onelegacy in raising funds and education and providing healing to the families we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$32,352,859$34,497,152▲ $2,144,293
Investments Other Securities$3,137,599$4,274,047▲ $1,136,448
Cash and Non-Interest-Bearing Accounts$3,837,745$3,314,093▼ $523,652
Prepaid Expenses and Deferred Charges$283,120$617,746▲ $334,626
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$40,478,737$43,511,180▲ $3,032,443
Other Assets Total$867,414$808,142▼ $59,272
Liabilities
Accounts Payable and Accrued Expenses$825,831$1,214,795▲ $388,964
Other Liabilities$228,918$191,571▼ $37,347
Total Liabilities$1,054,749$1,406,366▲ $351,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,102,371$41,783,195▲ $2,680,824
Net Assets With Donor Restrictions$321,617$321,619▲ $2
Total Net Assets Fund Balance$39,423,988$42,104,814▲ $2,680,826
Total Liabilities and Net Assets / Fund Balance$40,478,737$43,511,180▲ $3,032,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$35,668$35,668
Other Securities$4,274,047--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy BethelPe & Community Dev SpecialistFT$100,308$57,696$158,004
Etiffany JonesCommunications MgrFT$100,960$50,783$151,743
William ChertokBoard Chair--$100,000$100,000
Tom RosenthalDirector--$40,000$40,000
Earle CrandallDirector--$35,000$35,000
Gloria BohrerSecretary--$35,000$35,000
Robert BlackmanDirector--$25,000$25,000

Board Members and Trustees

NameTitle
Thomas MoneCEO
Cynthia PerleyCFO
Chowdary GarimellaCOO/CIO

Highest Paid Contractors

ContractorServicesLocationCompensation
Fiesta Parade FloatsFloat Design FeesPO BOX 5417, Pasadena, CA 91117$307,630
Goal Productions INCEvent Video Productions1905 VICTORY BLVD SUITE 6, Glendale, CA 91201$150,383
Revenue and Support

Revenue Composition

Contributions and Grants
$563,737
Program Service Revenue
$105,028
Investment Income
$3,637,119
Other Revenue
$0
All Other Contributions
$563,737
Change in Net Assets
$652,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,057,655
Other Expenses$1,033,171
Salaries, Compensation, and Employee Benefits$562,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,057,655--$2,057,655
Advertising$577,508--$577,508
Other Salaries and Wages$442,384$46,428-$488,812
Fees for Service Investment Mgmnt Fees-$90,369-$90,369
Other Employee Benefits$75,978$170-$76,148
Fees for Services Other$67,700$756-$68,456
Payroll Taxes$38,785--$38,785
Travel$36,721$329-$37,050
Office Expenses$25,728$1,416-$27,144
Other Expenses$12,387$19,200-$12,387
Occupancy-$6,290-$6,290
Information Technology$2,810$85-$2,895
Fees for Services Legal$1,201--$1,201
Conferences and Meetings$759--$759
Pension Plan Contributions$-40,868--$-40,868
Total Functional Expenses$3,488,660$165,043$0$3,653,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crowd AdvocacyRockledge, FL501(c)(3)General Support$245,000
The Regents of the University of California Los AngelesLos Angeles, CA501(c)(3)General Support$200,000
Cedars Sinai Medical Center IncLos Angeles, CA501(c)(3)General Support$188,700
AVA'S HEART FOUNDATIONBeverly Hills, CA501(c)(3)General Support$165,000
Comfort Zone CampTorrance, CA501(c)(3)General Support$116,000
Pasadena Tournament of Roses AssociatonPasadena, CA501(c)(3)General Support$115,000
Ucla School of MedicineLos Angeles, CA-General Support$79,907
California Institure of TechnologyPasadena, CA501(c)(3)General Support$43,629
Inclusive Global IncLos Angeles, CA501(c)(3)General Support$40,000
Keck Hospital of UscLos Angeles, CAGovernmentalGeneral Support$38,750
CHILDREN'S HOSPITAL LOS ANGELESGlendale, CA501(c)(3)General Support$25,000
Renal Support NetworkGlendale, CA-General Support$25,000
National Kidney FoundationSherman Oaks, CA501(c)(3)General Support$20,000
Transplant Games-team Southern California IncRiverside, CA501(c)(3)General Support$20,000
Molly Steinsapir FoundationPacific Palisades, CA501(c)(3)General Support$13,333
Buddhist Tzu Chi Medical FoundationSan Dimas, CA501(c)(3)General Support$10,000
Friends of MarquezPacific Palisades, CA501(c)(3)General Support$10,000
Kehillat Israel Reconstrctionist Congregation of Pacific PaPasific Palisades, CA501(c)(3)General Support$10,000
La Plaza De Cultura Y ArteLos Angeles, CA501(c)(3)General Support$10,000
Ymca of Metropolitan Los AngelesLos Angeles, CA501(c)(3)Support of Ketchum Downtown Ymca$10,000
JJ'S LEGACYBakersfield, CA501(c)(3)General Support$6,000

International Summary

Offices
0
Employees
0
Spending
$1,262,969

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean- Antigua & Barbuda, Aruba, BahamasInvestments-00$1,262,969
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Onelegacy$191,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Onelegacy is the sole member of the organization, elects directors and approves significant decisions made by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“As sole member of the organization, onelegacy elects directors and approves significant decisions made by the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The sole member has the rights to approve certain actions by the board, including: approval of amendments to articles and bylaws; creation or dissolution of a committee of the board or an advisory committee; the appointment of committees of the board; and the dissolution of the corporation and winding up of its business.”

Form 990, Part VI, Section B, Line 11B

“The board of directors' audit committee conducts the initail review and, after any inquiries are addressed and resolved, the board of directors conducts the final review and approves the form 990 prior to filing. The board of directors' human resources and compensation committee reviews and, after inquiries are addressed and resovled, approves (only) the specific disclosure components for directors, officers and other highly compensated employees in the annual irs form 990, return of organization exempt from income tax prior to filing.”

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

“The organization monitors annually the compliance of their conflict of interest policies through various levels of review. Human resources monitors employee conflicts of interest, if any. The ceo and cfo monitor the board of directors and officer conflicts of interest, if any.”

Form 990, Part VI, Section B, Line 15

“The filing organization did not pay any officers, directors or key employees directly. Compensation for the ceo, executive director, or top management official are determined and paid by a related organization. The board of directors; human resources and compensation committee (the committee), which is comprised of four independent members and the ceo (who rescues himself regarding the compensation) annually review compensation programs of the corporate officers. The committee, among other things, utilizes consultants and compensation benchmark sources and data, and based on its own evaluation as well as input from the corporate governance committee, determines and recommends for approval to the board the total compensation of corporate officers. The committee keeps contemporaneous written minutes of all meetings, including all compensation decisions. The process was last done in 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request during business hours, for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Onelegacy Foundation
EIN
45-2936915
Phone
2132295600
Address
1303 W OPTICAL DRIVE, AZUSA, CA 91702

Signing Officer

Name
Cynthia M Perley
Title
CFO
Phone
2132295600
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mone
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
225

Preparer

Firm
Rsm US Llp
Address
227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net ubi from k-1s 59,275.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with the provisions of fasb asc topic 740-10, "income taxes," which prescribes a recognition threshold of more likley than not and a measurement process for financial statment recognition and measurement of a tax position taken or expected to be taken in a tax return. In making this assessment. The organization must determine wherther it is more likely than not that a tax position will be sustained upon examination, based solely on the technical merits of the position, and must assume that the tax position will be examined by taxing authorities. For the years ended december 31, 2021 and 2020, management has determined that there were no material uncertain income tax positions. The organization files information and income tax returns with the internal revenue service (irs) and the state of california. The organization is generally no longer subject to examination by federal authorities for years prior to december 31, 2018. For state authorities, the statute of limitations is generally three or four years; however, the statute of limitations will remain open for any state returns not filed.”

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8120515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9116192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0935585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt335000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt435000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt525000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6751004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7475679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNICATIONS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PE & COMMUNITY DEV SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01642789
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02057655
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02057655
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02057655
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09455997
IRS990/GrossReceiptsAmt012119092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt085
IRS990/InformationTechnologyGrp/ProgramServicesAmt02810
IRS990/InformationTechnologyGrp/TotalAmt02895
IRS990/InvestmentIncomeGrp/ExclusionAmt02053605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01994330
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-59275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03137599
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04274047
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032352859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034497152
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt035668
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07813208
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SAVE AND HEAL LIVES BY INSPIRING AND ADVANCING DONATION AND TRANSPLANTATION THROUGH RESEARCH, PUBLIC EDUCATION AND HONORING DONORS WHOSE LEGACIES LIVE ON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039423988
IRS990/NetAssetsOrFundBalancesEOYAmt042104814
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01642789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01642789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01969370
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039102371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt041783195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06290
IRS990/OccupancyGrp/TotalAmt06290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01416
IRS990/OfficeExpensesGrp/ProgramServicesAmt025728
IRS990/OfficeExpensesGrp/TotalAmt027144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0867414
IRS990/OtherAssetsTotalGrp/EOYAmt0808142
IRS990/OtherChangesInNetAssetsAmt059275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076148
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019200
IRS990/OtherExpensesGrp/ProgramServicesAmt0131399
IRS990/OtherExpensesGrp/ProgramServicesAmt130601
IRS990/OtherExpensesGrp/ProgramServicesAmt227912
IRS990/OtherExpensesGrp/ProgramServicesAmt312387
IRS990/OtherExpensesGrp/TotalAmt0131399
IRS990/OtherExpensesGrp/TotalAmt149801
IRS990/OtherExpensesGrp/TotalAmt227912
IRS990/OtherExpensesGrp/TotalAmt312387
IRS990/OtherLiabilitiesGrp/BOYAmt0228918
IRS990/OtherLiabilitiesGrp/EOYAmt0191571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038785
IRS990/PayrollTaxesGrp/TotalAmt038785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-40868
IRS990/PensionPlanContributionsGrp/TotalAmt0-40868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0617746
IRS990/PrincipalOfficerNm0THOMAS MONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RUNWALK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105028
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATE LIFE ROSE PARADE FLOAT- THE DONATE LIFE ROSE PARADE FLOAT UNITES THE NATION'S DISTINCT DONATION AND TRANSPLANTATION COMMUNITIES TO PROMOTE A SINGLE, POSITIVE MESSAGE OF INSPIRATION, CARING, AND SAVING LIVES THROUGH ORGAN, EYE AND TISSUE DONATION THAT EFFECTIVELY REACHES TENS OF MILLIONS OF PEOPLE NATIONALLY AND INTERNATIONALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0482104
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATE LIFE RUN WALK- THE LARGEST EVENT OF ITS KIND IN THE NATION INSPIRING PEOPLE TO BECOME ORGAN, EYE, AND TISSUE DONORS, THE EVENT REACHES THOUSANDS OF PEOPLE DURING APRIL, WHICH IS DONATE LIFE MONTH. THE PROGRAM IS A FULL MONTH OF EVENTS TO DRAW ATTENTION TO THE NEED FOR ORGAN, EYE, AND TISSUE DONATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118364
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105028
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATE LIFE HOLLYWOOD- A NATIONAL CAMPAIGN RUN THROUGH THE ONELEGACY FOUNDATION TO SERVE AS A LIAISON BETWEEN THE DONATE LIFE COMMUNITY AND THE ENTERTAINMENT INDUSTRY UISNG EDUCATION TO TRANSFORM HOLLYWOOD'S NARRATIVE AROUND ORGAN DONATION ON TELEVISON AND IN FILM; GRANTS AND GIFTS- SUPPORTING THE ADVANCEMENT OF HUMAN ORGAN AND TISSUE DONATION AND TRANSPLANT THROUGH EDUCATION AND SCIENTIFIC RESEARCH BY PROVIDING RESEARCH GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02421666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0832580
IRS990/PYInvestmentIncomeAmt0-1892462
IRS990/PYOtherExpensesAmt01204276
IRS990/PYOtherRevenueAmt04500
IRS990/PYProgramServiceRevenueAmt0195734
IRS990/PYRevenuesLessExpensesAmt0-2130006
IRS990/PYSalariesCompEmpBnftPaidAmt0822588
IRS990/PYTotalExpensesAmt02859444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0729438
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0652181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ONELEGACY FOUNDATION PROVIDED GRANTS TO ORGANIZATIONS TO SUPPORT THE MISSION OF ONELEGACY. THE GRANTS WERE PROVIDED TO ORGANIZATIONS TO FURTHER PROMOTE AND ADVOCATE FOR ORGAN DONATION AND SERVED TO FURTHER ONELEGACY'S MISSION BY EDUCATING ON THE IMPACT OF ORGAN DONATION. THE FOUNDATION'S BOARD MEMBERS ARE ALL BOARD MEMBERS OF ONELEGACY, SO THE GRANTS HAVE BEEN DIRECTED IN A MANNER THAT WOULD FURTHER THE SUPPORTED ORGAINIZATION'S MISSION AND ACTIVITES. GRANTS MAKE UP ONLY A PORTION OF THE SUPPORT PROVIDED TO ONELEGACY BY THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6
IRS990ScheduleA/OtherSupportSumAmt03488660
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953138799
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt03488660
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ONELEGACY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ONELEGACY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04274047
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT - OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC TOPIC 740-10, "INCOME TAXES," WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKLEY THAN NOT AND A MEASUREMENT PROCESS FOR FINANCIAL STATMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN MAKING THIS ASSESSMENT. THE ORGANIZATION MUST DETERMINE WHERTHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, AND MUST ASSUME THAT THE TAX POSITION WILL BE EXAMINED BY TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, MANAGEMENT HAS DETERMINED THAT THERE WERE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION FILES INFORMATION AND INCOME TAX RETURNS WITH THE INTERNAL REVENUE SERVICE (IRS) AND THE STATE OF CALIFORNIA. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO DECEMBER 31, 2018. FOR STATE AUTHORITIES, THE STATUTE OF LIMITATIONS IS GENERALLY THREE OR FOUR YEARS; HOWEVER, THE STATUTE OF LIMITATIONS WILL REMAIN OPEN FOR ANY STATE RETURNS NOT FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04274047
IRS990ScheduleD/TotalLiabilityAmt0191571
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01262969
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN- ANTIGUA & BARBUDA, ARUBA, BAHAMAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd01
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01262969
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01262969
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0165000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,511,180
Liabilities
$1,406,366
Net assets
$42,104,814
Revenue
$4,305,884
Expenses
$3,653,703
Net income
$652,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.96$29.3$7.02$6.34$0.68
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.99$28.2$4.32$6.04$1.73
2022Detailed filing. Detailed filing data is available for this year.$29.1$0.75$28.3$6.08$12.1$6.02
2021Detailed filing. Detailed filing data is available for this year.$43.5$1.41$42.1$4.31$3.65$0.65
2020Detailed filing. Detailed filing data is available for this year.$40.5$1.05$39.4$0.73$2.86$2.13
2019Detailed filing. Detailed filing data is available for this year.$39.6$1.31$38.3$7.78$5.70$2.08
2018Detailed filing. Detailed filing data is available for this year.$36.0$0.33$35.7$13.1$3.70$9.44
2017Detailed filing. Detailed filing data is available for this year.$28.7$0.33$28.4$2.52$4.77$2.26
2016Detailed filing. Detailed filing data is available for this year.$32.8$3.58$29.2$14.4$6.20$8.19
2015Detailed filing. Detailed filing data is available for this year.$21.4$1.06$20.3$3.28$2.39$0.89
2014Summary only. Only limited summary data is available for this year.$21.2$0.92$20.3$6.82$2.76$4.06
2013Summary only. Only limited summary data is available for this year.$17.0$0.94$16.1$7.70$2.50$5.20
2012Summary only. Only limited summary data is available for this year.$10.9$0.49$10.4$7.15$1.89$5.26
2011Summary only. Only limited summary data is available for this year.$5.51$0.41$5.10$5.44$0.35$5.10