Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Onelegacy Foundation
990 • Fiscal year 2023 • EIN 45-2936915
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 29.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$29,200,104
Up $129,385 (+0.4%) from 2022
Net Assets
Down$28,213,216
Down $107,625 (-0.4%) from 2022
Liabilities
Up$986,888
Up $237,010 (+32%) from 2022
Revenue And Expenses
Revenue
Down$4,317,664
Down $1,757,882 (-29%) from 2022
Expenses
Down$6,043,428
Down $6,052,375 (-50%) from 2022
Net Income
Up-$1,725,764
Up $4,294,493 (+71%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $5,319,745
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,185,943 | $21,977,055 | ▲ $791,112 |
| Investments Other Securities | $5,394,423 | $5,910,699 | ▲ $516,276 |
| Cash and Non-Interest-Bearing Accounts | $474,967 | $562,823 | ▲ $87,856 |
| Prepaid Expenses and Deferred Charges | $685,472 | $10,956 | ▼ $674,516 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $29,070,719 | $29,200,104 | ▲ $129,385 |
| Other Assets Total | $1,329,914 | $738,571 | ▼ $591,343 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $596,191 | $986,888 | ▲ $390,697 |
| Other Liabilities | $153,687 | $0 | ▼ $153,687 |
| Total Liabilities | $749,878 | $986,888 | ▲ $237,010 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,999,222 | $28,213,216 | ▲ $213,994 |
| Net Assets With Donor Restrictions | $321,619 | $0 | ▼ $321,619 |
| Total Net Assets Fund Balance | $28,320,841 | $28,213,216 | ▼ $107,625 |
| Total Liabilities and Net Assets / Fund Balance | $29,070,719 | $29,200,104 | ▲ $129,385 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $35,668 | $35,668 |
| Other Securities | $5,910,699 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas D Mone | Chief External Affairs Officer and V | FT | $474,999 | $233,377 | $708,376 |
| E'TIFFANY JONES | Communications Manager | FT | $111,346 | $43,193 | $154,539 |
| James Atkinson | Chair of the Board | - | - | $81,250 | $81,250 |
| William Chertok | Director | - | - | $62,500 | $62,500 |
| Tom Rosenthal Md | Director | - | - | $40,000 | $40,000 |
| Gloria Bohrer | Secretary | - | - | $35,000 | $35,000 |
| Robert Blackman | Director | - | - | $25,000 | $25,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chowdary P Garimella | CEO |
| Cynthia M Perley | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,308,109
- Program Service Revenue
- $205,598
- Investment Income
- $803,957
- Other Revenue
- $0
- All Other Contributions
- $663,989
- Change in Net Assets
- $-1,725,764
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,708,364 |
| Salaries, Compensation, and Employee Benefits | $1,359,597 |
| Grants and Similar Amounts Paid | $975,467 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,180 | $812,660 | - | $1,042,840 |
| Grants to Domestic Orgs | $975,467 | - | - | $975,467 |
| Advertising | $965,739 | - | - | $965,739 |
| Fees for Services Other | $522,020 | $58,002 | - | $580,022 |
| Travel | $350,872 | $38,986 | - | $389,858 |
| Other Employee Benefits | $157,948 | $17,550 | - | $175,498 |
| Office Expenses | $134,194 | $14,910 | - | $149,104 |
| Fees for Service Investment Mgmnt Fees | - | $142,328 | - | $142,328 |
| Payroll Taxes | $65,781 | $7,309 | - | $73,090 |
| Pension Plan Contributions | $61,352 | $6,817 | - | $68,169 |
| All Other Expenses | - | $53,363 | - | $53,363 |
| Occupancy | - | $12,434 | - | $12,434 |
| Information Technology | $10,881 | $1,209 | - | $12,090 |
| Fees for Services Accounting | - | $10,815 | - | $10,815 |
| Other Expenses | $8,362 | $890 | - | $8,362 |
| Conferences and Meetings | $5,904 | $656 | - | $6,560 |
| Total Functional Expenses | $4,830,605 | $1,212,823 | $0 | $6,043,428 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pasadena Tournament of Roses | Pasadena, CA | 501(c)(3) | Community Outreach & Education Grants | $195,000 |
| Ucla School of Medicine | Los Angeles, CA | 501(c)(3) | Scientific Research & Fellowship Grants | $130,000 |
| CHILDREN'S HOSPITAL LOS ANGELES | Glendale, CA | 501(c)(3) | Scientific Research & Fellowship Grants | $124,894 |
| Comfort Zone Camp | Richmond, VA | 501(c)(3) | Community Outreach & Education Grants | $102,000 |
| AVA'S HEART FOUNDATION | Beverly Hills, CA | 501(c)(3) | Community Outreach & Education Grants | $100,000 |
| The Regents Ucla (sponsorships) | Los Angeles, CA | 501(c)(3) | Scientific Research & Fellowship Grants | $90,166 |
| The Cleveland Clinic Foundation | Cleveland, OH | 501(c)(3) | Scientific Research & Fellowship Grants | $26,321 |
| University of Southern California | Los Angeles, CA | 501(c)(3) | Scientific Research & Fellowship Grants | $18,557 |
| California Institute of Technology | Pasadena, CA | 501(c)(3) | Scientific Research & Fellowship Grants | $14,543 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $3,203,275
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
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $3,203,275 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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, a related organization, is the sole member of the onelegacy foundation.”
Form 990, Part VI, Section A, Line 7A
“As sole member of the organization, onelegacy, a related organization, elects directors and approves significant decisions made by the board of directors.”
Form 990, Part VI, Section A, Line 7B
“As sole member, onelegacy, a related organization, 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 form is prepared by the external tax accountants and reviewed by the accounting and finance manager and vice president of finance and accounting. Following the review, the vice president of finance and accounting reviews the form with the ceo. The form is provided and presented to the audit committee for review and approval. Once the audit committee approves the form, a draft is provided to all board members 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 vice president of finance and accounting monitor the board of directors and officer conflicts of interest, if any.”
Form 990, Part VI, Section B, Line 15
“Compensation for the ceo, executive director, or top management official are determined and paid by onelegacy, 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 his 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 2023.”
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
- Melissa Wood
- Title
- VP of Finance and Accounting
- Phone
- 2132295600
- Signed
- 2024-11-13
- 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
- 17
- Volunteers
- 225
Preparer
- Firm
- Rsm US Llp
- Address
- 227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
- Preparer
- Julie Boyer
- Phone
- 2187275025
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Onelegacy and onelegacy foundation have been recognized as organizations exempt from federal income taxes under section 501(a) of the internal revenue code (irc) and section 23701(d) of the california revenue and taxation code, except to the extent of unrelated taxable income as defined under irc sections 511 through 515. 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, 2023 and 2022, 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. 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.”
Raw XML AppendixShowing 400 of 675 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 596191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 986888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ONELEGACY FOUNDATION WAS CREATED TO SUPPORT THE MISSION OF ONELEGACY IN RAISING FUNDS AND EDUCATION AND PROVIDING HEALING TO THE FAMILIES WE SERVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 965739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 965739 |
| IRS990/AllOtherContributionsAmt | 0 | 663989 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA WOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2132295600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1303 W OPTICAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AZUSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 474967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 562823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5904 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6560 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3308109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 975467 |
| IRS990/CYInvestmentIncomeAmt | 0 | 803957 |
| IRS990/CYOtherExpensesAmt | 0 | 3708364 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1725764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1359597 |
| IRS990/CYTotalExpensesAmt | 0 | 6043428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4317664 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SUPPORT AND PROMOTE THE DONATION OF ORGANS, EYES, AND TISSUES, FOR TRANSPLANTATION, HEALING, RESEARCH AND EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 321619 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2184559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10815 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58002 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 522020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 580022 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 142328 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 142328 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 6.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 142882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 105010 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 89413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 29114 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHOWDARY P GARIMELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM CHERTOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM ROSENTHAL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLORIA BOHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS D MONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA M PERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | E'TIFFANY JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 603366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 125425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1116150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 62500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 81250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 503764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXTERNAL AFFAIRS OFFICER AND V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMUNICATIONS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 268406 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 975467 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 975467 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 975467 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1270487 |
| IRS990/GrossReceiptsAmt | 0 | 5319745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10881 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 583523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 535551 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -47972 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5394423 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5910699 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21185943 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21977055 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35668 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1002081 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SAVE AND HEAL LIVES BY INSPIRING AND ADVANCING DONATION AND TRANSPLANTATION THROUGH RESEARCH, PUBLIC EDUCATION AND HONORING DONORS WHOSE LEGACIES LIVE ON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28320841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28213216 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 268406 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 268406 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1618139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27999222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28213216 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12434 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 134194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 149104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1329914 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 738571 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17550 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157948 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175498 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION PROGRAM EXPEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1333898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1333898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34894 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8362 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 153687 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 812660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1042840 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65781 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73090 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6817 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61352 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68169 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 685472 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10956 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS MONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RUNWALK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205598 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONATE 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/ExpenseAmt | 0 | 2228273 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DONATE 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/ExpenseAmt | 0 | 339764 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 205598 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DONATE LIFE HOLLYWOOD - A NATIONAL CAMPAIGN RUN THROUGH THE ONELEGACY FOUNDATION TO SERVE AS A LIAISON BETWEEN THE DONATE LIFE COMMUNITY AND THE ENTERTAINMENT INDUSTRY USING 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/ExpenseAmt | 0 | 78009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2612849 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8961638 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3049094 |
| IRS990/PYOtherExpensesAmt | 0 | 2358659 |
| IRS990/PYOtherRevenueAmt | 0 | 197942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 215661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6020257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 775506 |
| IRS990/PYTotalExpensesAmt | 0 | 12095803 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6075546 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1725764 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 2644120 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ONELEGACY FOUNDATION PROVIDED GRANTS TO ORGANIZATIONS TO SUPPORT THE MISSION OF ONELEGACY, A RELATED ORGANIZATION. 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/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 6: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 953138799 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ONELEGACY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35668 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5910699 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT - OTHER SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ONELEGACY AND ONELEGACY FOUNDATION HAVE BEEN RECOGNIZED AS ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. 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, 2023 AND 2022, 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. 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 5910699 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 3203275 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | INVESTMENTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 1 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 1 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 3203275 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 3203275 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 90166 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 26321 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 130000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 102000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 195000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 14543 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 124894 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 18557 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,200,104
- Liabilities
- $986,888
- Net assets
- $28,213,216
- Revenue
- $4,317,664
- Expenses
- $6,043,428
- Net income
- -$1,725,764