Civic Intelligence

Onelegacy

990 • Fiscal year 2013 • EIN 95-3138799

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

221 South Figueroa Street No 50090012

(213) 229-5600

Siviq Scores

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

Liabilities / Assets

44th percentile

0.29x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.19x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$759,757

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

6.9%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Assets

Up

$50,801,686

Up $2,556,550 (+5.3%) from 2012

Net Assets

Up

$36,196,470

Up $3,984,298 (+12%) from 2012

Liabilities

Down

$14,605,216

Down $1,427,748 (-8.9%) from 2012

Revenue

$75,502,897

No earlier filing loaded for comparison.

Expenses

Up

$72,375,057

Up $6,720,411 (+10%) from 2012

Net Income

$3,127,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $45,247,951Liabilities 2010: $15,111,371Net Assets 2010: $30,136,5802010Assets 2011: $46,513,117Liabilities 2011: $16,352,260Net Assets 2011: $30,160,8572011Assets 2012: $48,245,136Liabilities 2012: $16,032,964Net Assets 2012: $32,212,1722012Assets 2013: $50,801,686Liabilities 2013: $14,605,216Net Assets 2013: $36,196,4702013Assets 2014: $55,735,300Liabilities 2014: $14,986,507Net Assets 2014: $40,748,7932014Assets 2015: $71,934,191Liabilities 2015: $19,316,064Net Assets 2015: $52,618,1272015Assets 2016: $78,829,940Liabilities 2016: $22,962,062Net Assets 2016: $55,867,8782016Assets 2017: $86,554,829Liabilities 2017: $21,291,739Net Assets 2017: $65,263,0902017Assets 2018: $85,895,932Liabilities 2018: $22,015,025Net Assets 2018: $63,880,9072018Assets 2019: $100,906,906Liabilities 2019: $26,432,275Net Assets 2019: $74,474,6312019Assets 2020: $118,835,148Liabilities 2020: $31,665,434Net Assets 2020: $87,169,7142020Assets 2021: $147,159,626Liabilities 2021: $43,968,126Net Assets 2021: $103,191,5002021Assets 2022: $147,772,371Liabilities 2022: $39,149,096Net Assets 2022: $108,623,2752022Assets 2023: $141,077,500Liabilities 2023: $29,347,952Net Assets 2023: $111,729,5482023Assets 2024: $217,331,658Liabilities 2024: $90,318,246Net Assets 2024: $127,013,4122024

Highlighted filing

2013

Assets$50,801,686
Liabilities$14,605,216
Net Assets$36,196,470

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $57,409,1302010Revenue 2011: $66,130,076Expenses 2011: $65,963,516Net Income 2011: $166,5602011Expenses 2012: $65,654,6462012Revenue 2013: $75,502,897Expenses 2013: $72,375,057Net Income 2013: $3,127,8402013Revenue 2014: $76,070,702Expenses 2014: $71,789,820Net Income 2014: $4,280,8822014Revenue 2015: $88,645,588Expenses 2015: $75,642,670Net Income 2015: $13,002,9182015Revenue 2016: $93,503,099Expenses 2016: $90,681,247Net Income 2016: $2,821,8522016Revenue 2017: $91,172,593Expenses 2017: $83,492,584Net Income 2017: $7,680,0092017Revenue 2018: $105,250,567Expenses 2018: $103,788,378Net Income 2018: $1,462,1892018Revenue 2019: $115,070,624Expenses 2019: $105,074,258Net Income 2019: $9,996,3662019Revenue 2020: $107,585,969Expenses 2020: $96,404,008Net Income 2020: $11,181,9612020Revenue 2021: $97,812,248Expenses 2021: $85,014,398Net Income 2021: $12,797,8502021Revenue 2022: $105,543,249Expenses 2022: $96,493,643Net Income 2022: $9,049,6062022Revenue 2023: $124,586,536Expenses 2023: $121,418,253Net Income 2023: $3,168,2832023Revenue 2024: $142,795,454Expenses 2024: $128,676,640Net Income 2024: $14,118,8142024

Highlighted filing

2013

Revenue$75,502,897
Expenses$72,375,057
Net Income$3,127,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$83,048,645
Mission and Program Overview

Mission

Onelegacy saves and heals lives through organ, eye and tissue donation, comforts the families we serve, and inspires our communities to donate life.

The organization was formed for the purpose of recovering human organs and tissues for transplantation and medical research to save and improve human lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,654,394$24,679,163▲ $6,024,769
Accounts Receivable$11,926,886$11,858,812▼ $68,074
Savings and Temporary Cash Investments$13,520,425$8,505,899▼ $5,014,526
Land, Buildings, and Equipment, Net$3,300,075$4,674,103▲ $1,374,028
Prepaid Expenses and Deferred Charges$802,982$988,283▲ $185,301
Total Assets$48,245,136$50,801,686▲ $2,556,550
Other Assets Total$40,374$95,426▲ $55,052
Liabilities
Accounts Payable and Accrued Expenses$12,671,623$11,824,351▼ $847,272
Other Liabilities$2,850,000$2,220,948▼ $629,052
Deferred Revenue$511,341$559,917▲ $48,576
Total Liabilities$16,032,964$14,605,216▼ $1,427,748
Net Assets / Fund Balance
Unrestricted Net Assets$32,212,172$36,196,470▲ $3,984,298
Total Net Assets Fund Balance$32,212,172$36,196,470▲ $3,984,298
Total Liabilities and Net Assets / Fund Balance$48,245,136$50,801,686▲ $2,556,550

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,375,648$996,200$3,371,848
Other Land Buildings$1,766,015$1,207,214$2,973,229
Equipment$532,440$918,833$1,451,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mone ThomasCEO & EvpFT$650,000$109,757$759,757
Garimella ChowdaryCOO and VP of OperationsFT$525,000$75,690$600,690
Graft DavidCFO and VP of FinanceFT$375,000$64,500$439,500
Stadtler MariaDirector of Donation Sci Rsch & EduFT$234,693$41,064$275,757
Corliss AnitaVP of Human ResourcesFT$217,620$45,400$263,020
Stewart BryanVP of CommunicationsFT$200,433$47,208$247,641
Cochran AlanVP of Quality SystemsFT$202,514$42,734$245,248
Ramirez LucyndiDirector Organ Clinical OperationsFT$177,292$63,531$240,823
Mendez RobertPresidentPT$90,383$14,911$105,294
Mendez RafaelSecretary-$31,721$1,507$33,228
Blaydow SandraDirectorPT$16,167-$16,167
Chertok WilliamDirectorPT$13,333-$13,333
Bohrer GloriaDirectorPT$10,333-$10,333
Rosenthal TomDirector-$10,333-$10,333
Crandall Earl EDirectorPT$9,750-$9,750
Torres ArtDirector-$9,000-$9,000
Robles DarlineDirector-$8,500-$8,500
Gallio WilliamDirectorPT$6,500-$6,500

Highest Paid Contractors

ContractorServicesLocationCompensation
National Institute (nit)labLaboratory Services-$3,489,392
Ameristar Construction INCConstruction Services-$1,678,090
Ucla Immunogenetics CenterLaboratory Services-$1,168,310
Statline LLCCall Center Services-$774,268
Standard ParkingParking Services-$492,406
Revenue and Support

Revenue Composition

Contributions and Grants
$1,720
Program Service Revenue
$74,819,922
Investment Income
$664,246
Other Revenue
$17,009
All Other Contributions
$1,720
Change in Net Assets
$3,127,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,953,951
Salaries, Compensation, and Employee Benefits$31,593,565
Grants and Similar Amounts Paid$5,827,541
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,661,304$3,602,702-$23,264,006
Grants to Domestic Orgs$5,827,541--$5,827,541
Other Employee Benefits$2,676,636$448,675-$3,125,311
Occupancy$2,293,528$224,022-$2,517,550
Office Expenses$2,085,616$431,011-$2,516,627
Travel$2,004,830$152,013-$2,156,843
Payroll Taxes$1,796,547$246,903-$2,043,450
Current Officers, Directors, Trustees, and Key Employees$1,710,196$312,189-$2,022,385
Fees for Services Other$563,314$1,180,013-$1,743,327
Insurance$1,270,699$141,467-$1,412,166
Pension Plan Contributions$966,170$172,243-$1,138,413
Depreciation Depletion$836,529$92,950-$929,479
Conferences and Meetings$402,540$115,525-$518,065
Information Technology$120,672$144,809-$265,481
Other Expenses$30,669$98,314-$128,983
Fees for Service Investment Mgmnt Fees-$127,265-$127,265
Fees for Services Legal-$93,073-$93,073
Fees for Services Accounting-$84,939-$84,939
All Other Expenses$-331,459$539-$-330,920
Total Functional Expenses$64,268,779$8,106,278$0$72,375,057
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-2936915-501(c)(3)Program Services$5,766,011
95-1519378-501(c)(6)General Support$24,000
95-2226406-501(c)(3)Conference Sponsorship$10,000
95-1690977-501(c)(3)General Support$7,000
54-1626038-501(c)(3)General Support$5,500
54-1116569-501(c)(3)General Support$5,030
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 Medicare$2,220,948
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Dr. Robert mendez and dr. Rafael mendez are brothers.

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

The regents of the university of california has one designated seat on the organization's board.

Form 990, Part VI, Section B, Line 11

The board of directors' audit committee reviews and, after any inquiries are addressed and resolved, approves the form 990 prior to filing. The board of directors' human resources and compensation committee reviews and, after any inquiries are addressed and resolved, 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 board of directors' human resources and compensation committee (the committee), which is comprised of four independent members and the ceo (who recuses 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.

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.

Filing and Contact Details

Filer

EIN
95-3138799
Phone
2132295600

Signing Officer

Name
David L Graft
Title
CFO
Phone
2132295600
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Graft
Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
343
Volunteers
722

Preparer

Preparer
Joua V Lo
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertain tax positions in accordance with the provisions of fasb asc 740-10, "income taxes," which prescribes a recognition threshold of more likely than not and a measurement process for financial statement 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 whether 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. The organization's policy is to include interest and penalties related to unrecognized tax benefits in income tax expense. The organization did not incur any interest or penalties during the years ended december 31, 2013 and 2012. The organization files information returns with the internal revenue service ("irs") and the state of california. The organization is no longer subject to income tax examinations by taxing authorities for tax years before december 31, 2010 for its federal and december 31, 2009 for its state filings.

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1140774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728835
IRS990/Form990PartVIISectionAGrp/PersonNm0MENDEZ RAFAEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MENDEZ ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2MONE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3BLAYDOW SANDRA
IRS990/Form990PartVIISectionAGrp/PersonNm4BOHRER GLORIA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERTOK WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm6CRANDALL EARL E
IRS990/Form990PartVIISectionAGrp/PersonNm7GALLIO WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBLES DARLINE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSENTHAL TOM
IRS990/Form990PartVIISectionAGrp/PersonNm10TORRES ART
IRS990/Form990PartVIISectionAGrp/PersonNm11GARIMELLA CHOWDARY
IRS990/Form990PartVIISectionAGrp/PersonNm12GRAFT DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm13COCHRAN ALAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CORLISS ANITA
IRS990/Form990PartVIISectionAGrp/PersonNm15RAMIREZ LUCYNDI
IRS990/Form990PartVIISectionAGrp/PersonNm16STADTLER MARIA
IRS990/Form990PartVIISectionAGrp/PersonNm17STEWART BRYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2718984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt513333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt76500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt88500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt910333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt109000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11559916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12398727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13224389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14231760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15215084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16239981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17218806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO & EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO AND VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO AND VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF QUALITY SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR ORGAN CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DONATION SCI RSCH & EDU
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt05827541
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05827541
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05827541
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07568212
IRS990/GrossReceiptsAmt083048645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt066
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0144809
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120672
IRS990/InformationTechnologyGrp/TotalAmt0265481
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141467
IRS990/InsuranceGrp/ProgramServicesAmt01270699
IRS990/InsuranceGrp/TotalAmt01412166
IRS990/InvestmentIncomeGrp/ExclusionAmt0642400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0641782
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-618
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018654394
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024679163
IRS990/IRPDocumentCnt0186
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03122247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03300075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04674103
IRS990/LandBldgEquipCostOrOtherBssAmt07796350
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07545748
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ONELEGACY SAVES AND HEALS LIVES THROUGH ORGAN, EYE AND TISSUE DONATION, COMFORTS THE FAMILIES THEY SERVE, AND INSPIRES OUR COMMUNITIES TO DONATE LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032212172
IRS990/NetAssetsOrFundBalancesEOYAmt036196470
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022464
IRS990/NetUnrelatedBusTxblIncmAmt0-795
IRS990/NetUnrlzdGainsLossesInvstAmt0856458
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0224022
IRS990/OccupancyGrp/ProgramServicesAmt02293528
IRS990/OccupancyGrp/TotalAmt02517550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0431011
IRS990/OfficeExpensesGrp/ProgramServicesAmt02085616
IRS990/OfficeExpensesGrp/TotalAmt02516627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040374
IRS990/OtherAssetsTotalGrp/EOYAmt095426
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0448675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02676636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03125311
IRS990/OtherExpensesGrp/Desc0DIRECT PROCUREMENT COST
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2304083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt398314
IRS990/OtherExpensesGrp/ProgramServicesAmt020772933
IRS990/OtherExpensesGrp/ProgramServicesAmt11001848
IRS990/OtherExpensesGrp/ProgramServicesAmt2578666
IRS990/OtherExpensesGrp/ProgramServicesAmt330669
IRS990/OtherExpensesGrp/TotalAmt020792724
IRS990/OtherExpensesGrp/TotalAmt11115600
IRS990/OtherExpensesGrp/TotalAmt2882749
IRS990/OtherExpensesGrp/TotalAmt3128983
IRS990/OtherLiabilitiesGrp/BOYAmt02850000
IRS990/OtherLiabilitiesGrp/EOYAmt02220948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt017009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017009
IRS990/OtherRevenueTotalAmt017009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03602702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019661304
IRS990/OtherSalariesAndWagesGrp/TotalAmt023264006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0246903
IRS990/PayrollTaxesGrp/ProgramServicesAmt01796547
IRS990/PayrollTaxesGrp/TotalAmt02043450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0172243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0966170
IRS990/PensionPlanContributionsGrp/TotalAmt01138413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0802982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0988283
IRS990/PrincipalOfficerNm0DAVID L GRAFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/Desc0ORGAN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TISSUE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055288330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119458727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055288330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119458727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272865
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RECEIVED $63,077 OF GRANTS FROM THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOR A RESEARCH STUDY TO DETERMINE THE APPROPRIATENESS OF DONOR MANAGEMENT TECHNIQUES THROUGH THE DONOR MANAGEMENT GOAL WEB PORTAL.THE ORGANIZATION RECEIVED $2,200 FROM CYTONET TO EXPAND THE RECOVERY TRAINING THROUGH USAGE OF A SIMULATION LAB.THE ORGANIZATION RECEIVED $7,588.15 FROM WASHINGTON UNIVERSITY FOR THE PURPOSES OF CONTINUING EDUCATION AND SPREADING AWARENESS OF TRANSPLANTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072865
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05583000
IRS990/PYInvestmentIncomeAmt0582905
IRS990/PYOtherExpensesAmt031502359
IRS990/PYOtherRevenueAmt04810
IRS990/PYProgramServiceRevenueAmt066813142
IRS990/PYRevenuesLessExpensesAmt01757375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$217$90.3$127$143$129$14.1
2023Summary only. Only limited summary data is available for this year.$141$29.3$112$125$121$3.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$39.1$109$106$96.5$9.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$44.0$103$97.8$85.0$12.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$31.7$87.2$108$96.4$11.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$26.4$74.5$115$105$10.00
2018Summary only. Only limited summary data is available for this year.$85.9$22.0$63.9$105$104$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.6$21.3$65.3$91.2$83.5$7.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.8$23.0$55.9$93.5$90.7$2.82
2015Detailed filing. Detailed filing data is available for this year.$71.9$19.3$52.6$88.6$75.6$13.0
2014Detailed filing. Detailed filing data is available for this year.$55.7$15.0$40.7$76.1$71.8$4.28
2013Detailed filing. Detailed filing data is available for this year.$50.8$14.6$36.2$75.5$72.4$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$16.0$32.2$65.7
2011Summary only. Only limited summary data is available for this year.$46.5$16.4$30.2$66.1$66.0$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$15.1$30.1$57.4