Civic Intelligence

Onelegacy

990 • Fiscal year 2015 • EIN 95-3138799

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.ONELEGACY.ORG

View Organization Page

221 South Figueroa Street No 500Los Angeles, CA 90012

(213) 229-5600

Siviq Scores

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

Liabilities / Assets

46th percentile

0.27x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.22x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$743,440

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

92nd percentile

29%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$71,934,191

Up $16,198,891 (+29%) from 2014

Net Assets

Up

$52,618,127

Up $11,869,334 (+29%) from 2014

Liabilities

Up

$19,316,064

Up $4,329,557 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Up

$88,645,588

Up $12,574,886 (+17%) from 2014

Expenses

Up

$75,642,670

Up $3,852,850 (+5.4%) from 2014

Net Income

Up

$13,002,918

Up $8,722,036 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2015

Assets$71,934,191
Liabilities$19,316,064
Net Assets$52,618,127
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

2015

Revenue$88,645,588
Expenses$75,642,670
Net Income$13,002,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$92,796,877
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, eyes AND TISSUES FOR TRANSPLANTATION AND MEDICAL RESEARCH TO SAVE AND IMPROVE HUMAN LIVES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,500,618$25,964,802▲ $464,184
Accounts Receivable$14,503,557$19,836,843▲ $5,333,286
Savings and Temporary Cash Investments$10,295,120$16,250,460▲ $5,955,340
Land, Buildings, and Equipment, Net$3,968,769$8,655,751▲ $4,686,982
Prepaid Expenses and Deferred Charges$834,721$852,208▲ $17,487
Total Assets$55,735,300$71,934,191▲ $16,198,891
Other Assets Total$632,515$374,127▼ $258,388
Liabilities
Accounts Payable and Accrued Expenses$12,051,736$11,666,524▼ $385,212
Other Liabilities$2,400,000$7,280,155▲ $4,880,155
Deferred Revenue$534,771$369,385▼ $165,386
Total Liabilities$14,986,507$19,316,064▲ $4,329,557
Net Assets / Fund Balance
Unrestricted Net Assets$40,748,793$52,618,127▲ $11,869,334
Total Net Assets Fund Balance$40,748,793$52,618,127▲ $11,869,334
Total Liabilities and Net Assets / Fund Balance$55,735,300$71,934,191▲ $16,198,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,360,600-$4,360,600
Leasehold Improvements$1,734,738$1,753,734$3,488,472
Other Land Buildings$798,615$2,109,646$2,908,261
Equipment$520,798$1,265,121$1,785,919
Land$1,241,000-$1,241,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mone ThomasCEOFT$637,016$106,424$743,440
Garimella ChowdaryCOO/CIOFT$596,263$115,882$712,145
GRAFT DAVID Thru 83115CFOPT$355,751$52,233$407,984
Corliss AnitaVP of Human ResourcesFT$265,069$86,726$351,795
Vasilopulos KathleenVP Organ OperationsFT$206,288$70,572$276,860
Crump MatthewVP Tissue OperationsFT$237,077$38,873$275,950
Lisano HuiControllerFT$191,705$69,514$261,219
Seto TomDirector of ITFT$181,731$60,436$242,167
Chertok WilliamChairPT$103,500-$103,500
Torres ArtVice ChairPT$52,000-$52,000
Bohrer GloriaSecretaryPT$43,000-$43,000
Blaydow SandraDirectorPT$42,917-$42,917
Robles DarlineDirectorPT$42,250-$42,250
Gallio WilliamDirectorPT$37,333-$37,333
Crandall Earl EDirectorPT$34,500-$34,500
Rosenthal TomDirectorPT$29,500-$29,500
Blackman Robert AlanDirectorPT$18,750-$18,750
Gray JasonDirectorPT$6,250-$6,250
Sathyavagiswaran LakshmananDirectorPT$6,250-$6,250

Highest Paid Contractors

ContractorServicesLocationCompensation
Viracor-ibt Laboratories INCLaboratory Services2200 W 3RD STREET SUITE 301, Los Angeles, CA 90057$3,717,671
Donor Network WestOrgan Procurement ServicesPO Box 768, Novato, CA 94948$1,349,286
Ucla Immunogenetics CenterLaboratory Services924 WESTWOOD BLVD 400A, Los Angeles, CA 90095-7209$1,318,285
American Fdn for Donation & TransplantatOrgan Procurement Services8154 Forest Hill Ave Ste 3, Richmond, VI 23235-3255$1,300,950
Statline LLCCall Center ServicesPO BOX 417946, Boston, MA 02241$838,987
Revenue and Support

Revenue Composition

Contributions and Grants
$2,097
Program Service Revenue
$87,369,763
Investment Income
$1,160,046
Other Revenue
$113,682
All Other Contributions
$2,097
Change in Net Assets
$13,002,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,665,118
Salaries, Compensation, and Employee Benefits$30,702,873
Grants and Similar Amounts Paid$1,274,679
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,561,300$3,490,158-$23,051,458
Fees for Services Other$1,579,376$1,302,319-$2,881,695
Office Expenses$1,656,657$964,266-$2,620,923
Other Employee Benefits$2,205,355$302,217-$2,507,572
Occupancy$2,127,238$205,857-$2,333,095
Current Officers, Directors, Trustees, and Key Employees$1,955,145$279,756-$2,234,901
Travel$1,721,103$119,503-$1,840,606
Payroll Taxes$1,610,248$208,780-$1,819,028
Insurance$1,168,846$172,983-$1,341,829
Grants to Domestic Orgs$1,274,679--$1,274,679
Pension Plan Contributions$945,994$143,920-$1,089,914
Depreciation Depletion$861,629$106,493-$968,122
Conferences and Meetings$578,792$55,538-$634,330
All Other Expenses$468,047$1,113-$469,160
Information Technology$151,370$236,133-$387,503
Fees for Services Legal$130,381$41,673-$172,054
Other Expenses$18,868$76,638-$95,506
Fees for Services Accounting-$92,074-$92,074
Fees for Service Investment Mgmnt Fees-$67,769-$67,769
Fees for Services Lobbying$8,820--$8,820
Total Functional Expenses$67,417,022$8,225,648$0$75,642,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Onelegacy FoundationLos Angeles, CA501(c)(3)General Support$1,112,000
Hospital Association of Southern CaliforniaLos Angeles, CA501(c)(6)Program Services$26,000
American Liver FoundationNew York, NY501(c)(3)General Support$15,000
Association of Organ Procurement OrganizationsVienna, WA501(c)(3)General Support$14,000
Fiesta Educativa IncLos Angeles, CA501(c)(3)General Support$10,000
Organ Donation and Transplantation AllianceVienna, WA501(c)(3)General Support$10,000
YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELESLOs Angeles, CA501(c)(3)General Support$10,000
University of Southern CaliforniaLos Angeles, CA501(c)(3)Conference Sponsorship$7,500

International Summary

Offices
0
Employees
0
Spending
$139,502

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$139,502
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Medicare$7,280,155
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 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, on behalf of the board, reviews and, after any inquiries are addressed and resolved, approves the Form 990 prior to filing. Upon filing, the form 990 is provided to all board members via the board portal. 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. THE PROCESS WAS LAST DONE IN DECEMBER 2015.”

Form 990, Part VI, Section C, line 18

“Form 990 is available on Guidestar.”

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

Filer Name
OneLegacy
EIN
95-3138799
Phone
2132295600
Address
221 South Figueroa Street No 500, Los Angeles, CA 90012

Signing Officer

Name
Cynthia Perley
Title
CFO
Phone
2132295600
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas D Mone
Formed
1977
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
348
Volunteers
184

Preparer

Firm
Moss Adams LLP
Address
3121 West March Lane Suite 100, Stockton, CA 95219-2303
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. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. 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, 2015 and 2014. The Organization files information returns with the Internal Revenue Service ("IRS") and the state of California.”

Raw XML AppendixShowing 400 of 893 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.

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IRS990/Desc0THE ORGANIZATION RECOVERED 1,264 ORGANS FROM 460 ORGAN DONORS AND IMPORTED 249 ORGANS THAT WERE TRANSPLANTED TO ORGAN RECIPIENTS. THE ORGANIZATION RECOVERED 1,798 BONES, 1,457 CORNEAS, 258 HEART VALVES, 1,285 SKIN GRAFTS AND 898 OTHER TISSUES FROM 2,571 TISSUE DONORS FOR TRANSPLANTATION.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829596
IRS990/Form990PartVIISectionAGrp/PersonNm0MONE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAYDOW SANDRA
IRS990/Form990PartVIISectionAGrp/PersonNm2BOHRER GLORIA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERTOK WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm4CRANDALL EARL E
IRS990/Form990PartVIISectionAGrp/PersonNm5GALLIO WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBLES DARLINE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSENTHAL TOM
IRS990/Form990PartVIISectionAGrp/PersonNm8TORRES ART
IRS990/Form990PartVIISectionAGrp/PersonNm9Blackman Robert Alan
IRS990/Form990PartVIISectionAGrp/PersonNm10Sathyavagiswaran Lakshmanan
IRS990/Form990PartVIISectionAGrp/PersonNm11Gray Jason
IRS990/Form990PartVIISectionAGrp/PersonNm12GARIMELLA CHOWDARY
IRS990/Form990PartVIISectionAGrp/PersonNm13GRAFT DAVID Thru 83115
IRS990/Form990PartVIISectionAGrp/PersonNm14CORLISS ANITA
IRS990/Form990PartVIISectionAGrp/PersonNm15Crump Matthew
IRS990/Form990PartVIISectionAGrp/PersonNm16Vasilopulos Kathleen
IRS990/Form990PartVIISectionAGrp/PersonNm17Lisano Hui
IRS990/Form990PartVIISectionAGrp/PersonNm18SETO TOM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt729500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt852000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt918750
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP Tissue Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Organ Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt17Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of IT
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IRS990/FormationYr01977
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0574748
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01274679
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01274679
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01274679
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04726037
IRS990/GrossReceiptsAmt092796877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt088
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0236133
IRS990/InformationTechnologyGrp/ProgramServicesAmt0151370
IRS990/InformationTechnologyGrp/TotalAmt0387503
IRS990/InsuranceGrp/ManagementAndGeneralAmt0172983
IRS990/InsuranceGrp/ProgramServicesAmt01168846
IRS990/InsuranceGrp/TotalAmt01341829
IRS990/InvestmentIncomeGrp/ExclusionAmt0575036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0585298
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt010262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025500618
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025964802
IRS990/IRPDocumentCnt0233
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05128501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03968769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08655751
IRS990/LandBldgEquipCostOrOtherBssAmt013784252
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04151289
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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 we SERVE, AND INSPIRES OUR COMMUNITIES TO DONATE LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040748793
IRS990/NetAssetsOrFundBalancesEOYAmt052618127
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0574748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0574748
IRS990/NetUnrelatedBusTxblIncmAmt05809
IRS990/NetUnrlzdGainsLossesInvstAmt0-1133584
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0205857
IRS990/OccupancyGrp/ProgramServicesAmt02127238
IRS990/OccupancyGrp/TotalAmt02333095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0964266
IRS990/OfficeExpensesGrp/ProgramServicesAmt01656657
IRS990/OfficeExpensesGrp/TotalAmt02620923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0632515
IRS990/OtherAssetsTotalGrp/EOYAmt0374127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0302217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02205355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02507572
IRS990/OtherExpensesGrp/Desc0Direct Procurement Cost
IRS990/OtherExpensesGrp/Desc1Employment Expenses
IRS990/OtherExpensesGrp/Desc2Public Relations
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1338841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt376638
IRS990/OtherExpensesGrp/ProgramServicesAmt028383357
IRS990/OtherExpensesGrp/ProgramServicesAmt1395765
IRS990/OtherExpensesGrp/ProgramServicesAmt2614052
IRS990/OtherExpensesGrp/ProgramServicesAmt318868
IRS990/OtherExpensesGrp/TotalAmt028392832
IRS990/OtherExpensesGrp/TotalAmt1734606
IRS990/OtherExpensesGrp/TotalAmt2624194
IRS990/OtherExpensesGrp/TotalAmt395506
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02400000
IRS990/OtherLiabilitiesGrp/EOYAmt07280155
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IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019561300
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01610248
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0143920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0945994
IRS990/PensionPlanContributionsGrp/TotalAmt01089914
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0852208
IRS990/PrincipalOfficerNm0Thomas D Mone
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0ORGAN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TISSUE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062886250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124483513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062886250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124483513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,934,191
Liabilities
$19,316,064
Net assets
$52,618,127
Revenue
$88,645,588
Expenses
$75,642,670
Net income
$13,002,918
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