Civic Intelligence

Onelegacy

990 • Fiscal year 2019 • EIN 95-3138799

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

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

0.26x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.23x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$972,505

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

9.3%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$100,906,906

Up $15,010,974 (+17%) from 2018

Net Assets

Up

$74,474,631

Up $10,593,724 (+17%) from 2018

Liabilities

Up

$26,432,275

Up $4,417,250 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Up

$115,070,624

Up $9,820,057 (+9.3%) from 2018

Expenses

Up

$105,074,258

Up $1,285,880 (+1.2%) from 2018

Net Income

Up

$9,996,366

Up $8,534,177 (+584%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$100,906,906
Liabilities$26,432,275
Net Assets$74,474,631
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$115,070,624
Expenses$105,074,258
Net Income$9,996,366
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$149,986,952
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.

Recover human organs and tissues for transplant and medical research to save and improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,814,312$36,242,520▲ $17,428,208
Savings and Temporary Cash Investments$4,028,601$21,379,270▲ $17,350,669
Investments in Publicly Traded Securities$33,281,543$19,817,384▼ $13,464,159
Accounts Receivable$26,681,001$19,712,940▼ $6,968,061
Prepaid Expenses and Deferred Charges$3,090,475$3,192,307▲ $101,832
Inventories for Sale or Use-$562,485-
Total Assets$85,895,932$100,906,906▲ $15,010,974
Liabilities
Accounts Payable and Accrued Expenses$12,062,586$14,235,908▲ $2,173,322
Other Liabilities$9,608,981$11,868,597▲ $2,259,616
Deferred Revenue$343,458$327,770▼ $15,688
Total Liabilities$22,015,025$26,432,275▲ $4,417,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,880,907$74,474,631▲ $10,593,724
Total Net Assets Fund Balance$63,880,907$74,474,631▲ $10,593,724
Total Liabilities and Net Assets / Fund Balance$85,895,932$100,906,906▲ $15,010,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,002,103$463,960$20,466,063
Leasehold Improvements$8,277,708$4,481,267$12,758,975
Equipment$2,828,307$2,217,544$5,045,851
Other Land Buildings$1,581,917$2,735,354$4,317,271
Land$3,552,485-$3,552,485
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mone Thomas DCEOFT$668,000$304,505$972,505
Garimella Chowdary PCOO/CIOFT$558,750$303,360$862,110
Perley Cynthia MCFOFT$312,000$176,033$488,033
Seto Tom KVP of Information TechnologyFT$250,932$145,758$396,690
Ramirez Lucyndi MSenior VP External PartnersFT$248,944$84,440$333,384
Burns StephenDirector of Software EngineeringFT$198,561$92,726$291,287
Vasilopulos Kathleen LVP Organ OperationsFT$243,666$39,485$283,151
Bunting Scott aProcurement Transplant CoordinatorFT$117,124$162,018$279,142
Cohen BlancaDirector of QualityFT$189,673$76,718$266,391
Bravo JesseDirector of Tissue OperationsFT$170,263$85,540$255,803
Morse Jr Robert CClinical Manager Organ RecoveryFT$142,002$111,643$253,645
Lawicki David CClinical Resource SpecialistFT$117,478$119,837$237,315
Lane StacyManager Donations Standards Policy ProcedureFT$198,159$33,907$232,066
Lane StacyManager Donations Standards Policy P-$161,774$70,292$232,066
Chertok WilliamChair of the BoardPT$100,000-$100,000
Torres ArtVice Chair-$50,000-$50,000
Rosenthal TomSecretary-$40,000-$40,000
Blaydow SandraDirectorPT$35,000-$35,000
Robles Darline PDirectorPT$35,000-$35,000
Atkinson JamesDirector-$35,000-$35,000
Bohrer GloriaDirector-$35,000-$35,000
Crandall Earle EDirector-$35,000-$35,000
Gallio WilliamDirector-$35,000-$35,000
Blackman RobertDirectorPT$25,000-$25,000
Gray JasonDirector-$25,000-$25,000
Osby DarylDirector-$25,000-$25,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Eurofins Vrl INCOrgan Procurement Services2100 WEST 3RD STREET SUITE301, Los Angeles, CA 90057$5,021,698
Nevada Donor Network INCOrgan Procurement ServicesPO BOX 30102, Salt Lake City, UT 84130$3,906,000
Donor Network WestOrgan Procurement Services12667 ALCOSTA BLVD SUITE 500, San Ramon, CA 94583$3,015,438
Donor Network Of ArizonaOrgan Procurement Services201 WEST COOLIDGE, Phoenix, AZ 85013$2,119,000
Ucla Immunogenetics CenterDiagnostic Services924 WESTWOOD BLVD SUITE 450, Los Angeles, CA 90095-7209$1,760,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,474,166
Investment Income
$2,662,232
Other Revenue
$-65,774
Change in Net Assets
$9,996,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,854,426
Salaries, Compensation, and Employee Benefits$39,929,832
Grants and Similar Amounts Paid$2,290,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,879,820$4,227,741-$26,107,561
Other Employee Benefits$3,923,093$1,575,073-$5,498,166
Current Officers, Directors, Trustees, and Key Employees$2,093,025$2,305,848-$4,398,873
Office Expenses$2,024,033$837,163-$2,861,196
Occupancy$2,257,897$286,831-$2,544,728
Payroll Taxes$2,106,754$401,523-$2,508,277
Grants to Domestic Orgs$2,290,000--$2,290,000
Depreciation Depletion$1,932,151$238,805-$2,170,956
Insurance$1,587,386$211,935-$1,799,321
Fees for Services Other$763,063$826,290-$1,589,353
Pension Plan Contributions$1,109,756$307,199-$1,416,955
Information Technology$432,422$974,678-$1,407,100
All Other Expenses$1,043,838--$1,043,838
Travel$555,872$400,957-$956,829
Fees for Services Legal$2,145$581,232-$583,377
Conferences and Meetings$258,774$163,000-$421,774
Other Expenses$106,910$98,905-$205,815
Fees for Services Accounting-$129,424-$129,424
Fees for Service Investment Mgmnt Fees-$91,336-$91,336
Total Functional Expenses$91,017,886$14,056,372$0$105,074,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Onelegacy FoundationLos Angeles, CA501(c)(3)General Support$2,280,000
Univeristy of Southern CaliforniaLos Angeles, CA501(c)(3)General Support$10,000

International Summary

Offices
0
Employees
0
Spending
$2,613,282

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

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$2,613,282
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$11,212,825
Due to One Legacy Foundation$655,772
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
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 11B

“The board of directors' audit committee conducts the initial review and, after any inquiries are addressed and resolved, the board of directors conducts the final review and approves the form 990 prior to filing.”

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 the compensation) annually review compensation programs of the corporate officers. The committee, among other things,utilizes consultants and compensation benchmark sources and data, and,based on its own evaluation as well as input from the corporate governance committee, determines and recommends for approval to the board the total compensation of corporate officers. The committee keeps contemporaneous written minutes of all meetings, including all compensation decisions. The process was last done in 2019.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request and 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
Doing Business As
Na

Signing Officer

Name
Thomas D Mone
Title
CEO
Phone
2132295600
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas D Mone
Formed
1977
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
9
Employees
424
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD, LOS ANGELES, CA 90024
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“NET UBI FROM K-1S -762.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with the provisions of fasb asc topic 740-10, "income taxes," which prescribes a recognition threshold of more 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 files information returns with the internal revenue service ("irs") and the state of california.”

Raw XML AppendixShowing 400 of 987 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/Form990PartVIISectionAGrp/PersonNm3SETO TOM K
IRS990/Form990PartVIISectionAGrp/PersonNm4RAMIREZ LUCYNDI M
IRS990/Form990PartVIISectionAGrp/PersonNm5BURNS STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6VASILOPULOS KATHLEEN L
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IRS990/Form990PartVIISectionAGrp/PersonNm9BRAVO JESSE
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IRS990/Form990PartVIISectionAGrp/PersonNm12LANE STACY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHERTOK WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm14TORRES ART
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSENTHAL TOM
IRS990/Form990PartVIISectionAGrp/PersonNm16ATKINSON JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm17BLAYDOW SANDRA
IRS990/Form990PartVIISectionAGrp/PersonNm18BOHRER GLORIA
IRS990/Form990PartVIISectionAGrp/PersonNm19CRANDALL EARLE E
IRS990/Form990PartVIISectionAGrp/PersonNm20GALLIO WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBLES DARLINE P
IRS990/Form990PartVIISectionAGrp/PersonNm22BLACKMAN ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm23GRAY JASON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR VP EXTERNAL PARTNERS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF SOFTWARE ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP ORGAN OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROCUREMENT TRANSPLANT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF TISSUE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLINICAL MANAGER ORGAN RECOVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLINICAL RESOURCE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER DONATIONS STANDARDS POLICY PROCEDURE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01981115
IRS990/GamingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ONELEGACY SAVES AND HEALS LIVES THROUGH ORGAN, EYE AND TISSUE DONATION, COMFORTS THE FAMILIES WE SERVE, AND INSPIRES OUR COMMUNITIES TO DONATE LIFE.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,906,906
Liabilities
$26,432,275
Net assets
$74,474,631
Revenue
$115,070,624
Expenses
$105,074,258
Net income
$9,996,366
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
2019Detailed filing. Detailed filing data is available for this year.$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