Civic Intelligence

Onelegacy

990 • Fiscal year 2020 • EIN 95-3138799

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.29x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$1,007,603

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$118,835,148

Up $17,928,242 (+18%) from 2019

Net Assets

Up

$87,169,714

Up $12,695,083 (+17%) from 2019

Liabilities

Up

$31,665,434

Up $5,233,159 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Down

$107,585,969

Down $7,484,655 (-6.5%) from 2019

Expenses

Down

$96,404,008

Down $8,670,250 (-8.3%) from 2019

Net Income

Up

$11,181,961

Up $1,185,595 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$118,835,148
Liabilities$31,665,434
Net Assets$87,169,714
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$107,585,969
Expenses$96,404,008
Net Income$11,181,961
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$116,934,593
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
Savings and Temporary Cash Investments$21,379,270$40,899,700▲ $19,520,430
Land, Buildings, and Equipment, Net$36,242,520$39,763,554▲ $3,521,034
Investments in Publicly Traded Securities$19,817,384$20,240,583▲ $423,199
Accounts Receivable$19,712,940$13,485,025▼ $6,227,915
Prepaid Expenses and Deferred Charges$3,192,307$2,193,007▼ $999,300
Investments Other Securities-$1,405,244-
Inventories for Sale or Use$562,485$848,035▲ $285,550
Total Assets$100,906,906$118,835,148▲ $17,928,242
Liabilities
Other Liabilities$11,868,597$18,531,045▲ $6,662,448
Accounts Payable and Accrued Expenses$14,235,908$12,854,534▼ $1,381,374
Deferred Revenue$327,770$279,855▼ $47,915
Total Liabilities$26,432,275$31,665,434▲ $5,233,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,474,631$87,169,714▲ $12,695,083
Total Net Assets Fund Balance$74,474,631$87,169,714▲ $12,695,083
Total Liabilities and Net Assets / Fund Balance$100,906,906$118,835,148▲ $17,928,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,886,113$579,950$20,466,063
Leasehold Improvements$7,186,354$5,572,621$12,758,975
Other Land Buildings$6,409,198$3,072,019$9,481,217
Equipment$2,729,404$2,904,952$5,634,356
Land$3,552,485-$3,552,485
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mone Thomas DCEOFT$668,000$339,603$1,007,603
Garimella Chowdary PCOO/CIOFT$558,750$265,268$824,018
Perley Cynthia MCFOFT$312,000$141,257$453,257
Seto Tom KVP of Information TechnologyFT$250,932$133,162$384,094
Ramirez Lucyndi MSenior VP External PartnersFT$248,944$97,096$346,040
Burns StephenDirector of Software EngineeringFT$198,561$94,922$293,483
Samuelson RobertMgr Referral ManagementFT$158,552$115,375$273,927
Cohen BlancaDirector of QualityFT$189,673$69,967$259,640
Bravo JesseDirector of Tissue OperationsFT$170,263$88,933$259,196
Chang CharlesIt DirectorFT$166,442$89,681$256,123
Troilo CharlotteVP Human ResourcesFT$168,300$77,130$245,430
O'MEEGHAN ROSEMARYRef Mgmt Medical DirectorFT$200,000$43,450$243,450
Cohen AaronManager Donor AllocationFT$159,497$80,522$240,019
Chertok WilliamChair of the BoadPT$100,000-$100,000
Torres ArtVice ChairPT$50,000-$50,000
Rosenthal TomSecretary-$40,000-$40,000
Blaydow SandraDirectorPT$35,000-$35,000
Crandall Earle EDirectorPT$35,000-$35,000
Robles Darline PDirectorPT$35,000-$35,000
Bohrer GloriaDirectorPT$35,000-$35,000
Atkinson JamesDirector-$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$4,639,733
Nevada Donor Network INCOrgan Procurement ServicesPO BOX 30102, Salt Lake City, UT 84130$2,860,000
La-architectsConstruction Services2659 TOWNSGATE RD SUITE 238, Westlake Village, CA 91361$2,506,354
Pacific National GroupConstruction Services2392 S BATEMAN AVE, Irwindale, CA 91010$2,081,102
Donor Network WestOpo Imports12667 ALCOSTA BLVD 500, San Ramon, CA 94583$1,982,255
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,037,890
Investment Income
$548,079
Other Revenue
$0
Change in Net Assets
$11,181,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,401,166
Salaries, Compensation, and Employee Benefits$39,822,961
Grants and Similar Amounts Paid$2,179,881
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,668,458$4,529,870-$24,198,328
Other Employee Benefits$6,319,350$1,580,875-$7,900,225
Current Officers, Directors, Trustees, and Key Employees$1,977,860$2,276,418-$4,254,278
Office Expenses$2,085,444$581,568-$2,667,012
Payroll Taxes$1,864,958$438,867-$2,303,825
Depreciation Depletion$1,985,961$245,456-$2,231,417
Grants to Domestic Orgs$2,179,881--$2,179,881
Occupancy$1,912,021$236,289-$2,148,310
Information Technology$473,047$1,074,438-$1,547,485
Insurance$1,187,692$168,119-$1,355,811
Pension Plan Contributions$839,811$326,494-$1,166,305
Fees for Services Legal$5,000$1,083,593-$1,088,593
Fees for Services Other$382,687$450,125-$832,812
Travel$200,263$55,107-$255,370
All Other Expenses$120,640$98,125-$218,765
Other Expenses$149,683$48,859-$149,683
Fees for Services Accounting-$135,247-$135,247
Conferences and Meetings$77,273$42,729-$120,002
Fees for Service Investment Mgmnt Fees-$29,722-$29,722
Interest$9,118--$9,118
Total Functional Expenses$82,625,365$13,778,643$0$96,404,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospital Association of Southern CaliforniaLos Angeles, CA501(c)(6)General Support-
Onelegacy FoundationLos Angeles, CA501(c)(3)General Support-

International Summary

Offices
0
Employees
0
Spending
$1,245,444

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$1,245,444
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$17,890,052
Due to One Legacy Foundation$638,496
Note Payable$2,497
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
Cynthia M Perley
Title
CFO
Phone
2132295600
Signed
2021-11-11
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
403
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 273.”

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 986 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/PersonNm3BLAYDOW SANDRA
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IRS990/Form990PartVIISectionAGrp/PersonNm5CHERTOK WILLIAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF THE BOAD
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP EXTERNAL PARTNERS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF TISSUE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF SOFTWARE ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt21MGR REFERRAL MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23REF MGMT MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGER DONOR ALLOCATION
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormationYr01977
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IRS990/GainOrLossGrp/SecuritiesAmt0181607
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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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IRS990/OccupancyGrp/ProgramServicesAmt01912021

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,835,148
Liabilities
$31,665,434
Net assets
$87,169,714
Revenue
$107,585,969
Expenses
$96,404,008
Net income
$11,181,961
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
2020Detailed filing. Detailed filing data is available for this year.$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