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Nonprofiteer
← ONELEGACY

Form 990 for tax year 2022

Filed by ONELEGACY.

Totals

Total revenue
$105,543,249
Total expenses
$96,493,643
Contributions and grants received
$7,307,566
Grants paid
$2,036,696
Program service revenue
$96,503,871
Investment income
$1,731,812
Other revenue
$0
Total assets, end of year
$147,772,371
Total liabilities, end of year
$39,149,096
Net assets or fund balances, end of year
$108,623,275
Program services expenses (Part IX)
$81,600,000
Management and general expenses
$14,893,643
Fundraising expenses
$0
Program service expenses (Part III)
$81,600,000

Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $7,307,566

  • 2a · Program service revenue: ORGAN REVENUE

    total $77,204,944 · related or exempt $77,204,944

  • 2b · Program service revenue: TISSUE REVENUE

    total $18,770,127 · related or exempt $18,770,127

  • 2c · Program service revenue: OTHER REVENUE

    total $528,800 · related or exempt $528,800

  • 3 · Investment income

    total $249,922 · unrelated business $6,414 · excluded $243,508

  • 7a · Gross sales of assets other than inventory

    securities $20,684,348

  • 7b · Less cost or other basis and sales expenses

    securities $19,202,458

  • 7c · Gain or loss

    securities $1,481,890

  • 7d · Net gain or loss

    total $1,481,890 · excluded $1,481,890

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,036,696 · program services $2,036,696

  • 5 · Compensation of officers, directors and key employees

    total $4,334,926 · program services $2,089,372 · management and general $2,245,554

  • 7 · Other salaries and wages

    total $28,957,183 · program services $22,280,791 · management and general $6,676,392

  • 8 · Pension plan contributions

    total $1,128,704 · program services $844,223 · management and general $284,481

  • 9 · Other employee benefits

    total $3,930,758 · program services $3,216,548 · management and general $714,210

  • 10 · Payroll taxes

    total $2,337,211 · program services $2,189,222 · management and general $147,989

  • 11b · Fees: legal

    total $181,347 · management and general $181,347

  • 11c · Fees: accounting

    total $164,955 · management and general $164,955

  • 11d · Fees: lobbying

    total $12,926 · management and general $12,926

  • 11f · Fees: investment management

    total $39,535 · management and general $39,535

  • 11g · Fees: other

    total $3,126,651 · program services $2,285,248 · management and general $841,403

  • 13 · Office expenses

    total $4,575,335 · program services $4,198,555 · management and general $376,780

  • 14 · Information technology

    total $1,974,019 · program services $661,309 · management and general $1,312,710

  • 16 · Occupancy

    total $1,851,367 · program services $1,647,717 · management and general $203,650

  • 17 · Travel

    total $1,000,139 · program services $639,053 · management and general $361,086

  • 19 · Conferences, conventions and meetings

    total $29,565 · program services $20,385 · management and general $9,180

  • 20 · Interest

    total $42,164 · management and general $42,164

  • 22 · Depreciation, depletion and amortization

    total $2,683,269 · program services $2,388,109 · management and general $295,160

  • 23 · Insurance

    total $1,621,589 · program services $1,430,197 · management and general $191,392

  • 24a · Other expenses: DIRECT PROCUREMENT COST

    total $34,310,273 · program services $34,298,506 · management and general $11,767

  • 24b · Other expenses: EMPLOYMENT EXPENSES

    total $897,310 · program services $430,997 · management and general $466,313

  • 24c · Other expenses: PUBLIC RELATIONS

    total $825,824 · program services $738,386 · management and general $87,438

  • 24d · Other expenses: MEMBERSHIPS AND SUBSCRI

    total $355,370 · program services $128,159 · management and general $227,211

  • 24e · All other expenses

    total $76,527 · program services $76,527

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $25,713,543 · end of year $18,230,808

  • 4 · Accounts receivable

    beginning of year $14,830,620 · end of year $13,417,128

  • 8 · Inventories for sale or use

    beginning of year $873,819 · end of year $1,479,779

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,008,112 · end of year $2,156,496

  • 10a · Land, buildings and equipment: cost or other basis

    $125,919,556

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,942,088

  • 10c · Land, buildings and equipment, net

    beginning of year $79,955,887 · end of year $109,977,468

  • 11 · Investments: publicly traded securities

    beginning of year $22,305,292 · end of year $399,190

  • 12 · Investments: other securities

    beginning of year $1,472,353 · end of year $1,202,341

  • 15 · Other assets

    beginning of year $0 · end of year $909,161

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,385,222 · end of year $19,151,284

  • 19 · Deferred revenue

    beginning of year $156,814 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $16,986 · end of year $36,975

  • 25 · Other liabilities

    beginning of year $25,409,104 · end of year $19,960,837

  • 27 · Net assets without donor restrictions

    beginning of year $103,191,500 · end of year $108,623,275

Mission and programs · 2022

Mission

ONELEGACY SAVES AND HEALS LIVES THROUGH ORGAN, EYE, AND TISSUE DONATION, COMFORTS THE FAMILIES WE SERVE, AND INSPIRES OUR COMMUNITIES TO DONATE LIFE.

Activities or mission (Part I)

RECOVER HUMAN ORGANS AND TISSUES FOR TRANSPLANT AND MEDICAL RESEARCH TO SAVE AND IMPROVE LIVES.

  • ORGAN, EYE AND TISSUE DONATION IN THE UNITED STATES IS MORE THAN JUST A PINK DONOR DOT ON YOUR DRIVER'S LICENSE - THERE IS A WELL-ESTABLISHED AND EXPERIENCED NETWORK OF FEDERALLY-DESIGNATED, NON-PROFITS ACROSS THE COUNTRY, CALLED ORGAN PROCUREMENT ORGANIZATIONS (OPOS), ALL WORKING TOGETHER TO SAVE LIVES.ONELEGACY IS THE NATION'S LARGEST OPO, SERVING THE DIVERSE SOUTHERN CALIFORNIA REGION. WORKING WITH HOSPITALS, PHYSICIANS, TRANSPLANT CENTERS AND THE COMMUNITY, ONELEGACY EDUCATES ABOUT AND FACILITATES DONATION, AS WELL AS BUILDS A COMMUNITY OF LONG-TERM SUPPORT FOR THE FAMILIES WHO GIVE THE GENEROUS GIFT OF LIFE. ONELEGACY IS SOUTHERN CALIFORNIA'S ORGAN, EYE AND TISSUE RECOVERY ORGANIZATION, SERVING AS THE REGION'S BRIDGE TO LIFE, CONNECTING DONORS TO PATIENTS IN NEED. DURING 2022 THE ORGANIZATION HAD 647 RECOVERED DONORS, 2,149 ORGANS RECOVERED FOR TRANSPLANT, AND 1,629 ORGANS TRANSPLANTED TO ORGAN RECIPIENTS.

    Expenses $81,600,000 · Grants $2,036,696 · Revenue $96,503,871

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chowdary P Garimella

    CEO

    Total calculated
    $1,062,565
    From this org
    $947,807
    From related orgs
    $0
    Other
    $114,758
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $691,155
    Bonus
    $167,625
    Other
    $89,027
    Deferred
    $72,828
    Nontaxable benefits
    $41,930
    Filer's total
    $1,062,565

  • William Chertok

    CHAIR OF BOARD

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    12.75 + 0.25 related

  • Art Torres

    VICE CHAIR

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Tom Rosenthal

    TREASURER/SECRETARY

    Total calculated
    $40,000
    From this org
    $40,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    14.75 + 0.25 related

  • James Atkinson

    DIRECTOR

    Total calculated
    $35,000
    From this org
    $35,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    14

  • Sandra Blaydow

    DIRECTOR

    Total calculated
    $35,000
    From this org
    $35,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Gloria Bohrer

    DIRECTOR

    Total calculated
    $35,000
    From this org
    $35,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5.75 + 0.25 related

  • Earle E Crandall

    DIRECTOR

    Total calculated
    $35,000
    From this org
    $35,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4.75 + 0.25 related

  • William Gallio

    DIRECTOR

    Total calculated
    $35,000
    From this org
    $35,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1.75 + 0.25 related

  • Darline P Robles

    DIRECTOR

    Total calculated
    $35,000
    From this org
    $35,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Robert Blackman

    DIRECTOR

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Jason Gray

    DIRECTOR

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Daryl Osby

    DIRECTOR

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Thomas D Mone

    CHIEF EXT. AFFAIRS OFFICER AND VP

    Total calculated
    $957,849
    From this org
    $496,452
    From related orgs
    $356,137
    Other
    $105,260
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $205,538 + $328,846 related
    Bonus
    $200,400
    Other
    $90,514 + $27,291 related
    Deferred
    $42,633 + $30,320 related
    Nontaxable benefits
    $16,871 + $15,436 related
    Filer's total
    $555,956 + $401,893 related

  • Cynthia M Perley

    CFO

    Total calculated
    $627,031
    From this org
    $516,350
    From related orgs
    $0
    Other
    $110,681
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $391,996
    Bonus
    $120,000
    Other
    $4,354
    Deferred
    $81,353
    Nontaxable benefits
    $29,328
    Filer's total
    $627,031

  • Tom K Seto

    VP, INFORMATION TECHNOLOGY

    Total calculated
    $424,175
    From this org
    $331,665
    From related orgs
    $0
    Other
    $92,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,292
    Bonus
    $46,930
    Other
    $26,443
    Deferred
    $58,182
    Nontaxable benefits
    $34,328
    Filer's total
    $424,175

  • Lucyndi M Ramirez

    SENIOR VP, EXTERNAL PARTNER

    Total calculated
    $396,831
    From this org
    $308,064
    From related orgs
    $0
    Other
    $88,767
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,169
    Bonus
    $34,010
    Other
    $18,885
    Deferred
    $54,217
    Nontaxable benefits
    $34,550
    Filer's total
    $396,831

  • Elizabeth Reid

    VP, CLINCIAL OPERATION

    Total calculated
    $260,304
    From this org
    $242,059
    From related orgs
    $0
    Other
    $18,245
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,267
    Bonus
    $0
    Other
    $11,792
    Deferred
    $8,689
    Nontaxable benefits
    $9,556
    Filer's total
    $260,304

  • Aaron Cheng

    VP, REGULTORY AFFAIRS

    Total calculated
    $261,912
    From this org
    $217,840
    From related orgs
    $0
    Other
    $44,072
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,840
    Bonus
    $0
    Other
    $0
    Deferred
    $22,037
    Nontaxable benefits
    $22,035
    Filer's total
    $261,912

  • Jesse Bravo

    DIRECTOR OF TISSUE OPERATIONS

    Total calculated
    $271,152
    From this org
    $215,786
    From related orgs
    $0
    Other
    $55,366
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,370
    Bonus
    $24,597
    Other
    $15,819
    Deferred
    $35,669
    Nontaxable benefits
    $19,697
    Filer's total
    $271,152

  • Rosemary O'Meeghan

    REF. MGMT MEDICAL DIRECTOR

    Total calculated
    $461,530
    From this org
    $389,997
    From related orgs
    $0
    Other
    $71,533
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $330,000
    Bonus
    $29,077
    Other
    $30,920
    Deferred
    $48,638
    Nontaxable benefits
    $22,895
    Filer's total
    $461,530

  • Stephen Burns

    DIRECTOR OF SOFTWARE ENGINEERING

    Total calculated
    $308,629
    From this org
    $247,677
    From related orgs
    $0
    Other
    $60,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,518
    Bonus
    $37,173
    Other
    $5,986
    Deferred
    $29,317
    Nontaxable benefits
    $31,635
    Filer's total
    $308,629

  • Chad Martin S Villanueva

    ADV. PRACTICE PROCUREMENT COOR.

    Total calculated
    $293,746
    From this org
    $244,000
    From related orgs
    $0
    Other
    $49,746
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,288
    Bonus
    $11,105
    Other
    $607
    Deferred
    $35,447
    Nontaxable benefits
    $14,299
    Filer's total
    $293,746

  • Adam R Kendall

    PALLIATIVE CARE MEDICAL DIR.

    Total calculated
    $345,965
    From this org
    $342,429
    From related orgs
    $0
    Other
    $3,536
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $330,000
    Bonus
    $100
    Other
    $12,329
    Deferred
    $2,633
    Nontaxable benefits
    $903
    Filer's total
    $345,965

  • Blanca Cohen

    DIRECTOR OF QUALITY

    Total calculated
    $275,070
    From this org
    $239,347
    From related orgs
    $0
    Other
    $35,723
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,673
    Bonus
    $26,153
    Other
    $23,521
    Deferred
    $34,448
    Nontaxable benefits
    $1,275
    Filer's total
    $275,070

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ONELEGACY FOUNDATION

    501(C)(3) · TO PROVIDE SUPPORT TO ONELGACY · CA · controlled entity

    Directly controlled by ONELEGACY

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333179349309063

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