Totals
- Total revenue
- $6,075,546
- Total expenses
- $12,095,803
- Contributions and grants received
- $2,612,849
- Grants paid
- $8,961,638
- Program service revenue
- $215,661
- Investment income
- $3,049,094
- Other revenue
- $197,942
- Total assets, end of year
- $29,070,719
- Total liabilities, end of year
- $749,878
- Net assets or fund balances, end of year
- $28,320,841
- Program services expenses (Part IX)
- $11,811,379
- Management and general expenses
- $284,424
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,811,379
Program services were 97.6% 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
$2,036,696
-
1f · All other contributions, gifts and grants
$576,153
-
2a · Program service revenue: RUNWALK
total $215,661 · related or exempt $215,661
-
3 · Investment income
total $2,367,494 · unrelated business -$42,152 · excluded $2,409,646
-
7a · Gross sales of assets other than inventory
securities $18,918,452
-
7b · Less cost or other basis and sales expenses
securities $18,236,852
-
7c · Gain or loss
securities $681,600
-
7d · Net gain or loss
total $681,600 · excluded $681,600
-
11a · Other revenue: OTHER INCOME
total $197,942 · excluded $197,942
-
11e · Other revenue, total
$197,942
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,961,638 · program services $8,961,638
-
5 · Compensation of officers, directors and key employees
total $401,893 · program services $361,703 · management and general $40,190
-
7 · Other salaries and wages
total $174,218 · program services $159,002 · management and general $15,216
-
8 · Pension plan contributions
total $54,496 · program services $54,496
-
9 · Other employee benefits
total $84,233 · program services $84,208 · management and general $25
-
10 · Payroll taxes
total $60,666 · program services $60,666
-
11c · Fees: accounting
total $10,290 · program services $10,290
-
11f · Fees: investment management
total $183,089 · management and general $183,089
-
11g · Fees: other
total $322,631 · program services $322,631
-
12 · Advertising and promotion
total $873,152 · program services $873,152
-
13 · Office expenses
total $173,409 · program services $162,087 · management and general $11,322
-
14 · Information technology
total $3,469 · program services $3,122 · management and general $347
-
16 · Occupancy
total $6,986 · management and general $6,986
-
17 · Travel
total $148,868 · program services $141,480 · management and general $7,388
-
19 · Conferences, conventions and meetings
total $2,769 · program services $2,769
-
24a · Other expenses: EVENT EXPENSE
total $596,045 · program services $596,045
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $19,861 · management and general $19,861
-
24c · Other expenses: STAFF APPRECIATION
total $13,348 · program services $13,348
-
24d · Other expenses: EDUCATION PROGRAM EXPEN
total $4,742 · program services $4,742
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,314,093 · end of year $474,967
-
9 · Prepaid expenses and deferred charges
beginning of year $617,746 · end of year $685,472
-
10a · Land, buildings and equipment: cost or other basis
$35,668
-
10b · Land, buildings and equipment: accumulated depreciation
$35,668
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $34,497,152 · end of year $21,185,943
-
12 · Investments: other securities
beginning of year $4,274,047 · end of year $5,394,423
-
15 · Other assets
beginning of year $808,142 · end of year $1,329,914
-
17 · Accounts payable and accrued expenses
beginning of year $1,214,795 · end of year $596,191
-
25 · Other liabilities
beginning of year $191,571 · end of year $153,687
-
27 · Net assets without donor restrictions
beginning of year $41,783,195 · end of year $27,999,222
-
28 · Net assets with donor restrictions
beginning of year $321,619 · end of year $321,619
Mission and programs · 2022
Mission
TO SAVE AND HEAL LIVES BY INSPIRING AND ADVANCING DONATION AND TRANSPLANTATION THROUGH RESEARCH, PUBLIC EDUCATION AND HONORING DONORS WHOSE LEGACIES LIVE ON.
Activities or mission (Part I)
THE ONELEGACY FOUNDATION WAS CREATED TO SUPPORT THE MISSION OF ONELEGACY IN RAISING FUNDS AND EDUCATION AND PROVIDING HEALING TO THE FAMILIES WE SERVE.
-
SUPPORT AND PROMOTE THE DONATION OF ORGANS, EYES, AND TISSUES, FOR TRANSPLANTATION, HEALING, RESEARCH AND EDUCATION.
Expenses $10,372,536 · Grants $8,961,638
-
DONATE LIFE ROSE PARADE FLOAT- THE DONATE LIFE ROSE PARADE FLOAT UNITES THE NATION'S DISTINCT DONATION AND TRANSPLANTATION COMMUNITIES TO PROMOTE A SINGLE, POSITIVE MESSAGE OF INSPIRATION, CARING, AND SAVING LIVES THROUGH ORGAN, EYE AND TISSUE DONATION THAT EFFECTIVELY REACHES TENS OF MILLIONS OF PEOPLE NATIONALLY AND INTERNATIONALLY.
Expenses $968,932
-
DONATE LIFE RUN WALK- THE LARGEST EVENT OF ITS KIND IN THE NATION INSPIRING PEOPLE TO BECOME ORGAN, EYE, AND TISSUE DONORS, THE EVENT REACHES THOUSANDS OF PEOPLE DURING APRIL, WHICH IS DONATE LIFE MONTH. THE PROGRAM IS A FULL MONTH OF EVENTS TO DRAW ATTENTION TO THE NEED FOR ORGAN, EYE, AND TISSUE DONATION.
Expenses $432,109 · Revenue $215,661
-
DONATE LIFE HOLLYWOOD - A NATIONAL CAMPAIGN RUN THROUGH THE ONELEGACY FOUNDATION TO SERVE AS A LIAISON BETWEEN THE DONATE LIFE COMMUNITY AND THE ENTERTAINMENT INDUSTRY USING EDUCATION TO TRANSFORM HOLLYWOOD'S NARRATIVE AROUND ORGAN DONATION ON TELEVISON AND IN FILM; GRANTS AND GIFTS- SUPPORTING THE ADVANCEMENT OF HUMAN ORGAN AND TISSUE DONATION AND TRANSPLANT THROUGH EDUCATION AND SCIENTIFIC RESEARCH BY PROVIDING RESEARCH GRANTS
Expenses $37,802
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 GarimellaCHOWDARY P GARIMELLA
CEO
- Total calculated
- $1,062,565
- From this org
- $0
- From related orgs
- $947,807
- Other
- $114,758
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $691,155 related
- Bonus
- $0 + $167,625 related
- Other
- $0 + $89,027 related
- Deferred
- $0 + $72,828 related
- Nontaxable benefits
- $0 + $41,930 related
- Filer's total
- $0 + $1,062,565 related
-
William ChertokWILLIAM CHERTOK
BOARD CHAIR
- Total calculated
- $100,000
- From this org
- $0
- From related orgs
- $100,000
- Other
- $0
- Hours/week
- 0.25 + 12.75 related
-
Tom RosenthalTOM ROSENTHAL
DIRECTOR
- Total calculated
- $40,000
- From this org
- $0
- From related orgs
- $40,000
- Other
- $0
- Hours/week
- 0.25 + 14.75 related
-
Gloria BohrerGLORIA BOHRER
SECRETARY
- Total calculated
- $35,000
- From this org
- $0
- From related orgs
- $35,000
- Other
- $0
- Hours/week
- 0.25 + 5.75 related
-
Earle E CrandallEARLE E CRANDALL
DIRECTOR
- Total calculated
- $35,000
- From this org
- $0
- From related orgs
- $35,000
- Other
- $0
- Hours/week
- 0.25 + 4.75 related
-
William GallioWILLIAM GALLIO
DIRECTOR
- Total calculated
- $35,000
- From this org
- $0
- From related orgs
- $35,000
- Other
- $0
- Hours/week
- 0.25 + 1.75 related
-
Thomas D MoneTHOMAS D MONE
CHIEF EXTERNAL AFFAIRS OFFICER AND VP
- Total calculated
- $957,849
- From this org
- $356,137
- From related orgs
- $496,452
- Other
- $105,260
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $328,846 + $205,538 related
- Bonus
- $0 + $200,400 related
- Other
- $27,291 + $90,514 related
- Deferred
- $30,320 + $42,633 related
- Nontaxable benefits
- $15,436 + $16,871 related
- Filer's total
- $401,893 + $555,956 related
-
Cynthia M PerleyCYNTHIA M PERLEY
CFO
- Total calculated
- $627,031
- From this org
- $0
- From related orgs
- $516,350
- Other
- $110,681
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $391,996 related
- Bonus
- $0 + $120,000 related
- Other
- $0 + $4,354 related
- Deferred
- $0 + $81,353 related
- Nontaxable benefits
- $0 + $29,328 related
- Filer's total
- $0 + $627,031 related
-
E'Tiffany JonesE'TIFFANY JONES
COMMUNICATIONS MANAGER
- Total calculated
- $151,391
- From this org
- $123,744
- From related orgs
- $0
- Other
- $27,647
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $104,473
- Bonus
- $9,265
- Other
- $10,006
- Deferred
- $2,962
- Nontaxable benefits
- $24,685
- Filer's total
- $151,391
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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- ONELEGACY'S, A RELATED ORGANIZATION, HUMAN RESOURCES DEPARTMENT AND COMPENSATION 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 ONELEGACY WRITTEN MINUTES OF ALL MEETINGS, INCLUDING ALL COMPENSATION DECISONS. THE PROCESS WAS LAST DONE IN 2022.
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
-
$7,037,566
GENERAL SUPPORT
-
THE REGENTS UCLA (SPONSORSHIPS)
$486,069
GENERAL SUPPORT
-
$235,131
GENERAL SUPPORT
-
CROWD ADVOCACY
$235,000
GENERAL SUPPORT
-
$165,000
GENERAL SUPPORT
-
$130,708
GENERAL SUPPORT
-
THE CLEVELAND CLINIC FOUNDATION
$72,000
GENERAL SUPPORT
-
$66,667
GENERAL SUPPORT
-
$37,488
GENERAL SUPPORT
-
$30,000
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
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
501(C)(3) · ORGAN AND TISSUE DONATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349308249
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.