STRATEGY STUDIO / PUBLIC DATA EXPLORER

ONE RECOVERY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ONE RECOVERY (EIN 47-4459381)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-27
IRS object ID
202402719349300605
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-27T06:15:30-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN863695810PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JULIE MORAN CPA INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110965 BLUFFSIDE DR APT 169AddressLine1Txt
CitySTUDIO CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474459381EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE RECOVERYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONERBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3AddressLine1Txt
CitySIERRA MADRECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNNE PEDERSENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2024-09-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE MORANPreparerPersonNm
PTINP02274253PTIN
Phone8182792430PhoneNum
Preparation2024-09-27PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNNE PEDERSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3AddressLine1Txt
Address Line2PO BOX 3AddressLine2Txt
CitySIERRA MADRECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91025ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$440,791GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionONE RECOVERY IS A PROGRAM TO SUPPORT ALL STRUGGLES FOR ADOLESCENTS AND THEIR FAMILY MEMBERS. ONE RECOVERY CONDUCTS SUPPORT GROUPS AND AWARENESS EVENTS ON CAMPUSES, IN THE COMMUNITY AND ONLINE. THE ONLY REQUIREMENT FOR MEMBERSHIP IS A DESIRE TO BE INSPIRED.ActivityOrMissionDesc
Voting Members Governing Body1VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$39,147PYContributionsGrantsAmt
CY Contributions Grants$248,798CYContributionsGrantsAmt
PY Program Service Revenue$176,875PYProgramServiceRevenueAmt
CY Program Service Revenue$191,993CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$216,022PYTotalRevenueAmt
CY Total Revenue$440,791CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$114,555CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$268,523PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$119,223CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$187,970PYOtherExpensesAmt
CY Other Expenses$286,314CYOtherExpensesAmt
PY Total Expenses$456,493PYTotalExpensesAmt
CY Total Expenses$520,092CYTotalExpensesAmt
PY Revenues Less Expenses-$240,471PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$79,301CYRevenuesLessExpensesAmt
Total Assets BOY$5,775TotalAssetsBOYAmt
Total Assets EOY$10,188TotalAssetsEOYAmt
Total Liabilities BOY$360,712TotalLiabilitiesBOYAmt
Total Liabilities EOY$444,426TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$354,937NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$434,238NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionONE RECOVERY IS A PROGRAM TO SUPPORT ALL STRUGGLES FOR ADOLESCENTS AND THEIR FAMILY MEMBERS. ONE RECOVERY CONDUCTS SUPPORT GROUPS AND AWARENESS EVENTS ON CAMPUSES, IN THE COMMUNITY AND ONLINE. THE ONLY REQUIREMENT FOR MEMBERSHIP IS A DESIRE TO BE INSPIRED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCOMMUNITY AWARENESS EVENTS. ONE RECOVERY CONDUCTS COMMUNITY EVENTS RAISING THE AWARENES ABOUT A STRUGGLE AFFECTING COMMUNITIES SUCH AS THE RED RIBBON PANELS, THE ONE PRIDE EVENT. THESE EVENTS PULL TEENS, PARENTS, AND THE COMMUNITY TOGETHER IN A SETTING INFUSED WITH ART, MUSIC, FOOD ,AND INSPIRATIONAL SPEAKERS WITH A PULSE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$520,092ExpenseAmt
DescCOMMUNITY AWARENESS EVENTS. ONE RECOVERY CONDUCTS COMMUNITY EVENTS RAISING THE AWARENES ABOUT A STRUGGLE AFFECTING COMMUNITIES SUCH AS THE RED RIBBON PANELS, THE ONE PRIDE EVENT. THESE EVENTS PULL TEENS, PARENTS, AND THE COMMUNITY TOGETHER IN A SETTING INFUSED WITH ART, MUSIC, FOOD ,AND INSPIRATIONAL SPEAKERS WITH A PULSE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$520,092TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$520,092TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members1GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE RECOVERYBusinessNameLine1Txt
Business Name Line2ONE RECOVERYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone3109977627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11223 LAGUNA CANYONAddressLine1Txt
Address Line21223 LAGUNA CANYONAddressLine2Txt
CitySPECTRUMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92651ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonLYNNE PEDERSENPersonNm
TitlePRESIDENTTitleTxt
Average Hours Per Week40.00AverageHoursPerWeekRt
Average Hours Per Week Rltd Org40.00AverageHoursPerWeekRltdOrgRt
OfficerYes (X)OfficerInd
Reportable Comp From Org$114,555ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,555TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$248,798GovernmentGrantsAmt
Total Contributions$248,798TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Total Revenue Column$191,993TotalRevenueColumnAmt
Related Or Exempt Func Income$191,993RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$191,993TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$440,791TotalRevenueColumnAmt
Related Or Exempt Func Income$191,993RelatedOrExemptFuncIncomeAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$114,555TotalAmt
Program Services$114,555ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,066TotalAmt
Program Services$73,066ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,340TotalAmt
Program Services$31,340ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,817TotalAmt
Program Services$14,817ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,272TotalAmt
Program Services$14,272ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,425TotalAmt
Program Services$2,425ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,475TotalAmt
Program Services$28,475ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,977TotalAmt
Program Services$23,977ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,108TotalAmt
Program Services$60,108ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,955TotalAmt
Program Services$3,955ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,240TotalAmt
Program Services$12,240ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,559TotalAmt
Program Services$6,559ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEALS FOR PARTICIPANTS$41,436$41,436
EVENTS$30,370$30,370
CONSULTANTS$27,532$27,532
AUTO EXPENSE$12,748$12,748

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,217TotalAmt
Program Services$22,217ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$520,092TotalAmt
Program Services$520,092ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,775BOYAmt
EOY$10,188EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,775BOYAmt
EOY$10,188EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,712BOYAmt
EOY$97,426EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$347,000BOYAmt
EOY$347,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$360,712BOYAmt
EOY$444,426EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$354,937BOYAmt
EOY-$434,238EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$354,937BOYAmt
EOY-$434,238EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,775BOYAmt
EOY$10,188EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$79,301ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,147CurrentTaxYearMinus1YearAmt
Current Tax Year$248,798CurrentTaxYearAmt
Total$342,533TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,147CurrentTaxYearMinus1YearAmt
Current Tax Year$248,798CurrentTaxYearAmt
Total$342,533TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$342,533PublicSupportTotal170Amt
Total Support$342,533TotalSupportAmt
Gross Receipts Rltd Activities$644,868GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Amt$347,000Amt
FieldValueIRS element (for citing)
Total Liability$347,000TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONONE RECOVERY IS A PROGRAM TO SUPPORT ALL STRUGGLES FOR ADOLESCENTS AND THEIR FAMILY MEMBERS. ONE RECOVERY CONDUCTS SUPPORT GROUPS AND AWARENESS EVENTS ON CAMPUSES, IN THE COMMUNITY AND ONLINE. THE ONLY REQUIREMENT FOR MEMBERSHIP IS A DESIRE TO BE INSPIRED.
FORM 990, PAGE 2, PART III, LINE 4DCOMMUNITY AWARENESS EVENTS. ONE RECOVERY CONDUCTS COMMUNITY EVENTS RAISING THE AWARENES ABOUT A STRUGGLE AFFECTING COMMUNITIES SUCH AS THE RED RIBBON PANELS, THE ONE PRIDE EVENT. THESE EVENTS PULL TEENS, PARENTS, AND THE COMMUNITY TOGETHER IN A SETTING INFUSED WITH ART, MUSIC, FOOD ,AND INSPIRATIONAL SPEAKERS WITH A PULSE.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC