STRATEGY STUDIO / PUBLIC DATA EXPLORER

ONE RECOVERY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ONE RECOVERY (EIN 47-4459381)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-08-30
IRS object ID
202302429349301435
Schema version
2021v4.0
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)
Return2023-08-30T09:15:40-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Phone3109977627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13181 SPECTRUMAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNNE PEDERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3109977627PhoneNum
Signature2023-08-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLYNNEPersonFirstNm
Person LastPEDERSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE MORANPreparerPersonNm
PTINP02274253PTIN
Phone8182792430PhoneNum
Preparation2023-08-30PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNNE PEDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 AUDUBON WAYAddressLine1Txt
CitySIERRA MADRECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$252,232GrossReceiptsAmt
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 Independent0VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$37,232CYContributionsGrantsAmt
CY Program Service Revenue$215,000CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$252,232CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$115,273CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$176,006CYOtherExpensesAmt
CY Total Expenses$291,279CYTotalExpensesAmt
CY Revenues Less Expenses-$39,047CYRevenuesLessExpensesAmt
Total Assets BOY$11,981TotalAssetsBOYAmt
Total Assets EOY$235,437TotalAssetsEOYAmt
Total Liabilities BOY$87,400TotalLiabilitiesBOYAmt
Total Liabilities EOY$349,903TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$75,419NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$114,466NetAssetsOrFundBalancesEOYAmt
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
Revenue$252,232RevenueAmt
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$291,279ExpenseAmt
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$291,279TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$291,279TotalProgramServiceExpensesAmt
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
Employee6EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
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 Member0IndependentVotingMemberCnt
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

FieldValueIRS element (for citing)
PersonLYNNE PEDERSONPersonNm
Phone3109977627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 AUDUBON WAYAddressLine1Txt
CitySIERRA MADRECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonLYNNE PEDERSONPersonNm
TitlePRESIDENTTitleTxt
Average Hours Per Week20.00AverageHoursPerWeekRt
OfficerYes (X)OfficerInd
Reportable Comp From Org$53,537ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,537TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$22,232GovernmentGrantsAmt
All Other Contributions$15,000AllOtherContributionsAmt
Total Contributions$37,232TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$215,000TotalRevenueColumnAmt
Related Or Exempt Func Income$215,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$215,000TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,232TotalRevenueColumnAmt
Related Or Exempt Func Income$215,000RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,537TotalAmt
Program Services$53,537ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,133TotalAmt
Program Services$29,133ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,499TotalAmt
Program Services$14,499ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,104TotalAmt
Program Services$18,104ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$283TotalAmt
Program Services$283ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,021TotalAmt
Program Services$1,021ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$235TotalAmt
Program Services$235ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,253TotalAmt
Program Services$1,253ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,620TotalAmt
Program Services$19,620ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,832TotalAmt
Program Services$29,832ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,077TotalAmt
Program Services$3,077ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONSULTANTS$82,126$82,126
MEALS FOR PARTICIPANTS$8,608$8,608
SUPPLIES$8,585$8,585
AUTO EXPENSE$5,430$5,430

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,936TotalAmt
Program Services$15,936ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$291,279TotalAmt
Program Services$291,279ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,981BOYAmt
EOY$235,437EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,981BOYAmt
EOY$235,437EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,400BOYAmt
EOY$2,903EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,400BOYAmt
EOY$349,903EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$75,419BOYAmt
EOY-$114,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$75,419BOYAmt
EOY-$114,466EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,981BOYAmt
EOY$235,437EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$39,047ReconcilationRevenueExpnssAmt
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 Minus1 Year$17,356CurrentTaxYearMinus1YearAmt
Current Tax Year$37,232CurrentTaxYearAmt
Total$54,588TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$17,356CurrentTaxYearMinus1YearAmt
Current Tax Year$37,232CurrentTaxYearAmt
Total$54,588TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$54,588PublicSupportTotal170Amt
Total Support$54,588TotalSupportAmt
Gross Receipts Rltd Activities$276,000GrossReceiptsRltdActivitiesAmt
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