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ONE RECOVERY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ONE RECOVERY (EIN 47-4459381)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-18
IRS object ID
202312619349301506
Schema version
2022v5.0
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)
Return2023-09-18T12:08:17-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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 Line13181 SPECTRUMAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNNE PEDERSENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2023-09-16SignatureDt
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
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE MORANPreparerPersonNm
PTINP02274253PTIN
Phone8182792430PhoneNum
Preparation2023-09-18PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNNE PEDERSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13181 SPECTRUMAddressLine1Txt
Address Line23181 SPECTRUMAddressLine2Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$216,022GrossReceiptsAmt
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 Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$37,232PYContributionsGrantsAmt
CY Contributions Grants$39,147CYContributionsGrantsAmt
PY Program Service Revenue$215,000PYProgramServiceRevenueAmt
CY Program Service Revenue$176,875CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$252,232PYTotalRevenueAmt
CY Total Revenue$216,022CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$115,273PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$268,523CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$176,006PYOtherExpensesAmt
CY Other Expenses$187,970CYOtherExpensesAmt
PY Total Expenses$291,279PYTotalExpensesAmt
CY Total Expenses$456,493CYTotalExpensesAmt
PY Revenues Less Expenses-$39,047PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$240,471CYRevenuesLessExpensesAmt
Total Assets BOY$235,437TotalAssetsBOYAmt
Total Assets EOY$5,775TotalAssetsEOYAmt
Total Liabilities BOY$349,903TotalLiabilitiesBOYAmt
Total Liabilities EOY$360,712TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$114,466NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$354,937NetAssetsOrFundBalancesEOYAmt
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$456,493ExpenseAmt
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$456,493TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$456,493TotalProgramServiceExpensesAmt
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
Employee4EmployeeCnt
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 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

FieldValueIRS element (for citing)
PersonLYNNE PEDERSENPersonNm
Phone3109977627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13181 SPECTRUMAddressLine1Txt
Address Line23181 SPECTRUMAddressLine2Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonLYNNE PEDERSENPersonNm
TitlePRESIDENTTitleTxt
Average Hours Per Week40.00AverageHoursPerWeekRt
OfficerYes (X)OfficerInd
Reportable Comp From Org$125,000ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$10,718GovernmentGrantsAmt
All Other Contributions$28,429AllOtherContributionsAmt
Noncash Contributions$10,929NoncashContributionsAmt
Total Contributions$39,147TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$176,875TotalRevenueColumnAmt
Related Or Exempt Func Income$176,875RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$176,875TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,022TotalRevenueColumnAmt
Related Or Exempt Func Income$176,875RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$176,943TotalAmt
Program Services$176,943ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,291TotalAmt
Program Services$35,291ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,289TotalAmt
Program Services$56,289ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,844TotalAmt
Program Services$1,844ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,485TotalAmt
Program Services$2,485ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$423TotalAmt
Program Services$423ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,229TotalAmt
Program Services$11,229ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,778TotalAmt
Program Services$35,778ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,858TotalAmt
Program Services$8,858ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,726TotalAmt
Program Services$3,726ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EVENTS$65,973$65,973
AUTO EXPENSE$12,063$12,063
SUPPLIES$11,817$11,817
CONSULTANTS$9,643$9,643

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,131TotalAmt
Program Services$24,131ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$456,493TotalAmt
Program Services$456,493ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$235,437BOYAmt
EOY$5,775EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$235,437BOYAmt
EOY$5,775EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,903BOYAmt
EOY$13,712EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$349,903BOYAmt
EOY$360,712EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$114,466BOYAmt
EOY-$354,937EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$114,466BOYAmt
EOY-$354,937EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$235,437BOYAmt
EOY$5,775EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$240,471ReconcilationRevenueExpnssAmt
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 Minus2 Years$17,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,232CurrentTaxYearMinus1YearAmt
Current Tax Year$39,147CurrentTaxYearAmt
Total$93,735TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,232CurrentTaxYearMinus1YearAmt
Current Tax Year$39,147CurrentTaxYearAmt
Total$93,735TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$93,735PublicSupportTotal170Amt
Total Support$93,735TotalSupportAmt
Gross Receipts Rltd Activities$452,875GrossReceiptsRltdActivitiesAmt
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