ONE RECOVERY: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ONE RECOVERY (EIN 47-4459381)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2020-05-13
- IRS object ID
- 202031349349200703
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-13T06:45:22-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474459381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE RECOVERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Lynne Pedersen | InCareOfNm |
| Business Name Control | ONER | BusinessNameControlTxt |
| Phone | 3109977627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Audubon Way | AddressLine1Txt |
| City | Sierra Madre | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynne Pedersen | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3109977627 | PhoneNum |
| Signature | 2020-05-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 172.118.182.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-13 | IPDt |
| IP Timezone | ES | IPTimezoneCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.1RECOVERY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $172,003 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $172,003 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $172,003 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $43,860 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,803 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,291 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $75,794 | OtherExpensesTotalAmt |
| Total Expenses | $146,748 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,255 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,418 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $45,673 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,728 | BOYAmt |
| EOY | $45,673 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,728 | BOYAmt |
| EOY | $45,673 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,310 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,418 | BOYAmt |
| EOY | $45,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ONE Recovery is a program of support from all struggles for adolescents and their family members. ONE conducts support groups and awareness events on campuses, in the community and online. The only requirement for membership is a desire to be inspired. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Community Awareness Events. ONE conducts community events raising the awareness 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. | $0 | $45,000 |
| Weekly Support Group for Young People. ONE operated over 150 young people's support groups and over 150 lunchtime drop in sessions. Over 2,500 students were made aware of our free resources. As part of the program students who are up for suspension are allowed to exchange their suspensions for participating in ONE meetings thus raising their awareness about issues from substance abuse to sexual assault and allowing the opportunity for the student to rise up instead of fall. ONE is a program of inspiration for all young people - no struggle is necessary. It is a program that utilizes the power of human connection for cause. | $0 | $70,000 |
| The Parent Group. Free. Open to parents and conscious members of the community looking to raise their awareness. Issues related to parenting teens struggling with substance abuse, mental health, behavioral, academic and life struggles. ONE conducted over 100 parent group opportunities and presented in forums reaching over 3000 parents. | $0 | $6,000 |
| ONE Help line offers support through our support line. We assist teens and parents to find the resources they need when seeking higher levels of care and intervention. ONE assisted over 200 families in 2018. | $0 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $126,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynne Pedersen | PersonNm |
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 50 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynne Pedersen | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Audubon Way | AddressLine1Txt |
| City | Sierra Madre | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3109977627 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,003 | CurrentTaxYearAmt |
| Total | $465,857 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,003 | CurrentTaxYearAmt |
| Total | $465,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $90,683 | SubstantialContributorsTotAmt |
| Public Support Total170 | $375,174 | PublicSupportTotal170Amt |
| Total Support | $465,857 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Travel, $4980.00| Seminars, $1150.00| Web, online, $5937.00| Telephone, $5633.00| Office Supplies, $10422.00| Event and meeting operation, promo, advertising and supplies., $37320.00| Dues, Memberships and Subscriptions, $3549.00| Accounting, $1900.00| Auto expense, $2882.00| Bank Fees, $108.00| Insurance, $1913.00| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $64310, 0| |