One Recovery EIN 47-4459381

One Recovery

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Supports adolescents and families through recovery groups and awareness events. For fiscal year 2024 it reported $227K in revenue, $231K in expenses, and $-4K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Laguna Beach, CA
Filings
5 on file (2020–2024)
Revenue
$227KFY2024
Expenses
$231K
Net assets
$-4K
People
1
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-4459381 Public charity (501(c)(3)) Laguna Beach, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Supports adolescents and families through recovery groups and awareness events.
Leadership
Lynne Pedersen · President · $62K
Money in and out
$227K revenue, $231K expenses
Bottom line
100% program efficiency
Where the money goes · FY2024
Total revenue
$227K
Pt VIII · Ln 12
Total expenses
$231K
Pt IX · Ln 25
Net assets
$-4K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$4K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
0.3mo
months of highly liquid reserves at operating expense rate▲ +50% vs prior filing year
Surplus margin
-2%
revenue over expenses, this year▲ +90% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$227K
FY2024▼ -49%
Expenses
$231K
FY2024▼ -56%
Total assets
$7K
FY2024▼ -27%
Total liabilities
$11K
FY2024▼ -97%
Total revenue
$227K
Pt VIII · Ln 12
Total expenses
$231K
Pt IX · Ln 25
Net assets
$-4K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$4K
Total assetsPt X · Ln 16$7K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 31
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $231K of program spending, described in the organization's own filed words · FY2024.
01

Community 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.

$231Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COne Recovery
EINHdr · item D47-4459381
Principal addressHdr · item CLaguna Beach, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F60)
Ruling yearIRS BMFOct 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a1
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$62,500Pt VII · Sec A

Lynne Pedersen’s $62K as President is at the 49th percentile of top reported officer pay among 2082 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lynne Pedersen$62,500$114,555$125,000
Lynne Pederson$53,537
Lynne Pedersen$15,125

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$150K · 66%
Contributions & grants$77K · 34%
Program service revenue66%$150K
Contributions & grants34%$77K
Total revenueLn 12$227K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$231K
Total functional expensesLn 25$231K

Balance Sheet

Part X · end of year
CashLn 1$6K
Total assetsLn 16$7K
Total liabilitiesLn 26$11K
Total net assetsLn 32$-4K
Months of cash on handcomputed0.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $6K · Operating expenses/yr $231K
0.3 months
Where the money goes
Program services
Program services $231K · Total expenses $231K
100%
Management & General
Management & general $0 · Total expenses $231K
0%
Fundraising
Fundraising $0 · Total expenses $231K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $35K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $77K · Total revenue $227K
34%
Government reliance
Government grants — · Total revenue $227K
Earned-income share
Program service revenue $150K · Total revenue $227K
66%
Investment reliance
Investment income $0 · Total revenue $227K
0%
Program self-sufficiency
Program service revenue $150K · Total expenses $231K
65%
Growth & trend
Revenue growth (YoY)
This year $227K · Prior year $441K
-49%
Revenue CAGR
FY2020 $78K · FY2024 $227K
+30%
Net-asset trend (YoY)
End of year $-4K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $227K · Expenses $231K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $7K
Net-asset ratio
Net assets $-4K · Total assets $7K
-53%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $7K
0%
People & payroll
Highest Reported Total Compensation
Individual Lynne Pedersen · Reported title President · Highest reported compensation $62K · Total expenses $231K
27%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $79K · Total expenses $231K
34%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth -49%
Investment management fee ratio 0%
Legal fee ratio 0.2%
Accounting fee ratio 0.2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$227K revenue · viewing · ⤓ 990 PDF
FY2023$441K revenue · ⤓ 990 PDF
FY2022$216K revenue · ⤓ 990 PDF
FY2021$252K revenue · ⤓ 990 PDF
FY2020$78K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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