One Recovery FY2021 filing

Tax-deductible

Laguna Beach, CA501(c)(3)Mental HealthEIN 47-4459381Revenue $252K in FY2021

On file with the IRS1223 Laguna Canyon Rd, 92651-1843 · Laguna Beach, CATax-exempt since Oct 2018Publicly supported charity — 170(b)(1)(A)(vi)

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One 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.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$54K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $63K a year · 22% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$54K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 9.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$350K
149% of total assets
Concern: liabilities are 149% of assets; over 80%.
Pt X · Ln 26
Independent board members
0
of 1 voting members
Concern: none of 1 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$252K
+222% vs prior year
Spent
$291K
To programs
100%
Net assets
−$114K
By yearFY2020–FY2025
Revenue
$252K
FY2021▲ +222%
Tap a bar for its year
Revenue by fiscal year
FY2020$78K
FY2021$252K
FY2022$216K
FY2023$441K
FY2024$227K
FY2025$282K
Expenses
$291K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$291K
FY2022$456K
FY2023$520K
FY2024$231K
FY2025$232K
Net assets
−$114K
FY2021▼ -52%
Tap a bar for its year
Net assets by fiscal year
FY2020−$75K
FY2021−$114K
FY2022−$355K
FY2023−$434K
FY2024−$4K
FY2025$50K

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2018-05-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Oct 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $291K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990; $54K paid to officers and key staff.

Part VII, Section A · reportable compensation
$53,537Pt VII · Sec A

Lynne Pedersen’s $40K as President is at the 27th percentile of top reported officer pay among 2094 $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 · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Lynne Pedersen$40,385$62,500$114,555$125,000—$15,125
Lynne Pederson————$53,537—

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports adolescents and families through recovery groups and awareness events.

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Provided by the organization

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1 program · in their own filed words · FY2021
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.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$252K
Ln 12
Fees for servicesLn 2g$215K
Gifts and grantsLn 1h$37K
Money outPt IX
$291K
Ln 25
Programscol B$291K
Owns and owesPt X
−$114K
net assets · Ln 32
Cash and savingsLn 1–2$235K
Total assetsLn 16$235K
LiabilitiesLn 26$350K
PeoplePt VI, VII
1
listed · VII A
PaidVII A1
Voting boardVI 1a1
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$37K
Government grantsLn 1e$22K
Fees for servicesLn 2g$215K
Total revenueLn 12$252K
Assets in detailPt X, end of year
CashLn 1$235K
Cash and savings togetherLn 1–2$235K
Total assetsLn 16$235K
LiabilitiesLn 26$350K
Net assetsLn 32−$114K
OperationsPt I, VI
EmployeesI 51
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$12K$235K
Total assetsLn 16$12K$235K
LiabilitiesLn 26$87K$350K
Net assetsLn 32−$75K−$114K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$54K$54K
Other salaries and wagesLn 7$29K$29K
Other employee benefitsLn 9$14K$14K
Payroll taxesLn 10$18K$18K
Legal feesLn 11b$283$283
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$235$235
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$20K$20K
OccupancyLn 16$30K$30K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$105K$105K
All other expensesLn 24e$16K$16K
Total functional expensesLn 25$291K$291K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $282K$232K$50K$50K 990 PDF
FY2024 $227K$231K−$4K−$4K 990 PDF
FY2023 $441K$520K−$79K−$434K 990 PDF
FY2022 $216K$456K−$240K−$355K 990 PDF
FY2021 Viewing $252K$291K−$39K−$114K 990 PDF
FY2020 $78K−$75K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $252,232 revenue, 12 lines filed
I-8 Contributions and grants$37,232
I-9 Program service revenue$215,000
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$252,232
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$115,273
I-16a Professional fundraising fees$0
I-17 Other expenses$176,006
I-18 Total expenses$291,279
I-19 Revenue less expenses−$39,047
Part VI · Governance 0 of 1 board members independent, 4 to look at
VI-1a Voting members of the governing body1
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $252,232 across 5 lines filed
VIII-1e Government grants$22,232
VIII-1f All other contributions, gifts and grants$15,000
VIII-1h Total contributions, gifts and grants$37,232
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $215,000$215,000
VIII-12 Total revenueRelated to mission $215,000$252,232
Part IX · Statement of functional expenses $291,279 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $53,537$53,537
IX-7 Other salaries and wagesPrograms $29,133$29,133
IX-9 Other employee benefitsPrograms $14,499$14,499
IX-10 Payroll taxesPrograms $18,104$18,104
IX-11b Legal feesPrograms $283$283
IX-11c Accounting feesPrograms $1,021$1,021
IX-11g Other fees for servicesPrograms $235$235
IX-12 Advertising and promotionPrograms $1,253$1,253
IX-13 Office expensesPrograms $19,620$19,620
IX-16 OccupancyPrograms $29,832$29,832
IX-23 InsurancePrograms $3,077$3,077
IX-24 Other expenses (24a–d)Programs $104,749$104,749
IX-24e All other expensesPrograms $15,936$15,936
IX-25 Total functional expensesPrograms $291,279 · Management $0 · Fundraising $0$291,279
Part X · Balance sheet $235,437 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $11,981$235,437
X-16 Total assetsStart of year $11,981$235,437
X-17 Accounts payable and accrued expensesStart of year $87,400$2,903
X-25 Other liabilities$347,000
X-26 Total liabilitiesStart of year $87,400$349,903
X-27 Net assets without donor restrictionsStart of year −$75,419−$114,466
X-32 Total net assets or fund balancesStart of year −$75,419−$114,466
X-33 Total liabilities and net assetsStart of year $11,981$235,437
Part XI · Reconciliation of net assets −$114,466 net assets at year end
XI-1 Total revenue$252,232
XI-2 Total expenses$291,279
XI-3 Revenue less expenses−$39,047
XI-4 Net assets at start of year−$75,419
XI-10 Net assets at end of year−$114,466

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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