2025-04-08T14:47:42-05:00 2024-06-30 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2023-07-01 952877102 OLIVE CREST OLIV 7145435437 2130 EAST FOURTH STREET 200 SANTA ANA CA 92705 KRISTAN LIVINGSTON CFO 7145435437 2025-04-03 1 1 LIZBETH G NEVAREZ P01399868 3108731600 2025-04-03 2023 2025-03-06 01:10:19Z DONALD VERLEUR II 2130 EAST FOURTH STREET 200 SANTA ANA CA 92705 91267934 0 X WWW.OLIVECREST.ORG X 1974 CA THE MISSION IS TO PROVIDE SAFE HOMES, COUNSELING, AND EDUCATION FOR BOTH YOUTHS AND PARENTS. 8 8 1102 6689 62471 0 44907453 60560092 34218309 27436752 121657 180283 908138 1715751 80155557 89892878 0 0 0 0 50251767 53369909 0 0 6355139 25302517 27027055 75554284 80396964 4601273 9495914 60095487 70128183 30976428 31689414 29119059 38438769 X SINCE 1973, OLIVE CREST HAS TRANSFORMED THE LIVES OF OVER 300,000 CHILDREN AND FAMILIES IN CRISIS. WE WORK TIRELESSLY TO PREVENT CHILD ABUSE BY STRENGTHENING, EQUIPPING AND RESTORING CHILDREN AND FAMILIES IN CRISIS, ONE LIFE AT A TIME. 0 0 22879613 0 20731522 OLIVE CREST PROVIDES SAFE, STABLE HOMES FOR CHILDREN BY HAVING HOMES AND RECRUITING FAMILIES IN THE COMMUNITY TO PROVIDE WARM, SECURE AND SAFE ENVIRONMENTS FOR CHILDREN. FAMILY VOLUNTEERS AND STAFF RECEIVE ONGOING TRAINING; CHILDREN AND PARENTS RECEIVE ONGOING COUNSELING, TRAINING, AND SUPPORT SERVICES. 20813693 0 0 MENTAL HEALTH SERVICES PROGRAMS: THE GOAL OF MENTAL HEALTH SERVICES IS TO PROVIDE HIGH QUALITY AND EFFECTIVE CARE THAT WILL LEAD CHILDREN, YOUTH, AND FAMILIES TO HEALING, WHOLENESS, AND STRONGER RELATIONSHIPS WITH ONE ANOTHER. MENTAL HEALTH STAFF ARE INTEGRATED INTO OLIVE CREST PROGRAMS AND PROVIDE SUCH SPECIALIZED, CULTURALLY COMPETENT SERVICES AS CRISIS INTERVENTION, THERAPY, SUBSTANCE ABUSE TREATMENT, PSYCHIATRIC ASSESSMENTS AND MEDICATION MANAGEMENT. THE WRAPAROUND PROGRAM SERVES CHILDREN AND FAMILIES BY PROVIDING A FAMILY-CENTERED, STRENGH-BASED PLANNING APPROACH TO HELP CHILDREN IN A HOME ENVIRONMENT RATHER THAN RESIDENTIAL CARE. 5937910 0 6705230 EDUCATION & OTHER PROGRAMS: OLIVE CREST FOCUSES ON THE UNIQUE NEEDS OF THE WHOLE CHILD, ENSURING EVERY CHILD IS PROVIDED THE SUPPORT, RESOURCES, AND INSTRUCTION THEY NEED TO GROW IN ALL AREAS OF LIFE. THROUGH OLIVE CREST ACADEMY, OLIVE CREST PROVIDES A NON-PUBLIC K-12 SCHOOL SPECIALIZING IN EDUCATING THE WHOLE STUDENT AND FOCUSING ON THE ACADEMIC AND LIFE SKILLS NECESSARY FOR SUCCESS. 17360140 0 0 FAMILY PRESERVATION PROGRAMS: OLIVE CREST PROVIDES PARENT EDUCATION, COUNSELING, AND CASE MANAGEMENT SERVICES TO HELP STRENGTHEN FAMILIES AND KEEP THEM TOGETHER. THE WRAPAROUND PROGRAM SERVES CHILDREN AND FAMILIES BY PROVIDING A FAMILY-CENTERED, STRENGH-BASED PLANNING APPROACH TO HELP CHILDREN IN A HOME ENVIRONMENT RATHER THAN RESIDENTIAL CARE. THE WRAPAROUND PROGRAM SERVES CHILDREN AND FAMILIES BY PROVIDING A FAMILY-CENTERED, STRENGH-BASED PLANNING APPROACH TO HELP CHILDREN IN A HOME ENVIRONMENT RATHER THAN RESIDENTIAL CARE. 17360140 0 0 66991356 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 291 0 1 1102 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 0 CA X X KRISTAN LIVINGSTON 7145435437 2130 EAST FOURTH STREET 200 SANTA ANA CA 92705 JIM WOODSIDE CHAIRMAN OF THE BOARD 1.00 1.00 X 0 0 0 PAUL RYGALSKI DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM POTTER DIRECTOR 1.00 1.00 X 0 0 0 JILL WALLACE DIRECTOR 1.00 1.00 X 0 0 0 ERIN BURKE DIRECTOR 1.00 1.00 X 0 0 0 PAUL NIENOW DIRECTOR 1.00 1.00 X 0 0 0 RUDY KRAMER DIRECTOR 1.00 1.00 X 0 0 0 JEFF MATHEWS DIRECTOR 1.00 1.00 X 0 0 0 DONALD VERLEUR II CEO/PRESIDENT 40.00 1.00 X 377686 0 29093 JUSTIN LAIRD CFO/TREASURER 40.00 1.00 X 202463 0 10664 KATHRYN JONES SECRETARY 40.00 1.00 X 139617 0 10664 SHARON DEAN CAO 40.00 0.00 X 217003 0 0 KERRI DUNKELBERGER EXECUTIVE DIR - ORANGE COUNTY 40.00 0.00 X 214377 0 10664 STEPHEN CHRISTENSEN CDO 40.00 0.00 X 200795 0 14822 TRACY FITZSIMMONS EXECUTIVE DIR - INLAND EMPIRE 40.00 0.00 X 197045 0 10032 JAMES MONAGHAN EXECUTIVE DIR - NEVADA 40.00 0.00 X 165034 0 31046 1714020 0 116985 43 0 1 0 M ELATROZY MD 27068 LA PAZ RD 722 ALISO VIEJO CA 92656 PSYCHOLOGIST SERVICES 171020 ISAIAS BARRAGAN 9400 61ST STREET RIVERSIDE CA 92509 LANDSCAPING, BUILDING MAINT 165415 CONTINUUM CLOUD 100 S ASHLEY DR STE 1500 TAMPA FL 33602 SOFTWARE CONSULTANT 162303 3 1907202 2432937 40642680 15577273 1141209 60560092 FOSTER CARE & ADOPTION 624100 20731522 20731522 NON-PUBLIC SCHOOL PROG 624100 6705230 6705230 27436752 207914 207914 734817 0 734817 734817 62471 672346 48478 28502 50354 54257 -1876 -25755 -27631 -27631 1259176 1907202 1270445 -11269 -11269 MISCELLANEOUS 900099 688188 688188 INTEREST RATE SWAP GAIN/LOSS 900099 304015 304015 992203 89892878 27436752 62471 1833563 940212 940212 44303442 38590551 2329648 3383243 4759926 4185860 347339 226727 3366329 2896712 220754 248863 160248 160248 119240 119240 48478 48478 2361624 1419393 273024 669207 535198 364643 83703 86852 1210838 975166 157703 77969 532735 427125 55307 50303 5942130 5056712 755861 129557 1886391 1815022 22749 48620 303552 102978 75689 124885 918900 878138 37048 3714 1445258 1055413 341044 48801 970934 778456 100799 91679 PROGRAM SERVICES & SUPP 8995854 7212510 933921 849423 DONATED GOODS 1141209 868306 521 272382 FURNITURE & EQUIPMENT 307075 246200 31880 28995 MEMBERSHIP & DUES 147391 118171 15301 13919 80396964 66991356 7050469 6355139 14092908 17396889 375543 429690 12996921 14000578 146052 137653 1011481 928888 43687197 12825704 25462298 30861493 4860777 5204534 1149507 1168458 60095487 70128183 6133807 6131924 931470 2009623 20448199 22918888 172595 56414 3290357 572565 30976428 31689414 X 21454206 28326526 7664853 10112243 29119059 38438769 60095487 70128183 X 9495914 214466 -390670 X X 0 1 X 1 1 1 X 32291931 31659900 43344181 44907453 60560092 212763557 32291931 31659900 43344181 44907453 60560092 212763557 212763557 355847 391327 383311 609151 880260 2619896 27427 27427 386176 716019 366004 332029 992203 2792431 218203311 149219012 0.97510 0.97290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5196448 355243 5551691 5000000 196448 5196448 1.00000 0 0 11134128 11134128 28523662 9941930 18581732 162467 64530 97937 3445979 2426083 1019896 420961 393161 27800 30861493 CAPITAL LEASE OBLIGATIONS 572565 572565 X PART V, LINE 4: THE PURPOSE OF THE ORGANIZATION'S ENDOWMENT FUND TO SECURE THE FUTURE OF THE ORGANIZATION AND TO SUPPORT ITS PROGRAMS AND OPERATIONS AS DESIGNATED BY THE BOARD. PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT IDENTIFY ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. ANNUAL GALA 1016587 616823 399764 85651 168494 4789 197125 29357 GOLF TOURNAMENTS 667013 371275 295738 7708 199197 13901 65473 9459 17 1482778 919104 563674 9168 157467 132540 132050 58066 3166378 1907202 1259176 102527 525158 151230 394648 96882 1270445 -11269 X X X 0 0 0 0 0 0 0 0 0 DONALD VERLEUR II CEO/PRESIDENT 377686 0 0 0 0 0 0 0 29093 0 406779 0 0 0 KERRI DUNKELBERGER EXECUTIVE DIR - ORANGE COUNTY 214377 0 0 0 0 0 0 0 10664 0 225041 0 0 0 SHARON DEAN CAO 217003 0 0 0 0 0 0 0 0 0 217003 0 0 0 STEPHEN CHRISTENSEN CDO 200795 0 0 0 0 0 0 0 14822 0 215617 0 0 0 JUSTIN LAIRD CFO/TREASURER 202463 0 0 0 0 0 0 0 10664 0 213127 0 0 0 TRACY FITZSIMMONS EXECUTIVE DIR - INLAND EMPIRE 197045 0 0 0 0 0 0 0 10032 0 207077 0 0 0 JAMES MONAGHAN EXECUTIVE DIR - NEVADA 165034 0 0 0 0 0 0 0 31046 0 196080 0 0 0 KATHRYN JONES SECRETARY 139617 0 0 0 0 0 0 0 10664 0 150281 0 0 0 A CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK 630304653 2023-03-31 12463500 CAPITAL EXPENDITURES (PROPERTY FINANCED) 0 0 0 B CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK 630304653 2024-05-02 2106810 LAND AND BUILDING PURCHASE 0 0 0 A 12463500 139032 7441057 4883411 2048 0 0 1 1 B 2106810 17531 2089279 2049 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 1 1 ROYAL BANK OF CANADA 10.000000000000 0 0 0 0 1 B 0 0 0 0 1 1 ROYAL BANK OF CANADA 5.000000000000 0 0 0 0 1 A 0 B 0 X 907719 FMV X GIFT CARDS 0 130963 COST X AUCTION ITEMS 0 102527 FMV 0 1 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND CEO. THE FORM 990 IS ALSO PROVIDED TO THE BOARD OF DIRECTORS IN ADVANCE OF FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS A WRITTEN CONFLICT OF INTEREST POLICY, THE BOARD IS ASKED TO CLARIFY THAT THERE ARE NO INTEREST THAT WOULD CONFLICT WITH THE ABILITY TO SERVE AS BOARD MEMBER, THAT CERTIFICATION IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PERFORMS A STUDY EACH YEAR LOOKING AT COMPARABLE INDUSTRY STANDARDS FOR SALARIES AND APPLIES THOSE STANDARDS ACROSS THE POSITIONS IT HAS. THE SALARIES OF KEY EMPLOYEES ARE INCLUDED IN THE BUDGET WHICH IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO THE BEGINNING OF EACH FISCAL YEAR. THE BOARD OF DIRECTORS HAS THE ABILITY TO MODIFY OR CHANGE THE COMPENSATION THROUGH MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION PLAN FOR OTHER OFFICERS AND KEY EMPLOYEES THAT IS UPDATED, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE PLAN IS BASED ON STUDIES OF COMPARABLE INDUSTRY STANDARDS FOR SALARIES, AND IS INCLUDED IN THE BUDGET AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO THE BEGINNING OF THE FISCAL YEAR. THE BOARD HAS THE ABILITY TO MODIFY OR CHANGE THE COMPENSATION THROUGH MAJORITY VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. TAX RETURN FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.COM. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -390,670. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. OLIVE CREST ABUSED CHILDREN FOUNDATION 2130 E 4TH ST SANTA ANA CA 92705 330367975 FUND DEVELOPMENT CA 501(C)(3) LINE 12A, I OLIVE CREST 1 OLIVE CREST USA 2130 E 4TH ST SANTA ANA CA 92705 800830541 SUPPORT CA 501(C)(3) LINE 12A, I OLIVE CREST 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 OLIVE CREST ABUSED CHILDREN FOUNDATION C 2432937 COST