2022-04-18T12:45:41-05:00 2021-06-30 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2020-07-01 952877102 OLIVE CREST OLIV 7145435437 2130 EAST FOURTH STREET NO 200 SANTA ANA CA 92705 JUSTIN LAIRD CFO 7145435437 2022-04-14 1 JUSTIN LAIRD 999009999 LIZBETH G NEVAREZ P01399868 3108731600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DONALD VERLEUR II 2130 EAST FOURTH STREET NO 200 SANTA ANA CA 92705 65131851 0 X WWW.OLIVECREST.ORG X 1974 CA THE MISSION IS TO PROVIDE SAFE HOMES, COUNSELING, AND EDUCATION FOR BOTH YOUTHS AND PARENTS. 10 10 1108 2753 60530 0 32291931 31659900 31467810 30435551 -29346 741924 808748 1167854 64539143 64005229 0 0 0 0 41834471 41313435 0 0 2899358 21197982 21085575 63032453 62399010 1506690 1606219 35348615 37422968 15192622 15787404 20155993 21635564 X SINCE 1973, OLIVE CREST HAS TRANSFORMED THE LIVES OF OVER 150,000 ABUSED, NEGLECTED, AND AT-RISK CHILDREN AND THEIR FAMILIES. WE WORK TIRELESSLY TO MEET INDIVIDUAL NEEDS OF KIDS IN CRISIS BY PROVIDING SAFE HOMES, COUNSELING, AND EDUCATION FOR BOTH YOUTHS AND PARENTS. 0 0 20063457 22806663 FOSTER CARE, RESIDENTIAL AND ADOPTION PROGRAMS: OLIVE CREST RECRUITS, TRAINS AND CERTIFIES FOSTER FAMILY HOMES FROM THE COMMUNITY TO PROVIDE WARM, SECURE, AND THERAPEUTICALLY SAFE ENVIRONMENTS FOR FOSTER CHILDREN. FOSTER CHILDREN AND PARENTS ARE PROVIDED ONGOING THERAPY, TRAINING, AND SUPPORT SERVICES. THE RESIDENTIAL PROGRAM PROVIDES THE COMMUNITY CARE FACILITIES TO THE CHILDREN. 17076504 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. 13791465 7628888 EDUCATION & OTHER PROGRAMS: OLIVE CREST PROVIDES A NON-PUBLIC SCHOOL FOR ABUSED, NEGLECTED, ABANDONED AND LEARNING DISABILITIES CHILDREN. INDIVIDUAL EDUCATION PLANS ARE DESIGNED AND IMPLEMENTED FOR EACH CHILD BY A PROFESSIONAL MULTI-DISCIPLINARY TEAM WHOSE GOAL IS TO TRANSITION EACH STUDENT BACK INTO THE APPROPRIATE PUBLIC EDUCATIONAL SETTING AS QUICKLY AS POSSIBLE. IN ADDTION TO THE ACADEMIC INSTRUCTION, STUDENTS ARE GIVEN VOCATIONAL TRAINING WHEN APPROPRIATE. OTHER PROGRAMS PROVIDE THE INDEPENDENT LIVING SKILLS TO YOUTH ADULT FOR THE TRANSITIONAL HOUSING PLACEMENT AND FOSTER CARE REMOTE SITES. 3209700 FAMILY PRESERVATION AND WRAPAROUND PROGRAMS: OLIVE CREST PROVIDES PARENT EDUCATION, COUNSELING, AND CASE MANAGEMENT SERVICES TO HELP STRENGHTHEN 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. 3209700 54141126 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 179 0 1 1108 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X JUSTIN LAIRD 7145435437 2130 EAST FOURTH STREET NO 200 SANTA ANA CA 92705 DONALD VERLEUR II CEO/PRESIDENT 40.00 1.00 X 319581 0 18832 KERRI DUNKELBERGER EX DIR ORANGE COUNTY 40.00 0.00 X 179428 0 7106 JUSTIN LAIRD CFO/TREASURER 40.00 1.00 X 173085 0 5308 SHARON DEAN CAO 40.00 0.00 X 168728 0 0 TRACY FITZSIMMONS EX DIR INLAND EMPIRE 40.00 0.00 X 159179 0 7091 LOIS VERLEUR FOUNDER 0.00 40.00 X 0 151057 18568 PAUL LA ROSE EX DIR PACIFIC NORTHWEST 40.00 0.00 X 124267 0 19482 KATHRYN JONES SECRETARY 40.00 1.00 X 110487 0 6901 JIM WOODSIDE BOARD CHAIR 1.00 1.00 X 0 0 0 MIKE HADDAD DIRECTOR 1.00 1.00 X 0 0 0 PAUL RYGALSKI DIRECTOR 1.00 1.00 X 0 0 0 JEFF MATHEWS DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM POTTER DIRECTOR 1.00 1.00 X 0 0 0 LUCAS BAERG DIRECTOR 1.00 1.00 X 0 0 0 STEPHANIE BYERLY DIRECTOR 1.00 1.00 X 0 0 0 DAYNA DEVITO FLECK DIRECTOR 1.00 1.00 X 0 0 0 JOE CESTA DIRECTOR 1.00 1.00 X 0 0 0 JILL WALLACE DIRECTOR 1.00 1.00 X 0 0 0 1234755 151057 83288 7 0 1 0 PRITHPAL SINGH 18301 VON KARMAN AVE IRVINE CA 92612 PSYCH SERVICES 288873 ISAIAS BARRAGAN 9400 61ST STREET RIVERSIDE CA 92509 BLDG MAINTENANCE 131805 WPROMOTE LLC PO BOX 741315 LOS ANGELES CA 90074 MARKETING SERVICES 112500 JESKEITH BRAR 11740 CHRISTY ST CERRITOS CA 90703 PSYCH SERVICES 102750 4 1059264 23230878 7369758 1305317 31659900 FOSTER CARE & ADOPTION 624100 22806663 22806663 NON-PUBLIC SCHOOL PROG 624100 7628888 7628888 30435551 22 22 451835 0 451835 451835 60530 391305 1531103 789201 741902 741902 741902 337421 1059264 337421 0 MISCELLANEOUS 624100 716019 716019 716019 64005229 30435551 60530 1849248 644442 644442 34116430 30839559 1998594 1278277 4003192 3540276 354326 108590 2549371 2282260 174294 92817 202096 202096 72200 72200 1957553 1301469 41195 614889 787387 459153 111304 216930 1005732 981810 21483 2439 448424 410080 26745 11599 4681797 4059027 528991 93779 1128768 1101911 15537 11320 96879 33802 47372 15705 423207 213185 198062 11960 1211374 933831 245647 31896 540944 315443 76467 149034 PROGRAM SERVICES & SUPP 7970363 7158256 566439 245668 FURNITURE & EQUIPMENT 305931 279771 18247 7913 MEMBERSHIP & DUES 142078 129929 8474 3675 LICENSE & ORGANIZATION 110842 101364 6611 2867 62399010 54141126 5358526 2899358 8371537 12991607 72143 36557 7843061 7106920 58185 85097 993702 802167 27062388 11148876 17642177 15913512 367810 487108 35348615 37422968 4651313 5025291 692620 716622 8957615 8593630 505900 424583 385174 1027278 15192622 15787404 X 19580620 21176682 575373 458882 20155993 21635564 35348615 37422968 X 1606219 -126648 X 0 1 X 1 1 1 X 20840696 24870735 31630527 32291931 31659900 141293789 20840696 24870735 31630527 32291931 31659900 141293789 141293789 517177 458633 429342 355847 391305 2152304 1709033 1724042 1053946 4487021 69270 58366 94226 386176 716019 1324057 149257171 133964651 0.94660 0.94040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6164339 6164339 16309298 7612078 8697220 273036 138569 134467 4253095 3398229 854866 62620 62620 15913512 CAPITAL LEASE OBLIGATIONS 306751 DUE TO FOUNDATION 720527 1027278 X 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, 2021, 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. GALA 403859 314335 89524 28280 61243 GOLF TOURNAMENTS 207279 132768 74511 14549 36677 23285 8 785547 612161 173386 37362 18229 4051 113745 1396685 1059264 337421 80191 54906 4051 198273 337421 0 X X 0 0 0 0 0 0 0 0 0 DONALD VERLEUR II CEO/PRESIDENT 319581 0 0 0 0 0 0 0 18832 0 338413 0 0 0 KERRI DUNKELBERGER EX DIR ORANGE COUNTY 179428 0 0 0 0 0 0 0 7106 0 186534 0 0 0 JUSTIN LAIRD CFO/TREASURER 173085 0 0 0 0 0 0 0 5308 0 178393 0 0 0 SHARON DEAN CAO 168728 0 0 0 0 0 0 0 0 0 168728 0 0 0 TRACY FITZSIMMONS EX DIR INLAND EMPIRE 159179 0 0 0 0 0 0 0 7091 0 166270 0 0 0 LOIS VERLEUR FOUNDER 0 151057 0 0 0 0 0 0 0 18568 0 169625 0 0 X 1166402 FMV X GIFT CARDS 239 84302 COST X AUCTION ITEMS 118 54613 FMV 0 0 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTORS. 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 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 -126,648. 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 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0