2021-03-11T18:09:39-06:00 2020-06-30 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2019-07-01 952877102 OLIVE CREST OLIV 7145435437 2130 EAST FOURTH STREET NO 200 SANTA ANA CA 92705 JUSTIN LAIRD CFO 7145435437 2021-03-09 1 LIZBETH G NEVAREZ P01399868 3108731600 2019 2022-09-23 18:48:47Z DONALD VERLEUR II 2130 EAST FOURTH STREET NO 200 SANTA ANA CA 92705 65282710 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 1206 4023 66770 -33062 31630527 32291931 30863517 31467810 496253 -29346 1577514 808748 64567811 64539143 0 0 0 0 40420134 41834471 0 0 2422848 22597720 21197982 63017854 63032453 1549957 1506690 33591827 35348615 14828658 15192622 18763169 20155993 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 26313732 23356461 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. 9970052 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. 8970419 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, SUBSTNCE ABUSE TREATMENT, PSYCHIATRIC ASSESSMENTS AND MEDICATION MANAGEMENT. 10275142 8111349 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-DISCRIPLANARY 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. 10275142 8111349 55529345 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 1206 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 311825 0 18687 KERRI DUNKELBERGER EX DIR ORANGE COUNTY 40.00 0.00 X 173442 0 6849 JUSTIN LAIRD CFO/TREASURER 40.00 1.00 X 169356 0 6391 SHARON DEAN CAO 40.00 0.00 X 164043 0 0 TRACY FITZSIMMONS EX DIR INLAND EMPIRE 40.00 0.00 X 155550 0 6391 JAIME ZAVALA EX DIR LOS ANGELES 40.00 0.00 X 144423 0 19454 KATHRYN JONES SECRETARY 40.00 1.00 X 107920 0 7683 LOIS VERLEUR FOUNDER 0.00 40.00 X 71531 160508 15463 JIM WOODSIDE BOARD CHAIR 1.00 1.00 X 0 0 0 MIKE HADDAD DIRECTOR 1.00 1.00 X 0 0 0 PIKE LAMBETH 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 LAKESHA DORSEY DIRECTOR 1.00 1.00 X 0 0 0 1298090 160508 80918 8 0 1 0 PRITHPAL SINGH 18301 VON KARMAN AVE IRVINE CA 92612 PSYCH SERVICES 264967 ISAIAS BARRAGAN 9400 61ST STREET RIVERSIDE CA 92509 BLDG MAINTENANCE 150245 MICHAEL EASLEY (VITAL EXCESS) 5465 TEABERRY RD RIVERSIDE CA 92505 FUNDRAISING CONSULTANT 102220 3 869676 24484051 6938204 1041307 32291931 FOSTER CARE & ADOPTION 624100 23356461 23356461 NON-PUBLIC SCHOOL PROG 624100 8111349 8111349 31467810 45 45 422572 0 422572 422572 66770 355802 29391 -29391 -29391 -29391 712376 869676 714176 -1800 -1800 1800 0 1800 1800 MISCELLANEOUS 624100 386176 386176 386176 64539143 31467810 66770 712632 637185 637185 34299040 31160887 1908380 1229773 4322914 3749041 467841 106032 2575332 2317335 167261 90736 25796 25796 63800 63800 2485387 1402975 412988 669424 563391 306963 109962 146466 970128 860473 84195 25460 412780 403749 9031 4660700 4081834 497334 81532 1600326 1574603 25723 186951 107018 48138 31795 444823 224310 207554 12959 1250400 972057 249672 28671 SERVICES & SUPPLIES 8053525 7898626 154899 0 FURNITURE & EQUIPMENT 281694 275531 6163 0 LICENSE & ORGANIZATION 101869 99640 2229 0 MEMBERSHIP & DUES 96412 94303 2109 0 63032453 55529345 5080260 2422848 5871343 8443680 3972247 7843061 4160470 0 141175 58185 926434 993702 28131465 10489288 18493970 17642177 26188 367810 33591827 35348615 4303051 4651313 114773 692620 9872366 8957615 0 505900 538468 385174 14828658 15192622 X 18202928 19580620 560241 575373 18763169 20155993 33591827 35348615 X 1506690 -113866 X 0 1 X 1 1 1 X 21194927 20840696 24870735 31630527 32291931 130828816 21194927 20840696 24870735 31630527 32291931 130828816 130828816 571962 517177 458633 429342 355847 2332961 832091 1709033 1724042 1053946 0 5319112 32157 69270 58366 94226 386176 640195 139121084 118735502 0.94040 0.63200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6712232 6712232 16810152 7247671 9562481 264686 125926 138760 4182707 3115691 1067016 161688 161688 17642177 CAPITAL LEASE OBLIGATIONS 201535 DUE TO FOUNDATION 183639 385174 X PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740, UNCERTAINTY IN INCOME TAXES, 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, 2020, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. WINE, WOMAN & SHOES 225702 71548 154154 63794 33797 1200 55363 GOLF TOURNAMENTS 217366 94043 123323 19038 62464 5024 38597 20 1138984 704085 434899 177624 75161 10500 41202 130412 1582052 869676 712376 260456 171422 16724 41202 224372 714176 -1800 X 0 0 0 0 0 0 0 0 0 DONALD VERLEUR II CEO/PRESIDENT 311825 0 0 0 0 0 0 0 18687 0 330512 0 0 0 KERRI DUNKELBERGER EX DIR ORANGE COUNTY 173442 0 0 0 0 0 0 0 6849 0 180291 0 0 0 JUSTIN LAIRD CFO/TREASURER 169356 0 0 0 0 0 0 0 6391 0 175747 0 0 0 SHARON DEAN CAO 164043 0 0 0 0 0 0 0 0 0 164043 0 0 0 TRACY FITZSIMMONS EX DIR INLAND EMPIRE 155550 0 0 0 0 0 0 0 6391 0 161941 0 0 0 JAIME ZAVALA EX DIR LOS ANGELES 144423 0 0 0 0 0 0 0 19454 0 163877 0 0 0 LOIS VERLEUR FOUNDER 71531 160508 0 0 0 0 0 0 0 15463 71531 175971 0 0 X 724685 FMV X AUCTION ITEMS 11 260456 FMV X GIFT CARDS 4 56166 COST 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 -113,866. 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 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0