2020-01-17T16:39:13-05:00 2019-06-30 GRUBER AND ASSOCIATES 438 OLD NEWPORT BLVD Newport Beach CA 92663 990 2018-07-01 952877102 OLIVE CREST OLIV 2130 EAST FOURTH STREET Santa Ana CA 92705 JUSTIN LAIRD CFO 7145435437 2020-01-17 true RON LOPEZ P00758088 9493462900 2020-01-17 108.184.75.67 2020-01-17 16:39:57 3027112020017auevz5t 2020-01-17 P F744C9A066FF99BEB2ED18B9A0938CAD653C41F4 F744C9A066FF99BEB2ED18B9A0938CAD653C41F4 2018 2020-09-23 17:36:50Z DONALD VERLEUR II 66907380 false X WWW.OLIVECREST.ORG X 1974 CA 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. 9 9 1170 3823 71527 14703 24870735 31630527 21700265 30863517 -2456 496253 2241041 1577514 48809585 64567811 0 0 29039863 40420134 0 4131649 19730802 22597720 48770665 63017854 38920 1549957 20975769 33591827 9770249 14828658 11205520 18763169 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. false false 16146129 14855025 FOSTER CARE AND ADOPTION SERVICES: 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. 11063157 12867169 FAMILY PRESERVATION AND WRAPAROUND: 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, STRENGTH-BASED PLANNING APPROACH TO HELP CHILDREN IN A HOME ENVIRONMENT RATHER THAN RESIDENTIAL CARE. 7607660 7786037 MENTAL HEALTH SERVICES: 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 MAY PROVIDE SUCH SPECIALIZED, CULTURALLY COMPETENT SERVICES AS CRISIS INTERVENTION, THERAPY, SUBSTANCE ABUSE TREATMENT, PSYCHIATRIC ASSESSMENTS AND MEDICATION MANAGEMENT. 6788741 7524695 OLIVE CREST ACADEMY IS A NON-PUBLIC SCHOOL FOR ABUSED, NEGLECTED, ABANDONED AND LEARNING DISABLED CHILDREN. INDIVIDUAL EDUCATION PLANS ARE DESIGNED AND IMPLEMENTED FOR EACH CHILD BY A PROFESSINAL MULTI-DISCIPLINARY TEAM WHOSE GOAL IS TO TRANSITION EACH STUDENT BACK INTO THE APPROPRIATE PUBLIC EDUCATIONAL SETTING AS QUICKLY AS POSSIBLE. IN ADDITION TO THE ACADEMIC INSTRUCTION, STUDENTS ARE GIVEN VOCATIONAL TRAINING WHEN APPROPRIATE. 6552433 5068087 COMMUNITY INVOLVEMENT, INDEPENDENT LIVING, AND SAFE FAMILIES FOR CHILDREN: (A) COMMUNITY INVOLVEMENT-OFFERS VARIOUS SERVICE GEARED TOWARD HELPING CHILDREN AND FAMILIES IN OUR CARE BY PROVIDING THEM WITH TOOLS AND RESOURCES THEY NEED TO LIVE SUCCESSFULLY, SUCH AS TRANSITIONALLY LIVING ASSISTANCE, MENTORING, VOLUNTEERISM, CHAPLAINCY, NUTRITION, AND INDEPENDENT LIVING SKILLS. (B) SAFE FAMILES FOR CHILDREN- PARENTS EXPERIENCING A TEMPORARY CRISIS CAN ARRANGE FOR THEIR CHILDREN (NEWBORN THROUGH 18 YEARS OLD) TO STAY WITH SAFE FAMILIES VOLUNTEERS WHILE THEY ADDRESS THE ISSUES THAT LED TO THE INSTABILITY IN THEIR LIVES. 5808226 7891049 RESIDENTIAL PROGRAM: THIS PROGRAM ALLOWS CHILDREN AND TEENS TO LIVE IN A CARING ENVIRONMENT APPROPRIATE FOR THEIR AGE, GENDER, AND BACKROUND. YOUTH ARE EMPOWERED TO LIVE A POSITIVE LIFESTYLE THROUGH SERVICES THAT ARE INDIVIDUAL, UNIQUE, AND IMPLEMENTED WITH DIGNITY. IT INCLUDES RESIDENTIAL HOMES, TRANSITION HOUSING PLACEMENT, AND PROJECT INDEPENDENCE. 19149400 20483831 53966346 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 171 0 true 1170 true true true false false false false true true false false false false false false X 9 9 false false false false false false false true true false true true true true true true true true true true false CA X X JUSTIN LAIRD 7145435437 2130 EAST FOURTH STREET Santa Ana CA 92705 MIKE HADDAD DIRECTOR 1.00 0.00 X 0 0 0 PIKE LAMBETH BOARD CHAIR 1.00 0.00 X 0 0 0 JEFF MATHEWS DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM POTTER DIRECTOR 1.00 0.00 X 0 0 0 TOM ZEIGLER DIRECTOR 1.00 0.00 X 0 0 0 LUCAS BAERG DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE BYERLY DIRECTOR 1.00 0.00 X 0 0 0 DAYNA DEVITO FLECK DIRECTOR 1.00 0.00 X 0 0 0 JOE CESTA DIRECTOR 1.00 0.00 X 0 0 0 DONALD VERLEUR II CEOPRESIDENT 40.00 0.00 X 292917 0 19822 KATHYRN JONES SECRETARY 40.00 0.00 X 104583 0 8024 JUSTIN LAIRD CFO TREASURER 40.00 0.00 X 135820 0 6618 LOIS VERLEUR FOUNDER 40.00 0.00 X 157933 0 16186 JAIME ZAVALA EX DIR LOS ANGELES 40.00 0.00 X 141283 0 17939 KERRI DUNKELBERGER EX DIR ORANGE COUNTY 40.00 0.00 X 165500 0 6619 TRACY FITZSIMMONS EX DIR INLAND EMPIRE 40.00 0.00 X 146874 0 6619 SHARON DEAN CAO 40.00 0.00 X 156334 0 0 EDWARD BECKER FORMER CFO 40.00 0.00 X 207583 0 0 1508827 0 81827 9 true true false ISAIAS BARRAGAN 9400 61ST Riverside CA 92509 BLDG MAINTENANCE 144125 PRITHPAL SINGH 18301 VON KARMAN AVE Irvine CA 92612 PSYCH SERVICES 287438 2 4000 678924 23349562 7598041 1550404 31630527 FOSTER CARE & ADOPTION 624100 23338822 23338822 NON-PUBLIC SCHOOL PROG 624100 7524695 7524695 30863517 429342 429342 429342 357815 71527 496253 496253 496253 496253 3393515 678924 2339569 1053946 1053946 MISCELLANEOUS 624100 94226 94226 94226 64567811 31811811 71527 1053946 1508828 453657 897238 157933 32434241 29209917 1571324 1653000 3966948 3473439 304531 188978 2510117 2216147 162098 131872 2612651 1073420 510813 1028418 4040308 3569401 400294 70613 329966 194651 60212 75103 386909 181639 193963 11307 1155808 864098 258904 32806 SERVICES AND SUPPLIES 10745102 9783291 387980 573831 TRANSPORTATION 1924865 1869998 21566 33301 UTILITIES AND TELEPHONE 1285674 1076268 150424 58982 BAD DEBT 116437 420 512 115505 63017854 53966346 4919859 4131649 2169800 5871343 3484931 3972247 2315815 4160470 80113 141175 768442 926434 28213168 9719198 11614228 18493970 542440 26188 20975769 33591827 3626560 4303051 114773 114773 5626563 9872366 402353 538468 9770249 14828658 X 10907590 18202928 297930 560241 11205520 18763169 20975769 33591827 X 1549957 355458 5652234 X false true X true true true X 21236698 21194927 20840696 24870735 31630527 119773583 21236698 21194927 20840696 24870735 31630527 119773583 42288997 77484586 447371 571962 517177 458633 429342 2424485 122744 46537 79103 58366 94226 400976 122599044 0.63200 0.74560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6712230 6712230 12247243 4858675 7388568 4569079 1800259 2768820 4662666 3060264 1602402 21950 21950 18493970 OTHER ASSETS 26188 26188 Overpayment reserve 186776 Capital lease payable 330347 Deposits 21345 538468 X 64923269 355458 355458 64567811 64567811 63017854 63017854 63017854 Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Galas 916442 143884 772558 143884 82497 1000 76800 216212 Wine Women 540659 304004 236655 304004 36778 72146 14 2615338 231036 2384302 231036 304273 25706 22579 822654 4072439 678924 3393515 678924 423548 26706 99379 1111012 2339569 1053946 X X X false false false false false false false false false DONALD VERLEUR II CEOPRESIDENT 292917 19822 312739 LOIS VERLEUR FOUNDER 157933 16186 174119 JAIME ZAVALA EX DIR LOS ANGELES 141283 17939 159222 KERRI DUNKELBERGER EX DIR ORANGE COUNTY 165500 6619 172119 TRACY FITZSIMMONS EX DIR INLAND EMPIRE 146874 6619 153493 SHARON DEAN CAO 156334 156334 EDWARD BECKER FORMER CFO 207583 207583 X 759414 FMV X AUCTION ITEMS 678924 FMV X GIFT CARDS 112066 NOMINAL VALUE false false false Form 990 governing body review Part VI line 11 THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS CFO AND PRESIDENT. THE FORM 990 IS ALSO PROVIDED TO THE BOARD OF DIRECTORS IN ADVANCE OF FILING THE FORM. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD IS ASKED TO CLARIFY THAT THERE ARE NO INTERESTS THAT WOULD CONFLICT WITH THE ABILITY TO SERVE AS BOARDMEMBER. THAT CERTIFICATION IS DOCUMENTED IN THE BOARDMEETING MINUTES. CEO executive director top management comp Part VI line 15a 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 PRIOR TO THE BEGINNING OF EACH FISCAL YEAR. THE BOARD OF DIRECTORS HAS THE ABILITY TO MODIFY OR CHANGE THE COMPENSATION THROUGH MAJORITY VOTE. Other officer or key employee compensation Part VI line 15b SEE OFFICER, DIRECTOR, AND TOP MANAGEMENT SALARY INFORMATION ABOVE. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. TAX RETURN FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.COM Explanation of other changes in net assets or fund balances Part XI line 9 ON DECEMBER 6, 2018, A MERGER WAS ENTERED INTO BETWEEN OLIVE CREST AND ITS AFFILIATE APPROACH LEARNING AND ASSESSMENT CENTERS, INC. HENCE, NET ASSETS ON THE OLIVE CRESTS TAX RETURN WERE ADJUSTED IN THE AMOUNT OF $5,652,234. APPROACH LEARNING & ASSESSMENT CNT 2130 E 4TH ST Santa Ana CA 92705 953717718 EDUCATION CA 501 C 3 7 OLIVE CREST false OLIVE CREST ABUSED CHILDRENS FOUND 2130 E 4TH ST Santa Ana CA 92705 330367975 FUND DEVELOPMENT CA 501 C 3 12a OLIVE CREST false OLIVE CREST USA 2130 E 4TH ST Santa Ana CA 92705 800830541 SUPPORT CA 501 C 3 12a N/A false false false false false false false false false false false false false false false false false false false