2018-02-12T23:35:17-05:00 2017-06-30 GRUBER AND ASSOCIATES 438 OLD NEWPORT BLVD Newport Beach CA 92663 990 2016-07-01 952877102 OLIVE CREST OLIV 2130 EAST FOURTH STREET Santa Ana CA 92705 EDWARD J BECKER CFO 7145435437 2018-02-12 true RON LOPEZ CPA P00758088 9493462900 2018-02-12 104.178.222.48 2018-02-12 23:36:59 3027112018043xtrb0xk 2018-02-12 P D7B69C230DEDEE0B39368086887EF33499F35357 D7B69C230DEDEE0B39368086887EF33499F35357 2016 2021-01-29 14:40:06Z DONALD VERLEUR 43879376 false X WWW.OLIVECREST.ORG X 1974 CA SINCE 1973, OLIVE CREST HAS TRANSFORMED THE LIVES OF OVER 100,000 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. 8 8 840 3529 0 0 21194927 20840696 15206402 19497508 -38075 51804 1431141 2289434 37794395 42679442 0 0 24170872 25595693 0 3705764 13925896 17499699 38096768 43095392 -302373 -415950 20616035 20642981 9104623 9499422 11511412 11143559 SINCE 1973, OLIVE CREST HAS TRANSFORMED THE LIVES OF OVER 100,000 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 13412065 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. 7283555 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. 5264754 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 TRANSITIONAL 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. 4473851 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. 4275532 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. 8749383 34709757 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 true true false false true 104 0 true 840 true true true false false false false true true false false false false X 8 8 false false false false false false false true true false true true true true true true true true true true false CA X X EDWARD BECKER 7145435437 2130 EAST FOURTH STREET Santa Ana CA 92705 DAN SCHLOTHAN BOARD CHAIR 1.00 0.00 X 0 0 0 MIKE HADDAD DIRECTOR 1.00 0.00 X 0 0 0 PIKE LAMBETH DIRECTOR 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 MAURICE SANCHEZ DIRECTOR 1.00 0.00 X 0 0 0 JAMES WOODSIDE DIRECTOR 1.00 0.00 X 0 0 0 TOM ZEIGLER DIRECTOR 1.00 0.00 X 0 0 0 DONALD VERLEUR CEOPRESIDENT 40.00 0.00 X 239167 0 9208 EDWARD J BECKER CFOTREASURER 40.00 0.00 X 187990 0 79 KATHYRN JONES SECRETARY 40.00 0.00 X 92292 0 5262 JACQULINE GROSETH CDO 40.00 0.00 X 154583 0 0 LOIS VERLEUR FOUNDER 40.00 0.00 X 144281 0 5262 JAIME ZAVALA EXEC DIRECTOR-LOS ANGELES 40.00 0.00 X 140000 0 3234 TIMOTHY BAUER DEVELOPMENT DIR-OC 40.00 0.00 X 131491 0 3234 KERRI DUNKELBERGER EXEC DIR-OC 40.00 0.00 X 131250 0 5772 TRACY FITZSIMMONS EXEC DIR-IE 40.00 0.00 X 128208 0 5692 SHARON DEAN CAO 40.00 0.00 X 126849 0 225 1476111 0 37968 13 false true false ISAIAS BARRAGAN 9400 61ST Riverside CA 92509 BLDG MAINTENANCE 102770 KMF MULTIFAMILY FUND IVLLC 205 COUNTY ROAD H Elkhorn WI 53121 RENT 103042 PRITHPAL SINGH 18301 VON KARMAN AVE Irvine CA 92612 PSYCH SERVICES 309320 CADIGAN COMMUNITIES LLO 440W FIRST ST 201 Tustin CA 92780 RENT 150830 4 10864 966205 15660595 4203032 1888999 20840696 FOSTER CARE & ADOPTION 624100 18866207 18866207 BACK OFFICE SERVICES 624100 631301 631301 19497508 6046 6046 511131 511131 511131 511131 256773 211015 45758 45758 45758 2697952 966205 988919 1709033 1709033 MISCELLANEOUS 624100 69270 69270 69270 42679442 20129713 0 1709033 1514076 414155 661071 438850 20000708 17150901 1681173 1168634 2520474 2050736 342957 126781 1560435 1289852 158249 112334 2166516 912687 482806 771023 2622261 2125429 440119 56713 268278 149981 36717 81580 261826 70092 180977 10757 711307 458800 233103 19404 SERVICES AND SUPPLIES 9207739 8164460 197709 845570 TRANSPORTATION 1187979 1137397 32082 18500 UTILITIES AND TELEPHONE 1056176 785267 215291 55618 BAD DEBT 15400 15400 2217 2217 43095392 34709757 4679871 3705764 2414385 1601205 3283380 3695205 1250923 2030908 117968 78123 734377 694083 18619322 6930230 11927012 11689092 887990 854365 20616035 20642981 2542889 3039097 164092 5950064 5843473 611670 452760 9104623 9499422 X 11097576 10754377 413836 389182 11511412 11143559 20616035 20642981 -415950 48097 0 X false true X true true true X 16518778 19246088 21236698 21194927 20840696 99037187 16518778 19246088 21236698 21194927 20840696 99037187 12632636 86404551 447178 458106 447371 571962 517177 2441794 150501 524769 122744 46537 79103 923654 102402635 0.84380 0.94900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3524523 3524523 9906950 4241820 5665130 3364202 1581362 1782840 1802426 1107048 695378 21221 21221 11689092 Split dollar insurance receivable 227545 Due from affiliates 528217 Other assets 98603 854365 Overpayment reserve 126520 Capital lease payable 300394 Deposits 25846 452760 X Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFCATION WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURES IN THE FINANCIAL STATEMENTS. Galas 1115897 191848 924049 156196 1000 17493 146009 Golf Tourney 552196 59517 492679 89240 18909 6157 69399 12 1996063 714839 1281224 200411 3302 25652 255151 3664156 966204 2697952 445847 23211 49302 470559 988919 1709033 X X X false false false false false false false false false DONALD VERLEUR CEOPRESIDENT 239167 9208 248375 EDWARD J BECKER CFOTREASURER 187990 79 188069 JACQULINE GROSETH CDO 154583 154583 X 819593 FMV X GIFT CARDS 103201 NOMINAL VALUE X AUCTION ITEMS 966205 FMV 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 PRESENTED TO THE BOARDMEMBERS WHO RECEIVE THE FORM AT THE FORMAL BOARD MEETING. Conflict of interest policy compliance Part VI line 12c EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE 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 BOARD MEETING 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.ORG APPROACH LEARNING & ASSESSMENT CNTR 2130 E 4TH ST Santa Ana CA 92705 953717718 EDUCATION CA 501 C 3 7 OLIVE CREST false OLIVE CREST ABUSED CHILDRENS FOUNDA 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 true true true false false false false APPROACH LEARNING & ASSESSMENT CNTR o 4365589 COST APPROACH LEARNING & ASSESSMENT CNTR m 631301 COST