2015-03-30T11:12:06-07:00 2014-06-30 ONISKO & SCHOLZ LLP 5000 E SPRING ST STE 200 LONG BEACH CA 908155215 990 2013-07-01 952877102 OLIVE CREST OLIV 7145435437 2130 EAST FOURTH STREET SANTA ANA CA 92705 Edward J Becker CFO 2015-03-30 true Kim Joseph Onisko CPA P00523720 5624203100 2013 2016-02-25 16:41:14Z 36396822 false false X www.olivecrest.org X 1974 CA Since 1973, Olive Crest has transformed the lives of over 50,000 abused, neglected, and at-risk children and their families. We work tirelessly to meet the individual needs of kids in crisis by providing safe homes, counseling, and education for both youth and parents.Our many innovative programs reflect our conviction that strengthening the family is one of the most powerful ways to help heal children. With unwavering compassion, the Olive Crest family maintains a lifelong commitment to the youth and families we serve even after they have graduated from our programs.Established, proven, and respected, Olive Crest serves nearly 1,000 children and families each day throughout California, Nevada, and the Pacific Northwest. 4 4 924 3780 0 16518778 19246088 13339258 14268176 18341 18997 958546 1737337 30834923 35270598 0 0 18023080 19333263 0 2123813 12689617 14877245 30712697 34210508 122226 1060090 17599748 18450528 9521719 9230409 8078029 9220119 X Olive Crest is dedicated to Preventing child abuse, to Treating and Educating at-risk children and to Preserving the family One Life at a Time. false false 9672613 9802880 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. 6777172 7209098 Family Preservation and Wraparound: Olive Crest provides parent education, counseling, and case management services to help strengthen families and keep them together. Wraparound program serves children and families by providing a family-centered, strength-based planning approach to help children remain in a home environment rather than residential care. 6086676 6127641 Residential Program: this program allows children and teens to live in a caring environment appropriate for their age, gender, and background. Youth are empowered to choose a positive lifestyle through services that are individual, unique, and implemented with dignity. It includes residential homes, Transition housing placement and project independence. 5424960 5188812 27961421 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 false false false true false false false false true false false false false true 84 0 true 924 true true false false false false false false 0 false false false false false false false false false false X 4 4 false false false false false false false true false false true true true true true true true true true false false X X Edward J Becker 7145435437 2130 East Fourth Street Santa Ana CA 92705 James Woodside Board chair 1.00 0.00 X 0 0 0 Tim Myers Director 1.00 0.00 X 0 0 0 Dayna A DeVito-Fleck Director 1.00 0.00 X 0 0 0 Maurice Sanchez Director 1.00 0.00 X 0 0 0 Donald Verleur II CEO/President 40.00 0.00 X 184187 0 21913 Brian Scharkey CFO/Treasurer 40.00 0.00 X 170000 0 0 Kathryn Jones Secretary 40.00 0.00 X 80000 0 0 William A Bedrossian Executive Director 40.00 0.00 X 156005 0 7304 karen bergstrom chief program 40.00 0.00 X 123430 0 16953 Lois Verleur founder 40.00 0.00 X 131485 0 8434 Timothy Bauer Developm. director 40.00 0.00 X 108908 0 14750 Doug Coombs regional director 40.00 0.00 X 115000 0 0 1069015 69354 7 false true false J Carter Decor 11760 Mt Cambridge Ct Rancho Cucamonga CA 91737 office remodeling 114639 International Pentecostal Properties 10248 Alondra Blvd Bellflower CA 90706 Lessor of Real Prop 222606 Mobile Modular Management Group 108 Industrial Avenue Fort Worth TX 76104 portable units rent 132977 3 76600 383135 15050240 3736113 1293855 19246088 Government programs fees 624100 14268176 14268176 14268176 5104 5104 0 0 453002 453002 453002 453002 55749 41856 13893 13893 13893 1843934 383135 1084368 759566 759566 0 0 MISCELLANEOUS REVENUES 624100 524769 524769 524769 35270598 14792945 1231565 0 0 0 0 456100 456100 0 15763419 14958246 44017 761156 0 1947484 1880939 9605 56940 1166260 1105252 2816 58192 2807547 2807547 0 0 0 0 0 1491466 650155 841311 0 0 0 0 1622005 1285613 286395 49997 0 0 162389 108209 144 54036 252067 25320 226015 732 0 520871 373289 141179 6403 126070 119547 322 6201 Services and supplies 6057552 5816024 1146 240382 Transportation 1047859 991809 36907 19143 Utilities and telephone 704419 562018 113081 29320 Bad debt 85000 85000 0 34210508 27961421 4125274 2123813 2894813 3315684 21435 73103 2234501 2332999 1086692 1352541 0 0 0 108786 136509 346838 375139 16749192 6202539 10604677 10546653 24324 55055 0 0 31333 30000 246349 232845 17599748 18450528 2209690 1803870 44098 4537527 4587230 252313 2522189 2795211 9521719 9230409 X 7045112 8168006 1032917 1052113 8078029 9220119 17599748 18450528 1060090 82000 X false true X true true true X 14991591 17036717 15119223 16518778 19246088 82912397 0 0 14991591 17036717 15119223 16518778 19246088 82912397 0 82912397 353318 346968 440951 447178 458106 2046521 0 84593 62504 150501 524769 822367 85781285 27607434 0.96660 0.97130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2666665 2666665 9255303 3528231 5727072 2536922 1192200 1344722 1572444 1013381 559063 717858 468727 249131 10546653 DUE TO AFFILIATES 2187210 Overpayment reserve 608001 2795211 X 35352598 82000 82000 35270598 35270598 34210508 34210508 34210508 Part X : FIN48 Footnote The Organization follows the FASB Accounting Standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. The organization had no uncertain tax positions that qualify for either recognition or disclosures in the financial statements. X X X X X X false Other events 1000513 113811 886702 460330 Seattle gala 417437 93802 323635 208011 3 809119 175522 633597 416027 2227069 383135 1843934 1084368 1084368 759566 X X X false false false false false false false false false false Brian Scharkey CFO/Treasurer 170000 170000 Donald Verleur II CEO/President 184187 21913 206100 William A Bedrossian Executive Director 156005 7304 163309 820738 fair value 25707 fair value Gift cards 36029 nominal value Auction items 379842 fair value School supplies 31539 fair value false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Residential Program: this program allows children and teens to live in a caring environment appropriate for their age, gender, and background. Youth are empowered to choose a positive lifestyle through services that are individual, unique, and implemented with dignity. It includes residential homes, Transition housing placement and project independence. OTHER PROGRAM SERVICES 5: Community Involvement: offers various services geared towards 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. OTHER PROGRAM SERVICES 6: Safe Families 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. Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 is reviewed by the organization's CFO and President. The form 990 is also presented to the board members who receive and review the form at the formal board meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each year the board of directors reviews the written conflict of interest policy. The board is asked to certify that there are no interests that would conflict with the ability to serve as a board member. That certification is documented in the board meeting minutes. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The organization performs a study each year looking at comparable industry standards for salaries and applied those standards across the positions it has. The salaries of key employees are included in the budget which presented to the board prior to the beginning of fiscal year. The board of directors has the ability to modify or change the compensations through a majority vote. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's governing documents and financial statements are available upon request. Form 990 is available at www.guidestar.org Approach Learning & Assessment Centers 2130 E 4th St Santa Ana CA 92705 953717718 education CA 501 (c)(3) 7 Olive Crest false Olive Crest Abused Childrens Foundation 2130 E 4th St Santa Ana CA 92705 330367975 fund development CA 501 (c)(3) 11, Type I Olive Crest false Olive Crest USA Inc 2130 E 4th St Santa Ana CA 92705 800830541 Support CA 501 (c)(3) 11, Type I Olive Crest false false false false false false false false false false false false false true true true false false false false Approach Learning & Assessment Centers o 3105575 cost Olive Crest USA Inc m 4033465 cost Olive Crest USA Inc o 2566551 cost Due to the nature of the operations, the associated organizations regularly incur expenses and receive funds for the other organizations,which are recorded in the correct organizations accounting records, with offsetting entries to the due to or from partners accounts. Olive Crest USA provides back office services to the Organization in the form of management, accounting, human resources, and information technology.