OLIVE CREST: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OLIVE CREST (EIN 95-2877102)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-30
- IRS object ID
- 201231519349300628
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-30T14:56:54-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONISKO & SCHOLZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 E SPRING ST STE 200 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 908155215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952877102 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVE CREST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OLIV | NameControl |
| Phone | 7145435437 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 EAST FOURTH STREET | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ed Becker | Name |
| Title | CFO | Title |
| Date Signed | 2012-05-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul P Scholz CPA | Name |
| Phone | 5624203100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32245269 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.olivecrest.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 676 | TotalNbrEmployees |
| Total Nbr Volunteers | 3353 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 14991591 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17036718 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10982925 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12411214 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5948 | InvestmentIncomePriorYear |
| Investment Income Current Year | 451497 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1071790 | OtherRevenuePriorYear |
| Other Revenue Current Year | 828146 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27052254 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30727575 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18052469 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19695823 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2525922 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10276093 | OtherExpensePriorYear |
| Other Expenses Current Year | 11641064 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28328562 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31336887 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1276308 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -609312 | RevenuesLessExpensesCY |
| Total Assets BOY | 16076525 | TotalAssetsBOY |
| Total Assets EOY | 15806896 | TotalAssetsEOY |
| Total Liabilities BOY | 6801211 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7140894 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9275314 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8666002 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8205410 | Expense |
| Revenue | 7752241 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6652769 | Expense |
| Revenue | 6247215 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5505417 | Expense |
| Revenue | 5752398 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5428645 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5572125 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 25792241 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 112 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 676 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Edward Becker | NamePerson |
| Telephone Number | 7145435437 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 East Fourth Street | AddressLine1 |
| City | Santa Ana | City |
| State | CA | State |
| ZIP Code | 92705 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| William A Bedrossian | ||||||||
| regional director | 40.00 | X | 118135 | 0 | 4815 | |||
| Tom Zeigler | ||||||||
| vice chairman | 1.00 | 0 | 0 | 0 | X | |||
| Tim Myers | ||||||||
| board member | 1.00 | 0 | 0 | 0 | X | |||
| Stan Short | ||||||||
| board member | 1.00 | 0 | 0 | 0 | X | |||
| Sharon Dean | ||||||||
| Chief Admin | 40.00 | 99475 | 0 | 1400 | X | |||
| Pike Lambeth | ||||||||
| board member | 1.00 | 0 | 0 | 0 | X | |||
| Paul Whalen | ||||||||
| board member | 1.00 | 0 | 0 | 0 | X | |||
| Michael Grant | ||||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |||
| Lois Verleur | ||||||||
| founder | 40.00 | X | 120210 | 0 | 12785 | |||
| Kevin Hunter | ||||||||
| regional director | 40.00 | X | 124889 | 0 | 8411 | |||
| Kathryn Jones | ||||||||
| Secretary | 40.00 | 75600 | 0 | 0 | X | |||
| Karen Bergrstrom | ||||||||
| Chief Program | 40.00 | X | 112892 | 0 | 17108 | X | ||
| John Luker | ||||||||
| board member | 1.00 | 0 | 0 | 0 | X | |||
| Gina Johnson | ||||||||
| Developm director | 40.00 | X | 89204 | 0 | 18501 | |||
| Ed Becker | ||||||||
| CFO | 40.00 | X | 145437 | 0 | 0 | X | ||
| Don A Verleur II | ||||||||
| CEO | 40.00 | X | 170235 | 0 | 18140 | X | X | |
| Dayna A DeVito-Fleck | ||||||||
| board member | 1.00 | 0 | 0 | 0 | X | |||
| Darrel Anderson | ||||||||
| Chairman | 1.00 | 0 | 0 | 0 | X | |||
| Daniel Schlothan | ||||||||
| board member | 1.00 | 0 | 0 | 0 | X | |||
| Dan Raatjes | ||||||||
| board member | 1.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1056077 | TotalReportableCompFromOrg |
| Total Other Compensation | 81160 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Lange Development Group | |||||
| 144 Lost Ball Court | Henderson | NV | 89074 | management in Nevada | 122078 |
| Cyber Security Research | |||||
| 333 Ravenswood Avenue | Menlo Park | CA | 94025 | government relations | 102533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 33925 | FederatedCampaigns |
| Fundraising Events | 468022 | FundraisingEvents |
| Government Grants | 13220807 | GovernmentGrants |
| All Other Contributions | 3313964 | AllOtherContributions |
| Noncash Contributions | 1096463 | NoncashContributions |
| Total Contributions | 17036718 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Government programs fees | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 12411214 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12411214 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12411214 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 399 | TotalRevenueColumn |
| Exclusion | $399 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 346569 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 346569 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 598351 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 147253 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 451098 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 451098 | TotalRevenueColumn |
| Exclusion | $451,098 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1767425 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 468022 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1023872 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 743553 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Billing Claims Adjustment | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 84593 | TotalRevenueColumn |
| Related Or Exempt Function Income | 84593 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 84593 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30727575 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13239360 | RelatedOrExemptFunctionIncome |
| Exclusion | $451,497 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640287 | Total |
| Program Services | 540357 | ProgramServices |
| Management And General | 52208 | ManagementAndGeneral |
| Fundraising | 47722 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16081964 | Total |
| Program Services | 13542487 | ProgramServices |
| Management And General | 1324353 | ManagementAndGeneral |
| Fundraising | 1215124 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1728086 | Total |
| Program Services | 1510716 | ProgramServices |
| Management And General | 117794 | ManagementAndGeneral |
| Fundraising | 99576 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1245486 | Total |
| Program Services | 1054684 | ProgramServices |
| Management And General | 94580 | ManagementAndGeneral |
| Fundraising | 96222 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2233570 | Total |
| Program Services | 1205300 | ProgramServices |
| Management And General | 620989 | ManagementAndGeneral |
| Fundraising | 407281 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1325743 | Total |
| Program Services | 1246814 | ProgramServices |
| Management And General | 5087 | ManagementAndGeneral |
| Fundraising | 73842 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171407 | Total |
| Program Services | 102621 | ProgramServices |
| Management And General | 13270 | ManagementAndGeneral |
| Fundraising | 55516 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278411 | Total |
| Program Services | 1184 | ProgramServices |
| Management And General | 277227 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438482 | Total |
| Program Services | 254995 | ProgramServices |
| Management And General | 174843 | ManagementAndGeneral |
| Fundraising | 8644 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Utilities and telephone | 767603 | 554217 | 160020 | 53366 |
| Transportation | 939526 | 894777 | 25887 | 18862 |
| Services and supplies | 5319526 | 4775793 | 152466 | 391267 |
| MISCELLANEOUS | 166796 | 108296 | 58500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31336887 | Total |
| Program Services | 25792241 | ProgramServices |
| Management And General | 3018724 | ManagementAndGeneral |
| Fundraising | 2525922 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2643353 | BOY |
| EOY | 1662274 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698517 | BOY |
| EOY | 129350 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2193605 | BOY |
| EOY | 3453146 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074970 | BOY |
| EOY | 984495 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8250 | BOY |
| EOY | 14900 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208084 | BOY |
| EOY | 230296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13616134 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4574785 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8828228 | BOY |
| EOY | 9041349 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38333 | BOY |
| EOY | 34000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383185 | BOY |
| EOY | 257086 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16076525 | BOY |
| EOY | 15806896 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2160528 | BOY |
| EOY | 2145492 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7154 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3910948 | BOY |
| EOY | 3856260 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722581 | BOY |
| EOY | 1139142 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6801211 | BOY |
| EOY | 7140894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9032730 | BOY |
| EOY | 8386827 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242584 | BOY |
| EOY | 279175 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9275314 | BOY |
| EOY | 8666002 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16076525 | BOY |
| EOY | 15806896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -609312 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9277187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10228566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15530687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14991591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17036717 | CurrentTaxYear |
| Total | 67064748 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9277187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10228566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15530687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14991591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17036717 | CurrentTaxYear |
| Total | 67064748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 67064748 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 366129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 407603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 353318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 346968 | CurrentTaxYear |
| Total | 1524464 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 394751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49683 | CurrentTaxYearMinus2Years |
| Current Tax Year | 84593 | CurrentTaxYear |
| Total | 536249 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 69125461 | TotalSupport |
| Public Support Pertcentage170 | 0.97020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 68499 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 68499 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31268388 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31336887 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 125929 | CurrentYearMinus2 |
| Current Year Minus1 | 175353 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 1301282 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,951,923 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 125929 | CurrentYearMinus2 |
| Current Year Minus1 | 175353 | CurrentYearMinus1 |
| Current Year | 68499 | CurrentYear |
| Total | 369781 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 750000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2410636 | OtherCostOrOtherBasis |
| Book Value | 2410636 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7905529 | OtherCostOrOtherBasis |
| Depreciation | 2624591 | Depreciation |
| Book Value | 5280938 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2020802 | OtherCostOrOtherBasis |
| Depreciation | 931613 | Depreciation |
| Book Value | 1089189 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 917119 | OtherCostOrOtherBasis |
| Depreciation | 696940 | Depreciation |
| Book Value | 220179 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 362048 | OtherCostOrOtherBasis |
| Depreciation | 321641 | Depreciation |
| Book Value | 40407 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9041349 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $16,245 |
| Overpayment reserve | $608,011 |
| DUE TO AFFILIATES | $514,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1139142 | TotalOfAmounts |
| Total Revenue | 30727575 | TotalRevenue |
| Total Expenses | 31336887 | TotalExpenses |
| Excess Or Deficit For Year | -609312 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -609312 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31074144 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 346569 | OtherRevenues |
| Revenue Not Rptd F990 | 346569 | RevenueNotRptdF990 |
| Revenue Subtotal | 30727575 | RevenueSubtotal |
| Total Revenue Per Form990 | 30727575 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30990318 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 30990318 | ExpensesSubtotal |
| Other Expenses Not Included | 346569 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 346569 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31336887 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | 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. |
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Rental expenses $346569 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental expenses $346569 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Seattle gala | NameOfEvent1 |
| Gross Receipts Event1 | 518858 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 139410 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 379448 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 233920 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Volunteer group | NameOfEvent2 |
| Gross Receipts Event2 | 412037 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 100690 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 311347 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 200416 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1304552 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 227922 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1076630 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 589536 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2235447 | GrossReceiptsTotal |
| Charitable Contributions Total | 468022 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1767425 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1023872 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1023872 | DirectExpenseSummaryEvents |
| Net Income Summary | 743553 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Don A Verleur II | NamePerson |
| Base Compensation Filing Org | 170235 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 18140 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 188375 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 183375 | CompReportPrior990FilingOrg |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1096463 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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 |
| Form 990, Part VI, Line 12c | 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 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 11 | Form 990, Part VI, Line 11: 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 review and approve the form at the formal board meeting. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Donald A. Verleur II, the CEO of the Olive Crest, is the son of Donald A. Verleur, the President of Approach learning center.Lois Verleur, the co-founder of Olive Crest, is the mother of Donald A. Verleur IIRenee Lancaster, the Executive Director of Education at the Nova academy, is the sister of Donald A. Verleur II. |
| Form 990, Part III, Line 4d | 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 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|
| Olive Crest Abused Childrens Foundation | ||||||||||
| 2130 E 4th St | Santa Ana | CA | 92705 | 330367975 | fund development | 501 (c)(3) | 11, Type I | Olive Crest | false | |
| Nova Academy | ||||||||||
| 2130 E 4th St | Santa Ana | CA | 92705 | 320079174 | charter school | 501 (c)(3) | 2 | Olive Crest | false | CA |
| Approach Learning & Assessment Centers | ||||||||||
| 2130 E 4th St | Santa Ana | CA | 92705 | 953717718 | education | 501 (c)(3) | 7 | Olive Crest | false | CA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nova Academy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | i | TransactionType |
| Amount Involved | 41250 | AmountInvolved |
| Method Of Amt Determination | cost | MethodOfAmtDetermination |
Comments