Olive Crest
- Assets
- $37.4m
- Revenue
- $64.0m
- Investments
- $0.0
- Employees
- 1,107
- Location
- Santa Ana, CA
- Founding
- 08/1978
- Data as of
- 06/2021
- EIN
- 95-2877102
Organization Overview
Olive Crest is located in Santa Ana, CA. The organization was established in 1978. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Olive Crest employed 1,107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Olive Crest is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Olive Crest generated $64.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $62.4m during the year ending 06/2021. While expenses have increased by 7.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS TO PROVIDE SAFE HOMES, COUNSELING, AND EDUCATION FOR BOTH YOUTHS AND PARENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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, SUBSTANCE ABUSE TREATMENT, PSYCHIATRIC ASSESSMENTS AND MEDICATION MANAGEMENT.
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-DISCIPLINARY 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Verleur II Ceo/president | Officer | 40 | $334,557 |
Kerri Dunkelberger Ex Dir Orange County | 40 | $186,834 | |
Sharon Dean Cao | 40 | $180,747 | |
Justin Laird Cfo/treasurer | Officer | 40 | $180,096 |
Stephan Christensen Cdo | 40 | $173,196 | |
Tracy Fitzsimmons Ex Dir Inland Empire | 40 | $169,669 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Continuum Cloud Software Consultant | 6/29/22 | $182,450 |
Prithpal Singh Psych Services | 6/29/22 | $158,439 |
Isaias Barragan Bldg Maintenance | 6/29/22 | $135,320 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,659,900 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $451,835 |
| Net Gain/Loss on Asset Sales | $741,902 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $64,005,229 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $644,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,116,430 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,003,192 |
| Payroll taxes | $2,549,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $202,096 |
| Fees for services: Accounting | $72,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,957,553 |
| Advertising and promotion | $787,387 |
| Office expenses | $1,005,732 |
| Information technology | $448,424 |
| Royalties | $0 |
| Occupancy | $4,681,797 |
| Travel | $1,128,768 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $96,879 |
| Interest | $423,207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,211,374 |
| Insurance | $540,944 |
| All other expenses | $0 |
| Total functional expenses | $62,399,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,991,607 |
| Savings and temporary cash investments | $36,557 |
| Pledges and grants receivable | $7,106,920 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $85,097 |
| Prepaid expenses and deferred charges | $802,167 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $487,108 |
| Total assets | $37,422,968 |
| Accounts payable and accrued expenses | $5,025,291 |
| Grants payable | $0 |
| Deferred revenue | $716,622 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,593,630 |
| Unsecured mortgages and notes payable | $424,583 |
| Other liabilities | $1,027,278 |
| Total liabilities | $15,787,404 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $21,635,564 |