Nonprofit · EIN 92-0725828
LIVE OAK MENTAL WELLNESS PROJECT INC
Tax-exempt · PALMDALE, CA 93551
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $205,144 | $153,494 | $51,650 | $63,698 | $0 | $63,698 |
| December 31, 2023 | 990 | $62,752 | $46,047 | $16,705 | $18,129 | $0 | $18,129 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $205,141
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $14,368
- Other salaries and wages
- $39,133
- Salaries, compensation and benefits (total)
- $57,804
- Professional fundraising fees
- $0
- Legal fees
- $20
- Accounting fees
- $4,685
- Travel
- $660
- Program services (functional)
- $58,600
Balance sheet and other
- Total assets, start of year
- $18,129
- Total assets, end of year
- $63,698
- Total liabilities, end of year
- $0
- Net assets, end of year
- $63,698
- Land, buildings and equipment
- $2,780
- Gross receipts
- $205,144
- Employees
- 2
- Year formed
- 2022
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA M OLSEN | CEO Officer | 25 | $14,368 |
| ERIC GRAY | CFO Officer | 3 | $0 |
| AMANDA REGALADO | SECRETARY Officer | 3 | $0 |
| Arleth Castaneda | Board President Officer | 20 | $0 |
| Yoselinne Castillo | Member at large Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA M OLSEN | CEO Officer | 20 | $0 |
| ERIC GRAY | CFO Officer | 5 | $0 |
| AMANDA REGALADO | SECRETARY Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1401 W RANCHO VISTA BLVD, PALMDALE, CA 93551-3990
- Mailing address (990-N for 2022)
- 1401 W RANCHO VISTA BLVD STE B, PALMDALE CA 93551
- Principal officer (990 for 2024)
- Monica M Olsen, 1401 W RANCHO VISTA BLVD STE B, PALMDALE, CA 93551
- Principal officer (990-N for 2022)
- MONICA M OLSEN, 1401 W RANCHO VISTA BLVD Room/Suite, PALMDALE CA 93551
- Signed the 990
- Monica M Olsen, Executive Director
- Phone
- (661) 213-9277
- Return prepared by
- Swintech Tax Service
California records
California keeps its own records of charities and corporations. Search them by EIN 92-0725828 or by the name LIVE OAK MENTAL WELLNESS PROJECT INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Connecting individuals and families with mental health resources, development, and community in the Antelope Valley and beyond.
Program accomplishments
- MENTAL HEALTH PREVENTION EARLY INTERVENTION - TAKE ACTION LA EVENT- EST 350 PEOPLE SERVEDExpenses $86,674 · grants $110,984 · revenue $24,310
- THERAPY GROUPS IN PARTNERSHIOP WITH HEALING SOLUTIONS FAMILY THERAPY CENTER -60 PEOPLE SERVEDExpenses $48,950 · grants $54,000 · revenue $5,050
- GRIEF LOSS SUPPORT GROUP CURRICULUM- CRATION IN PROGRESSExpenses $9,990 · grants $9,990
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0725828
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $63,698
- Income (IRS master file)
- $205,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $205,144 | $153,494 | $63,698 | XML |
| 990 | December 2023 | $62,752 | $46,047 | $18,129 | XML |
| 990-N for 2022 Officer: MONICA M OLSEN | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-0725828).
Questions about LIVE OAK MENTAL WELLNESS PROJECT INC
- What is the EIN of LIVE OAK MENTAL WELLNESS PROJECT INC?
- The employer identification number (EIN) of LIVE OAK MENTAL WELLNESS PROJECT INC is 92-0725828.
- Is LIVE OAK MENTAL WELLNESS PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LIVE OAK MENTAL WELLNESS PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVE OAK MENTAL WELLNESS PROJECT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIVE OAK MENTAL WELLNESS PROJECT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIVE OAK MENTAL WELLNESS PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LIVE OAK MENTAL WELLNESS PROJECT INC?
- The 990 for the year ended December 31, 2024 names Monica M Olsen.
- Who are the officers and directors of LIVE OAK MENTAL WELLNESS PROJECT INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $14,368 (MONICA M OLSEN, CEO).
- How much revenue does LIVE OAK MENTAL WELLNESS PROJECT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $205,144, expenses of $153,494 and total assets of $63,698 at year end.
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