Nonprofit · EIN 95-2877102
OLIVE CREST
Tax-exempt · SANTA ANA, CA 92705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $110,150,557 | $85,329,181 | $24,821,376 | $94,059,298 | $32,376,782 | $61,682,516 |
| June 30, 2024 | 990 | $89,892,878 | $80,396,964 | $9,495,914 | $70,128,183 | $31,689,414 | $38,438,769 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $72,521,407
- of which government grants
- $39,244,362
- Program service revenue
- $36,759,575
- Investment income
- $212,494
- Net rental income
- $778,851
- Net gain from sales of assets
- -$199,606
- Net income from fundraising events
- -$248,914
- Other revenue
- $657,081
Expenses
- Grants and similar amounts paid
- $5,472,955
- Compensation of officers, directors and key employees
- $761,916
- Other salaries and wages
- $47,108,150
- Salaries, compensation and benefits (total)
- $57,140,575
- Professional fundraising fees
- $0
- Legal fees
- $253,907
- Accounting fees
- $101,529
- Occupancy
- $5,787,786
- Travel
- $1,861,625
- Depreciation
- $1,530,718
- Program services (functional)
- $71,015,859
- Management and general (functional)
- $7,526,544
- Fundraising (functional)
- $6,786,778
Balance sheet and other
- Total assets, start of year
- $70,128,183
- Total assets, end of year
- $94,059,298
- Total liabilities, end of year
- $32,376,782
- Net assets, end of year
- $61,682,516
- Land, buildings and equipment
- $34,858,819
- Publicly traded securities
- $6,671,399
- Net assets without donor restrictions
- $37,260,876
- Net assets with donor restrictions
- $24,421,640
- Gross unrelated business income
- $72,089
- Gross receipts
- $114,998,850
- Employees
- 1,094
- Volunteers
- 648
- Year formed
- 1974
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DONALD VERLEUR II | CEO/PRESIDENT Officer | 40 | $391,775 | $35,093 |
| JUSTIN LAIRD | CFO/TREASURER (END 6/24) Former | 40 | $233,251 | $5,120 |
| KERRI DUNKELBERGER | EX DIR ORANGE COUNTY Highest-paid employee | 40 | $221,142 | $12,863 |
| SHARON DEAN | CAO Highest-paid employee | 40 | $226,703 | $0 |
| STEPHEN CHRISTENSEN | CDO Highest-paid employee | 40 | $203,851 | $17,878 |
| TRACY FITZSIMMONS | EX DIR INLAND EMPIRE Highest-paid employee | 40 | $196,753 | $12,101 |
| LOIS VERLEUR | FOUNDER Highest-paid employee | 40 | $185,044 | $553 |
| KATHRYN JONES | SECRETARY Officer | 40 | $148,454 | $12,863 |
| ED BECKER | INTERIM CFO (TERM 7/24-9/24) Officer | 40 | $40,000 | $0 |
| KRISTAN LIVINGSTON | CFO/TREASURER (BEGIN 12/24) Officer | 40 | $9,375 | $0 |
| JAMES WOODSIDE | BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| PAUL RYGALSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF MATHEWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM POTTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LUCAS BAERG | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINA SHAHOIAN | DIRECTOR Trustee or director | 1 | $0 |
| JILL WALLACE | DIRECTOR Trustee or director | 1 | $0 |
| ERIN BURKE | DIRECTOR Trustee or director | 1 | $0 |
| PAUL NIENOW | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DONALD VERLEUR II | CEO/PRESIDENT Officer | 40 | $377,686 | $29,093 |
| KERRI DUNKELBERGER | EXECUTIVE DIR - ORANGE COUNTY Highest-paid employee | 40 | $214,377 | $10,664 |
| SHARON DEAN | CAO Highest-paid employee | 40 | $217,003 | $0 |
| STEPHEN CHRISTENSEN | CDO Highest-paid employee | 40 | $200,795 | $14,822 |
| JUSTIN LAIRD | CFO/TREASURER Officer | 40 | $202,463 | $10,664 |
| TRACY FITZSIMMONS | EXECUTIVE DIR - INLAND EMPIRE Highest-paid employee | 40 | $197,045 | $10,032 |
| JAMES MONAGHAN | EXECUTIVE DIR - NEVADA Highest-paid employee | 40 | $165,034 | $31,046 |
| KATHRYN JONES | SECRETARY Officer | 40 | $139,617 | $10,664 |
| JIM WOODSIDE | CHAIRMAN OF THE BOARD Trustee or director | 1 | $0 | $0 |
| PAUL RYGALSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM POTTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL WALLACE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIN BURKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL NIENOW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUDY KRAMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF MATHEWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2130 E 4TH ST STE 200, SANTA ANA, CA 92705-3818
- In care of
- % KRISTAN LIVINGSTON
- Principal officer (990 for 2024)
- DONALD VERLEUR II, 2130 EAST FOURTH STREET 200, SANTA ANA, CA 92705
- Signed the 990
- KRISTAN LIVINGSTON, CFO
- Phone
- (714) 543-5437
- Website
- WWW.OLIVECREST.ORG
- Return prepared by
- GREEN HASSON & JANKS LLP
Mission
SINCE 1973, OLIVE CREST HAS TRANSFORMED THE LIVES OF OVER 300,000 CHILDREN AND THEIR FAMILIES IN CRISIS, WHICH IS APPROXIMATELY 5,000 CHILDREN AND FAMILIES DAILY THROUGHOUT CALIFORNIA, NEVADA, AND THE PACIFIC NORTHWEST. WE WORK TIRELESSLY TO MEET THE INDIVIDUAL NEEDS OF KIDS IN CRISIS BY PROVIDING SAFE HOMES, COUNSELING, AND EDUCATION FOR BOTH YOUTHS AND PARENTS.
Program accomplishments
- SAFE HOMES: PROGRAMS THAT TEMPORARILY PROVIDE A SAFE HOME FOR A CHILD. THESE PROGRAMS INCLUDE FOSTER CARE, RESIDENTIAL GROUP HOMES, SIBLING COTTAGES, AND TRANSITIONAL YOUTH HOUSING PROGRAMS.Expenses $29,874,000 · grants $5,086,807 · revenue $28,190,609
- EQUIPPING: PROGRAMS THAT PROVIDE NONPUBLIC SCHOOL EDUCATION AND COUNSELING SERVICES TO CHILDREN. THESE PROGRAMS INCLUDE OUR MENTAL HEALTH COUNSELING SERVICES, INDEPENDENT LIVING SKILLS, AND EDUCATION AT OLIVE CREST ACADEMY.Expenses $24,732,760 · grants $277,092 · revenue $6,664,914
- STRONG FAMILIES: PROGRAMS THAT PROVIDE PERMANENCY AND COMMUNITY TO A CHILD AND THEIR FAMILY. THESE PROGRAMS INCLUDE COMMUNITY ENGAGEMENT, CAREGIVER SUPPORT, VISITATION, IN-HOME SERVICES, WRAPAROUND, ADOPTION AND ADOPTION PROMOTION AND SUPPORT.Expenses $13,107,890 · grants $47,500 · revenue $1,904,052
- PREVENTION: PROGRAMS THAT AIM TO PREVENT SEPARATION FROM THE BIOLOGICAL FAMILY. THESE PROGRAMS INCLUDE OUR HOSTING PROGRAMS, PARENTING EDUCATION, OUR DROP-IN CENTERS, AND OUR FAMILY PRESERVATION PROGRAMS.Expenses $3,301,209 · grants $61,556
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2877102
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $94,059,298
- Income (IRS master file)
- $114,998,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $110,150,557 | $85,329,181 | $94,059,298 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $89,892,878 | $80,396,964 | $70,128,183 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $80,155,557 | $75,554,284 | $60,095,487 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $69,485,091 | $66,321,612 | $40,509,732 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about OLIVE CREST
- What is the EIN of OLIVE CREST?
- The employer identification number (EIN) of OLIVE CREST is 95-2877102.
- Is OLIVE CREST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to OLIVE CREST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OLIVE CREST 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 OLIVE CREST due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OLIVE CREST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OLIVE CREST?
- The 990 for the year ended June 30, 2025 names DONALD VERLEUR II.
- Who are the officers and directors of OLIVE CREST?
- The 990 for the year ended June 30, 2025 lists 19 people; 10 received compensation from the organization, the highest $391,775 (DONALD VERLEUR II, CEO/PRESIDENT).
- How much revenue does OLIVE CREST have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $110,150,557, expenses of $85,329,181 and total assets of $94,059,298 at year end.
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All nonprofits in SANTA ANA · California · Mental health and crisis intervention