Form 990 for tax year 2023
Filed by OLIVEWOOD GARDENS & LEARNING CENTER INC.
Totals
- Total revenue
- $3,821,895
- Total expenses
- $1,774,379
- Contributions and grants received
- $3,562,497
- Grants paid
- $0
- Program service revenue
- $134,950
- Investment income
- $67,290
- Other revenue
- $57,158
- Total assets, end of year
- $7,450,929
- Total liabilities, end of year
- $241,448
- Net assets or fund balances, end of year
- $7,209,481
- Program services expenses (Part IX)
- $1,462,594
- Management and general expenses
- $140,595
- Fundraising expenses
- $171,190
- Program service expenses (Part III)
- $1,462,594
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$36,161
-
1e · Government grants (contributions)
$334,072
-
1f · All other contributions, gifts and grants
$3,192,264
-
2a · Program service revenue: PROGRAM FEES
total $134,950 · related or exempt $134,950
-
3 · Investment income
total $67,290 · excluded $67,290
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $15,322
-
6c · Rental income or loss
real property $15,322
-
6d · Net rental income or loss
total $15,322 · related or exempt $15,322
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$91,289
-
8a · Fundraising events: contributions included on line 1c
$36,161
-
8b · Fundraising events: direct expenses
$49,453
-
8c · Net income from fundraising events
total $41,836 · excluded $41,836
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $136,000 · program services $113,910 · management and general $7,296 · fundraising $14,794
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $915,737 · program services $766,999 · management and general $49,124 · fundraising $99,614
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $50,061 · program services $38,912 · management and general $4,638 · fundraising $6,511
-
10 · Payroll taxes
total $85,384 · program services $72,204 · management and general $3,758 · fundraising $9,422
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,227 · management and general $4,227
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $62,797 · program services $58,979 · management and general $3,818
-
23 · Insurance
total $31,764 · program services $24,318 · management and general $7,446
-
24a · Other expenses: CONTRACTED SERVICES
total $173,621 · program services $135,400 · management and general $4,418 · fundraising $33,803
-
24b · Other expenses: MAINTENANCE
total $70,700 · program services $70,660 · management and general $40
-
24c · Other expenses: PROFESSIONAL FEES
total $53,877 · program services $43,484 · management and general $10,310 · fundraising $83
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $40,632 · program services $8,282 · management and general $32,350
-
24e · All other expenses
total $149,579 · program services $129,446 · management and general $13,170 · fundraising $6,963
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,268,748 · end of year $842,050
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $100,000
-
4 · Accounts receivable
beginning of year $112,470 · end of year $273,029
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,835 · end of year $14,441
-
10a · Land, buildings and equipment: cost or other basis
$3,765,558
-
10b · Land, buildings and equipment: accumulated depreciation
$1,005,763
-
10c · Land, buildings and equipment, net
beginning of year $2,738,197 · end of year $2,759,795
-
11 · Investments: publicly traded securities
beginning of year $305,720 · end of year $3,461,614
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $157,533 · end of year $91,448
-
25 · Other liabilities
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $1,377,071 · end of year $1,900,184
-
28 · Net assets with donor restrictions
beginning of year $3,746,366 · end of year $5,309,297
Mission and programs · 2023
Mission
OUR MISSION IS TO EMPOWER STUDENTS AND FAMILIES TO BE HEALTHY AND ACTIVE CITIZENS THROUGH ORGANIC GARDENING, ENVIRONMENTAL STEWARDSHIP, AND NUTRITION EDUCATION.
-
CHILDREN'S GARDEN AND NUTRITION EDUCATION PROGRAM: THE CHILDREN'S PROGRAM DELIVERS A HIGHLY EFFECTIVE MODEL OF ENVIRONMENTAL AND HEALTH SCIENCE CURRICULUM IN OUR INDOOR/OUTDOOR LABORATORY. CHILDREN ROTATE THROUGH THREE STRUCTURED SESSIONS OF HANDS-ON SCIENCE, GARDENING, AND CULINARY AND NUTRITION LESSONS. ALL 4TH GRADE STUDENTS IN NATIONAL SCHOOL DISTRICT ARE SERVED ON SITE AND ALL STUDENTS IN GRADES TK-6 ARE SERVED AT THEIR SCHOOLS THROUGH GARDEN BASED SCIENCE AND NUTRITION PROGRAMS.
Expenses $586,588 · Revenue $61,289
-
PROPERTY PRESERVATION: OLIVEWOOD IS THE STEWARD OF THE HISTORIC 7-ACRE PROPERTY DONATED BY THE WALTON FAMILY IN 2006. THE PROPERTY HOSTS A RESTORED PRINCESS ANNE VICTORIAN HOUSE BUILT BY OLIVER NOYES IN 1896. WE REGULARLY OPEN THE PROPERTY TO THE PUBLIC FOR CHILDREN AND FAMILIES TO ENJOY THE HISTORY AND BEAUTY OF THE HOUSE AND GARDENS. THE PROPERTY HELPS TO CONNECT PEOPLE TO THE AGRICULTURAL HISTORY AND GROWTH OF NATIONAL CITY.
Expenses $418,600
-
ADULT PROGRAMS: ADULTS SERVED THROUGH COOKING FOR SALUD TM, KITCHENISTAS, EDUCATORS, VOLUNTEERS AND INTERNS, ADULT FIELD TRIP, PARTICIPANTS, GARDENING AND COOKING CLASS PARTICIPANTS; FAMILY & COMMUNITY MEMBERS IMPACTED: 2,000+
Expenses $344,163 · Revenue $61,662
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jen NationJEN NATION
Executive Dir.
- Total calculated
- $129,000
- From this org
- $123,000
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
Marisa Aurora QuirozMARISA AURORA QUIROZ
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ari BeerARI BEER
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina Falquier MDSABRINA FALQUIER MD
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Esperanza GuerreroESPERANZA GUERRERO
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Teresa PalzkillTERESA PALZKILL
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn WigginsEVELYN WIGGINS
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Angela Elo-RiveraANGELA ELO-RIVERA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Garry Rollins JrGARRY ROLLINS JR
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rita De La FuenteRITA DE LA FUENTE
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Blanca MelendrezBLANCA MELENDREZ
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie JensenSTEPHANIE JENSEN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Daisy Gordon ComptonDAISY GORDON COMPTON
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
INTERNATIONAL COMMUNITY FOUNDATION
501 C 3 · CHARITY · CA
Directly controlled by INTERNATIONAL COMMUNITY FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541149349302064
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