Form 990 for tax year 2022
Filed by OLIVE CREST ABUSED CHILDRENS FOUNDATION.
Totals
- Total revenue
- $2,946,091
- Total expenses
- $1,700,957
- Contributions and grants received
- $2,946,091
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,432,937
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,432,937
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $1,700,957
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$976,852
-
1f · All other contributions, gifts and grants
$1,969,239
-
1g · Noncash contributions included above
$95,050
-
8a · Fundraising events: gross income
$1,128,702
-
8a · Fundraising events: contributions included on line 1c
$976,852
-
8b · Fundraising events: direct expenses
$1,128,702
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $560,321 · fundraising $560,321
-
9 · Other employee benefits
total $37,627 · fundraising $37,627
-
10 · Payroll taxes
total $39,109 · fundraising $39,109
-
11b · Fees: legal
total $2,145 · fundraising $2,145
-
12 · Advertising and promotion
total $453,594 · fundraising $453,594
-
13 · Office expenses
total $16,397 · fundraising $16,397
-
14 · Information technology
total $1,463 · fundraising $1,463
-
16 · Occupancy
total $20,667 · fundraising $20,667
-
17 · Travel
total $4,421 · fundraising $4,421
-
19 · Conferences, conventions and meetings
total $31,492 · fundraising $31,492
-
22 · Depreciation, depletion and amortization
total $8,675 · fundraising $8,675
-
23 · Insurance
total $6,662 · fundraising $6,662
-
24a · Other expenses: NATIONAL ALLOCATION
total $417,546 · fundraising $417,546
-
24b · Other expenses: INDIRECT COSTS
total $75,186 · fundraising $75,186
-
24c · Other expenses: SUBSCRIPTIONS & PUBLICA
total $9,628 · fundraising $9,628
-
24d · Other expenses: OTHER EVENTS
total $6,292 · fundraising $6,292
-
24e · All other expenses
total $9,732 · fundraising $9,732
Balance sheet
Part X, book values.
-
15 · Other assets
beginning of year $1,190,023 · end of year $2,432,937
-
27 · Net assets without donor restrictions
beginning of year $1,190,023 · end of year $2,432,937
Mission and programs · 2022
Mission
TO PROVIDE FINANCIAL SUPPORT TO THE NONPROFIT AFFILIATE ENTITIES OF THE CHILD ABUSE STOPS HERE NETWORK.
Activities or mission (Part I)
TO PROVIDE FINANCIAL SUPPORT TO OLIVE CREST AND ITS NONPROFIT AFFILIATES.
-
TO PROVIDE FINANCIAL SUPPORT TO THE NONPROFIT AFFILIATE ENTITIES OF THE CHILD ABUSE STOPS HERE NETWORK.
As filed on the 2022 return.
Listed in Part VII
-
Jim WoodsideJIM WOODSIDE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike HaddadMIKE HADDAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul RygalskiPAUL RYGALSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff MathewsJEFF MATHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William PotterWILLIAM POTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lucas BaergLUCAS BAERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephanie ByerlySTEPHANIE BYERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joe CestaJOE CESTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jill WallaceJILL WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Erin BurkeERIN BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul NienowPAUL NIENOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Donald Verleur IIDONALD VERLEUR II
CEO/PRESIDENT
- Total calculated
- $406,098
- From this org
- $0
- From related orgs
- $355,553
- Other
- $50,545
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $355,553 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $27,000 related
- Nontaxable benefits
- $0 + $23,545 related
- Filer's total
- $0 + $406,098 related
-
Justin LairdJUSTIN LAIRD
CFO/TREASURER
- Total calculated
- $219,259
- From this org
- $0
- From related orgs
- $190,129
- Other
- $29,130
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $190,129 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $20,500 related
- Nontaxable benefits
- $0 + $8,630 related
- Filer's total
- $0 + $219,259 related
-
Kathryn JonesKATHRYN JONES
SECRETARY
- Total calculated
- $135,309
- From this org
- $0
- From related orgs
- $126,679
- Other
- $8,630
- Hours/week
- 1 + 40 related
-
Lois VerleurLOIS VERLEUR
FOUNDER
- Total calculated
- $182,385
- From this org
- $157,507
- From related orgs
- $0
- Other
- $24,878
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,507
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,878
- Filer's total
- $182,385
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE CEO/PRESIDENT, CFO/TREASURER, AND SECRETARY ARE PAID BY THE RELATED ORGANIZATION, OLIVE CREST. OLIVE CREST PERFORMS A STUDY EACH YEAR LOOKING AT COMPARABLE INDUSTRY STANDARDS FOR SALARIES AND APPLIES THOSE STANDARDS ACROSS THE POSITIONS IT HAS. THE SALARIES OF KEY EMPLOYEES ARE INCLUDED IN THE BUDGET WHICH IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO THE BEGINNING OF EACH FISCAL YEAR. THE BOARD OF DIRECTORS HAS THE ABILITY TO MODIFY OR CHANGE THE COMPENSATION THROUGH MAJORITY VOTE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501(C)(3) · SOCIAL SERVICES · CA
-
501(C)(3) · SUPPORT · CA · controlled entity
Directly controlled by OLIVE CREST
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349307505
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