Totals
- Total revenue
- $24,398
- Total expenses
- $982,621
- Contributions and grants received
- $75,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$50,602
- Other revenue
- $0
- Total assets, end of year
- $16,508,421
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $16,508,421
- Program services expenses (Part IX)
- $630,376
- Management and general expenses
- $352,245
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $630,376
Program services were 64.2% 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.
-
1f · All other contributions, gifts and grants
$75,000
-
3 · Investment income
total $118,077 · excluded $118,077
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $3,235,807
-
7b · Less cost or other basis and sales expenses
securities $3,404,486
-
7c · Gain or loss
securities -$168,679
-
7d · Net gain or loss
total -$168,679 · excluded -$168,679
-
8c · Net income from fundraising events
total $0
-
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 $596,823 · program services $471,221 · management and general $125,602
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $29,553 · program services $23,641 · management and general $5,912
-
11a · Fees: management
total $25,358 · management and general $25,358
-
11b · Fees: legal
total $463 · management and general $463
-
11c · Fees: accounting
total $5,957 · management and general $5,957
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $137,146 · management and general $137,146
-
11g · Fees: other
total $7,065 · program services $7,065
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $34,931 · management and general $34,931
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,705 · program services $25,705
-
17 · Travel
total $7,005 · program services $7,005
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,457 · program services $4,457
-
23 · Insurance
total $9,971 · management and general $9,971
-
24a · Other expenses: Gualala Property Expenses
total $74,282 · program services $74,282
-
24b · Other expenses: Professional Development
total $11,213 · program services $11,213
-
24c · Other expenses: Dues and Subscriptions
total $7,172 · program services $5,738 · management and general $1,434
-
24d · Other expenses: Internet Expense
total $2,968 · management and general $2,968
-
24e · All other expenses
total $2,552 · program services $49 · management and general $2,503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,782 · end of year $594,574
-
2 · Savings and temporary cash investments
beginning of year $367,217 · end of year $271,456
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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 $8,240 · end of year $11,537
-
10a · Land, buildings and equipment: cost or other basis
$525,038
-
10b · Land, buildings and equipment: accumulated depreciation
$18,533
-
10c · Land, buildings and equipment, net
beginning of year $510,962 · end of year $506,505
-
11 · Investments: publicly traded securities
beginning of year $14,910,593 · end of year $14,774,349
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $350,000 · end of year $350,000
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $20,455
-
27 · Net assets without donor restrictions
beginning of year $16,254,339 · end of year $16,508,421
Mission and programs · 2025
Mission
Provide counseling services to low-income individuals and public servants suffering from trauma;Improve the environment, including creating environmental and educationprograms around restoration ecology, public access to nature, and educationaround sustainable and equitable provision of food, shelter, energy, and materials;Conduct research to promote advancement in the sciences and humanities and develop technologies and processes to facilitate others to do the same; and Make grants to promote the above.
-
Olivann carries out its mission to provide free psychological support services through its Mishnock Center Program in Oakland California. The two target populations for Mishnock are returning veterans and sexual assault survivors with Post Traumatic Stress Disorder. While some psychological needs of veterans are covered by the VA, the VA in northern California does not cover eye movement desensitization and reprocessing, many of those in need are also low income individuals. Alameda county has a population of 15 million with more than 70 thousand veterans and 4% of the population at or below the poverty level so there is a critical need for Mishnock's services.
Expenses $327,302
-
Improve the environment, including creating environmental and education programs around restoration ecology, public access to nature, and education around sustainable and equitable provision of food, shelter, energy, and materials; Conduct research to promote advancement in the sciences and humanities and develop technologies and processes to facilitate others to do the same.
Expenses $303,074
As filed on the 2025 return.
Listed in Part VII
-
Heather Williams
Treas/Sec/ED
- Total calculated
- $360,796
- From this org
- $294,037
- From related orgs
- $0
- Other
- $66,759
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $294,037
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,702
- Nontaxable benefits
- $52,057
- Filer's total
- $360,796
-
Rocky Kahn
President
- Total calculated
- $236,027
- From this org
- $213,971
- From related orgs
- $0
- Other
- $22,056
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,948
- Bonus
- $19,023
- Other
- not reported
- Deferred
- $10,698
- Nontaxable benefits
- $11,358
- Filer's total
- $236,027
-
Jennifer Canipe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Octavio Choi
Director
- 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. 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
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 17 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632609349301903
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