OLIVE CREST

SANTA ANA, CA, 92705 (714) 543-5437 Est. 1974 EIN 95-2877102
F33Z - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)
www.olivecrest.org

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.

Financials

Total Revenue
$110,150,557
Total Expenses
$85,329,181
Net Assets
$61,682,516
1,094 employees 648 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
8.7 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 22.5%
Expenses ↑ 6.1%
Revenue Sources
Contributions 65.8% Earned revenue 33.4% Investment 0.2% Other 1.0%
Expense Breakdown
Program 83.2% Management 8.8% Fundraising 8.0%

Officers & Key Employees (19)

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Grants Received (744)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$110,150,557 ↑$85,329,181$61,682,516
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$89,892,878 ↑$80,396,964$38,438,769
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$80,155,557 ↑$75,554,284$29,119,059
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$69,485,091 ↑$66,321,612$24,707,470
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$64,005,229 ↓$62,399,010$21,635,564
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$64,539,143 $63,032,453$20,155,993

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EIN: 95-2877102 · Source: IRS Form 990 e-file data