Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 30130.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$81,862
Down $582,942 (-88%) from 2017
Net Assets
Down$81,862
Down $582,942 (-88%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$844
Down $700,280 (-100%) from 2017
Expenses
Up$583,786
Up $221,800 (+61%) from 2017
Net Income
Down-$582,942
Down $922,080 (-272%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $844
Mission and Program Overview
Mission
Olivann's mission is to provide services to low-income individuals and public servants suffering from trauma. In addition olivann is dedicated to educating low-income students through scholarships and financial aid, and to making grants to promote scientific advancement and education.
Provide grants for education and science; provide supported services to low-income individuals and public servants suffering from trauma.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $664,804 | $81,862 | ▼ $582,942 |
| Cash and Non-Interest-Bearing Accounts | $38,613 | $54,826 | ▲ $16,213 |
| Savings and Temporary Cash Investments | $626,191 | $27,036 | ▼ $599,155 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $664,804 | $81,862 | ▼ $582,942 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $664,804 | $81,862 | ▼ $582,942 |
| Total Liabilities and Net Assets / Fund Balance | $664,804 | $81,862 | ▼ $582,942 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Williams | Treas./sec./exec. Director | PT | $221,126 | $33,172 | $254,298 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rocky Kahn | President |
| Jennifer Canipe | Director |
| Octavio Choi | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $844
- Other Revenue
- $0
- Change in Net Assets
- $-582,942
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $265,710 |
| Grants and Similar Amounts Paid | $235,902 |
| Other Expenses | $82,174 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $228,868 | $25,430 | - | $254,298 |
| Grants to Domestic Orgs | $191,400 | - | - | $191,400 |
| Grants to Domestic Individuals | $44,502 | - | - | $44,502 |
| Fees for Services Legal | - | $23,671 | - | $23,671 |
| Occupancy | $17,280 | $1,920 | - | $19,200 |
| Fees for Services Other | $4,621 | $6,932 | - | $11,553 |
| Payroll Taxes | $10,271 | $1,141 | - | $11,412 |
| All Other Expenses | - | $10,413 | - | $10,413 |
| Fees for Services Accounting | - | $6,637 | - | $6,637 |
| Office Expenses | $4,078 | $2,009 | - | $6,087 |
| Insurance | $2,328 | $1,146 | - | $3,474 |
| Travel | - | $111 | - | $111 |
| Other Expenses | - | $85 | - | $85 |
| Total Functional Expenses | $503,348 | $80,438 | $0 | $583,786 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Usrca | Alameda, CA | 501(c)(3) | General Support | $175,000 |
| Monterey Bay Academy | La Selva Bch, CA | 501(c)(3) | General Support | $16,400 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Rocky kahn and heather williams are husband and wife.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is provided to members of the board for their review and approval before filing.”
Form 990, Part VI, Section B, Line 12C
“Each director, each corporate officer, the top management official, the top financial official, and each employee of olivann, and others that olivann may identify, shall annually sign a statement, that: affirms that the person has received a copy of the conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy; and for certain individuals, discloses the person's financial interests and family relationships that could give rise to conflicts of interest, in the form attached to this policy. All such statements by directors and officers shall be filed with the minutes of the meetings of the board or committee; statements by others shall be retained in their personnel files. The minutes of any meeting of the board and any committee pursuant to the conflict of interest policy shall contain the name of each interested person who disclosed or was otherwise determined to have an interest in a transaction; the nature of the interest and whether it was determined to constitute a conflict of interest; any alternative transactions considered; the members of the board or committee who were present during the debate on the transaction, those who voted on it, and to what extent interested persons were excluded from the deliberations; any comparability data or other information obtained and relied upon by the board or committee and how the information was obtained; and the result of the vote, including, if applicable, the terms of the transaction that was approved and the date it was approved.”
Form 990, Part VI, Section B, Line 15A
“The process for determining compensation of the organization's executive director, heather williams, included a written employment contract and comparability data and contemporaneous substantiation of the deliberation and decision through compensation survey or study.”
Form 990, Part VI, Section C, Line 19
“All documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Olivann
- EIN
- 27-2265572
- Phone
- 5106017625
- Address
- 1117 MORTON STREET, ALAMEDA, CA 94501
Signing Officer
- Name
- Rocky Kahn
- Title
- President
- Phone
- 5106017625
- Signed
- 2019-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rocky Kahn
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Moss Adams Llp
- Address
- 3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
- Preparer
- Tracy S Paglia
- Phone
- 2099556100
Raw XML Appendix396 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE GRANTS FOR EDUCATION AND SCIENCE; PROVIDE SUPPORTED SERVICES TO LOW-INCOME INDIVIDUALS AND PUBLIC SERVANTS SUFFERING FROM TRAUMA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10413 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10413 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROCKY KAHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106017625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1117 MORTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALAMEDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25430 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 228868 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254298 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 235902 |
| IRS990/CYInvestmentIncomeAmt | 0 | 844 |
| IRS990/CYOtherExpensesAmt | 0 | 82174 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -582942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265710 |
| IRS990/CYTotalExpensesAmt | 0 | 583786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MISHNOCK CENTEROLIVANN 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 POSTTRAUMATIC STRESS DISORDER. WHILE SOME PSYCHOLOGICAL NEEDS OF VETERANS ARE COVERED BY THE VA, THE VA IN NORTHERN CALIFORNIA DOES NOT COVER EMDR (EYE MOVEMENT DESENSITIZATION AND REPROCESSING) AND MANY OF THOSE IN NEED ARE ALSO LOW INCOME INDIVIDUALS. ALAMEDA COUNTY HAS A POPULATION OF 1.5 MILLION WITH 70,000+ VETERANS AND 11.4% OF THE POPULATION AT OR BELOW THE POVERTY LEVEL SO THERE IS A CRITICAL NEED FOR MISHNOCK'S SERVICES. IN 2018, THE MISHNOCK CENTER SERVED THREE FAMILIES, THREE COUPLES AND TWELVE INDIVIDUAL ADULTS. DIAGNOSES INCLUDE POSTTRAUMATIC STRESS DISORDER, COMPLEX TRAUMA DISORDERS, ACUTE STRESS DISORDERS, DEPRESSIVE DISORDERS, ANXIETY DISORDERS, BIPOLAR DISORDERS AND RELATIONAL STRESSORS.FAMILY APPOINTMENTS AND COUPLES THERAPY ARE 90 MINUTES TO TWO HOURS, EMDR SESSIONS ARE 90 MINUTES, AND INDIVIDUAL THERAPY SESSIONS ARE 60 MINUTES. IF CLIENTS ARE IN CRISIS THEN THE CLIENT MAY HAVE TWO APPOINTMENTS WEEKLY UNTIL STABILIZED. CRISIS APPOINTMENTS ARE AVAILABLE WEEKLY. CLINICAL CARE HOURS PER WEEK RANGE FROM 15-25 HOURS.ELIGIBILITY FOR SERVICE IS DETERMINED BY THE FOLLOWING CRITERIA: A. LOW INCOME - INCOME LIMITS BASED ON 2018 HUD CALIFORNIA STATE INCOME LEVEL BASED ON ACTUAL NUMBER OF PERSONS IN HOUSEHOLD AND TOTAL OF GROSS INCOME FOR ALL PERSONS.B. MENTAL HEALTH DISORDER: DISORDERS THAT RELATE TO TRAUMAC. SCREENING INVENTORIESD. CLINICAL INTERVIEWE. PUBLIC SERVANT: A PUBLIC SERVANT IS GENERALLY A PERSON WHO IS EMPLOYED BY THE GOVERNMENT, EITHER THROUGH APPOINTMENT OR ELECTION AND INCLUDES POLICE OFFICERS, PAID AND VOLUNTEER FIREFIGHTERS, HEALTH OFFICERS, CHILD PROTECTIVE SERVICES SOCIAL WORKERS, AND OTHER CITY PERSONNEL AUTHORIZED TO ENFORCE CITY ORDINANCES, STATUTES, AND CODES.F. EXCLUSION CRITERIA: CHRONIC SUICIDAL INTENT, SEVERE DOMESTIC VIOLENCE, PSYCHOTIC DISORDERS, PSYCHOPATHY.MOST CLIENTS SEEN HAVE COMPLICATED TRAUMA (COMPLEX POST-TRAUMATIC STRESS DISORDER IS A PSYCHOLOGICAL DISORDER THOUGHT TO OCCUR AS A RESULT OF REPETITIVE, PROLONGED TRAUMA INVOLVING SUSTAINED ABUSE OR ABANDONMENT BY A CAREGIVER OR OTHER INTERPERSONAL RELATIONSHIPS WITH AN UNEVEN POWER DYNAMIC) WHICH REQUIRES LONGER TERM CARE. SIMPLE AND SPECIFIC TRAUMA INCIDENTS WILL TYPICALLY LAST THREE TO 12 SESSIONS, WHEREAS COMPLICATED TRAUMA TREATMENT MAY TAKE OVER A YEAR. SEVERAL CLIENTS HAVE SOUGHT TREATMENT FOR TWO TO THREE SESSIONS, SEVERAL CLIENTS WERE IN TREATMENT FOR SEVERAL MONTHS, AND SOME CLIENTS WERE IN TREATMENT FOR THE WHOLE OF 2018 WITH COMPLEX PTSD.CLIENTS ARE REFERRED THROUGH PSYCHOLOGY TODAY WEBSITE, COLLEAGUES FROM KAISER PERMANENTE, AND COLLEAGUES THROUGH UCSF WOMEN'S HEALTH LISTSERV. THE MISHNOCK CENTER MAINTAINS RELATIONSHIPS WITH OTHER PROVIDERS AND MAY DISCUSS TREATMENT WITH CLIENTS' MEDICAL PROVIDERS AS NEEDED, CONSULT WITH PSYCHOLOGISTS, PSYCHIATRISTS REGARDING MEDICATION AND CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 257032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6637 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6637 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23671 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23671 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6932 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4621 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11553 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 33172 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROCKY KAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER CANIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OCTAVIO CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 221126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREAS./SEC./EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 44502 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 44502 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 191400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 191400 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 844 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OLIVANN'S MISSION IS TO PROVIDE FREE PSYCHOLOGICAL SUPPORT SERVICES TO LOW-INCOME INDIVIDUALS AND PUBLIC SERVANTS SUFFERING FROM TRAUMA. IN ADDITION OLIVANN IS DEDICATED TO PROVIDING EDUCATIONAL OPPORTUNITIES TO LOW-INCOME STUDENTS THROUGH SCHOLARSHIPS AND FINANCIAL AID, AND TO MAKING GRANTS TO PROMOTE SCIENTIFIC ADVANCEMENT AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 664804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81862 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2009 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6087 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 85 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11412 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROCKY KAHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS TO MONTEREY BAY ACADEMY AND USRCA. IN 2018, OLIVANN PROVIDED A GRANT OF $16,400 TO THE MONTEREY BAY ACADEMY FOR THE JON SPEYER MEMORIAL SCHOLARSHIP AND A GRANT OF $175,000 TO USRCA FOR DEVELOPMENT AND OPERATIONS GROWTH ($100,000) AND TO EXTEND THE MISSION OF USRCA TO ADDRESS UNIVERSITY STUDENT ENTREPRENEURSHIP ($75,000). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 191400 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 191400 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN 2015, OLIVANN'S BOARD OF DIRECTORS SELECTED A STUDENT TO RECEIVE A FULL SCHOLARSHIP FOR TUITION, FEES, AND ROOM AND BOARD TO ATTEND HOWARD UNIVERSITY. THE GRANTEE DEMONSTRATED FINANCIAL NEED AND A RECORD OF ACADEMIC ACHIEVEMENT AND WAS ACCEPTED BY HOWARD UNIVERSITY, AN ACCREDITED SCHOOL OFFERING A DEGREE PROGRAM. THE GRANTEE HAS GRADUATED WITH A B.A. DEGREE IN COMMUNICATIONS IN MAY, 2019. EACH YEAR, THE GRANTEE SIGNED A GRANT AGREEMENT AND PRESENTED AN ACADEMIC AND FINANCIAL PLAN WHICH WAS APPROVED BY OLIVANN'S BOARD. TUITION, FEES AND MEAL PLAN PAYMENTS WERE REMITTED DIRECTLY TO HOWARD UNIVERSITY. THE GRANTEE SUBMITTED A BUDGET TO OLIVANN'S STAFF AND BOARD, WHICH DETAILED THE PERSONAL EXPENSES THAT OLIVANN AGREED TO COVER. AT THE END OF THE YEAR, THE GRANTEE SUBMITTED AN ACCOUNTING OF HOW THE FUNDS WERE SPENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 54916 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 44502 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 700683 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 103247 |
| IRS990/PYInvestmentIncomeAmt | 0 | 441 |
| IRS990/PYOtherExpensesAmt | 0 | 89587 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 339138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169152 |
| IRS990/PYTotalExpensesAmt | 0 | 361986 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 701124 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -582942 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 664804 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 81862 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 626191 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27036 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2014 AMOUNT: $ 3,965. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1678683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3965 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3965 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1678683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 700683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1678683 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1684000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 44502 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 175000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MONTEREY BAY ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | USRCA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 941279792 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 463010178 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 783 SAN ANDREAS RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1117 MORTON STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LA SELVA BCH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ALAMEDA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 950761907 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 94501 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTEE SUBMITS A FULL AND COMPLETE REPORT TO GRANTOR AS OF THE END ANY CALENDAR YEAR WITHIN WHICH ANY PORTION OF THE GRANT IS RECEIVED OR SPENT. GRANTEE SUBMITS THIS REPORT NO LATER THAN 30 DAYS FOLLOWING THE END OF SUCH YEAR. THE REPORT DESCRIBES THE CHARITABLE PROGRAMS CONDUCTED BY THE GRANTEE WITH THE PROCEEDS OF THE GRANT AND ALL EXPENDITURES MADE FROM THE GRANT FUNDS, AND REPORTS ON GRANTEE'S COMPLIANCE WITH THE TERMS OF THE AGREEMENT. SCHOLARSHIP SUPPORT FOR DISADVANTAGED STUDENT OF EXCEPTIONAL PROMISE IN 2015, OLIVANN'S BOARD OF DIRECTORS SELECTED ONE STUDENT RECIPIENT TO RECEIVE A FULL SCHOLARSHIP FOR TUITION, FEES, AND ROOM AND BOARD TO ATTEND HOWARD UNIVERSITY. THE GRANTEE DEMONSTRATED FINANCIAL NEED AND A RECORD OF ACADEMIC ACHIEVEMENT AND WAS ACCEPTED BY HOWARD UNIVERSITY, AN ACCREDITED SCHOOL OFFERING A DEGREE PROGRAM. THE STUDENT HAS GRADUATED WITH A B.A. DEGREE IN COMMUNICATIONS IN MAY 2019. EACH YEAR, THE STUDENT SIGNED A GRANT AGREEMENT WHICH WAS APPROVED BY OLIVANN'S BOARD AND PRESENTED AN ACADEMIC AND FINANCIAL PLAN. TUITION, FEES AND MEAL PLAN PAYMENTS WERE REMITTED DIRECTLY TO HOWARD UNIVERSITY. THE STUDENT SUBMITTED A BUDGET TO OLIVANN'S STAFF AND BOARD, WHICH DETAILED THE PERSONAL EXPENSES THAT OLIVANN AGREED TO COVER. AT THE END OF THE YEAR, THE STUDENT SUBMITTED AN ACCOUNTING OF HOW THE FUNDS WERE SPENT. FOR THE 2018-19 ACADEMIC YEAR, OLIVANN PROVIDED $28,626.50 IN DIRECT PAYMENTS TO HOWARD UNIVERSITY AND $15,875 TO THE STUDENT FOR APPROVED PERSONAL EXPENSES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 221126 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 33172 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HEATHER WILLIAMS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TREAS./SEC./EXEC. DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 254298 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROCKY KAHN AND HEATHER WILLIAMS ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH DIRECTOR, EACH CORPORATE OFFICER, THE TOP MANAGEMENT OFFICIAL, THE TOP FINANCIAL OFFICIAL, AND EACH EMPLOYEE OF OLIVANN, AND OTHERS THAT OLIVANN MAY IDENTIFY, SHALL ANNUALLY SIGN A STATEMENT, THAT: AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY; AND FOR CERTAIN INDIVIDUALS, DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, IN THE FORM ATTACHED TO THIS POLICY. ALL SUCH STATEMENTS BY DIRECTORS AND OFFICERS SHALL BE FILED WITH THE MINUTES OF THE MEETINGS OF THE BOARD OR COMMITTEE; STATEMENTS BY OTHERS SHALL BE RETAINED IN THEIR PERSONNEL FILES. THE MINUTES OF ANY MEETING OF THE BOARD AND ANY COMMITTEE PURSUANT TO THE CONFLICT OF INTEREST POLICY SHALL CONTAIN THE NAME OF EACH INTERESTED PERSON WHO DISCLOSED OR WAS OTHERWISE DETERMINED TO HAVE AN INTEREST IN A TRANSACTION; THE NATURE OF THE INTEREST AND WHETHER IT WAS DETERMINED TO CONSTITUTE A CONFLICT OF INTEREST; ANY ALTERNATIVE TRANSACTIONS CONSIDERED; THE MEMBERS OF THE BOARD OR COMMITTEE WHO WERE PRESENT DURING THE DEBATE ON THE TRANSACTION, THOSE WHO VOTED ON IT, AND TO WHAT EXTENT INTERESTED PERSONS WERE EXCLUDED FROM THE DELIBERATIONS; ANY COMPARABILITY DATA OR OTHER INFORMATION OBTAINED AND RELIED UPON BY THE BOARD OR COMMITTEE AND HOW THE INFORMATION WAS OBTAINED; AND THE RESULT OF THE VOTE, INCLUDING, IF APPLICABLE, THE TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE DATE IT WAS APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, HEATHER WILLIAMS, INCLUDED A WRITTEN EMPLOYMENT CONTRACT AND COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION THROUGH COMPENSATION SURVEY OR STUDY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 664804 |
| IRS990/TotalAssetsEOYAmt | 0 | 81862 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 664804 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 81862 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80438 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 503348 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 583786 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 664804 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 81862 |
| IRS990/TotalOtherCompensationAmt | 0 | 33172 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 503348 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 221126 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 844 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 844 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 664804 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 81862 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/TravelGrp/TotalAmt | 0 | 111 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1117 MORTON STREET |
| IRS990/USAddress/CityNm | 0 | ALAMEDA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROCKY KAHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5106017625 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLIVANN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLIV |
| ReturnHeader/Filer/EIN | 0 | 272265572 |
| ReturnHeader/Filer/PhoneNum | 0 | 5106017625 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1117 MORTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALAMEDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2CA4604677747A1B8287DC7DD1B2F222DAF5CAE3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.9.161.112 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:55:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910189318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOSS ADAMS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3121 W MARCH LN STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 952192367 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2099556100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY S PAGLIA |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T20:08:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $81,862
- Liabilities
- $0
- Net assets
- $81,862
- Revenue
- $844
- Expenses
- $583,786
- Net income
- -$582,942