Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 33-0470446 • 501(c)3 • Murrieta, CA
Profile
Our mission is to rebuild the lives of at-risk children and their families through educating, healing, restoring relationships, building character and instilling hope.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$37,000,974
Up $816,654 (+2.3%) from 2023
Liabilities
Down$3,123,120
Down $503,354 (-14%) from 2023
Net Assets
Up$33,877,854
Up $1,320,008 (+4.1%) from 2023
Revenue
Down$24,244,711
Down $206,229 (-0.8%) from 2023
Expenses
Up$23,854,783
Up $1,216,543 (+5.4%) from 2023
Net Income
Down$389,928
Down $1,422,772 (-78%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to rebuild the lives of at-risk children and their families through educating, healing, restoring relationships, building character and instilling hope.
Education and residential facilities for children with neurological problems, learning disabilities, and social & emotional disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,357,586 | $12,392,414 | ▲ $34,828 |
| Savings and Temporary Cash Investments | $11,704,726 | $12,144,382 | ▲ $439,656 |
| Investments in Publicly Traded Securities | $5,343,703 | $6,131,546 | ▲ $787,843 |
| Accounts Receivable | $3,302,655 | $2,572,978 | ▼ $729,677 |
| Investments Other Securities | $993,731 | $1,768,939 | ▲ $775,208 |
| Cash and Non-Interest-Bearing Accounts | $1,359,091 | $272,485 | ▼ $1,086,606 |
| Prepaid Expenses and Deferred Charges | $200,231 | $158,520 | ▼ $41,711 |
| Total Assets | $36,184,320 | $37,000,974 | ▲ $816,654 |
| Other Assets Total | $922,597 | $1,559,710 | ▲ $637,113 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,752,325 | $1,577,057 | ▼ $175,268 |
| Other Liabilities | $902,766 | $1,546,063 | ▲ $643,297 |
| Mortgage Notes Payable Secured by Investment Property | $971,383 | - | - |
| Total Liabilities | $3,626,474 | $3,123,120 | ▼ $503,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,557,846 | $33,877,854 | ▲ $1,320,008 |
| Total Net Assets Fund Balance | $32,557,846 | $33,877,854 | ▲ $1,320,008 |
| Total Liabilities and Net Assets / Fund Balance | $36,184,320 | $37,000,974 | ▲ $816,654 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,110,283 | $8,727,528 | $17,837,811 |
| Equipment | $1,121,231 | $2,207,296 | $3,328,527 |
| Land | $2,160,900 | - | $2,160,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamara Wilson | Chief Executive Officer | FT | $304,140 | $40,308 | $344,448 |
| Fe Santiago | Chief Financial Officer | PT | $143,100 | $19,200 | $162,300 |
| Billie Gengler | Clinic Director | FT | $129,586 | $7,490 | $137,076 |
| Thomas Baldwin | Treatment Coordinator-PHP | FT | $131,430 | $1,327 | $132,757 |
| Athene Banche | Director of Education | FT | $131,257 | $1,265 | $132,522 |
| Patricia Conlin | Director of HR/Operations | FT | $116,558 | $8,270 | $124,828 |
| Raymond Orozco | Program Director | FT | $107,042 | $1,273 | $108,315 |
| Name | Title |
|---|---|
| Sonya Linden | Chair |
| Jonathan Martin | Vice Chair |
| Becky Sims | Board Member |
| Julie Ngo | Board Member |
| Karen LaPointe | Board Member |
| Leslie Echolds | Board Member |
| Randall A Powell | Board Member |
| Adam Bouvet | Board Member (end 11/24) |
| BJ Fazeli | Board Member (end 11/24) |
| Erika Weitzeil | Board Member (end 2/24) |
| Hemant Chhatrala | Board Member (end 5/24) |
| Mark Sitar | Board Member (start 8/24) |
| Karen Locklin | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fred Dowalter | Construction | 869 W 9th St, San Jacinto, CA 92582 | $612,933 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 72 | $105,168 | Book value |
| Total Noncash Contributions | 72 | $105,168 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,606,210 |
| Other Expenses | $4,429,368 |
| Grants and Similar Amounts Paid | $819,205 |
| Total Fundraising Expense | $231,825 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,722,917 | $597,105 | $86,126 | $15,406,148 |
| Other Employee Benefits | $1,309,521 | $80,849 | $8,470 | $1,398,840 |
| Payroll Taxes | $1,068,077 | $88,598 | $7,094 | $1,163,769 |
| Depreciation Depletion | $881,951 | $53,278 | - | $935,229 |
| Grants to Domestic Individuals | $819,205 | - | - | $819,205 |
| Fees for Services Other | $729,081 | $81,574 | - | $810,655 |
| Occupancy | $576,131 | $27,631 | $46,794 | $650,556 |
| Current Officers, Directors, Trustees, and Key Employees | - | $549,748 | - | $549,748 |
| Office Expenses | $333,134 | $64,814 | - | $397,948 |
| Travel | $316,481 | $12,179 | $1,591 | $330,251 |
| Information Technology | $230,057 | $15,357 | - | $245,414 |
| Insurance | $156,905 | $7,525 | $12,744 | $177,174 |
| All Other Expenses | $67,496 | $2,606 | $59,168 | $129,270 |
| Interest | $107,241 | $1,861 | - | $109,102 |
| Pension Plan Contributions | $83,595 | $3,554 | $556 | $87,705 |
| Other Expenses | $60,169 | $5,172 | $8,634 | $60,169 |
| Fees for Services Accounting | - | $51,469 | - | $51,469 |
| Advertising | $3,946 | $23,186 | $648 | $27,780 |
| Total Functional Expenses | $21,840,631 | $1,782,327 | $231,825 | $23,854,783 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,054,039 |
| Expenses per Audited Statements | $23,854,783 |
| Total Expenses per Form 990 | $23,854,783 |
| Expenses Not Reported on Form 990 | $199,256 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $199,256 |
| Fundraising Gross Income | $199,256 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rod Run | $115,521 | $49,621 | $130 | $49,491 |
| Golf | $43,590 | $36,312 | $36,312 | $0 |
| Total Events | $264,650 | $199,256 | $199,256 | $0 |
| Liability | Amount |
|---|---|
| Operating lease liabilities | $871,035 |
| Finance lease liabilities | $675,028 |
“The Form 990 is reviewed and approved for filing by the organization's Audit Committee. The Audit Committee is composed of three board members, all of whom are voting members of the organization's governing body. A paper copy of the final Form 990 to be filed is provided prior to filing to each voting member of Oak Grove's governing body at its regularly scheduled board meeting.”
“The Conflict of Interest Policy is signed by each board member at the time of appointment. Forms are completed and signed after each review and are tracked by the Executive Assistant. Monitoring and compliance is done at least twice a year during the June and December board meetings, and as the need arises depending on the subject being discussed.”
“The CEO's compensation was determined, reviewed and approved by the Executive Compensation Committee which is composed of the Chairman of the Board and two other members of the Board. At least two independent compensation surveys were used to determine its reasonableness and comparability to executive compensation paid by other organizations in the same industry and of similar size. The Executive Committee then engaged the services of an independent law firm to draft the Employment Agreement. The CEO's compensation is reviewed by the compensation committee annually. The CFO's compensation is determined, reviewed, and approved by the CEO and the Chairman of the Board using independent compensation surveys of other organizations in the same industry and of similar size and taking into consideration that the position is part time without health benefits.”
“Oak Grove makes its governing documents, conflict of interest policy, and financial statements and Form 990 available to the public upon request. A statement to this effect appears on the organization's website.”
“The Foundation is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Foundation in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundation's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
“Fundraising event expense 199,256.”
“Fundraising event expense 199,256.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1752325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1577057 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3302655 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2572978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Education and residential facilities for children with neurological problems, learning disabilities, and social & emotional disabilities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 648 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23186 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3946 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27780 |
| IRS990/AllOtherContributionsAmt | 0 | 673991 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 59168 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2606 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67496 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Fe K Santiago |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516775599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24275 Jefferson Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Murrieta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 925627285 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1359091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 549748 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 549748 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 612933 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 869 W 9th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | San Jacinto |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92582 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Fred Dowalter |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 65394 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2049227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 819205 |
| IRS990/CYInvestmentIncomeAmt | 0 | 813609 |
| IRS990/CYOtherExpensesAmt | 0 | 4429368 |
| IRS990/CYOtherRevenueAmt | 0 | 5666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21376209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 389928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18606210 |
| IRS990/CYTotalExpensesAmt | 0 | 23854783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 231825 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24244711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53278 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 881951 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 935229 |
| IRS990/Desc | 0 | Oak Grove Institute Foundation (Oak Grove) operates residential and educational facilities for children suffering from severe emotional trauma and disabilities. During the year covered, Oak Grove provided 20,393 days of care. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 434 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10339162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51469 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51469 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81574 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 729081 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 810655 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1273 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sonya Linden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jonathan Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karen Locklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adam Bouvet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hemant Chhatrala |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Leslie Echolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BJ Fazeli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Karen LaPointe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Julie Ngo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Randall A Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Becky Sims |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mark Sitar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Erika Weitzeil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tamara Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Fe Santiago |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Patricia Conlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Athene Banche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Thomas Baldwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Billie Gengler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Raymond Orozco |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 329140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 161100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 116558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 131257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 131430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 129586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 107042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member (end 11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member (end 5/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member (end 11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member (start 8/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member (end 2/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director of HR/Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director of Education |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Treatment Coordinator-PHP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Clinic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Program Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 65394 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 199256 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 199256 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 314999 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 82799 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1309842 |
| IRS990/GrantAmt | 0 | 338737 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 819205 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 819205 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 557786 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1275469 |
| IRS990/GrossReceiptsAmt | 0 | 25879424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15357 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 230057 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 245414 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12744 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7525 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 156905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177174 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 107241 |
| IRS990/InterestGrp/TotalAmt | 0 | 109102 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 415811 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 415811 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 993731 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1768939 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5343703 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6131546 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10934824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12357586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12392414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23327238 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 242787 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1192670 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our mission is to rebuild the lives of at-risk children and their families through educating, healing, restoring relationships, building character, and instilling hope. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 971383 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32557846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33877854 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 397798 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 397798 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 930080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32557846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33877854 |
| IRS990/NoncashContributionsAmt | 0 | 105168 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 46794 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27631 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 576131 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 650556 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64814 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 333134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 397948 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 922597 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1559710 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8470 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80849 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1309521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1398840 |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance & repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Non-capital equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | License fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 115821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60169 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 902766 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1546063 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Insurance reimb. |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4360 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1306 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1306 |
| IRS990/OtherRevenueTotalAmt | 0 | 5666 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86126 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 597105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14722917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15406148 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7094 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 88598 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1068077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1163769 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 556 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3554 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 83595 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87705 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 200231 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158520 |
| IRS990/PrincipalOfficerNm | 0 | Fe K Santiago |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Nonpublic school |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Private outpatient fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Wraparound |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ILP Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7706660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5937724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3645060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1928317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1177732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7706660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5937724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3645060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1928317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1177732 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Oak Grove operates a non-public school that provides education to emotionally disturbed children who require an individually designed curriculum. During the year covered, the school provided 20,436 days of attendance. |
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