Civic Intelligence

Live Oak Mental Wellness Project Inc

EIN 92-0725828 • 501(c)3 • Palmdale, CA

Profile

Connecting individuals and families with mental health resources, development, and community in the Antelope Valley and beyond.

1401 W Rancho Vista Blvd Ste BPalmdale, CA 93551

www.liveoakmentalwellnessproject.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

251%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

227%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$63,698

Up $45,569 (+251%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$63,698

Up $45,569 (+251%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$205,144

Up $142,392 (+227%) from 2023

Expenses

Up

$153,494

Up $107,447 (+233%) from 2023

Net Income

Up

$51,650

Up $34,945 (+209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $18,129Liabilities 2023: $0Net Assets 2023: $18,1292023Assets 2024: $63,698Liabilities 2024: $0Net Assets 2024: $63,6982024

Highlighted filing

2024

Assets$63,698
Liabilities$0
Net Assets$63,698
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $62,752Expenses 2023: $46,047Net Income 2023: $16,7052023Revenue 2024: $205,144Expenses 2024: $153,494Net Income 2024: $51,6502024

Highlighted filing

2024

Revenue$205,144
Expenses$153,494
Net Income$51,650
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,698
Liabilities
$0
Net assets
$63,698
Revenue
$205,144
Expenses
$153,494
Net income
$51,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.05$1.53$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.63$0.46$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$205,144
Mission and Program Overview

Mission

Connecting individuals and families with mental health resources, development, and community in the Antelope Valley and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,029$63,598▲ $45,569
Cash and Non-Interest-Bearing Accounts$15,349$53,827▲ $38,478
Savings and Temporary Cash Investments$232$5,893▲ $5,661
Land, Buildings, and Equipment, Net$2,548$2,780▲ $232
Prepaid Expenses and Deferred Charges-$1,198-
Pd in Cap Srpls Land Bldg Eqp Fund$100$100→ $0
Total Assets$18,129$63,698▲ $45,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,129$63,698▲ $45,569
Total Liabilities and Net Assets / Fund Balance$18,129$63,698▲ $45,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,780-$2,780
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Monica M OlsenCEOPT$14,368$14,368

Board Members and Trustees

NameTitle
Arleth CastanedaBoard President
Eric GrayCFO
Yoselinne CastilloMember at large
Amanda RegaladoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,141
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$185,151
Change in Net Assets
$51,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,690
Salaries, Compensation, and Employee Benefits$57,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$39,133
Advertising---$19,968
Current Officers, Directors, Trustees, and Key Employees---$14,368
Fees for Services Accounting---$4,685
Payroll Taxes---$4,303
Other Expenses$3,315--$3,315
Office Expenses---$2,826
Fees for Services Management---$2,680
Insurance---$896
Travel---$660
Fees for Services Legal---$20
Total Functional Expenses$58,600$0$0$153,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
No
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
Yes
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, Line 19

“Audit not required”

Filing and Contact Details

Filer

Filer Name
Live Oak Mental Wellness Project Inc
EIN
92-0725828
Phone
6612139277
Address
1401 W RANCHO VISTA BLVD STE B, PALMDALE, CA 93551

Signing Officer

Name
Monica M Olsen
Title
Executive Director
Phone
6612139277
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica M Olsen
Formed
2022
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Swintech Tax Service
Address
8448 Reseda Blvd Suite 205, Northridge, CA 91324-5994
Preparer
Jocelyn R Swinton
Phone
8187721466
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 100, Grants and allocations 10,000, Revenue 9,900 MENTAL HEALTH - PREVENTION EARLY INTERVENTION”

Form 990, Part XI, Line 9

“Changes due to book balance difference, whereas payments made in 2023 cleared in 2024 and payments made in 2024 cleared in 2025”

Form 990, Part XII, Line 3B

“Records available upon request”

Raw XML Appendix342 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06612139277
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE OAK MENTAL WELLNESS PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0920725828
ReturnHeader/Filer/PhoneNum06612139277
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 W RANCHO VISTA BLVD STE B
ReturnHeader/Filer/USAddress/CityNm0PALMDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010571303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swintech Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08448 Reseda Blvd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913245994
ReturnHeader/PreparerPersonGrp/PhoneNum08187721466
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jocelyn R Swinton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-04T01:07:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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