Nonprofit · EIN 92-0725828
LIVE OAK MENTAL WELLNESS PROJECT INC
Tax-exempt · PALMDALE, CA 93551
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $205,144 | $153,494 | $51,650 | $63,698 | $0 | $63,698 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $205,141
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $14,368
- Other salaries and wages
- $39,133
- Salaries, compensation and benefits (total)
- $57,804
- Professional fundraising fees
- $0
- Legal fees
- $20
- Accounting fees
- $4,685
- Travel
- $660
- Program services (functional)
- $58,600
Balance sheet and other
- Total assets, start of year
- $18,129
- Total assets, end of year
- $63,698
- Total liabilities, end of year
- $0
- Net assets, end of year
- $63,698
- Land, buildings and equipment
- $2,780
- Gross receipts
- $205,144
- Employees
- 2
- Year formed
- 2022
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA M OLSEN | CEO Officer | 25 | $14,368 |
| ERIC GRAY | CFO Officer | 3 | $0 |
| AMANDA REGALADO | SECRETARY Officer | 3 | $0 |
| Arleth Castaneda | Board President Officer | 20 | $0 |
| Yoselinne Castillo | Member at large Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1401 W RANCHO VISTA BLVD, PALMDALE, CA 93551-3990
- Mailing address (990-N for 2022)
- 1401 W RANCHO VISTA BLVD STE B, PALMDALE CA 93551
- Principal officer (990 for 2024)
- Monica M Olsen, 1401 W RANCHO VISTA BLVD STE B, PALMDALE, CA 93551
- Principal officer (990-N for 2022)
- MONICA M OLSEN, 1401 W RANCHO VISTA BLVD Room/Suite, PALMDALE CA 93551
- Signed the 990
- Monica M Olsen, Executive Director
- Phone
- (661) 213-9277
- Return prepared by
- Swintech Tax Service
Mission
Connecting individuals and families with mental health resources, development, and community in the Antelope Valley and beyond.
Program accomplishments
- MENTAL HEALTH PREVENTION EARLY INTERVENTION - TAKE ACTION LA EVENT- EST 350 PEOPLE SERVEDExpenses $86,674 · grants $110,984 · revenue $24,310
- THERAPY GROUPS IN PARTNERSHIOP WITH HEALING SOLUTIONS FAMILY THERAPY CENTER -60 PEOPLE SERVEDExpenses $48,950 · grants $54,000 · revenue $5,050
- GRIEF LOSS SUPPORT GROUP CURRICULUM- CRATION IN PROGRESSExpenses $9,990 · grants $9,990
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-0725828
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $63,698
- Income (IRS master file)
- $205,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $62,752 | $46,047 | $18,129 | IRS |
| 990-N for 2022 Officer: MONICA M OLSEN | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about LIVE OAK MENTAL WELLNESS PROJECT INC
- What is the EIN of LIVE OAK MENTAL WELLNESS PROJECT INC?
- The employer identification number (EIN) of LIVE OAK MENTAL WELLNESS PROJECT INC is 92-0725828.
- Is LIVE OAK MENTAL WELLNESS PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LIVE OAK MENTAL WELLNESS PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVE OAK MENTAL WELLNESS PROJECT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIVE OAK MENTAL WELLNESS PROJECT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIVE OAK MENTAL WELLNESS PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LIVE OAK MENTAL WELLNESS PROJECT INC?
- The 990 for the year ended December 31, 2024 names Monica M Olsen.
- Who are the officers and directors of LIVE OAK MENTAL WELLNESS PROJECT INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $14,368 (MONICA M OLSEN, CEO).
- How much revenue does LIVE OAK MENTAL WELLNESS PROJECT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $205,144, expenses of $153,494 and total assets of $63,698 at year end.
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