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Nonprofit · EIN 92-0725828

LIVE OAK MENTAL WELLNESS PROJECT INC

Tax-exempt · PALMDALE, CA 93551

Financials

$205K$153K2024
Revenue Expenses · by fiscal year end
Financials of LIVE OAK MENTAL WELLNESS PROJECT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$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.

NameTitleHours / weekCompensation
MONICA M OLSENCEO
Officer
25$14,368
ERIC GRAYCFO
Officer
3$0
AMANDA REGALADOSECRETARY
Officer
3$0
Arleth CastanedaBoard President
Officer
20$0
Yoselinne CastilloMember 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.

990 for the year ended December 31, 2024

Program accomplishments

  • MENTAL HEALTH PREVENTION EARLY INTERVENTION - TAKE ACTION LA EVENT- EST 350 PEOPLE SERVED
    Expenses $86,674 · grants $110,984 · revenue $24,310
  • THERAPY GROUPS IN PARTNERSHIOP WITH HEALING SOLUTIONS FAMILY THERAPY CENTER -60 PEOPLE SERVED
    Expenses $48,950 · grants $54,000 · revenue $5,050
  • GRIEF LOSS SUPPORT GROUP CURRICULUM- CRATION IN PROGRESS
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$62,752$46,047$18,129IRS
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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