Olivann EIN 27-2265572 Form 990 (PDF) Claim this org

Olivann

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Offers counseling, environmental restoration, scientific research, and grants to support well-being and sustainability. For fiscal year 2024 it reported $-9K in revenue, $827K in expenses, and $16.3M in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Berkeley, CA
Filings
5 on file (2020–2024)
Revenue
$-9KFY2024
Expenses
$827K
Net assets
$16.3M
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-2265572 Public charity (501(c)(3)) Berkeley, CA
Form 990 (PDF)
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Size
<$100K
What they do
Offers counseling, environmental restoration, scientific research, and grants to support well-being and sustainability.
Leadership
Heather Williams · Treas/Sec/Ed · $260K
Money in and out
$-9K revenue, $827K expenses
Bottom line
62% program efficiency
Where the money goes · FY2024
Total revenue
$-9K
Pt VIII · Ln 12
Total expenses
$827K
Pt IX · Ln 25
Net assets
$16.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$836K
Where spending went · Part IX cols B–D
Program services $0.62 Management & general $0.38
Program efficiency
62%
of spending reaches programs▼ -16% vs prior filing year
Operating runway
223.5mo
months of highly liquid reserves at operating expense rate▼ -12% vs prior filing year
Goes to people
67%
of spending is salaries & benefits▼ -10% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$-9K
FY2024▼ -100%
Expenses
$827K
FY2024▲ +20%
Total assets
$16.3M
FY2024▲ +5%
Total liabilities
$20K
FY2024▲ ×2046
Total revenue
$-9K
Pt VIII · Ln 12
Total expenses
$827K
Pt IX · Ln 25
Net assets
$16.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$836K
Total assetsPt X · Ln 16$16.3M
Program-expense ratioPt IX · col B62%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COlivann
EINHdr · item D27-2265572
Principal addressHdr · item CBerkeley, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F30)
Ruling yearIRS BMFMar 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treas/Sec/Ed
$259,696Pt VII · Sec A
President
$208,572Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Heather Williams$259,696$241,699$253,719$245,462$236,348
Rocky Kahn$208,572$202,725$189,609$186,256$117,796

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

2 program services account for $514K of program spending, described in the organization's own filed words · FY2024.
01

Olivann 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 Post Traumatic Stress Disorder.

$268Kprogram expense
02

Improve the environment, including creating environmental and education programs around restoration ecology, public access to nature, and education around sustainable and equitable provision of food, shelter, energy, and materials; Conduct research to promote advancement in the sciences and humanities and develop technologies and…

$245Kprogram expense

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Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.62 Management & general $0.38
Program services62%$514K
Management & general38%$313K
Total functional expensesLn 25$827K

Balance Sheet

Part X · end of year
CashLn 1$495K
Total assetsLn 16$16.3M
Total liabilitiesLn 26$20K
Total net assetsLn 32$16.3M
Months of cash on handcomputed7.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $15.4M · Operating expenses/yr $827K
223.5 months
Where the money goes
Program services
Program services $514K · Total expenses $827K
62%
Management & General
Management & general $313K · Total expenses $827K
38%
Fundraising
Fundraising $0 · Total expenses $827K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $5.2M
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $84K · Total revenue $-9K
Government reliance
Government grants — · Total revenue $-9K
Earned-income share
Program service revenue $0 · Total revenue $-9K
Investment reliance
Investment income $-93K · Total revenue $-9K
Program self-sufficiency
Program service revenue $0 · Total expenses $827K
0%
Growth & trend
Revenue growth (YoY)
This year $-9K · Prior year $14.3M
-100%
Net-asset trend (YoY)
End of year $16.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $-9K · Expenses $827K
Liabilities-to-Assets
Total liabilities — · Total assets $16.3M
Net-asset ratio
Net assets $16.3M · Total assets $16.3M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $14.9M · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $16.3M
92%
People & payroll
Highest Reported Total Compensation
Individual Heather Williams · Reported title Treas/Sec/ED · Highest reported compensation $260K · Total expenses $827K
31%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $556K · Total expenses $827K
67%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 62%
Overhead ratio 38%
Fundraising cost ratio 0%
Revenue growth -100%
Investment management fee ratio 0.9%
Legal fee ratio 0.5%
Accounting fee ratio 0.8%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$43.9M
Grants paid · 4 grants · $110K · 2020–2021
Monterey Bay AcademyFY2021$18,000
UsrcaCA · FY2020$60,000
Monterey Bay AcademyFY2020$17,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$-9K revenue · viewing · ⤓ 990 PDF
FY2023$14.3M revenue · ⤓ 990 PDF
FY2022$1.2M revenue · ⤓ 990 PDF
FY2021$611K revenue · ⤓ 990 PDF
FY2020$1.7M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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