THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES (EIN 93-0670286)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-24
IRS object ID: 202320839349300022
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-24T15:14:44-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330770910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTENSON & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5005 LA MART DRIVE SUITE 100A	AddressLine1Txt
City	RIVERSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92507	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930670286	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CAROLYN E WYLIE CENTER FOR	BusinessNameLine1Txt
Business Name Line2	CHILDREN YOUTH & FAMILIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CARO	BusinessNameControlTxt
Phone	9516835193	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4164 BROCKTON AVENUE 1ST FLOOR	AddressLine1Txt
City	RIVERSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	925013400	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICKEY RUBINSON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9516835193	PhoneNum
Signature	2023-03-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICKEY	PersonFirstNm
Person Last	RUBINSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARISA ADAMS	PreparerPersonNm
PTIN	P01422377	PTIN
Phone	9517849552	PhoneNum
Preparation	2023-03-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICKEY RUBINSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4164 BROCKTON AVENUE 1ST FLOOR	AddressLine1Txt
City	RIVERSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	925013400	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,855,699	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WYLIECENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE CENTER PROVIDES EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR CHILDREN FROM BIRTH TO YOUNG ADULTS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	85	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$184,466	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$32,609	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,080,470	PYContributionsGrantsAmt
CY Contributions Grants	$3,525,407	CYContributionsGrantsAmt
PY Program Service Revenue	$129,931	PYProgramServiceRevenueAmt
CY Program Service Revenue	$119,691	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$200,243	PYOtherRevenueAmt
CY Other Revenue	$210,601	CYOtherRevenueAmt
PY Total Revenue	$3,410,644	PYTotalRevenueAmt
CY Total Revenue	$3,855,699	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,535,434	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,850,866	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$47,441	CYTotalFundraisingExpenseAmt
PY Other Expenses	$704,667	PYOtherExpensesAmt
CY Other Expenses	$693,907	CYOtherExpensesAmt
PY Total Expenses	$3,240,101	PYTotalExpensesAmt
CY Total Expenses	$3,544,773	CYTotalExpensesAmt
PY Revenues Less Expenses	$170,543	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$310,926	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,650,550	TotalAssetsBOYAmt
Total Assets EOY	$2,520,843	TotalAssetsEOYAmt
Total Liabilities BOY	$1,865,793	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,425,160	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$784,757	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,095,683	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CAROLYN E. WYLIE CENTER FOR CHILDREN, YOUTH & FAMILIES IMPROVES THE QUALITY OF LIFE AND ENHANCES FAMILY RELATIONSHIPS BY PROVIDING PROGRAMS FOR CHILDREN AND THE COMMUNITY WITH COMPASSION AND COMMITMENT.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,038,313	ExpenseAmt
Revenue	$1,111,625	RevenueAmt
Desc	AUTISM:AUTISM SERVICES ARE PROVIDED IN A CLINIC OR HOME SETTING FOR CHILDREN AGED TWO TO TWENTY-ONE YEARS USING APPLIED BEHAVIOR ANALYSIS. THESE SERVICES ARE FUNDED THROUGH THE REGIONAL CENTER, INLAND EMPIRE HEALTH PLAN, SCHOOL DISTRICTS, MEDICAL INSURANCE OR PRIVATE PAY.THE CENTER ALSO OPERATES A NON-PUBLIC AGENCY FOR CHILDREN AGED THREE TO TWELVE YEARS THROUGH CONTRACTS WITH LOCAL SCHOOL DISTRICTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$340,259	ExpenseAmt
Revenue	$393,998	RevenueAmt
Desc	OUTREACH COUNSELING SERVICES:THE OUTREACH PROGRAM IS A SCHOOL-BASED PROGRAM THAT PROVIDES PREVENTION AND INTERVENTION SERVICES TO CHILDREN AND AT RISK YOUTH AGES 5-18 YEARS OF AGE. THE PROGRAM ADDRESSES UNDERLYING CAUSES OF PROBLEMS, SUCH AS TRAUMA, CHILD ABUSE, SUBSTANCE ABUSE, AND ANGER MANAGEMENT. SPECIFIC SERVICES BY THE OUTREACH DEPARTMENT INLUDE CRISIS INTERVENTION, SUICIDE ASSESSMENTS, SHORT-TERM COUNSELING, GROUP COUNSELING, REFERRALS, AND RESOURCES. THE PROGRAM SERVICES YOUTH THROUGHOUT RIVERSIDE COUNTY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,001,451	ExpenseAmt
Revenue	$1,130,655	RevenueAmt
Desc	MENTAL HEALTH SERVICES:THE MENTAL HEALTH PROGRAM SERVES INDIVIDUALS FROM BIRTH TO ADULTS. IT IS FUNDED BY MEDI-CAL OR IEHP. THE SERVICES INCLUDE INDIVIDUAL THERAPY, FAMILY THERAPY, COLLATERAL, AND CASE MANAGEMENT. THE PROGRAMS CAN ADDRESS A VARIETY OF MENTAL HEALTH ISSUES, AND CAN BE CONDUCTED IN THE COMMUNITY AND/OR IN THE OFFICE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$537,127	ExpenseAmt
Desc	HOME PROGRAM, PARENTING/FAMILY EDUCATION, HOUSING COUNSELING	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$537,127	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,917,150	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	85	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CAROYLN E WYLIE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9516835193	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4164 BROCKTON AVENUE 1ST FLOOR	AddressLine1Txt
City	RIVERSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	925013400	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DEBBIE CAZARES PHD
PRESIDENT/CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
DALE SARVER
VICE CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
JOYCE HEARN
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
DONALD REIERSON
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
DWIGHT TATE
MEMBER	1.00	Yes (X)		$0	$0	$0
HADLEY BAJRAMOVIC
MEMBER	1.00	Yes (X)		$0	$0	$0
BEV CHING
MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICIA STEEN PHD
MEMBER	1.00	Yes (X)		$0	$0	$0
BEN TOUBAK
MEMBER	1.00	Yes (X)		$0	$0	$0
JIM MILAM
MEMBER	1.00	Yes (X)		$0	$0	$0
MICKEY RUBINSON
CEO	40.00		Yes (X)	$115,187	$0	$258
SYED KAZMI
CFO	40.00		Yes (X)	$88,909	$0	$202

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$204,096	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$460	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,237,026	GovernmentGrantsAmt
All Other Contributions	$1,288,381	AllOtherContributionsAmt
Total Contributions	$3,525,407	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CLIENT SERVICE FEES	Desc
Business	611600	BusinessCd
Total Revenue Column	$119,691	TotalRevenueColumnAmt
Related Or Exempt Func Income	$119,691	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$119,691	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$184,466	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$184,466	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$184,466	TotalRevenueColumnAmt
Unrelated Business Revenue	$184,466	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	611600	BusinessCd
Total Revenue Column	$26,135	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,135	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$26,135	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,855,699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$145,826	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$184,466	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$198,768	TotalAmt
Program Services	$85,098	ProgramServicesAmt
Management And General	$94,577	ManagementAndGeneralAmt
Fundraising	$19,093	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,317,948	TotalAmt
Program Services	$2,066,511	ProgramServicesAmt
Management And General	$232,382	ManagementAndGeneralAmt
Fundraising	$19,055	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$144,807	TotalAmt
Program Services	$128,061	ProgramServicesAmt
Management And General	$15,359	ManagementAndGeneralAmt
Fundraising	$1,387	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$189,343	TotalAmt
Program Services	$161,990	ProgramServicesAmt
Management And General	$24,481	ManagementAndGeneralAmt
Fundraising	$2,872	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$433	TotalAmt
Program Services	$225	ProgramServicesAmt
Management And General	$208	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,040	TotalAmt
Program Services	$9,211	ProgramServicesAmt
Management And General	$7,688	ManagementAndGeneralAmt
Fundraising	$141	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,590	TotalAmt
Program Services	$10,682	ProgramServicesAmt
Management And General	$9,740	ManagementAndGeneralAmt
Fundraising	$168	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,470	TotalAmt
Program Services	$24,262	ProgramServicesAmt
Management And General	$7,999	ManagementAndGeneralAmt
Fundraising	$209	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$75,846	TotalAmt
Program Services	$63,862	ProgramServicesAmt
Management And General	$11,745	ManagementAndGeneralAmt
Fundraising	$239	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$47,062	TotalAmt
Program Services	$46,108	ProgramServicesAmt
Management And General	$111	ManagementAndGeneralAmt
Fundraising	$843	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$62,524	TotalAmt
Program Services	$26,212	ProgramServicesAmt
Management And General	$36,212	ManagementAndGeneralAmt
Fundraising	$100	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$61,055	TotalAmt
Program Services	$29,586	ProgramServicesAmt
Management And General	$31,469	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,151	TotalAmt
Program Services	$25,464	ProgramServicesAmt
Management And General	$10,369	ManagementAndGeneralAmt
Fundraising	$318	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
INCOME TAXES	$10,702	$10,702
PROGRAM SUPPLIES/EXPENS	$90,011	$10,104	$78,782	$1,125
UTILITIES	$89,241	$24,450	$63,971	$820
JANITORIAL	$54,629	$21,916	$32,222	$491

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,153	TotalAmt
Program Services	$64,903	ProgramServicesAmt
Management And General	$30,670	ManagementAndGeneralAmt
Fundraising	$580	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,544,773	TotalAmt
Program Services	$2,917,150	ProgramServicesAmt
Management And General	$580,182	ManagementAndGeneralAmt
Fundraising	$47,441	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$483,551	BOYAmt
EOY	$413,712	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$762,412	BOYAmt
EOY	$720,369	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,862	BOYAmt
EOY	$32,460	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,511,678	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,190,804	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,339,355	BOYAmt
EOY	$1,320,874	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$43,370	BOYAmt
EOY	$33,428	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,650,550	BOYAmt
EOY	$2,520,843	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$252,641	BOYAmt
EOY	$243,332	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,607,987	BOYAmt
EOY	$1,171,892	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,165	BOYAmt
EOY	$9,936	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,865,793	BOYAmt
EOY	$1,425,160	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$580,692	BOYAmt
EOY	$936,229	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$204,065	BOYAmt
EOY	$159,454	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$784,757	BOYAmt
EOY	$1,095,683	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,650,550	BOYAmt
EOY	$2,520,843	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$310,926	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,879	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,080,470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,525,407	CurrentTaxYearAmt
Total	$6,900,830	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,375,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,573,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,150,178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129,931	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,691	CurrentTaxYearAmt
Total	$8,348,938	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,083	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,033	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$187,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,466	CurrentTaxYearAmt
Total	$679,508	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,514,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,774,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,412,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,398,027	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,829,564	CurrentTaxYearAmt
Total	$15,929,276	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$15,929,276	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,135	CurrentTaxYearAmt
Total	$77,967	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,531,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,778,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,430,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,410,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,855,699	CurrentTaxYearAmt
Total	$16,007,243	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99510	PublicSupportCY509Pct
Public Support PY509	0.99640	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,725	OtherCostOrOtherBasisAmt
Book Value	$202,725	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,081,597	OtherCostOrOtherBasisAmt
Depreciation	$979,477	DepreciationAmt
Book Value	$1,102,120	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$145,271	OtherCostOrOtherBasisAmt
Depreciation	$129,242	DepreciationAmt
Book Value	$16,029	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,085	OtherCostOrOtherBasisAmt
Depreciation	$82,085	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,320,874	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$9,936	Amt

Field	Value	IRS element (for citing)
Total Liability	$9,936	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,855,699	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,855,699	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,855,699	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,544,773	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,544,773	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,544,773	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FINANCIAL STATEMENT FOOTNOTE REPORTING ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND FROM STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THIS INCLUDES UNRELATED BUSINESS INCOME TAX ON NET RENTAL INCOME. FOR THE YEARS ENDED JUNE 30, 2022 AND 2021 THE CENTER RECORDED INCOME TAX EXPENSE OF $10,702 AND $14,244, RESPECTIVELY, ON THIS UNRELATED BUSINESS ACTIVITY. FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, THE CENTER INCURRED PENALTIES OF $491 AND $44, RESPECTIVELY, RELATED TO THE TAXES ON THIS UNRELATED BUSINESS ACTIVITY. THE CENTER HAS ADOPTED THE PROVISIONS OF THE FASB STANDARD COVERING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, THE CENTER IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE CENTER'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE RETURNS ARE FILED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	IN PARTNERSHIP WITH HUD APPROVED NON-PROFIT AGENCY, THE CENTER IS COMMITTED TO STRENGTHENINNG LOCAL, PUBLIC AND PRIVATE PARTNERSHIPS TO ENSURE ADEQUATE, AFFORDABLE AND EQUITABLE HOUSING OPPORTUNITIES FOR LOW-TO-MODERATE INCOME FAMILIES IN THE COUMMUNITIES SERVED.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CENTER MONITORS ITS CONFLICT OF INTEREST POLICY THROUGH THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS COMPLETED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD RETAINS THE AUTHORITY TO ESTABLISH COMPENSATION FOR CHIEF EXECUTIVE'S POSITION. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING CENTER FOR NONPROFIT MANAGMENT SALARY SURVEY AND OTHER STUDIES. THE EXECUTIVE COMMITTEE OF THE BOARD MEETS INDEPENDENTLY OF THE CHIEF EXECUTIVE TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. ONCE A CONSENSUS IS REACHED THE COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS, IN AN EXECUTIVE SESSION WITHOUT THE CHIEF EXECUTIVE PRESENT, TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE COMMITTEE AND/OR BOARD CHAIR (A MEMBER OF THE COMMITTEE) THEN MEET WITH THE CHIEF EXECUTIVE TO DISCUSS THE COMPENSATION FOR THE UPCOMING YEAR.
FORM 990, PART VI, SECTION C, LINE 19	THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
990 PART XII, LINE 2C:	THE CENTER HAS A COMMITTEE RESPONSIBLE FOR OVERSEEING THE AUDIT AND THE PROCESS FOR OVERSIGHT OF THE AUDIT, SELECTION OF AUDITOR, AND REVIEW OF FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PREVIOUS YEAR.