2023-03-24T15:14:44-05:00 2022-06-30 330770910 CHRISTENSON & ASSOCIATES LLP 5005 LA MART DRIVE SUITE 100A RIVERSIDE CA 92507 990 2021-07-01 930670286 THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES CARO 9516835193 4164 BROCKTON AVENUE 1ST FLOOR RIVERSIDE CA 925013400 MICKEY RUBINSON CEO 9516835193 2023-03-06 1 MICKEY RUBINSON 999009999 MARISA ADAMS P01422377 9517849552 2023-03-06 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MICKEY RUBINSON 4164 BROCKTON AVENUE 1ST FLOOR RIVERSIDE CA 925013400 3855699 0 X WYLIECENTER.ORG X 1977 CA THE CENTER PROVIDES EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR CHILDREN FROM BIRTH TO YOUNG ADULTS. 10 10 85 20 184466 32609 3080470 3525407 129931 119691 0 0 200243 210601 3410644 3855699 0 0 0 0 2535434 2850866 0 0 47441 704667 693907 3240101 3544773 170543 310926 2650550 2520843 1865793 1425160 784757 1095683 X 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. 1 0 1038313 1111625 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. 340259 393998 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. 1001451 1130655 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. 537127 HOME PROGRAM, PARENTING/FAMILY EDUCATION, HOUSING COUNSELING 537127 2917150 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 85 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE CAROYLN E WYLIE CENTER 9516835193 4164 BROCKTON AVENUE 1ST FLOOR RIVERSIDE CA 925013400 DEBBIE CAZARES PHD PRESIDENT/CHAIR 1.50 X X 0 0 0 DALE SARVER VICE CHAIR 1.50 X X 0 0 0 JOYCE HEARN SECRETARY 1.50 X X 0 0 0 DONALD REIERSON TREASURER 1.50 X X 0 0 0 DWIGHT TATE MEMBER 1.00 X 0 0 0 HADLEY BAJRAMOVIC MEMBER 1.00 X 0 0 0 BEV CHING MEMBER 1.00 X 0 0 0 PATRICIA STEEN PHD MEMBER 1.00 X 0 0 0 BEN TOUBAK MEMBER 1.00 X 0 0 0 JIM MILAM MEMBER 1.00 X 0 0 0 MICKEY RUBINSON CEO 40.00 X 115187 0 258 SYED KAZMI CFO 40.00 X 88909 0 202 204096 0 460 1 0 0 0 0 2237026 1288381 3525407 CLIENT SERVICE FEES 611600 119691 119691 119691 184466 0 184466 184466 184466 MISCELLANEOUS 611600 26135 26135 26135 3855699 145826 184466 0 198768 85098 94577 19093 2317948 2066511 232382 19055 144807 128061 15359 1387 189343 161990 24481 2872 433 225 208 17040 9211 7688 141 20590 10682 9740 168 32470 24262 7999 209 75846 63862 11745 239 47062 46108 111 843 62524 26212 36212 100 61055 29586 31469 36151 25464 10369 318 INCOME TAXES 10702 10702 PROGRAM SUPPLIES/EXPENS 90011 78782 10104 1125 UTILITIES 89241 63971 24450 820 JANITORIAL 54629 32222 21916 491 96153 64903 30670 580 3544773 2917150 580182 47441 483551 413712 762412 720369 21862 32460 2511678 1190804 1339355 1320874 43370 33428 2650550 2520843 252641 243332 1607987 1171892 5165 9936 1865793 1425160 X 580692 936229 204065 159454 784757 1095683 2650550 2520843 310926 0 X X 0 1 X 1 0 X 85729 99879 109345 3080470 3525407 6900830 2375498 2573640 3150178 129931 119691 8348938 53083 101033 153300 187626 184466 679508 2514310 2774552 3412823 3398027 3829564 15929276 0 0 0 15929276 17089 4423 17703 12617 26135 77967 2531399 2778975 3430526 3410644 3855699 16007243 0.99510 0.99640 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202725 202725 2081597 979477 1102120 145271 129242 16029 82085 82085 0 1320874 CAPITAL LEASE OBLIGATION 9936 9936 X 3855699 0 3855699 0 3855699 3544773 0 3544773 0 3544773 PART X, LINE 2: 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. 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.