THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES (EIN 93-0670286)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-01-10
IRS object ID: 202240109349300929
Schema version: 2020v4.1
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	2022-01-10T09:29:26-06:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	2021-12-14	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	2021-12-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$3,410,644	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	88	TotalEmployeeCnt
Total Volunteers	54	TotalVolunteersCnt
Total Gross UBI	$187,626	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$44,559	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$109,345	PYContributionsGrantsAmt
CY Contributions Grants	$3,080,470	CYContributionsGrantsAmt
PY Program Service Revenue	$3,150,178	PYProgramServiceRevenueAmt
CY Program Service Revenue	$129,931	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$169,703	PYOtherRevenueAmt
CY Other Revenue	$200,243	CYOtherRevenueAmt
PY Total Revenue	$3,429,226	PYTotalRevenueAmt
CY Total Revenue	$3,410,644	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	$2,400,729	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,535,434	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$40,761	CYTotalFundraisingExpenseAmt
PY Other Expenses	$749,919	PYOtherExpensesAmt
CY Other Expenses	$704,667	CYOtherExpensesAmt
PY Total Expenses	$3,150,648	PYTotalExpensesAmt
CY Total Expenses	$3,240,101	CYTotalExpensesAmt
PY Revenues Less Expenses	$278,578	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$170,543	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,313,394	TotalAssetsBOYAmt
Total Assets EOY	$2,650,550	TotalAssetsEOYAmt
Total Liabilities BOY	$1,699,180	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,865,793	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$614,214	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$784,757	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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,023,448	ExpenseAmt
Revenue	$1,216,196	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	$330,302	ExpenseAmt
Revenue	$414,589	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	$981,498	ExpenseAmt
Revenue	$1,061,519	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	$379,246	ExpenseAmt
Revenue	$475,708	RevenueAmt
Desc	HOME PROGRAM, PARENTING/FAMILY EDUCATION, HOUSING COUNSELING	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$379,246	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$475,708	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,714,494	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	88	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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 (14 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
RICHARD ANDERSON
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
DWIGHT TATE
MEMBER	1.00	Yes (X)		$0	$0	$0
DONALD REIERSON
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
HADLEY BAJRAMOVIC
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
MELODY AMARAL
CEO/OUTGOING	40.00		Yes (X)	$96,378	$0	$185
SYED KAZMI
CFO	40.00		Yes (X)	$86,810	$0	$202
MICKEY RUBINSON
CEO/INCOMING	40.00		Yes (X)	$47,584	$0	$258

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$230,772	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$645	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$1,518,008	GovernmentGrantsAmt
All Other Contributions	$1,562,462	AllOtherContributionsAmt
Total Contributions	$3,080,470	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CLIENT SERVICE FEES	Desc
Business	611600	BusinessCd
Total Revenue Column	$129,931	TotalRevenueColumnAmt
Related Or Exempt Func Income	$129,931	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$129,931	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$187,626	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	$187,626	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$187,626	TotalRevenueColumnAmt
Unrelated Business Revenue	$187,626	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	611600	BusinessCd
Total Revenue Column	$12,617	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,617	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,617	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,410,644	TotalRevenueColumnAmt
Related Or Exempt Func Income	$142,548	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$187,626	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$242,337	TotalAmt
Program Services	$92,977	ProgramServicesAmt
Management And General	$127,008	ManagementAndGeneralAmt
Fundraising	$22,352	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,997,186	TotalAmt
Program Services	$1,872,596	ProgramServicesAmt
Management And General	$115,348	ManagementAndGeneralAmt
Fundraising	$9,242	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$127,302	TotalAmt
Program Services	$115,592	ProgramServicesAmt
Management And General	$10,444	ManagementAndGeneralAmt
Fundraising	$1,266	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$168,609	TotalAmt
Program Services	$147,140	ProgramServicesAmt
Management And General	$19,101	ManagementAndGeneralAmt
Fundraising	$2,368	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,319	TotalAmt
Program Services	$488	ProgramServicesAmt
Management And General	$15,831	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,711	TotalAmt
Program Services	$14,424	ProgramServicesAmt
Management And General	$2,077	ManagementAndGeneralAmt
Fundraising	$210	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,858	TotalAmt
Program Services	$14,273	ProgramServicesAmt
Management And General	$9,374	ManagementAndGeneralAmt
Fundraising	$211	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,066	TotalAmt
Program Services	$21,689	ProgramServicesAmt
Management And General	$8,182	ManagementAndGeneralAmt
Fundraising	$195	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$50,641	TotalAmt
Program Services	$42,758	ProgramServicesAmt
Management And General	$7,345	ManagementAndGeneralAmt
Fundraising	$538	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,862	TotalAmt
Program Services	$30,244	ProgramServicesAmt
Management And General	$24	ManagementAndGeneralAmt
Fundraising	$594	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$55,181	TotalAmt
Program Services	$26,262	ProgramServicesAmt
Management And General	$28,860	ManagementAndGeneralAmt
Fundraising	$59	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,011	TotalAmt
Program Services	$27,681	ProgramServicesAmt
Management And General	$30,330	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,957	TotalAmt
Program Services	$26,554	ProgramServicesAmt
Management And General	$10,075	ManagementAndGeneralAmt
Fundraising	$328	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
INCOME TAXES	$14,244	$14,244
CONTRACTED SERVICES	$110,064	$26,190	$82,364	$1,510
UTILITIES	$88,290	$20,373	$67,241	$676
PROGRAM SUPPLIES/EXPENS	$63,197	$4,620	$58,441	$136

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$110,266	TotalAmt
Program Services	$73,770	ProgramServicesAmt
Management And General	$35,420	ManagementAndGeneralAmt
Fundraising	$1,076	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,240,101	TotalAmt
Program Services	$2,714,494	ProgramServicesAmt
Management And General	$484,846	ManagementAndGeneralAmt
Fundraising	$40,761	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$423,867	BOYAmt
EOY	$483,551	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$430,590	BOYAmt
EOY	$762,412	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,689	BOYAmt
EOY	$21,862	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,497,664	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,158,309	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,397,366	BOYAmt
EOY	$1,339,355	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$35,882	BOYAmt
EOY	$43,370	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,313,394	BOYAmt
EOY	$2,650,550	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$607,971	BOYAmt
EOY	$252,641	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,082,745	BOYAmt
EOY	$1,607,987	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,464	BOYAmt
EOY	$5,165	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,699,180	BOYAmt
EOY	$1,865,793	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	$458,866	BOYAmt
EOY	$580,692	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$155,348	BOYAmt
EOY	$204,065	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$614,214	BOYAmt
EOY	$784,757	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,313,394	BOYAmt
EOY	$2,650,550	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$170,543	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	$70,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,080,470	CurrentTaxYearAmt
Total	$3,445,480	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,659,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,375,498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,573,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,150,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,931	CurrentTaxYearAmt
Total	$10,888,696	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,083	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187,626	CurrentTaxYearAmt
Total	$530,945	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,765,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,514,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,774,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,412,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,398,027	CurrentTaxYearAmt
Total	$14,865,121	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	$14,865,121	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,089	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,617	CurrentTaxYearAmt
Total	$53,068	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,766,645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,531,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,778,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,430,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,410,644	CurrentTaxYearAmt
Total	$14,918,189	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99640	PublicSupportCY509Pct
Public Support PY509	0.99720	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	$2,047,125	OtherCostOrOtherBasisAmt
Depreciation	$921,993	DepreciationAmt
Book Value	$1,125,132	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$145,391	OtherCostOrOtherBasisAmt
Depreciation	$133,893	DepreciationAmt
Book Value	$11,498	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,423	OtherCostOrOtherBasisAmt
Depreciation	$102,423	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,339,355	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$5,165	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,165	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,410,644	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,410,644	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,410,644	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,240,101	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,240,101	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,240,101	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, 2021 AND 2020 THE CENTER RECORDED INCOME TAX EXPENSE OF $14,244 AND $14,384 RESPECTIVELY, ON THIS UNRELATED BUSINESS ACTIVITY. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, THE CENTER INCURRED PENALTIES OF $44 AND $111 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.