THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES (EIN 93-0670286)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-02-03
IRS object ID: 202130349349300118
Schema version: 2019v5.1
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-02-03T12:48:09-06:00	ReturnTs
Tax Period End	2020-06-30	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 OREJEL 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	2019-07-01	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	2021-01-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARISA ADAMS	PreparerPersonNm
PTIN	P01422377	PTIN
Phone	9517849552	PhoneNum
Preparation	2021-01-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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	$3,430,526	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	97	TotalEmployeeCnt
Total Volunteers	56	TotalVolunteersCnt
Total Gross UBI	$153,300	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$46,855	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$99,879	PYContributionsGrantsAmt
CY Contributions Grants	$109,345	CYContributionsGrantsAmt
PY Program Service Revenue	$2,568,377	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,150,178	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$101,455	PYOtherRevenueAmt
CY Other Revenue	$169,703	CYOtherRevenueAmt
PY Total Revenue	$2,769,711	PYTotalRevenueAmt
CY Total Revenue	$3,429,226	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	$2,068,025	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,400,729	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,747	CYTotalFundraisingExpenseAmt
PY Other Expenses	$710,189	PYOtherExpensesAmt
CY Other Expenses	$749,919	CYOtherExpensesAmt
PY Total Expenses	$2,778,214	PYTotalExpensesAmt
CY Total Expenses	$3,150,648	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,503	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$278,578	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,875,142	TotalAssetsBOYAmt
Total Assets EOY	$2,313,394	TotalAssetsEOYAmt
Total Liabilities BOY	$1,539,506	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,699,180	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$335,636	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$614,214	NetAssetsOrFundBalancesEOYAmt
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	$1,012,262	ExpenseAmt
Revenue	$1,273,207	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	$1,380,927	ExpenseAmt
Revenue	$1,555,520	RevenueAmt
Desc	OUTREACH, PARENTING, AND TREATMENT:OUTREACH PROVIDES COUNSELING IN A SCHOOL SETTING IN EITHER GROUPS OR INDIVIDUALLY. TOPICS COVERED INCLUDE HOW TO DEAL WITH BULLYING, DRUGS, SUICIDE PREVENTION, LOSS, GRIEF, AND MANY OTHER ISSUES AFFECTING CHILDREN AND THEIR FAMILIES. MENTAL HEALTH TREATMENT SERVES CHILDREN, ADOLESCENTS AND THEIR FAMILIES. STAFF, FROM LICENSED CLINICIANS TO STUDENT INTERNS, TREATS ALL ISSUES PRESENTED BY THESE FAMILIES. THE WYLIE CENTER IS LGBT FRIENDLY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$277,975	ExpenseAmt
Revenue	$328,469	RevenueAmt
Desc	HOME PROGRAM:HOME PROGRAM PROVIDES INTERVENTION IN THE HOME FOR INFANTS/TODDLERS BIRTH TO THREE WHO ARE MEDICALLY FRAGILE. PARENTING CLASSES USE THE TRIPLE P CURRICULUM THROUGH A CONTRACT WITH RIVERSIDE COUNTY AND ARE PROVIDED AT NO COST TO THE PARENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,671,164	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	Yes (1)	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	97	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 (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DEBBIE CARZARES 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	40.00		Yes (X)	$86,821	$0	$250
SYED KAZMI
CFO	40.00		Yes (X)	$69,467	$0	$200

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$156,288	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$450	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
Fundraising	$3,048	FundraisingAmt
All Other Contributions	$106,297	AllOtherContributionsAmt
Total Contributions	$109,345	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNITS OF SERVICE FEES	611600	$3,005,852	$3,005,852
CLIENT SERVICE FEES	611600	$144,326	$144,326

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,150,178	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$153,300	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	$153,300	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$153,300	TotalRevenueColumnAmt
Unrelated Business Revenue	$153,300	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,048	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,300	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,300	TotalRevenueColumnAmt
Exclusion	-$1,300	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	611600	BusinessCd
Total Revenue Column	$17,703	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,703	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,703	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,429,226	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,167,881	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$153,300	UnrelatedBusinessRevenueAmt
Exclusion	-$1,300	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$174,249	TotalAmt
Program Services	$56,518	ProgramServicesAmt
Management And General	$99,778	ManagementAndGeneralAmt
Fundraising	$17,953	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,917,188	TotalAmt
Program Services	$1,817,584	ProgramServicesAmt
Management And General	$89,542	ManagementAndGeneralAmt
Fundraising	$10,062	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$152,539	TotalAmt
Program Services	$137,650	ProgramServicesAmt
Management And General	$13,223	ManagementAndGeneralAmt
Fundraising	$1,666	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$156,753	TotalAmt
Program Services	$139,985	ProgramServicesAmt
Management And General	$14,745	ManagementAndGeneralAmt
Fundraising	$2,023	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,212	TotalAmt
Management And General	$1,212	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,379	TotalAmt
Program Services	$11,114	ProgramServicesAmt
Management And General	$5,104	ManagementAndGeneralAmt
Fundraising	$161	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,563	TotalAmt
Program Services	$15,758	ProgramServicesAmt
Management And General	$7,570	ManagementAndGeneralAmt
Fundraising	$235	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,421	TotalAmt
Program Services	$21,658	ProgramServicesAmt
Management And General	$13,609	ManagementAndGeneralAmt
Fundraising	$154	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$45,341	TotalAmt
Program Services	$33,596	ProgramServicesAmt
Management And General	$10,772	ManagementAndGeneralAmt
Fundraising	$973	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$58,716	TotalAmt
Program Services	$57,344	ProgramServicesAmt
Management And General	$982	ManagementAndGeneralAmt
Fundraising	$390	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$63,963	TotalAmt
Program Services	$38,030	ProgramServicesAmt
Management And General	$25,373	ManagementAndGeneralAmt
Fundraising	$560	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,678	TotalAmt
Program Services	$39,647	ProgramServicesAmt
Management And General	$18,502	ManagementAndGeneralAmt
Fundraising	$529	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,237	TotalAmt
Program Services	$27,198	ProgramServicesAmt
Management And General	$7,689	ManagementAndGeneralAmt
Fundraising	$350	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
INCOME TAXES	$14,384	$14,384
CONTRACTED SERVICES	$128,350	$51,537	$76,477	$336
UTILITIES	$87,839	$14,866	$72,320	$653
JANITORIAL	$52,831	$13,486	$38,836	$509

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,005	TotalAmt
Program Services	$87,449	ProgramServicesAmt
Management And General	$39,363	ManagementAndGeneralAmt
Fundraising	$1,193	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,150,648	TotalAmt
Program Services	$2,671,164	ProgramServicesAmt
Management And General	$441,737	ManagementAndGeneralAmt
Fundraising	$37,747	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$52,361	BOYAmt
EOY	$423,867	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$415,562	BOYAmt
EOY	$430,590	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,259	BOYAmt
EOY	$25,689	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,497,664	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,100,298	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,343,812	BOYAmt
EOY	$1,397,366	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$52,148	BOYAmt
EOY	$35,882	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,875,142	BOYAmt
EOY	$2,313,394	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$272,334	BOYAmt
EOY	$607,971	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$14,000	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,114,003	BOYAmt
EOY	$1,082,745	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$139,169	BOYAmt
EOY	$8,464	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,539,506	BOYAmt
EOY	$1,699,180	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	$224,042	BOYAmt
EOY	$458,866	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,594	BOYAmt
EOY	$155,348	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$335,636	BOYAmt
EOY	$614,214	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,875,142	BOYAmt
EOY	$2,313,394	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$278,578	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	$44,529	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,057	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,345	CurrentTaxYearAmt
Total	$409,539	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,367,103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,659,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,375,498	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,573,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,150,178	CurrentTaxYearAmt
Total	$14,125,868	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,083	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,033	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,300	CurrentTaxYearAmt
Total	$359,563	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,427,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,765,409	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,514,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,774,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,412,823	CurrentTaxYearAmt
Total	$14,894,970	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	$14,894,970	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$235	CurrentTaxYearMinus4YearsAmt
Total	$235	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$235	CurrentTaxYearMinus4YearsAmt
Total	$235	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,493	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,703	CurrentTaxYearAmt
Total	$41,944	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,429,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,766,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,531,399	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,778,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,430,526	CurrentTaxYearAmt
Total	$14,937,149	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99720	PublicSupportCY509Pct
Public Support PY509	0.99810	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
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	$867,445	DepreciationAmt
Book Value	$1,179,680	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$145,391	OtherCostOrOtherBasisAmt
Depreciation	$130,430	DepreciationAmt
Book Value	$14,961	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	$1,397,366	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATION	$7,763
LINE OF CREDIT	$701

Field	Value	IRS element (for citing)
Total Liability	$8,464	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,430,526	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$1,300	OtherRevenueAmt
Revenue Not Reported	$1,300	RevenueNotReportedAmt
Revenue Subtotal	$3,429,226	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,429,226	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,151,948	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,300	OtherExpensesIncludedAmt
Expenses Not Reported	$1,300	ExpensesNotReportedAmt
Expenses Subtotal	$3,150,648	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,150,648	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2020 AND 2019 THE CENTER RECORDED A TAX LIABILITY OF $7,655 AND $7,456 RESPECTIVELY, ON THIS UNRELATED BUSINESS ACTIVITY. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THE CENTER INCURRED PENALTIES OF $111 AND $318 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUES 1,300.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUES 1,300.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	MELODY AMARAL	PersonNm
Relationship With Org	CEO	RelationshipWithOrgTxt
Loan Purpose	OPERATIONAL EXPENSES	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$17,000	OriginalPrincipalAmt
Balance Due	$0	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

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.