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      <Desc>FAMILY RESOURCE CENTER (FRC) AND OLDER ADULT COMMUNITY SERVICES (OACS): WE CONTINUE TO PROVIDE THERAPY SERVICES BY PROWELLNESS SUBCONTRACT AGREEMENT, A TRANSITION TO INDEPENDENCE PROCESS (TIP) PROGRAM, PARENTS AS TEACHERS (PAT), MENTAL HEALTH EDUCATION WORKSHOPS, AFTER SCHOOL YOUTH PROJECTS/ACTIVITIES, ADULT SKILLS-BASED EDUCATION, OLDER ADULT WELLNESS SERVICES, OLDER ADULT HOME SAFETY SERVICES, CARE PROGRAM, AND A PROGRAM TO ENCOURAGE ACTIVE, REWARDING LIVES OF SENIORS (PEARLS) PROGRAM. WE HAVE MADE GREAT STRIDES IN OUR COMMUNITY AMIDST THE CHALLENGES OF COVID-19 PANDEMIC. SERVICES HAVE BEEN HELD REGULARLY VIA IN PERSON, TELEPHONE, ZOOM, ETC. MEETINGS.</Desc>
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        <Desc>COMMUNITY WHOLENESS AND ENRICHMENT PROGRAM (CWE): THIS PROGRAM OFFERS THE FOLLOWING SERVICES: THERAPY, MENTAL HEALTH WORKSHOPS, SUICIDE BEREAVEMENT SUPPORT GROUPS, "SAFETALK" EDUCATION PRESENTATIONS AND MENTAL HEALTH FIRST AID TRAININGS (BOTH YOUTH &amp; ADULT CURRICULUMS OFFERED</Desc>
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        <Desc>OTHER PROGRAMS PERFORMED BY AGENCY INCLUDE THE FOLLOWING: ANGER MANAGEMENT, DRUG TESTING FOR EMPLOYERS. IN ADDITION TO THESE OTHER PROGRAMS, THE AGENCY CONTINUES TO PARTNER WITH SB COUNTY FIRE DEPARTMENT, EMERGENCY COMMUNICATION SERVICES (ECS) BY MAINTAINING AMATEUR RADIO EQUIPMENT USED AT EVACUATION CENTERS DURING DISASTERS. THE AGENCY CURRENTLY EMPLOY'S FOUR LICENSED AMATEUR RADIO OPERATORS. AND FINALLY, THE AGENCY CONTINUES TO DEVELOP AND EXPAND PRIVATE PAY PROGRAMS.</Desc>
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        <ProgramServicesAmt>21652</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3020</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>731</TotalAmt>
        <ProgramServicesAmt>648</ProgramServicesAmt>
        <ManagementAndGeneralAmt>83</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>63390</TotalAmt>
        <ProgramServicesAmt>57170</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6220</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>9001</TotalAmt>
        <ProgramServicesAmt>9001</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>8269</TotalAmt>
        <ProgramServicesAmt>7546</ProgramServicesAmt>
        <ManagementAndGeneralAmt>723</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>23747</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2522</ManagementAndGeneralAmt>
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        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>11023</TotalAmt>
        <ProgramServicesAmt>11023</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EDUCATION AND TRIANING</Desc>
        <TotalAmt>9491</TotalAmt>
        <ProgramServicesAmt>9491</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD EXPNESE</Desc>
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        <ProgramServicesAmt>976</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MONITORING FEES</Desc>
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        <ProgramServicesAmt>799</ProgramServicesAmt>
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        <ProgramServicesAmt>772</ProgramServicesAmt>
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        <EOYAmt>15252</EOYAmt>
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        <EOYAmt>236806</EOYAmt>
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        <EOYAmt>765211</EOYAmt>
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        <EOYAmt>59766</EOYAmt>
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        <BOYAmt>7789</BOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>51873</BOYAmt>
        <EOYAmt>3821</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>64098</BOYAmt>
        <EOYAmt>63587</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>653220</BOYAmt>
        <EOYAmt>701624</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>701624</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>765211</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>48404</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>1167322</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1002800</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1085597</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1058079</CurrentTaxYearAmt>
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      <PublicSupportTotal170Amt>5547959</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <TotalAmt>714</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>1096</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1306</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY170Pct>0.99880</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <BookValueAmt>39132</BookValueAmt>
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        <BookValueAmt>163042</BookValueAmt>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <TotExpnsEtcAuditedFinclStmtAmt>1067314</TotExpnsEtcAuditedFinclStmtAmt>
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      <ExpensesNotReportedAmt>97</ExpensesNotReportedAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1067217</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 97.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME 97.</ExplanationTxt>
      </SupplementalInformationDetail>
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    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>FAMILY MEMBERS OF THE EXECUTIVE DIRECTOR</BusinessNameLine1Txt>
          </BusinessName>
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        <RelationshipDescriptionTxt>RELATED TO EXECUTIVE DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>873</TransactionAmt>
        <TransactionDesc>PROVIDED PRINTING AND GRAPHIC DESIGN SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT MAINTAIN COMMITTEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS THE TAX RETURNS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS ANNUALLY ALL SALARIES PAID.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
