THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES (EIN 93-0670286)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-11-13
IRS object ID: 201903179349301640
Schema version: 2018v3.1
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 G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-13T09:04:39-06:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	MELODY AMARAL	PersonNm
Person Title	MSW, MAM, CEO	PersonTitleTxt
Phone	9516835193	PhoneNum
Signature	2019-11-12	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	2019-11-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	47.41.56.22	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-12	IPDt
IP Tm	13:31:28	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D5EBBBA8ED7A6F8F44B32A96D123117A08980842	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C01667BEA6C7BBC32E00982C948B3E3E31A60F14	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MELODY AMARAL	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	$2,778,975	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	94	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$101,033	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$24,988	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$85,729	PYContributionsGrantsAmt
CY Contributions Grants	$99,879	CYContributionsGrantsAmt
PY Program Service Revenue	$2,369,561	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,568,377	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$63,949	PYOtherRevenueAmt
CY Other Revenue	$101,455	CYOtherRevenueAmt
PY Total Revenue	$2,519,239	PYTotalRevenueAmt
CY Total Revenue	$2,769,711	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	$1,765,073	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,068,025	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$55,603	CYTotalFundraisingExpenseAmt
PY Other Expenses	$707,247	PYOtherExpensesAmt
CY Other Expenses	$710,189	CYOtherExpensesAmt
PY Total Expenses	$2,472,320	PYTotalExpensesAmt
CY Total Expenses	$2,778,214	CYTotalExpensesAmt
PY Revenues Less Expenses	$46,919	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,503	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,902,379	TotalAssetsBOYAmt
Total Assets EOY	$1,875,142	TotalAssetsEOYAmt
Total Liabilities BOY	$1,558,240	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,539,506	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$344,139	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$335,636	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	$887,206	ExpenseAmt
Revenue	$1,100,245	RevenueAmt
Desc	AUTISM:AUTISM SERVICES ARE PROVIDED IN A CLINIC OR HOME SETTING FOR CHILDREN AGED TWO TO FIFTEEN 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	$1,146,055	ExpenseAmt
Revenue	$1,145,702	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	$327,478	ExpenseAmt
Revenue	$332,071	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	$2,360,739	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	94	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
DONALD REIERSON PHD
PRESIDENT/CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
JAMES MILAM
VICE CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
DEBBIE CAZARES PHD
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
JOYCE HEARN
MEMBER	1.00	Yes (X)		$0	$0	$0
BEV CHING
MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREA NEPTUNE
MEMBER	1.00	Yes (X)		$0	$0	$0
HADLEY BAJRAMOVIC
MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICIA STEEN PHD
MEMBER	1.00	Yes (X)		$0	$0	$0
SYED KAZMI
CFO	40.00		Yes (X)	$62,947	$0	$200
MELODY AMARAL
CEO	40.00		Yes (X)	$74,448	$0	$250

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$137,395	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	$16,870	FundraisingAmt
All Other Contributions	$83,009	AllOtherContributionsAmt
Total Contributions	$99,879	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNITS OF SERVICE FEES	611600	$2,445,268	$2,445,268
CLIENT SERVICE FEES	611600	$123,109	$123,109

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,568,377	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$101,033	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	$101,033	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,033	TotalRevenueColumnAmt
Unrelated Business Revenue	$101,033	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,263	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$16,870	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,264	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,001	TotalRevenueColumnAmt
Exclusion	-$4,001	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	611600	BusinessCd
Total Revenue Column	$4,423	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,423	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,423	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,769,711	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,572,800	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$101,033	UnrelatedBusinessRevenueAmt
Exclusion	-$4,001	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$148,396	TotalAmt
Program Services	$46,464	ProgramServicesAmt
Management And General	$86,703	ManagementAndGeneralAmt
Fundraising	$15,229	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,637,316	TotalAmt
Program Services	$1,535,634	ProgramServicesAmt
Management And General	$91,590	ManagementAndGeneralAmt
Fundraising	$10,092	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$149,348	TotalAmt
Program Services	$132,382	ProgramServicesAmt
Management And General	$15,445	ManagementAndGeneralAmt
Fundraising	$1,521	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$132,965	TotalAmt
Program Services	$117,793	ProgramServicesAmt
Management And General	$13,363	ManagementAndGeneralAmt
Fundraising	$1,809	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,761	TotalAmt
Management And General	$1,761	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,050	TotalAmt
Management And General	$16,050	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,615	TotalAmt
Program Services	$20,533	ProgramServicesAmt
Management And General	$1,658	ManagementAndGeneralAmt
Fundraising	$17,424	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,313	TotalAmt
Program Services	$13,830	ProgramServicesAmt
Management And General	$20,403	ManagementAndGeneralAmt
Fundraising	$80	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,235	TotalAmt
Program Services	$21,515	ProgramServicesAmt
Management And General	$8,130	ManagementAndGeneralAmt
Fundraising	$590	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$78,703	TotalAmt
Program Services	$77,616	ProgramServicesAmt
Management And General	$252	ManagementAndGeneralAmt
Fundraising	$835	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$76,198	TotalAmt
Program Services	$57,038	ProgramServicesAmt
Management And General	$17,597	ManagementAndGeneralAmt
Fundraising	$1,563	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$56,826	TotalAmt
Program Services	$40,012	ProgramServicesAmt
Management And General	$15,822	ManagementAndGeneralAmt
Fundraising	$992	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,080	TotalAmt
Program Services	$30,874	ProgramServicesAmt
Management And General	$6,623	ManagementAndGeneralAmt
Fundraising	$583	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTED SERVICES	$101,389	$84,571	$16,409	$409
UTILITIES	$75,761	$60,653	$14,033	$1,075
PROGRAM SUPPLIES/EXPENS	$51,099	$45,380	$4,861	$858
JANITORIAL	$39,616	$28,544	$10,288	$784

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,543	TotalAmt
Program Services	$47,900	ProgramServicesAmt
Management And General	$20,884	ManagementAndGeneralAmt
Fundraising	$1,759	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,778,214	TotalAmt
Program Services	$2,360,739	ProgramServicesAmt
Management And General	$361,872	ManagementAndGeneralAmt
Fundraising	$55,603	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$45,683	BOYAmt
EOY	$52,361	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$402,586	BOYAmt
EOY	$415,562	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,772	BOYAmt
EOY	$11,259	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,406,501	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,062,689	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,393,817	BOYAmt
EOY	$1,343,812	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$45,521	BOYAmt
EOY	$52,148	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,902,379	BOYAmt
EOY	$1,875,142	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$214,099	BOYAmt
EOY	$272,334	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$14,500	BOYAmt
EOY	$14,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,145,068	BOYAmt
EOY	$1,114,003	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$184,573	BOYAmt
EOY	$139,169	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,558,240	BOYAmt
EOY	$1,539,506	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$250,645	BOYAmt
EOY	$224,042	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$93,494	BOYAmt
EOY	$111,594	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$344,139	BOYAmt
EOY	$335,636	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,902,379	BOYAmt
EOY	$1,875,142	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$8,503	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	$103,293	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,529	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,879	CurrentTaxYearAmt
Total	$403,487	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,440,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,367,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,659,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,375,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,573,640	CurrentTaxYearAmt
Total	$14,416,241	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,903	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,033	CurrentTaxYearAmt
Total	$220,132	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,557,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,427,876	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,765,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,514,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,774,552	CurrentTaxYearAmt
Total	$15,039,860	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	$15,039,860	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$235	CurrentTaxYearMinus3YearsAmt
Total	$2,073	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,838	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$235	CurrentTaxYearMinus3YearsAmt
Total	$2,073	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,493	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,089	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,423	CurrentTaxYearAmt
Total	$27,135	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,562,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,429,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,766,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,531,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,778,975	CurrentTaxYearAmt
Total	$15,069,068	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99810	PublicSupportCY509Pct
Public Support PY509	0.99790	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00030	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	$1,937,163	OtherCostOrOtherBasisAmt
Depreciation	$813,833	DepreciationAmt
Book Value	$1,123,330	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,210	OtherCostOrOtherBasisAmt
Depreciation	$116,971	DepreciationAmt
Book Value	$15,239	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$134,403	OtherCostOrOtherBasisAmt
Depreciation	$131,885	DepreciationAmt
Book Value	$2,518	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,343,812	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATION	$9,885
LINE OF CREDIT	$129,284

Field	Value	IRS element (for citing)
Total Liability	$139,169	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,778,975	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$9,264	OtherRevenueAmt
Revenue Not Reported	$9,264	RevenueNotReportedAmt
Revenue Subtotal	$2,769,711	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,769,711	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,787,478	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$9,264	OtherExpensesIncludedAmt
Expenses Not Reported	$9,264	ExpensesNotReportedAmt
Expenses Subtotal	$2,778,214	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,778,214	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, 2019 AND 2018 A PROVISION FOR INCOME TAXES OF $7456 AND $O WAS INCLUDED IN ACCRUED EXPENSES ON THE STATEMENTS OF FINANCIAL POSITION AND IN TAX, LICENSES AND FEES EXPENSE ON THE STATEMENT OF FUNCTIONAL EXPENSES. 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 9,264.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUES 9,264.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	COLOR RUN	Event1Nm
Gross Receipts Event1	$22,133	GrossReceiptsEvent1Amt
Charitable Contri Event1	$16,870	CharitableContriEvent1Amt
Gross Revenue Event1	$5,263	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$9,264	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$22,133	GrossReceiptsTotalAmt
Charitable Contributions Tot	$16,870	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,263	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$9,264	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,264	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,001	NetIncomeSummaryAmt

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	$14,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$14,000	TotalBalanceDueAmt

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	AFTER REVIEWING REGIONAL WAGE SCALES AND THE WAGE SCALES FOR SIMILAR ORGANIZATIONS, OUR BOARD SETS THE WAGE SCALE FOR OUR ORGANIZATION. THAT WAGE SCALE INCLUDES A WAGE RANGE FOR EACH POSITION. EVERY YEAR OUR BOARD APPROVES OUR BUDGET WHICH INCLUDES WAGES WITHIN THE RANGES VOTED BY THE BOARD. THIS ACTION IS RECORDED WITHIN THE MINUTES OF THE BOARD.
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.