THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES (EIN 93-0670286)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-04
- IRS object ID
- 201841249349301559
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-04T16:00:10-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 IOWA AVENUE SUITE 200 | AddressLine1Txt |
| City | RIVERSIDE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 925072406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | CEO | PersonTitleTxt |
| Phone | 9516835193 | PhoneNum |
| Signature | 2018-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA DEVLIN | PreparerPersonNm |
| PTIN | P00074170 | PTIN |
| Phone | 9516830672 | PhoneNum |
| Preparation | 2018-04-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $2,766,645 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,529 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,057 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,367,103 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,659,449 | CYProgramServiceRevenueAmt |
| PY Investment Income | $235 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,707 | PYOtherRevenueAmt |
| CY Other Revenue | $22,508 | CYOtherRevenueAmt |
| PY Total Revenue | $3,428,574 | PYTotalRevenueAmt |
| CY Total Revenue | $2,752,014 | 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 | $2,729,432 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,130,419 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,682 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $782,009 | PYOtherExpensesAmt |
| CY Other Expenses | $817,859 | CYOtherExpensesAmt |
| PY Total Expenses | $3,511,441 | PYTotalExpensesAmt |
| CY Total Expenses | $2,948,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$82,867 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$196,264 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,097,220 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,910,984 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,611,739 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,621,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $485,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $289,217 | 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 | $1,321,523 | ExpenseAmt |
| Revenue | $1,270,249 | RevenueAmt |
| Desc | AUTISM:THE WYLIE CENTER SERVES CHILDREN WITH SPECIAL NEEDS AGED BIRTH TO THREE YEARS, WITH EARLY INTERVENTION, OCCUPATIONAL, PHYSICAL, SPEECH AND MENTAL HEALTH THERAPY.THE CENTER ALSO OPERATES A NON-PUBLIC AGENCY FOR CHILDREN AGED THREE TO TWELVE YEARS THROUGH CONTRACTS WITH LOCAL SCHOOL DISTRICTS. AUTISM SERVICES ARE PROVIDED IN A CLINIC OR HOME SETTING FOR CHILDREN AGED TWO TO FIFTEEN YEARS USING APPLIED BEHAVIOR ANALYSIS, FLOOR TIME, AUGUMENTED COMMUNICATION, OCCUPATIONAL THERAPY, AND OTHER INDIVIDUALIZED SERVICES. THESE SERVICES ARE FUNDED THROUGH THE REGIONAL CENTER, INSURANCE PAYMENTS, SCHOOL DISTRICTS, OR PRIVATE PAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $706,461 | ExpenseAmt |
| Revenue | $735,414 | 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, TREAT ALL ISSUES PRESENTED BY THESE FAMILIES. THE WYLIE CENTER IS LGBT FRIENDLY. SUBSTANCE ABUSE ADOLESCENT GROUPS ARE AVAILABLE AS WELL AS PREVENTION OUTREACH ON THIS ISSUE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $529,236 | ExpenseAmt |
| Revenue | $655,022 | RevenueAmt |
| Desc | HOME PROGRAM:HOME PROGRAM PROVIDES EARLY INTERVENTION IN THE HOME FOR CHILDREN THAT ARE MEDICALLY FRAGILE OR CANNOT TRAVEL TO A SITE-BASED PROGRAM. THIS PROGRAM ALSO INCLUDES OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY AS NEEDED. THIS PROGRAM SERVES WESTERN RIVERSIDE AND SOUTHERN SAN BERNARDINO COUNTIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,557,220 | 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 | 0 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | 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 ORGANIZATION | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| RICHARD ANDERSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DWIGHT TATE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE HEARN | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BEV CHING | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BETTY FOLSOM | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA NEPTUNE | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ATHENA WAITE | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HADLEY BAJRAMOVIC | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA STEEN | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HENRY COIL | |||||||
| MEMBER(INACTIVE) | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARALYN L TOSSETTI | |||||||
| MEMBER(INACTIVE) | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DON REIERESON | |||||||
| CHAIR | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| DEBBIE CAZARES | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES MILAM | |||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEANE WYLIE | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MELODY AMARAL | |||||||
| CEO | 40.00 | $83,868 | $0 | $2,616 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,868 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,616 | 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 | $28,921 | FundraisingAmt |
| All Other Contributions | $41,136 | AllOtherContributionsAmt |
| Total Contributions | $70,057 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| UNITS OF SERVICE FEES | 611600 | $2,425,294 | $2,425,294 |
| CLIENT SERVICE FEES | 611600 | $234,155 | $234,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,659,449 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,903 | 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 | $35,903 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,903 | TotalRevenueColumnAmt |
| Exclusion | $35,903 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,921 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,631 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,631 | TotalRevenueColumnAmt |
| Exclusion | -$14,631 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $1,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,236 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,236 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,752,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,660,685 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,272 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,484 | TotalAmt |
| Program Services | $30,270 | ProgramServicesAmt |
| Management And General | $33,055 | ManagementAndGeneralAmt |
| Fundraising | $23,159 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753,600 | TotalAmt |
| Program Services | $1,611,398 | ProgramServicesAmt |
| Management And General | $141,566 | ManagementAndGeneralAmt |
| Fundraising | $636 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,873 | TotalAmt |
| Program Services | $133,340 | ProgramServicesAmt |
| Management And General | $20,029 | ManagementAndGeneralAmt |
| Fundraising | $1,504 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,462 | TotalAmt |
| Program Services | $121,616 | ProgramServicesAmt |
| Management And General | $12,210 | ManagementAndGeneralAmt |
| Fundraising | $1,636 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,362 | TotalAmt |
| Program Services | $33,540 | ProgramServicesAmt |
| Management And General | $26,664 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,015 | TotalAmt |
| Program Services | $13,509 | ProgramServicesAmt |
| Management And General | $7,335 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,872 | TotalAmt |
| Program Services | $4,910 | ProgramServicesAmt |
| Management And General | $959 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,773 | TotalAmt |
| Program Services | $108,084 | ProgramServicesAmt |
| Management And General | $419 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,067 | TotalAmt |
| Program Services | $42,858 | ProgramServicesAmt |
| Management And General | $34,521 | ManagementAndGeneralAmt |
| Fundraising | $688 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,959 | TotalAmt |
| Program Services | $38,151 | ProgramServicesAmt |
| Management And General | $27,350 | ManagementAndGeneralAmt |
| Fundraising | $458 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,105 | TotalAmt |
| Program Services | $39,898 | ProgramServicesAmt |
| Management And General | $2,874 | ManagementAndGeneralAmt |
| Fundraising | $333 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $221,120 | $211,031 | $9,195 | $894 |
| UTILITIES | $75,451 | $66,885 | $8,035 | $531 |
| PROGRAM SUPPLIES/EXPENS | $60,019 | $36,075 | $23,279 | $665 |
| JANITORIAL | $38,760 | $35,159 | $3,235 | $366 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,356 | TotalAmt |
| Program Services | $30,496 | ProgramServicesAmt |
| Management And General | $8,650 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,948,278 | TotalAmt |
| Program Services | $2,557,220 | ProgramServicesAmt |
| Management And General | $359,376 | ManagementAndGeneralAmt |
| Fundraising | $31,682 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,244 | BOYAmt |
| EOY | $42,981 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,616 | BOYAmt |
| EOY | $381,657 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,003 | BOYAmt |
| EOY | $30,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,310,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $864,863 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507,352 | BOYAmt |
| EOY | $1,445,326 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,464 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,541 | BOYAmt |
| EOY | $10,373 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,220 | BOYAmt |
| EOY | $1,910,984 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,221 | BOYAmt |
| EOY | $247,681 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,719 | BOYAmt |
| EOY | $1,184,258 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,799 | BOYAmt |
| EOY | $174,328 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,739 | BOYAmt |
| EOY | $1,621,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,857 | BOYAmt |
| EOY | $237,063 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,624 | BOYAmt |
| EOY | $52,154 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,481 | BOYAmt |
| EOY | $289,217 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,220 | BOYAmt |
| EOY | $1,910,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$196,264 | 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 | $289,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,057 | CurrentTaxYearAmt |
| Total | $686,831 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,982,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,293,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,440,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,367,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,659,449 | CurrentTaxYearAmt |
| Total | $16,743,096 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,903 | CurrentTaxYearAmt |
| Total | $208,493 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,408,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,479,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,557,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,427,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,765,409 | CurrentTaxYearAmt |
| Total | $17,638,420 | 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 | $17,638,420 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235 | CurrentTaxYearMinus1YearAmt |
| Total | $8,738 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235 | CurrentTaxYearMinus1YearAmt |
| Total | $8,738 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,236 | CurrentTaxYearAmt |
| Total | $14,394 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,416,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,486,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,562,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,429,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,766,645 | CurrentTaxYearAmt |
| Total | $17,661,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | 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 | $713,641 | DepreciationAmt |
| Book Value | $1,223,522 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,609 | DepreciationAmt |
| Book Value | $6,402 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,613 | DepreciationAmt |
| Book Value | $12,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,445,326 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $3,659 |
| LINE OF CREDIT | $170,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $174,328 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,766,645 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $14,631 | OtherRevenueAmt |
| Revenue Not Reported | $14,631 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,752,014 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,752,014 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,962,909 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,631 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,631 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,948,278 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,948,278 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 14,631. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 14,631. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COLOR RUN | Event1Nm |
| Gross Receipts Event1 | $28,921 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,921 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $14,631 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,921 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,921 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $14,631 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,631 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,631 | 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 | $15,500 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $15,500 | 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 DISCLOSURE ON THE CONFLICT OF INTEREST FORM COMPLETED ANNUALLY FOR 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. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM THE PRIOR YEAR |
| BEST EFFORTS BASIS | THIS RETURN IS BEING PREPARED AND FILED ON A BEST EFFORTS BASIS. THE FINAL AUDIT REPORT IS NOT AVAILABLE. IN THE EVENT THE FINAL AUDIT NUMBERS CHANGE WE WILL AMEND THIS CURRENT RETURN. |
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