THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES (EIN 93-0670286)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-12-17
IRS object ID: 201543519349300539
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-12-17T15:27:42-06:00	ReturnTs
Tax Period End	2015-06-30	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 & DE GOOD	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	2014-07-01	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 FL	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	2015-11-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONALD DE GOOD	PreparerPersonNm
PTIN	P00415745	PTIN
Phone	9517849552	PhoneNum
Preparation	2015-11-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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 FL	AddressLine1Txt
City	RIVERSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	925013400	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,562,445	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	162	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$179,507	PYContributionsGrantsAmt
CY Contributions Grants	$103,293	CYContributionsGrantsAmt
PY Program Service Revenue	$3,293,417	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,440,551	CYProgramServiceRevenueAmt
PY Investment Income	-$28,177	PYInvestmentIncomeAmt
CY Investment Income	$1,838	CYInvestmentIncomeAmt
PY Other Revenue	$9,483	PYOtherRevenueAmt
CY Other Revenue	$15,889	CYOtherRevenueAmt
PY Total Revenue	$3,454,230	PYTotalRevenueAmt
CY Total Revenue	$3,561,571	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	$2,875,476	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,747,394	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,293	CYTotalFundraisingExpenseAmt
PY Other Expenses	$785,476	PYOtherExpensesAmt
CY Other Expenses	$849,252	CYOtherExpensesAmt
PY Total Expenses	$3,660,952	PYTotalExpensesAmt
CY Total Expenses	$3,596,646	CYTotalExpensesAmt
PY Revenues Less Expenses	-$206,722	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$35,075	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,012,172	TotalAssetsBOYAmt
Total Assets EOY	$1,940,527	TotalAssetsEOYAmt
Total Liabilities BOY	$1,389,629	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,353,059	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$622,543	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$587,468	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CAROLYN E. WYLIE CENTER FOR CHILDREN, YOUTH & FAMILIES IMPROVES THE QUALITY OF LIFE AND ENHANCES FAMILY RELATIONSHIPS BY PROVIDING PROGRAMS FOR CHILDREN AND THE COMMUNITY WITH COMPASSION AND COMMITMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,586,722	ExpenseAmt
Revenue	$1,808,033	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, AUGMENTED COMMUNICATION, OCCUPATIONAL THERAPY, AND OTHER INDIVIDUALIZED SERVICES. THESE SERVICES ARE FUNDED THROUGH THE REGIONAL CENTER, SCHOOL DISTRICTS, OR PRIVATE PAY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$811,362	ExpenseAmt
Revenue	$824,475	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. 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	$644,726	ExpenseAmt
Revenue	$810,937	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	$3,042,810	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	162	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
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	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	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 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 FL	AddressLine1Txt
City	RIVERSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	925013400	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DWIGHT TATE
CO-CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
JAMES MILAM
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD ANDERSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA NEPTUNE
MEMBER	1.00	Yes (X)		$0	$0	$0
ATHENA WAITE
MEMBER	1.00	Yes (X)		$0	$0	$0
BETTY FOLSOM
MEMBER	0.50	Yes (X)		$0	$0	$0
DEANE WYLIE
MEMBER	1.00	Yes (X)		$0	$0	$0
HENRY COIL
MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICIA STEEN
MEMBER	0.50	Yes (X)		$0	$0	$0
SARALYN TOSSETTI
MEMBER	0.50	Yes (X)		$0	$0	$0
MELODY AMARAL
CEO	40.00	Yes (X)	Yes (X)	$94,685	$0	$3,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$94,685	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,000	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	$12,385	FundraisingAmt
All Other Contributions	$90,908	AllOtherContributionsAmt
Total Contributions	$103,293	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
UNITS OF SERVICE FEES	611600	$3,166,848	$3,166,848
CLIENT SERVICE FEES	611600	$273,703	$273,703

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,440,551	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,838	TotalRevenueColumnAmt
Exclusion	$1,838	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$13,869	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	$13,869	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,869	TotalRevenueColumnAmt
Exclusion	$13,869	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$12,385	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$874	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$874	TotalRevenueColumnAmt
Exclusion	-$874	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	611600	BusinessCd
Total Revenue Column	$2,894	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,894	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,894	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,561,571	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,443,445	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,833	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,000	TotalAmt
Program Services	$33,245	ProgramServicesAmt
Management And General	$49,137	ManagementAndGeneralAmt
Fundraising	$16,618	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,238,554	TotalAmt
Program Services	$2,108,643	ProgramServicesAmt
Management And General	$127,643	ManagementAndGeneralAmt
Fundraising	$2,268	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$234,491	TotalAmt
Program Services	$209,358	ProgramServicesAmt
Management And General	$22,099	ManagementAndGeneralAmt
Fundraising	$3,034	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$175,349	TotalAmt
Program Services	$160,205	ProgramServicesAmt
Management And General	$13,799	ManagementAndGeneralAmt
Fundraising	$1,345	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,999	TotalAmt
Management And General	$6,999	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,000	TotalAmt
Management And General	$13,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$96,951	TotalAmt
Program Services	$54,326	ProgramServicesAmt
Management And General	$42,625	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,315	TotalAmt
Program Services	$11,496	ProgramServicesAmt
Management And General	$9,775	ManagementAndGeneralAmt
Fundraising	$44	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,681	TotalAmt
Program Services	$25,892	ProgramServicesAmt
Management And General	$2,775	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$139,286	TotalAmt
Program Services	$138,301	ProgramServicesAmt
Management And General	$977	ManagementAndGeneralAmt
Fundraising	$8	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,980	TotalAmt
Program Services	$703	ProgramServicesAmt
Management And General	$6,277	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,515	TotalAmt
Program Services	$5,710	ProgramServicesAmt
Management And General	$8,805	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,067	TotalAmt
Program Services	$33,649	ProgramServicesAmt
Management And General	$6,900	ManagementAndGeneralAmt
Fundraising	$518	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BUILDING EXPENSES	$124,226	$755	$123,471
CONTRACTED SERVICES	$122,954	$103,454	$19,437	$63
PROGRAM SUPPLIES/EXPENS	$67,769	$50,242	$6,401	$11,126
UTILITIES	$67,063	$36,778	$29,502	$783

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,446	TotalAmt
Program Services	$70,053	ProgramServicesAmt
Management And General	$26,921	ManagementAndGeneralAmt
Fundraising	$1,472	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,596,646	TotalAmt
Program Services	$3,042,810	ProgramServicesAmt
Management And General	$516,543	ManagementAndGeneralAmt
Fundraising	$37,293	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$103,331	BOYAmt
EOY	$104,535	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,421	BOYAmt
EOY	$44,628	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$329,698	BOYAmt
EOY	$309,998	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$65,480	BOYAmt
EOY	$56,892	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,802,595	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,403,144	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,440,568	BOYAmt
EOY	$1,399,451	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,381	BOYAmt
EOY	$20,164	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,293	BOYAmt
EOY	$4,859	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,012,172	BOYAmt
EOY	$1,940,527	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$193,414	BOYAmt
EOY	$204,491	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$972,015	BOYAmt
EOY	$969,101	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$224,200	BOYAmt
EOY	$179,467	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,389,629	BOYAmt
EOY	$1,353,059	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$439,504	BOYAmt
EOY	$445,265	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$183,039	BOYAmt
EOY	$142,203	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$622,543	BOYAmt
EOY	$587,468	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,012,172	BOYAmt
EOY	$1,940,527	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$35,075	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	$163,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$289,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$179,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,293	CurrentTaxYearAmt
Total	$874,446	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,595,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,546,431	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,982,576	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,293,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,440,551	CurrentTaxYearAmt
Total	$17,858,271	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$723,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,869	CurrentTaxYearAmt
Total	$1,007,078	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,885,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,408,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,408,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,479,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,557,713	CurrentTaxYearAmt
Total	$19,739,795	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	$19,739,795	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,838	CurrentTaxYearAmt
Total	$29,834	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,838	CurrentTaxYearAmt
Total	$29,834	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,275	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,894	CurrentTaxYearAmt
Total	$59,461	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,904,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,459,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,416,018	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,486,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,562,445	CurrentTaxYearAmt
Total	$19,829,090	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99550	PublicSupportCY509Pct
Public Support PY509	0.99470	PublicSupportPY509Pct
Investment Income CY	0.00150	InvestmentIncomeCYPct
Investment Income PY	0.00220	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	$1,763,347	OtherCostOrOtherBasisAmt
Depreciation	$617,028	DepreciationAmt
Book Value	$1,146,319	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$831,523	OtherCostOrOtherBasisAmt
Depreciation	$782,644	DepreciationAmt
Book Value	$48,879	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,000	OtherCostOrOtherBasisAmt
Depreciation	$3,472	DepreciationAmt
Book Value	$1,528	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,399,451	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATION	$12,942
LINE OF CREDIT	$166,525

Field	Value	IRS element (for citing)
Total Liability	$179,467	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,562,445	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$874	OtherRevenueAmt
Revenue Not Reported	$874	RevenueNotReportedAmt
Revenue Subtotal	$3,561,571	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,561,571	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,597,520	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$874	OtherExpensesIncludedAmt
Expenses Not Reported	$874	ExpensesNotReportedAmt
Expenses Subtotal	$3,596,646	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,596,646	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): IN PAST YEARS, THE CENTER HAD INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE WHICH WAS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THIS YEAR THERE WERE NO ACTIVITIES CONDUCTED BY THE CENTER WHICH WOULD SUBJECT THE CENTER TO UNRELATED BUSINESS INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX ASSESSMENTS. THE CENTER'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUES 874.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUES 874.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JAMES MILAM	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD SECRETARY	RelationshipDescriptionTxt
Transaction	$245,029	TransactionAmt
Transaction	THE CENTER OBTAINED INSURANCE COVERAGE THROUGH A BROKER WHO IS ALSO A BOARD MEMBER. INSURANCE PREMIUMS PAID WERE $229,522.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
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.