WOMENS RESOURCE CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WOMENS RESOURCE CENTER (EIN 95-2932237)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-07
IRS object ID: 202631279349304083
Schema version: 2024v5.5
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-07T19:05:22-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330310569	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HASKELL & WHITE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 SPECTRUM CENTER DR STE 300	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92618	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	952932237	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMENS RESOURCE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	7605473500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1963 APPLE STREET	AddressLine1Txt
City	OCEANSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92054	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ARIEL E REYES	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7605473500	PhoneNum
Signature	2026-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID BROWNSTEIN	PreparerPersonNm
PTIN	P02510877	PTIN
Phone	9494506200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ARIEL E REYES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1963 APPLE STREET	AddressLine1Txt
City	OCEANSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92054	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,281,514	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WRCSD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT NEED ACCESS TO SERVICES THAT ASSIST THEM IN RECOVERING FROM THEIR TRAUMA AND MOVING FORWARD IN THEIR LIVES.WRC IS DEDICATED TO PROVIDING THE HIGHEST QUALITY SUPPORTIVE COUNSELING, SHELTER, AND EDUCATION TO WOMEN, MEN, AND CHILDREN INVOLVED IN OR THREATENED BY DOMESTIC VIOLENCE OR SEXUAL ASSAULT.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,764,207	PYContributionsGrantsAmt
CY Contributions Grants	$1,938,967	CYContributionsGrantsAmt
PY Program Service Revenue	$280,356	PYProgramServiceRevenueAmt
CY Program Service Revenue	$279,874	CYProgramServiceRevenueAmt
PY Investment Income	$141,191	PYInvestmentIncomeAmt
CY Investment Income	$43,385	CYInvestmentIncomeAmt
PY Other Revenue	-$9,236	PYOtherRevenueAmt
CY Other Revenue	-$25,796	CYOtherRevenueAmt
PY Total Revenue	$2,176,518	PYTotalRevenueAmt
CY Total Revenue	$2,236,430	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	$1,463,336	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,964,231	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$72,514	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,354,193	PYOtherExpensesAmt
CY Other Expenses	$924,629	CYOtherExpensesAmt
PY Total Expenses	$2,817,529	PYTotalExpensesAmt
CY Total Expenses	$2,888,860	CYTotalExpensesAmt
PY Revenues Less Expenses	-$641,011	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$652,430	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,648,960	TotalAssetsBOYAmt
Total Assets EOY	$5,928,682	TotalAssetsEOYAmt
Total Liabilities BOY	$557,980	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$376,159	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,090,980	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,552,523	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT NEED ACCESS TO SERVICES THAT ASSIST THEM IN RECOVERING FROM THEIR TRAUMA AND MOVING FORWARD IN THEIR LIVES.WRC IS DEDICATED TO PROVIDING THE HIGHEST QUALITY SUPPORTIVE COUNSELING, SHELTER, AND EDUCATION TO WOMEN, MEN, AND CHILDREN INVOLVED IN OR THREATENED BY DOMESTIC VIOLENCE OR SEXUAL ASSAULT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,096,679	ExpenseAmt
Revenue	$10,551	RevenueAmt
Desc	THE WOMEN'S RESOURCE CENTER OPERATES A CONFIDENTIAL EMERGENCY SHELTER THAT PROVIDES IMMEDIATE SAFETY AND STABILITY FOR INDIVIDUALS AND FAMILIES ESCAPING DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WHILE IN SHELTER, RESIDENTS RECEIVE TRAUMA-INFORMED ADVOCACY, COUNSELING, AND SUPPORT SERVICES TO HELP THEM BEGIN THE HEALING PROCESS AND PLAN THEIR NEXT STEPS. FOR SURVIVORS WHO NEED LONGER-TERM SUPPORT, WRC OFFERS TRANSITIONAL HOUSING WHERE INDIVIDUALS AND FAMILIES CAN STAY FOR UP TO 24 MONTHS. THIS PROGRAM ALLOWS SURVIVORS TO REBUILD THEIR LIVES IN A STABLE, SUPPORTIVE ENVIRONMENT WHILE WORKING TOWARD EDUCATION, EMPLOYMENT, AND PERMANENT HOUSING. CLIENTS RECEIVE CASE MANAGEMENT, COUNSELING, AND LIFE-SKILLS SUPPORT DESIGNED TO FOSTER INDEPENDENCE AND LONG-TERM SAFETY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$223,050	ExpenseAmt
Revenue	$269,323	RevenueAmt
Desc	THE WOMEN'S RESOURCE CENTER THRIFT STORE PROVIDES AFFORDABLE CLOTHING, FURNITURE, AND HOUSEHOLD ITEMS FOR THE COMMUNITY WHILE GENERATING REVENUE TO HELP SUSTAIN WRC'S PROGRAMS. SURVIVORS AND THEIR FAMILIES ARE ABLE TO ACCESS NEEDED GOODS AT NO COST AS THEY TRANSITION INTO SAFE HOUSING, WHILE SHOPPERS AND DONORS PLAY A DIRECT ROLE IN SUPPORTING WRC'S MISSION. THE STORE ALSO FOSTERS COMMUNITY CONNECTION BY TURNING GENTLY USED DONATIONS INTO RESOURCES THAT EMPOWER SURVIVORS AND STRENGTHEN LOCAL FAMILIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$539,045	ExpenseAmt
Desc	THE WOMEN'S RESOURCE CENTER'S CASE MANAGEMENT SERVICES PROVIDE INDIVIDUALIZED SUPPORT TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. CASE WORKERS PARTNER WITH CLIENTS TO DEVELOP SAFETY PLANS, NAVIGATE LEGAL AND HOUSING RESOURCES, ACCESS COUNSELING AND COMMUNITY RESOURCES, AND PURSUE LONG-TERM STABILITY. THIS WRAPAROUND SUPPORT ENSURES THAT SURVIVORS HAVE THE TOOLS AND GUIDANCE NEEDED TO MOVE FORWARD WITH SAFETY AND DIGNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,858,774	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	Yes (1)	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	41	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
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (1)	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	JORDAN M GRANT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4242095736	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2388 ALITSMA WAY UNIT G	AddressLine1Txt
City	CARLSBAD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92009	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	Key EmployeeKeyEmployeeInd
KEVIN CADIEUX
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
JODI ALLEN
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATIE ARNER-PUCCINELLI
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BILL CHENOWETH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TONY BUTLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JACQUIE NELISSEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUE SIMPSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LORIN BELLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AUDREY POWERS THORNTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ARIEL REYES
CEO	40.00		Yes (X)	$97,136	$0	$0
JILL MARSHALL UNTIL 1124
DEPUTY DIRECTOR	40.00			$196,801	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$293,937	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$64,462	FundraisingAmt
Government Grants	$959,407	GovernmentGrantsAmt
All Other Contributions	$915,098	AllOtherContributionsAmt
Total Contributions	$1,938,967	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT STORE INCOME	900099	$269,323	$269,323
TRANSITIONAL HOUSING	900099	$10,551	$10,551

Field	Value	IRS element (for citing)
Total Program Service Revenue	$279,874	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,385	TotalRevenueColumnAmt
Exclusion	$43,385	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,050	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$64,462	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$45,084	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$26,034	TotalRevenueColumnAmt
Exclusion	-$26,034	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$238	TotalRevenueColumnAmt
Exclusion	$238	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$238	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,236,430	TotalRevenueColumnAmt
Related Or Exempt Func Income	$279,874	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,589	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$215,413	TotalAmt
Program Services	$189,564	ProgramServicesAmt
Management And General	$19,387	ManagementAndGeneralAmt
Fundraising	$6,462	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,630,158	TotalAmt
Program Services	$945,530	ProgramServicesAmt
Management And General	$674,279	ManagementAndGeneralAmt
Fundraising	$10,349	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,473	TotalAmt
Program Services	$2,473	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,591	TotalAmt
Program Services	$1,368	ProgramServicesAmt
Management And General	$4,223	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$110,596	TotalAmt
Program Services	$56,952	ProgramServicesAmt
Management And General	$52,409	ManagementAndGeneralAmt
Fundraising	$1,235	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$647	TotalAmt
Program Services	$30	ProgramServicesAmt
Management And General	$617	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,421	TotalAmt
Management And General	$63,421	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,190	TotalAmt
Management And General	$4,190	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$289,037	TotalAmt
Program Services	$143,730	ProgramServicesAmt
Management And General	$93,458	ManagementAndGeneralAmt
Fundraising	$51,849	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,973	TotalAmt
Program Services	$3,574	ProgramServicesAmt
Management And General	$4,399	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,533	TotalAmt
Program Services	$431	ProgramServicesAmt
Management And General	$15,102	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$99,807	TotalAmt
Program Services	$99,807	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,599	TotalAmt
Program Services	$7,598	ProgramServicesAmt
Management And General	$5,001	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,314	TotalAmt
Program Services	$450	ProgramServicesAmt
Management And General	$2,864	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,615	TotalAmt
Program Services	$2,615	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,336	TotalAmt
Program Services	$31,336	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$283,709	$283,709
REPAIRS AND MAINTENANCE	$78,761	$67,946	$10,815	$0
MISC EXPENSES	$17,584	$8,512	$6,453	$2,619
TAXES AND LICENSES	$14,103	$13,149	$954	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,888,860	TotalAmt
Program Services	$1,858,774	ProgramServicesAmt
Management And General	$957,572	ManagementAndGeneralAmt
Fundraising	$72,514	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,386,170	BOYAmt
EOY	$1,442,959	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$815,269	BOYAmt
EOY	$250,727	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$329,952	BOYAmt
EOY	$236,817	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$24,541	BOYAmt
EOY	$30,446	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,061	BOYAmt
EOY	$25,019	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$544,069	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$462,535	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$69,341	BOYAmt
EOY	$81,534	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$885,518	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,981,626	BOYAmt
EOY	$2,975,662	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,648,960	BOYAmt
EOY	$5,928,682	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$279,812	BOYAmt
EOY	$160,211	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$62,219	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$215,949	BOYAmt
EOY	$215,948	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$557,980	BOYAmt
EOY	$376,159	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,762,366	BOYAmt
EOY	$2,510,349	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,328,614	BOYAmt
EOY	$3,042,174	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,090,980	BOYAmt
EOY	$5,552,523	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,648,960	BOYAmt
EOY	$5,928,682	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$652,430	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$112,333	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$1,640	PriorPeriodAdjustmentsAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,247,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,574,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,746,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,764,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,938,967	CurrentTaxYearAmt
Total	$11,272,025	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,247,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,574,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,746,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,764,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,938,967	CurrentTaxYearAmt
Total	$11,272,025	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,272,025	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$275	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$59,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,369	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,385	CurrentTaxYearAmt
Total	$210,620	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$390,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$333,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,213	CurrentTaxYearMinus1YearAmt
Current Tax Year	$238	CurrentTaxYearAmt
Total	$781,450	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,264,095	TotalSupportAmt
Gross Receipts Rltd Activities	$561,233	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91910	PublicSupportCY170Pct
Public Support PY170	0.91690	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$771,539	BeginningYearBalanceAmt
Investment Earnings Or Losses	$74,621	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,210	GrantsOrScholarshipsAmt
Administrative Expenses	$8,630	AdministrativeExpensesAmt
End Year Balance	$819,320	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$409,951	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,975	InvestmentEarningsOrLossesAmt
End Year Balance	$427,926	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$400,052	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,899	InvestmentEarningsOrLossesAmt
End Year Balance	$409,951	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$432,906	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$32,854	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$400,052	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$349,055	BeginningYearBalanceAmt
Investment Earnings Or Losses	$99,769	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,918	OtherExpendituresAmt
End Year Balance	$432,906	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.75000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,815	OtherCostOrOtherBasisAmt
Book Value	$10,815	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$316,271	OtherCostOrOtherBasisAmt
Depreciation	$274,328	DepreciationAmt
Book Value	$41,943	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$216,983	OtherCostOrOtherBasisAmt
Depreciation	$188,207	DepreciationAmt
Book Value	$28,776	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$81,534	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS	Desc
Book Value	$885,518	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$885,518	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
CONTRIBUTED FACILITY USE ASSET	$2,758,308
LEASE ROU ASSET	$215,948
SECURITY DEPOSIT	$1,406

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,975,662	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ROU LEASE LIABILITY	Desc
Amt	$215,948	Amt

Field	Value	IRS element (for citing)
Total Liability	$215,948	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,889,469	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$112,333	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$499,812	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$612,145	RevenueNotReportedAmt
Revenue Subtotal	$2,277,324	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,190	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$45,084	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$40,894	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,236,430	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,429,566	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$499,812	DonatedServicesUseFcltsAmt
Other Expenses Included	$45,084	OtherExpensesIncludedAmt
Expenses Not Reported	$544,896	ExpensesNotReportedAmt
Expenses Subtotal	$2,884,670	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,190	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$4,190	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,888,860	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SIMILAR PROVISIONS OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THREE TO FOUR YEARS AFTER THE RETURNS ARE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXENSES -45,084.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXENSES 45,084.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MAGICAL EVE	Event1Nm
Gross Receipts Event1	$83,512	GrossReceiptsEvent1Amt
Charitable Contri Event1	$64,462	CharitableContriEvent1Amt
Gross Revenue Event1	$19,050	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$16,658	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,199	FoodAndBeverageEvent1Amt
Entertainment Event1	$9,201	EntertainmentEvent1Amt
Other Direct Expenses Event1	$26	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$83,512	GrossReceiptsTotalAmt
Charitable Contributions Tot	$64,462	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,050	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$16,658	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$19,199	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$9,201	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$26	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$45,084	DirectExpenseSummaryEventsAmt
Net Income Summary	-$26,034	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JILL MARSHALL UNTIL 1124	PersonNm
Title	DEPUTY DIRECTOR	TitleTxt
Base Compensation Filing Org	$196,801	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$196,801	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	DRAFT OF THE TAX RETURN IS PROVIDED TO THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE COMPANY'S CONFLICT OF INTEREST POLICY IS INTENDED TO PROTECT THE COMPANY'S INTERESTS WHEN ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE INTEREST OF AN OFFICER OR DIRECTOR OR MIGHT RESULT IN AN EXCESS BENEFIT TRANSACTION. THE POLICY IS INTENDED TO SUPPLEMENT, BUT NOT REPLACE, ANY APPLICABLE LAWS GOVERNING CONFLICTS OF INTEREST. AT THE ANNUAL MEETING OF THE BOARD, EACH DIRECTOR COMPLETES AND SIGNS A STATEMENT OUTLINING ANY CONFLICTS OF INTEREST THEY MAY HAVE IN REGARD TO THEIR SERVICES ON THE BOARD. EACH FORM IS REVIEWED AND SIGNED BY THE BOARD SECRETARY. ANY IDENTIFIED CONFLICTS OF INTEREST ARE REFERRED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND RECOMMENDATIONS TO THE FULL BOARD. THESE CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED BY THE CEO AT THE CORPORATE OFFICES.
FORM 990, PART VI, SECTION B, LINE 15	SALARY RECOMMENDATIONS ARE PRESENTED TO THE BOARD, ALL INDEPENDENT MEMBERS, FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 143,730. MANAGEMENT AND GENERAL EXPENSES 93,458. FUNDRAISING EXPENSES 51,849. TOTAL EXPENSES 289,037.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS NOT CHANGED OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.