2024-01-16T08:36:01-06:00 2023-06-30 330770910 CHRISTENSON & ASSOCIATES LLP 5005 LA MART DRIVE SUITE 100A RIVERSIDE CA 92507 990 2022-07-01 930670286 THE CAROLYN E WYLIE CENTER FOR CHILDREN YOUTH & FAMILIES CARO 9516835193 4164 BROCKTON AVENUE 1ST FLOOR RIVERSIDE CA 925013400 MICKEY RUBINSON CEO 9516835193 2024-01-16 1 MICKEY RUBINSON 999009999 0 MARISA ADAMS P01422377 9517849552 2023-12-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICKEY RUBINSON 4164 BROCKTON AVENUE 1ST FLOOR RIVERSIDE CA 925013400 3040939 0 X WYLIECENTER.ORG X 1977 CA THE CENTER PROVIDES EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR CHILDREN FROM BIRTH TO YOUNG ADULTS. 9 9 83 21 170228 14569 3525407 2750360 119691 111651 0 0 210601 178928 3855699 3040939 0 0 0 0 2850866 2653808 0 0 49124 693907 818493 3544773 3472301 310926 -431362 2520843 2412593 1425160 1748272 1095683 664321 X 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. 0 0 938432 828783 AUTISM:AUTISM SERVICES ARE PROVIDED IN A CLINIC OR HOME SETTING FOR CHILDREN AGED TWO TO TWENTY-ONE YEARS USING APPLIED BEHAVIOR ANALYSIS. THESE SERVICES ARE FUNDED THROUGH THE REGIONAL CENTER, INLAND EMPIRE HEALTH PLAN, SCHOOL DISTRICTS, MEDICAL INSURANCE OR PRIVATE PAY.THE CENTER ALSO OPERATES A NON-PUBLIC AGENCY FOR CHILDREN AGED THREE TO TWELVE YEARS THROUGH CONTRACTS WITH LOCAL SCHOOL DISTRICTS. 350899 399215 OUTREACH COUNSELING SERVICES:THE OUTREACH PROGRAM IS A SCHOOL-BASED PROGRAM THAT PROVIDES PREVENTION AND INTERVENTION SERVICES TO CHILDREN AND AT RISK YOUTH AGES 5-18 YEARS OF AGE. THE PROGRAM ADDRESSES UNDERLYING CAUSES OF PROBLEMS, SUCH AS TRAUMA, CHILD ABUSE, SUBSTANCE ABUSE, AND ANGER MANAGEMENT. SPECIFIC SERVICES BY THE OUTREACH DEPARTMENT INLUDE CRISIS INTERVENTION, SUICIDE ASSESSMENTS, SHORT-TERM COUNSELING, GROUP COUNSELING, REFERRALS, AND RESOURCES. THE PROGRAM SERVICES YOUTH THROUGHOUT RIVERSIDE COUNTY. 892608 1041140 MENTAL HEALTH SERVICES:THE MENTAL HEALTH PROGRAM SERVES INDIVIDUALS FROM BIRTH TO ADULTS. IT IS FUNDED BY MEDI-CAL OR IEHP. THE SERVICES INCLUDE INDIVIDUAL THERAPY, FAMILY THERAPY, COLLATERAL, AND CASE MANAGEMENT. THE PROGRAMS CAN ADDRESS A VARIETY OF MENTAL HEALTH ISSUES, AND CAN BE CONDUCTED IN THE COMMUNITY AND/OR IN THE OFFICE. 578650 HOME PROGRAM, PARENTING/FAMILY EDUCATION, HOUSING COUNSELING 578650 2760589 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 83 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE CAROYLN E WYLIE CENTER 9516835193 4164 BROCKTON AVENUE 1ST FLOOR RIVERSIDE CA 925013400 DALE SARVER PRESIDENT/CHAIR 1.50 X X 0 0 0 HADLEY BAJRAMOVIC VICE CHAIR 1.50 X X 0 0 0 JOYCE HEARN SECRETARY 1.50 X X 0 0 0 DONALD REIERSON TREASURER 1.50 X X 0 0 0 DWIGHT TATE MEMBER 1.00 X 0 0 0 DEBBIE CAZARES PHD MEMBER 1.00 X 0 0 0 BEV CHING MEMBER 1.00 X 0 0 0 PATRICIA STEEN PHD MEMBER 1.00 X 0 0 0 BEN TOUBAK MEMBER 1.00 X 0 0 0 MICKEY RUBINSON CEO 40.00 X 121127 0 291 SYED KAZMI CFO 40.00 X 92408 0 212 213535 0 503 1 0 0 0 0 1693329 1057031 2750360 CLIENT SERVICE FEES 611600 111651 111651 111651 170228 0 170228 170228 170228 MISCELLANEOUS 611600 8700 8700 8700 3040939 120351 170228 0 201970 44788 127976 29206 2134654 1873731 249953 10970 141783 123611 16767 1405 175401 143538 28861 3002 8414 5914 2500 17591 12871 4544 176 20650 10442 10034 174 32208 22233 9815 160 101858 90861 10259 738 47153 46143 32 978 86434 39005 47338 91 63031 34258 28773 62989 51563 11127 299 INCOME TAXES 13705 13705 UTILITIES 87132 62650 23859 623 CONTRACTED SERVICES 75397 57076 18221 100 PROGRAM SUPPLIES/EXPENS 65266 64319 926 21 136665 77586 57898 1181 3472301 2760589 662588 49124 413712 265585 720369 819344 32460 30276 2526016 1253835 1320874 1272181 33428 25207 2520843 2412593 243332 269814 200000 1171892 1140755 9936 137703 1425160 1748272 X 936229 520792 159454 143529 1095683 664321 2520843 2412593 -431362 0 X X 0 1 X 1 0 X 99879 109345 3080470 3525407 2750360 9565461 2573640 3150178 129931 119691 111651 6085091 101033 153300 187626 184466 170228 796653 2774552 3412823 3398027 3829564 3032239 16447205 0 0 0 16447205 4423 17703 12617 26135 8700 69578 2778975 3430526 3410644 3855699 3040939 16516783 0.99580 0.99510 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202725 202725 2095935 1039069 1056866 145271 132681 12590 82085 82085 0 1272181 FINANCE LEASE OBLIGATION 7703 LINE OF CREDIT 130000 137703 X 3040939 0 3040939 0 3040939 3472301 0 3472301 0 3472301 PART X, LINE 2: FINANCIAL STATEMENT FOOTNOTE REPORTING ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND FROM STATE INCOME TAX UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THIS INCLUDES UNRELATED BUSINESS INCOME TAX ON NET RENTAL INCOME. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022 THE CENTER RECORDED INCOME TAX EXPENSE OF $13,705 AND $10,702, RESPECTIVELY, ON THIS UNRELATED BUSINESS ACTIVITY. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE CENTER INCURRED PENALTIES OF $264 AND $491, RESPECTIVELY, RELATED TO THE TAXES ON THIS UNRELATED BUSINESS ACTIVITY. THE CENTER HAS ADOPTED THE PROVISIONS OF THE FASB STANDARD COVERING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, THE CENTER IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE CENTER'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE RETURNS ARE FILED. MICKEY RUBINSON CURRENT CEO LOAN FOR CASH FLOW PURPOSES X 200000 200000 0 1 1 200000 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER MONITORS ITS CONFLICT OF INTEREST POLICY THROUGH THE ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS COMPLETED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD RETAINS THE AUTHORITY TO ESTABLISH COMPENSATION FOR CHIEF EXECUTIVE'S POSITION. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING CENTER FOR NONPROFIT MANAGEMENT SALARY SURVEY AND OTHER STUDIES. THE EXECUTIVE COMMITTEE OF THE BOARD MEETS INDEPENDENTLY OF THE CHIEF EXECUTIVE TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. ONCE A CONSENSUS IS REACHED THE COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS, IN AN EXECUTIVE SESSION WITHOUT THE CHIEF EXECUTIVE PRESENT, TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE COMMITTEE AND/OR BOARD CHAIR (A MEMBER OF THE COMMITTEE) THEN MEET WITH THE CHIEF EXECUTIVE TO DISCUSS THE COMPENSATION FOR THE UPCOMING YEAR. 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.