2024-05-14T18:20:10-04:00 2023-06-30 832802733 KE & ASSOCIATES CONSULTING INC 10 Corporate Park Ste 330 Irvine CA 92606 990 2022-07-01 941740797 CENTER POINT INC CENT 135 PAUL DRIVE SAN RAFAEL CA 94903 MAURICE LEE CEO 4154924444 2024-05-14 true MAURICE LEE KE ZHANG P01971836 9494909063 2024-05-14 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 27942069 false X WWW.CPINC.ORG X 1971 CA CENTER POINTS MISSION IS TO PROVIDE COMPREHENSIVE SOCIAL, EDUCATIONAL, VOCATIONAL, MEDICAL, PSYCHOLOGICAL, HOUSING AND REHABILITATION SERVICES TO COMBAT SOCIAL PROBLEMS SUCH AS SUBSTANCE ABUSE, PROVERTY, UNEMPLOYMENT AND HOMELESSNESS. 9 9 473 12 0 0 18313973 20589607 7442744 6442040 5195 85850 824572 25761912 27942069 0 0 19857922 21567545 0 0 3727148 4499891 23585070 26067436 2176842 1874633 22533129 26414252 8204575 10211065 14328554 16203187 CENTER POINTS MISSION IS TO PROVIDE COMPREHENSIVE SOCIAL, EDUCATIONAL, VOCATIONAL, MEDICAL, PSYCHOLOGICAL, HOUSING AND REHABILITATION SERVICES TO COMBAT SOCIAL PROBLEMS SUCH AS SUBSTANCE ABUSE, PROVERTY, UNEMPLOYMENT AND HOMELESSNESS. false false 25933683 THE AGENCY OPERATES COMMUNITY HEALTH AND SOCIAL SERVICES PROGRAMS IN NAPA, MARIN, ALAMEDA, CONTRA COSTA, AND SACRAMENTO COUNTIES, AND THIRTEEN PRISON TREATMENT PROGRAMS ACROSS THE STATE OF CALIFORNIA. 25933683 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 25 0 true 473 true false false false false false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true false true true true false CA X SUSHMA D TAYLOR PHD 4154924444 135 PAUL DRIVE SAN RAFAEL CA 94903 SUSHMA D TAYLOR PRESIDENT 50.00 0.00 X X 358245 0 0 MAURICE LEE CEO 40.00 0.00 X 248207 0 0 THAINE TAYLOR CFO 40.00 0.00 X 178421 0 0 DENNIS MCCRAY VICE PRESIDENT 40.00 0.00 X 140183 0 0 RICHARD JIMINEZ VICE PRESIDENT 40.00 0.00 X 100614 0 0 SARAH STORELLI BOARD DIRECTOR 1.00 0.00 X 0 0 0 ARMON COOPER BOARD DIRECTOR 1.00 0.00 X 0 0 0 LYNN WOOLSEY BOARD DIRECTOR 1.00 0.00 X 0 0 0 VIRGINIA JOYCE BOARD DIRECTOR 1.00 0.00 X 0 0 0 TERRELL ANDERSON VICE CHAIR 2.00 0.00 X X 0 0 0 SALLY FREEEDMAN CHAIR 2.00 0.00 X X 0 0 0 ARNETT MOORE SECRETARY 2.00 0.00 X X 0 0 0 JUSTIN MACE TREASURER 2.00 0.00 X X 0 0 0 1025670 0 0 18 false true false LORI MULHOLLAND 135 PAUL DRIVE SAN RAFAEL CA 94903 CONSULTING 132570 DR WAYNE C CHAN 135 PAUL DRIVE San Rafael CA 94903 CONSULTING 113556 4 20589607 20589607 TREATMENT FEES 621400 6442040 6442040 6442040 3828 3828 82022 82022 82022 82022 OTHER INCOME 900099 824572 824572 824572 27942069 7352462 0 0 1025670 1025670 16206646 15613005 593641 3055801 2695348 360453 1279428 1128511 150917 1262032 1187558 74474 92540 81101 11439 64312 40585 23727 1378680 1130101 248579 35694 28728 6966 15283 15283 63296 63296 286422 230379 56043 MAINTENANCE 199690 176915 22775 SUPPLIES 509102 471124 37978 POSTAGE AND SHIPPING 8812 3484 5328 CLIENT SERVICES 13606 13606 570422 3054659 -2484237 26067436 25933683 133753 0 6007727 4504635 603239 600000 4729781 4910189 128730 122994 2198049 1163475 1097871 1034574 9965781 15241860 22533129 26414252 1361927 1997232 483434 483434 6359214 7730399 8204575 10211065 X 14328554 16203187 14328554 16203187 22533129 26414252 1874633 0 X false true X true true true X 20872871 13380865 18234006 23066440 27031647 102585829 20872871 13380865 18234006 23066440 27031647 102585829 102585829 3290 3394 4097 5195 85850 101826 824572 824572 103512227 0.99110 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350327 350327 1323443 1006832 316611 524279 156643 367636 1034574 NOTE RECEIVABLE 7500000 ASSETS RESERVED FOR UNEMPLOYMENT 6146684 REFUNDABLE DEPOSITS 36560 OPERATING LEASE RIGHT OF USE ASSETS 1558616 15241860 RESERVE FOR UNEMPLOYMENT CLAIMS 6146684 OPERATING LEASE LIABILITIES 1583715 7730399 27942069 27942069 27942069 26067436 26067436 26067436 X X X X X false true false false false false false false false SUSHMA D TAYLOR PHD PRESIDENT 357781 464 358245 THAINE TAYLOR CFO 170356 8065 178421 MAURICE LEE CEO 240067 8140 248207 Listed persons compensation information (Part I, line 4) PRESIDENT PARTICIPATES A 457 PLAN AND CONTRIBUTED $24,000 TO THE PLAN IN 2022. Officer directors etc family relationship Part VI line 2 BOARD PRESIDENT IS THE MOTHER OF AN OFFICER. Form 990 governing body review Part VI line 11 NO REVIEW WAS OR WILL BE CONDUCTED. Conflict of interest policy compliance Part VI line 12c COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY. CEO executive director top management comp Part VI line 15a SEE DETAILS ON SCHEDULE J Other officer or key employee compensation Part VI line 15b THE PERFORMANCE AND COMPENSATION OF ALL KEY EMPLOYEES OF CENTER POINT IS REVIEWED PERIOODICALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE IS COMPOSED OF VOLUNTEER DIRECTORS WHICH ARE UNRELATED TO, AND NOT SUBJECTED TO THE CONTROL OF ANY OF THE KEY EMPLOYEES. ALL REVIEW AND CONSIDERATION OF COMPENSATION PROVIDED BY CENTER POINT IS MADE BY THE COMPENSATION COMMITTEE IN EXECUTIVE SESSION WITHOUT ANY KEY EMPLOYEE PRESENT. THE COMPENSATION COMMITTEE OBTAINED, REVIEWED AND RELIED UPON A COMPENSATION COMPARABILITY STUDY RECEIVED FROM AN INDEPENDENT FIRM THT PROVIDED DETAILED ANALYSIS OF THE COMPARABLE COMPENSATION FIGURES FOR OTHER NONPROFIT ORGONIZATIONS OF SIMILAR SIZE AND PROGRAMS TO THOSE CONDUCTED BY CENTER POINT. BASED ON THIS INFORMAITON AND THE COMMITTEES REVIEW OF THE PERFORMANCE OF THE KEY EMPLOYES IN MEETING THE JOB REQUIREMENTS AND ANNUAL GOALS, THE COMPENSATION COMMITTEE DETERMINED THAT THE COMPENSATION PROVIDED TO ALL KEY EMPLOYEES IS REASONABLE AND IN COMPLIANCE WITH IRS REGULATIONS. FOLLOWING ITS DETERMINATION, THE COMPENSATION COMMITTEE DOCUMENTED THE BASIS FOR ITS DETERMINATION OF THE REASONABLE COMPENSATION PACKAGE FOR EACH EMPLOYEE AND REPORTED ITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR REVIEW, COMMENT AND APPROVAL. Governing documents etc available to public Part VI line 19 ANY REQUEST FOR GOVERNING DOCUMENTS AND FINANCIAL INFORMATION MUST BE MADE IN WRITING AND THE REQUEST WILL BE REVIEW AND ACTED PURSUANT TO BOTH FEDERAL AND CALIFORNIA STATE LAW.