Totals
- Total revenue
- $27,364,664
- Total expenses
- $30,177,093
- Contributions and grants received
- $26,626,782
- Grants paid
- $0
- Program service revenue
- $371,019
- Investment income
- $8,918
- Other revenue
- $357,945
- Total assets, end of year
- $24,759,591
- Total liabilities, end of year
- $11,368,833
- Net assets or fund balances, end of year
- $13,390,758
- Program services expenses (Part IX)
- $24,978,359
- Management and general expenses
- $5,198,734
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,978,359
Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$26,626,782
-
2a · Program service revenue: TREATMENT FEES
total $371,019 · related or exempt $371,019
-
3 · Investment income
total $8,918 · related or exempt $8,918
-
11a · Other revenue: OTHER INCOME
total $357,945 · related or exempt $357,945
-
11e · Other revenue, total
$357,945
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $974,613 · management and general $974,613
-
7 · Other salaries and wages
total $16,224,395 · program services $14,726,523 · management and general $1,497,872
-
9 · Other employee benefits
total $3,401,279 · program services $2,964,075 · management and general $437,204
-
10 · Payroll taxes
total $1,275,626 · program services $1,111,656 · management and general $163,970
-
11g · Fees: other
total $3,969,682 · program services $1,117,979 · management and general $2,851,703
-
12 · Advertising and promotion
total $106,318 · program services $85,522 · management and general $20,796
-
14 · Information technology
total $114,337 · program services $64,768 · management and general $49,569
-
16 · Occupancy
total $1,329,268 · program services $1,097,960 · management and general $231,308
-
17 · Travel
total $36,824 · program services $16,996 · management and general $19,828
-
20 · Interest
total $15,283 · program services $15,283
-
22 · Depreciation, depletion and amortization
total $63,296 · program services $63,296
-
23 · Insurance
total $344,368 · program services $265,137 · management and general $79,231
-
24a · Other expenses: MAINTENANCE
total $474,270 · program services $442,349 · management and general $31,921
-
24b · Other expenses: SUPPLIES
total $329,685 · program services $284,669 · management and general $45,016
-
24c · Other expenses: POSTAGE AND SHIPPING
total $4,635 · program services $2,541 · management and general $2,094
-
24d · Other expenses: CLIENT SERVICES
total $12,812 · program services $12,812
-
24e · All other expenses
total $1,500,402 · program services $2,706,793 · management and general -$1,206,391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,504,635 · end of year $5,771,759
-
2 · Savings and temporary cash investments
beginning of year $600,000
-
4 · Accounts receivable
beginning of year $4,910,189 · end of year $4,482,679
-
9 · Prepaid expenses and deferred charges
beginning of year $122,994 · end of year $278,500
-
10a · Land, buildings and equipment: cost or other basis
$2,198,049
-
10b · Land, buildings and equipment: accumulated depreciation
$1,226,771
-
10c · Land, buildings and equipment, net
beginning of year $1,034,574 · end of year $971,278
-
15 · Other assets
beginning of year $15,241,860 · end of year $13,255,375
-
17 · Accounts payable and accrued expenses
beginning of year $1,997,232 · end of year $1,841,668
-
23 · Secured mortgages and notes payable
beginning of year $483,434 · end of year $483,434
-
25 · Other liabilities
beginning of year $7,730,399 · end of year $9,043,731
-
27 · Net assets without donor restrictions
beginning of year $16,203,187 · end of year $13,390,758
Mission and programs · 2023
Mission
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.
-
THE AGENCY OPERATES COMMUNITY HEALTH AND SOCIAL SERVICES PROGRAMS IN MARIN, ALAMEDA, AND SACRAMENTO COUNTIES, AND TEN PRISON TREATMENT PROGRAMS ACROSS THE STATE OF CALIFORNIA.
Expenses $24,978,359
As filed on the 2023 return.
Listed in Part VII
-
Sushma TaylorSUSHMA TAYLOR
PRESIDENT
- Total calculated
- $366,964
- From this org
- $312,964
- From related orgs
- $0
- Other
- $54,000
- Hours/week
- 50
-
Maurice LeeMAURICE LEE
CEO
- Total calculated
- $261,089
- From this org
- $261,089
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,089
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $261,089
-
Thaine TaylorTHAINE TAYLOR
CFO
- Total calculated
- $213,836
- From this org
- $191,336
- From related orgs
- $0
- Other
- $22,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,336
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,500
- Nontaxable benefits
- not reported
- Filer's total
- $213,836
-
Brad HanksBRAD HANKS
CONTROLLER
- Total calculated
- $132,724
- From this org
- $109,677
- From related orgs
- $0
- Other
- $23,047
- Hours/week
- 40
-
Sarah StorelliSARAH STORELLI
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Armon CooperARMON COOPER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn WoolseyLYNN WOOLSEY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Virginia JoyceVIRGINIA JOYCE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arnett MooreARNETT MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sally FreeedmanSALLY FREEEDMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Terrell AndersonTERRELL ANDERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Justin MaceJUSTIN MACE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dennis McCrayDENNIS MCCRAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Richard JiminezRICHARD JIMINEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Sushma Taylor PhDSUSHMA TAYLOR PHD
PRESIDENT
Schedule J breakdown
- Base
- $312,964
- Bonus
- not reported
- Other
- not reported
- Deferred
- $54,000
- Nontaxable benefits
- not reported
- Filer's total
- $366,964
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530909349301263
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