Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$22,533,129
Up $1,511,430 (+7.2%) from 2021
Net Assets
Up$14,328,554
Up $2,176,842 (+18%) from 2021
Liabilities
Down$8,204,575
Down $665,412 (-7.5%) from 2021
Revenue
Up$25,761,912
Up $1,671,434 (+6.9%) from 2021
Expenses
Up$23,585,070
Up $2,070,244 (+9.6%) from 2021
Net Income
Down$2,176,842
Down $398,810 (-15%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,951,431 | $6,007,727 | ▼ $943,704 |
| Accounts Receivable | $3,922,591 | $4,729,781 | ▲ $807,190 |
| Land, Buildings, and Equipment, Net | $1,161,167 | $1,097,871 | ▼ $63,296 |
| Savings and Temporary Cash Investments | $3,923,877 | $603,239 | ▼ $3,320,638 |
| Prepaid Expenses and Deferred Charges | $274,995 | $128,730 | ▼ $146,265 |
| Total Assets | $21,021,699 | $22,533,129 | ▲ $1,511,430 |
| Other Assets Total | $4,787,638 | $9,965,781 | ▲ $5,178,143 |
| Liabilities | |||
| Other Liabilities | $5,596,106 | $6,359,214 | ▲ $763,108 |
| Accounts Payable and Accrued Expenses | $2,278,537 | $1,361,927 | ▼ $916,610 |
| Mortgage Notes Payable Secured by Investment Property | $995,344 | $483,434 | ▼ $511,910 |
| Total Liabilities | $8,869,987 | $8,204,575 | ▼ $665,412 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,151,712 | $14,328,554 | ▲ $2,176,842 |
| Total Net Assets Fund Balance | $12,151,712 | $14,328,554 | ▲ $2,176,842 |
| Total Liabilities and Net Assets / Fund Balance | $21,021,699 | $22,533,129 | ▲ $1,511,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $360,726 | $962,717 | $1,323,443 |
| Leasehold Improvements | $386,818 | $137,461 | $524,279 |
| Land | $350,327 | - | $350,327 |
| Other Assets Org | $30,410 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sushma D Taylor | CEO | FT | $367,603 | - | $367,603 |
| Sushma D Taylor Phd | CEO | - | $357,004 | $10,599 | $367,603 |
| Thaine Taylor | CFO | FT | $148,924 | $16,185 | $165,109 |
| Dennis Mccray | Vice President | FT | $148,485 | - | $148,485 |
| Maurice Lee | COO | FT | $144,440 | - | $144,440 |
| Richard Jiminez | Vice President | FT | $126,427 | - | $126,427 |
| Name | Title |
|---|---|
| Sally Freeedman | Chair |
| Terrell Anderson | Vice Chair |
| Armon Cooper | Board Director |
| Justin Mace | Board Director |
| Lynn Woolsey | Board Director |
| Virginia Joyce | Board Director |
| Arnett Moore | Secretary |
| Janyce Buell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,857,922 |
| Other Expenses | $3,727,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,519,175 | $610,336 | - | $15,129,511 |
| Other Employee Benefits | $2,255,954 | $350,272 | - | $2,606,226 |
| Fees for Services Other | $1,643,763 | $436,554 | - | $2,080,317 |
| Occupancy | $1,111,512 | $205,258 | - | $1,316,770 |
| Payroll Taxes | $1,070,382 | $99,739 | - | $1,170,121 |
| Current Officers, Directors, Trustees, and Key Employees | - | $952,064 | - | $952,064 |
| Insurance | $195,232 | $39,023 | - | $234,255 |
| Depreciation Depletion | $63,297 | - | - | $63,297 |
| Travel | $12,563 | $4,663 | - | $17,226 |
| Interest | $15,283 | - | - | $15,283 |
| Total Functional Expenses | $20,887,161 | $2,697,909 | $0 | $23,585,070 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,585,070 |
| Total Expenses per Audited Statements | $23,585,070 |
| Total Expenses per Form 990 | $23,585,070 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserve for Unemployment Claims | $5,435,371 |
| Commitments and Contigencies | $462,239 |
| Cares Act Provider Relief Fund | $461,604 |
“Ceo is the mother of an officer.”
“No review was or will be conducted.”
“Compliance with the conflict of interest policy is updated annually.”
“See details on schedule j”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2278537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1361927 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3922591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4729781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 152863 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSHMA D TAYLOR PHD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154924444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 PAUL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6951431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6007727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 952064 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 952064 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18313973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5195 |
| IRS990/CYOtherExpensesAmt | 0 | 3727148 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7442744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2176842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19857922 |
| IRS990/CYTotalExpensesAmt | 0 | 23585070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25761912 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63297 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 419 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20887161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 436554 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1643763 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2080317 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSHMA D TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THAINE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS MCCRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAURICE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD JIMINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN MACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARMON COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN WOOLSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIRGINIA JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRELL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SALLY FREEEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ARNETT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANYCE BUELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 367603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 165109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 148485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 144440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 126427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1729 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 18161110 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1729 |
| IRS990/GrossReceiptsAmt | 0 | 25761912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39023 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 195232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 234255 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15283 |
| IRS990/InterestGrp/TotalAmt | 0 | 15283 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3466 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1100178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1161167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1097871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2198049 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 995344 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 483434 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12151712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14328554 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1729 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12151712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14328554 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 205258 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1111512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1316770 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4787638 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9965781 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 350272 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2255954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2606226 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5596106 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6359214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 610336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14519175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15129511 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 99739 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1070382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1170121 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 274995 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128730 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TREATMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6659383 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 783361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6659383 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 783361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18234006 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4097 |
| IRS990/PYOtherExpensesAmt | 0 | 4028073 |
| IRS990/PYOtherRevenueAmt | 0 | 221623 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5630752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2576652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17485753 |
| IRS990/PYTotalExpensesAmt | 0 | 21513826 |
| IRS990/PYTotalRevenueAmt | 0 | 24090478 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2176842 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1344466 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3923877 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 603239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23066440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18234006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13380865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20872871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31261233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 106815415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19620 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106815415 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23066440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18234006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13380865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20872871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31261233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 106815415 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 106835035 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 360726 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 962717 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1323443 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 23585070 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 350327 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 350327 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 386818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 137461 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 524279 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4500000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5435371 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 30410 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NOTE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ASSETS RESERVED FOR UNEMPLOYMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 461604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5435371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 462239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CARES ACT PROVIDER RELIEF FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESERVE FOR UNEMPLOYMENT CLAIMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMMITMENTS AND CONTIGENCIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 25761912 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1097871 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9965781 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 23585070 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6359214 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 25761912 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 25761912 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 23585070 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 357004 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 148924 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 10599 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 16185 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUSHMA D TAYLOR PHD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | THAINE TAYLOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 367603 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 165109 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | A.THE BOARD CONVENED A COMPENSATION COMMITTEE CONSISTING OF FOUR BOARD MEMBERS INCUDING THE CURRENT CHAIR AND VICE CHAIR OF THE BOARD AND THE PAST CHAIR OF THE BOARD. B.THE COMPENSATON COMMITTEE HIRED AN OUTSIDE ATTORNEY TO CONDUCT A SALARY SURVEY AND COMPENSATION LEVELS FOR CEOS OF COMPARABLE ORGONIZATIONS. C.THE ATTORNEY AND BOARD COMMITTEE HAD SEVERAL DISCUSSIONS. MANY OF THE DISCUSSION WERE HELD WITHOUT THE CEO BEING PRESENT. D.THE COMMITTEE MADE A RECOMMENDATION TO THE FULL BOARD IN THE EXECUTIVE SESSION, AND DISCUSSED THE INFORMATION PROVIDED BY THE ATTORNEY.E.THE FULL BOARD MET IN EXECUTIVE SESSION AND PROVIDED THE CEO FEEDBACK ON HER JOB PERFORMANCE AND WITH SIGNIFICANT ACHIEVEMENTS. F.THE FULL BOARD MET WITHOUT THE CEO AND DISCUSSED THE CEOS EMPLOYMENT CONTRACTS AND COMPENSATIONG.THE BOARD CHAIR MET WITH THE CEO TO INFORM HER OF THE BOARD DECISION. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD DIRECTOR AND CEO PARTICIPATES IN A NONQUALIFIED SECTION 457F RETIREMENT PLAN. CENTER POINT CONTRIBUTES AN AMOUNT EQUAL TO 20% OF CEOS BASE SALARY TO THE PLAN. THE AMOUNTS ARE NOT VESTED AND REMIAN AT RISK AND MAY END UP NOT BEING PAID TO THE EPLOYEE. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | AS PART OF CEOS COMPENSATION PACKAGE, CENTER POINT LEASES A VEHICLE IN LIEU OF ANY MILEAGE REIMBURSEMENTS OR MONTHLY VEHICLE ALLOWANCES. NONTAXABLE BENEFITS INCLUDE THE VALUE OF THE EMPLOYER PAID PREMIUMS TO PROVICDE THE EMPLOYEE WITH HEALTH INSURANCE COVERAGE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Related organization compensation method (Part I, line 3) |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Listed persons compensation information (Part I, line 4) |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | General Explanation Attachment |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CEO IS THE MOTHER OF AN OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE DETAILS ON SCHEDULE J |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.