2024-10-28T08:24:14-07:00 2023-12-31 824283380 Ortega Accountancy A Professional Corp 12526 High Bluff Drive Suite 300 San Diego CA 92130 990 2023-01-01 311629666 CENTER FOR POSITIVE CHANGES CENT 6196603886 4950 WARING RD 4 SAN DIEGO CA 92120 DEANNA MELLOS Executive Director 2024-10-28 true true MARIO G ORTEGA P00232069 8586232786 X 2023 2024-10-15 13:58:12Z DEANNA MELLOS 4950 WARING RD 4 SAN DIEGO CA 92120 6399136 false X centerforpositivechanges.org X 1999 CA Providing residential care and mental health services to adolescent male and females who have been placed thru the Dept of Social Services and or the Department of Probation for the purpose of receiving such services on a short term basis. 6 5 123 0 555700 0 6363105 6393782 16460 36 5318 6935265 6399136 0 0 4805082 4919124 0 0 1700951 1335048 6506033 6254172 429232 144964 1460787 1831651 1048691 1274591 412096 557060 Providing residential care and mental health services to adolescent male and females who have been placed thru the Dept of Social Services and or the Department of Probation for the purpose of receiving such services on a short term basis. false false 4942186 Providing residential care and mental health services to adolescent male and females who have been placed thru the Dept of Social Services and or the Department of Probation for the purpose of receiving such services on a short term basis. 4942186 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 123 true false false false false false false false 0 false false false false false false false X 6 5 false false false false false false false true false false false true true true true true true true true false CA X DEANNA MELLOS 6196603886 4950 WARING RD NO 4 SAN DIEGO CA 92120 DEANNA MELLOS Executive Dir. 50.00 0.00 X 114209 0 0 ANNE FORD President 40.00 0.00 X 89500 0 0 MARLON LEWIS BOARD MEMBER 0.00 0.00 X 0 0 0 DANI BRAZZLE BOARD MEMBER 0.00 0.00 X 0 0 0 DANIEL HARRISON Treasurer 0.00 0.00 X 0 0 0 YUKIMI LEVAS ANDERSON Secretary 0.00 0.00 X 0 0 0 203709 1 false false false 0 0 BEHAVIORAL HEALTH SERVICE 962073 962073 S/T RESIDENTIAL TREATMENT 5431709 5431709 6393782 36 36 0 0 0 0 0 0 0 OTHER EXEMPT INCOME 900099 5318 5318 5318 6399136 6399136 0 0 0 0 203653 8944 194709 0 4019847 3483188 536659 0 355056 297552 57504 340568 267965 72603 0 630 630 98873 98873 0 0 0 68428 15000 53428 0 0 0 0 503730 390674 113056 0 0 0 3750 3750 0 32511 32511 57452 57452 FOOD 125494 125494 UTILITIES 115592 76603 38989 TRANSPORTATION 89032 77153 11879 SUPPLIES 86895 51720 35175 152661 147893 4768 6254172 4942186 1311986 0 251299 333636 0 0 617939 646120 0 0 0 0 4800 4800 209358 111218 116393 98140 0 0 0 0 470356 748955 1460787 1831651 608770 548659 439921 725932 1048691 1274591 X 412096 557060 412096 557060 1460787 1831651 144964 X false true X false false X 4151369 5118918 6640942 6918805 6393782 29223816 0 0 4151369 5118918 6640942 6918805 6393782 29223816 0 29223816 36 36 0 7732 16460 5318 29510 29253362 0.99900 0.99910 X 33900 6780 27120 143374 76891 66483 32084 27547 4537 98140 DEPOSITS 33187 ROU ASSET 715768 748955 ROU LIABILITY 725932 725932 Form 990, Part VI, Section B, Line 11b Irs form 990 and all supporting schedules are submitted to the board of directors at the Board of Director's meeting that we hold annually in January of each year. All documents are reviewed and acknowledged prior to filing the returns with the IRS.All members review the form and all supporting documentation to ensure that all funds are appropriated correctly and that all ependitures are allowed, necessary and used to meet the goals and objectives of the program. Form 990, Part VI, Section B, Line 12c In an effort to guard and protect the corporation against any unreasonable, self dealing, or transactions of wich a conflict may appear, the Board of directors actively monitors and enforce compliance with all policies enacted to safe guard against such behaviors. Form 990, Part VI, Section B, Line 15b The Board of Directors of Center for Positive Changes has delegated the task of executive compensation review and oversight to the Treasurer of the board who works with the Human Resources Director, who surveys executive compensation,reviews compensation from other non-profit agencies that operate consistient with Center for Positive Changes and that understands operationally the duties and responsibilites of the Executive Director. One the information is compiled it is then shared with the Board in the absence of the Excutive Director and a compensation package is established. Once the package has been established, voted on andapproved, it is shared with the Executive Director.Part Form 990, Part VI, Section C, Line 19 No documents available to the public.