2024-11-01T06:57:01-04:00 2023-12-31 990 2023-01-01 954682828 DOWNS & MARTIN CHILDRENS SERVICES % Emmett Downs DOWN 9099230735 P O Box 1107 Pomona CA 91761 Emmett Downs CEO 2024-11-01 false Ivan Colon P03217101 3106414996 2024-11-01 X 2023 2024-10-15 13:58:12Z Emmett Downs 2829 S CEDAR RIDGE PL ONTARIO CA 917617435 2043599 false X X 1998 CA Short Term Residential Care facility 3 3 26 0 0 0 483 0 1256921 1818836 0 3179 61449 221584 1318853 2043599 0 0 0 0 889884 1128505 0 0 0 412600 698149 1302484 1826654 16369 216945 924664 1127055 707961 693407 216703 433648 The organization provides short term residential treatment program. false false 808323 0 0 The organization provides short term residential treatment program for a maximum at any given time of 6 children up to ages 10 to 17 who were under the control of a California Court. The program addressed problems such as: substance abuse low self esteem delinquency gangs related alcohol and peer relationship. The program offer social work psychological treatment and psychiatrist treatment. Its a 24-7 facility licensed by the State of CA offer housing food clothing and school. 535796 0 0 The organization is also license by the State of CA Department of Social Services to provide transitional housing placement program for youth aged 18-21 years. These services prepare Non-Minor Dependents to live independently with the skills and ability to continue future success by providing them Supervised Independent Living Placement SILP. The goal of the program is to provide a safe and supporting living environment for youth to experience more independent living. 212310 0 0 The organization provide mental health services ChRIS program. The contract with San Bernardino County is to provide early periodic screening diagnosis and treatment EPSDT mental health treatment services to all youth in their care. 0 0 0 1556429 true false 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 true 0 0 true 26 true false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false false true true false CA X IBS Services 3106414996 5767 Uplander Way Ste 206 Culver City CA 90230 Emmett Downs CEO 40.00 0.00 X 165413 0 0 Dan Akins Board Director Treasurer 3.00 0.00 X X 0 0 0 Ethelyn Greene Board Dir Secretary 3.00 0.00 X X 0 0 0 Birl Martin Board Dir President 3.00 0.00 X X 0 0 0 165413 0 0 1 false true false 0 0 0 0 0 0 0 0 DCFS San Bernardino County 1080306 1080306 0 0 DCFS San Bernardino THP program revenue 491452 491452 0 0 DMH San Bernardino Cty 228562 228562 0 0 Food reimbursement 18516 18516 0 0 0 0 0 0 0 0 0 0 1818836 3179 3179 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other income 221584 221584 0 0 0 0 0 0 0 0 0 0 0 0 0 0 221584 2043599 2043599 0 0 0 0 0 0 0 0 0 0 165413 0 165413 0 0 0 0 0 815684 815684 0 0 0 0 0 0 76166 72651 3515 0 71242 62841 8401 0 0 0 0 0 0 0 0 0 31350 0 31350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13418 0 13418 0 20650 0 20650 0 0 0 0 0 0 0 0 0 262443 254391 8052 0 23155 23155 0 0 0 0 0 0 19200 19200 0 0 32872 32872 0 0 0 0 0 0 6447 0 6447 0 44686 44686 0 0 Other child related 120762 120762 0 0 Food 23503 23503 0 0 Maintenance 17333 17333 0 0 0 0 0 0 82330 69351 12979 0 1826654 1556429 270225 0 0 0 0 0 694040 770630 111532 0 0 231493 0 576 0 0 0 0 0 0 0 0 0 0 103345 56596 114752 46749 0 0 0 0 0 0 0 0 4340 77607 924664 1127055 79685 93957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 628276 599450 707961 693407 X 216703 433648 0 0 216703 433648 924664 1127055 216945 0 0 0 0 0 X X true X true X true true true X 641819 902461 1026066 1318853 2040420 5929619 0 0 0 0 0 0 0 0 0 0 0 0 641819 902461 1026066 1318853 2040420 5929619 5929619 0 0 0 0 3179 3179 0 0 0 0 0 0 0 0 0 0 0 0 5932798 5929136 0.9995 1.0000 X 42341 36639 5702 61004 19957 41047 46749 ROU- lease 108337 Security deposit 13303 ROU-lease amortization -44033 77607 SBA loan 500000 ROU lease liability 66212 Vehicle 36431 Payroll taxes -3193 599450 2043599 0 2043599 0 2043599 1826654 0 1826654 0 1826654 false false false false false false false false false Emmett Downs CEO 165413 0 0 0 0 0 0 0 0 0 165413 0 0 0 Part VI, Line 11b Organizations Process to Review Form 990 A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with the IRS. Part VI, Line 12c Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy. Part VI, Line 15 The salary of the executive director is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit. Part XII, Line 2c The CEO is responsible for ensuring that an annual audit is arranged completed and the results are received and provided to the board. The CFO will contract with a local accounting firm annually to conduct an audit of the organizations fiscal practices books and records. The CFO will facilitate the onsite review and organization of records needed to ensure a successful audit. The CFO will receive a written report from the accounting firm will review the report and present the findings to the board. The CFO will additionally report recommendations of the audit to the board committee. Feedback and suggestions will be sought from the committee to assist in the enhancement of business practices. The actions taken to enhance business practices and the results of those actions will be documented and reported in the meeting minutes.