2024-11-08T02:12:11-05:00 2023-12-31 990 2023-01-01 204793365 PURPOSELY CHOSEN % Dretona Maddox PURP 9094710697 1410 3RD ST STE 2 RIVERSIDE CA 925073454 Dretona Maddox CEO 2024-11-08 false Ivan Colon P03217101 3106414996 2024-11-08 X 2023 2024-10-15 13:58:12Z Dretona Maddox 1410 3RD ST STE 2 RIVERSIDE CA 925073454 1659755 false X X 2006 CA Short Term Residential Treatment Program facility 5 5 19 0 0 0 43924 2508 1352173 1656445 15 0 2097 802 1398209 1659755 0 0 0 0 757340 814651 0 0 0 644101 727911 1401441 1542562 -3232 117193 274025 627662 196616 463153 77409 164509 Short Term Residential Treatment Program facility false false 944625 0 0 The organization provides residential care and supervision for Pregnant and parenting teens in foster care. This includes twenty four hours childcare and supervision social work psychological and psychiatrist treatment to all children. The organization is licensed by the State of California and the licensed capacity at the end of the year is 14. 266286 0 0 The organization also provides mental health services through a contract with the San Bernardino County Department of Mental Health. The contract is to provide early periodic screening diagnosis and treatment EPSDT mental health treatment services to all youth in their care. 0 0 0 0 0 0 1210911 true false false false false false false false false false true false false true true 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 true 0 0 true 19 true false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false CA X IBS Inc 3106414996 5767 Uplander Way Ste 206 Culver City CA 90230 Dretona Maddox CEO Treasurer 40.00 0.00 X X 100800 0 0 Keith Maddox Assistant CEO President 40.00 0.00 X X 63440 0 0 Ashley Brown Director 3.00 0.00 X 0 0 0 Rosita Robinson Director Secretary 3.00 0.00 X X 0 0 0 Patreese Thomas Director 3.00 0.00 X 0 0 0 164240 0 0 1 false false false 0 0 0 0 0 2508 0 2508 DCFS San Bernardino County 1492044 1492044 0 0 DMH San Bernardino Cty 89508 89508 0 0 DMH Riverside 74893 74893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1656445 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 0 0 Other income 802 802 0 0 0 0 0 0 0 0 0 0 0 0 0 0 802 1659755 1657247 0 0 0 0 0 0 0 0 0 0 164240 0 164240 0 0 0 0 0 556378 556378 0 0 0 0 0 0 32818 32818 0 0 61215 58786 2429 0 0 0 0 0 0 0 0 0 43275 0 43275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11591 0 11591 0 59083 0 59083 0 0 0 0 0 0 0 0 0 149222 122463 26759 0 80861 67214 13647 0 0 0 0 0 4741 4741 0 0 430 430 0 0 0 0 0 0 11207 11207 0 0 26496 26496 0 0 Other child related 156224 156224 0 0 Food 88378 88378 0 0 Maintenance 39617 39617 0 0 0 0 0 0 56786 46159 10627 0 1542562 1210911 331651 0 0 0 0 0 129846 244896 0 0 99891 279614 0 0 0 0 0 0 0 0 0 0 0 0 74836 41755 44288 33081 0 0 0 0 0 0 0 0 0 70071 274025 627662 22697 89361 0 0 0 0 0 0 0 0 8379 0 0 0 0 0 165540 373792 196616 463153 X 77409 164509 0 0 77409 164509 274025 627662 117193 0 0 0 -30093 0 X X true X true X true true true X 881689 882874 1096399 1398194 1659755 5918911 0 0 0 0 0 0 0 0 0 0 0 0 881689 882874 1096399 1398194 1659755 5918911 5918911 1 56 70 15 0 142 0 0 0 0 0 0 0 0 0 0 0 0 5919053 5919053 1.0000 1.0000 X 74836 41755 33081 33081 ROU leases 114586 ROU accumulated amortization -44515 70071 SBA- loan 146154 EDL loan 130461 ROU leases 71035 Federal payroll taxes 15315 State payroll taxes 4639 Accrued interest SBA loan 6188 373792 1659755 0 1659755 0 1659755 1542562 0 1542562 0 1542562 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 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.