Civic Intelligence

Personal Involvement Center Inc

EIN 23-7186243 • 501(c)3 • Los Angeles, CA

Profile

Meeting the needs of the community by providing access to services, promoting safety & self-sufficiency for children and families regardless of their race, creed or color.

8220 South San Pedro BlvdLos Angeles, CA 90003

www.personalinvolvementcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.44x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$157,037

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,970,478

Up $9,306 (+0.3%) from 2023

Liabilities

Down

$2,552,282

Down $28,228 (-1.1%) from 2023

Net Assets

Up

$418,196

Up $37,534 (+9.9%) from 2023

Revenue

Down

$5,822,856

Down $666,095 (-10%) from 2023

Expenses

Down

$5,785,322

Down $2,084 (-0.0%) from 2023

Net Income

Down

$37,534

Down $664,011 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $952,960Liabilities 2013: $689,744Net Assets 2013: $263,2162013Assets 2014: $1,465,753Liabilities 2014: $1,048,917Net Assets 2014: $416,8362014Assets 2015: $1,209,924Liabilities 2015: $903,814Net Assets 2015: $306,1102015Assets 2016: $1,291,567Liabilities 2016: $954,341Net Assets 2016: $337,2262016Assets 2017: $1,313,000Liabilities 2017: $913,095Net Assets 2017: $399,9052017Assets 2018: $1,631,155Liabilities 2018: $1,126,279Net Assets 2018: $504,8762018Assets 2019: $1,967,757Liabilities 2019: $1,433,858Net Assets 2019: $533,8992019Assets 2020: $2,955,775Liabilities 2020: $2,653,807Net Assets 2020: $301,9682020Assets 2021: $3,273,039Liabilities 2021: $2,636,859Net Assets 2021: $636,1802021Assets 2022: $2,449,921Liabilities 2022: $2,798,525Net Assets 2022: -$348,6042022Assets 2023: $2,961,172Liabilities 2023: $2,580,510Net Assets 2023: $380,6622023Assets 2024: $2,970,478Liabilities 2024: $2,552,282Net Assets 2024: $418,1962024

Highlighted filing

2024

Assets$2,970,478
Liabilities$2,552,282
Net Assets$418,196

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2013: $7,127,1202013Revenue 2014: $6,829,768Expenses 2014: $6,676,148Net Income 2014: $153,6202014Revenue 2015: $6,794,524Expenses 2015: $6,905,250Net Income 2015: -$110,7262015Revenue 2016: $6,904,871Expenses 2016: $6,873,755Net Income 2016: $31,1162016Revenue 2017: $7,184,771Expenses 2017: $7,122,092Net Income 2017: $62,6792017Revenue 2018: $7,055,572Expenses 2018: $6,950,601Net Income 2018: $104,9712018Revenue 2019: $7,801,539Expenses 2019: $7,772,516Net Income 2019: $29,0232019Revenue 2020: $7,699,175Expenses 2020: $7,931,106Net Income 2020: -$231,9312020Revenue 2021: $7,744,039Expenses 2021: $7,409,827Net Income 2021: $334,2122021Revenue 2022: $5,825,917Expenses 2022: $6,586,864Net Income 2022: -$760,9472022Revenue 2023: $6,488,951Expenses 2023: $5,787,406Net Income 2023: $701,5452023Revenue 2024: $5,822,856Expenses 2024: $5,785,322Net Income 2024: $37,5342024

Highlighted filing

2024

Revenue$5,822,856
Expenses$5,785,322
Net Income$37,534

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,822,856
Mission and Program Overview

Mission

To provide social services, educational training, resources and recreation to improve the physical, social and economic position of residents in south los angeles and its surrounding communitites. Also, to promote programs and services to develop the emotional, physical and economic stability of the community residents.

Meeting the community's needs by providing access to services and promoting safety & self-sufficiency for children & families regardless of their race, creed, or color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,419,628$1,261,044▼ $158,584
Cash and Non-Interest-Bearing Accounts$108,838$676,174▲ $567,336
Pledges and Grants Receivable$750,175$467,736▼ $282,439
Prepaid Expenses and Deferred Charges$241,216$271,502▲ $30,286
Land, Buildings, and Equipment, Net$61,004$43,668▼ $17,336
Total Assets$2,961,172$2,970,478▲ $9,306
Other Assets Total$380,311$250,354▼ $129,957
Liabilities
Accounts Payable and Accrued Expenses$2,240,448$2,339,282▲ $98,834
Other Liabilities$334,084$213,000▼ $121,084
Deferred Revenue$5,978--
Total Liabilities$2,580,510$2,552,282▼ $28,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,662$418,196▲ $37,534
Total Net Assets Fund Balance$380,662$418,196▲ $37,534
Total Liabilities and Net Assets / Fund Balance$2,961,172$2,970,478▲ $9,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,218$427,068$436,286
Leasehold Improvements$34,450$73,860$108,310
Other Land Buildings$0$13,950$13,950
Other Assets Org$13,533--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maxine DiggsCEOFT$115,108$41,929$157,037
Rosita Broaster-lotiffChief Program OfficerFT$121,701$12,619$134,320

Board Members and Trustees

NameTitle
Doctor Tyrone SkinnerChairman
Thelma HardwickVice President
Elzy WashingtonBoard Member
Ethel HardwickBoard Member
Rufus LevelsBoard Member
Tyler SkinnerBoard Member
Yasmin SmithTreasurer/ Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Qiu Accountancy CorporationAccounting Services139 S HUDSON AVENUE SUITE 300, Pasadena, CA 91101$322,856
Locumtenenscom LLCProfessional ServicesPO BOX 405547, Atlanta, GA 30384$108,330
Revenue and Support

Revenue Composition

Contributions and Grants
$5,812,634
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,222
Change in Net Assets
$37,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,822,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,822,856
Total Revenue per Form 990
$5,822,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,735,099
Other Expenses$2,050,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,674,286$133,970-$2,808,256
Fees for Services Other$521,118$229,253-$750,371
Other Employee Benefits$346,153$28,055-$374,208
Occupancy$267,460$22,916-$290,376
Payroll Taxes$249,813$13,449-$263,262
Current Officers, Directors, Trustees, and Key Employees$246,681$13,011-$259,692
Office Expenses$109,741$34,193-$143,934
Insurance$77,067$49,440-$126,507
All Other Expenses$47,634$29,834-$77,468
Information Technology$59,240$7,415-$66,655
Fees for Services Accounting$39,885$4,992-$44,877
Other Expenses$37,609$4,709-$42,318
Travel$30,281$10,554-$40,835
Depreciation Depletion$24,391$15,801-$40,192
Pension Plan Contributions$27,456$2,225-$29,681
Conferences and Meetings$13,520--$13,520
Advertising$7,178$1,472-$8,650
Interest$573$72-$645
Total Functional Expenses$4,897,484$887,838$0$5,785,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,785,322
Total Expenses per Audited Statements$5,785,322
Total Expenses per Form 990$5,785,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$199,211
Finance Lease Liability$13,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Thelma hardwick and ethel hardwich, both board members, have a family relationship. Tyrone skinner and tyler skinner, both board members, have a family relationship.

Form 990, Part VI, Section B, Line 11B

The form is reviewed and approved by the organization's ceo. Subsequently, form 990, complete with all schedules, is provided to the full board prior to e-filing with the irs.

Form 990, Part VI, Section C, Line 19

Some or all of these items maybe available upon request. However current tax law does not require the governing documents, conflict of interest policy or financials be provided to the public.

Filing and Contact Details

Filer

Filer Name
Personal Involvement Center Inc
EIN
23-7186243
Phone
3237780488
Address
8220 SOUTH SAN PEDRO BLVD, LOS ANGELES, CA 90003

Signing Officer

Name
Maxine Diggs
Title
Chief Executive Officer
Phone
3235700445
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxine Diggs
Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
7

Preparer

Firm
Vasquez & Company Llp
Address
655 N CENTRAL AVE STE 1550, GLENDALE, CA 91203
Preparer
Regina Prince CPA
Phone
2138731700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 88,120. Management and general expenses 224,314. Fundraising expenses 0. Total expenses 312,434. Clinical services: program service expenses 345,939. Management and general expenses 3,946. Fundraising expenses 0. Total expenses 349,885. Payroll services: program service expenses 87,059. Management and general expenses 993. Fundraising expenses 0. Total expenses 88,052.

Form 990, Part IX, Line 24E

Recruitment expenses: program service expenses 32,308. Management and general expenses 6,624. Fundraising expenses 0. Total expenses 38,932. Storage: program service expenses 0. Management and general expenses 16,631. Fundraising expenses 0. Total expenses 16,631. Dues & subscriptions: program service expenses 9,150. Management and general expenses 1,145. Fundraising expenses 0. Total expenses 10,295. Taxes & licenses: program service expenses 4. Management and general expenses 4,662. Fundraising expenses 0. Total expenses 4,666. Wraparound crss funds: program service expenses 2,885. Management and general expenses 361. Fundraising expenses 0. Total expenses 3,246. Stipend: program service expenses 2,133. Management and general expenses 267. Fundraising expenses 0. Total expenses 2,400. Late fees: program service expenses 1,154. Management and general expenses 144. Fundraising expenses 0. Total expenses 1,298.

Financial Statement Notes

PART X, LINE 2:

The center is exempt from taxation under internal revenue code (irc) section 501(c)(3) and california revenue and taxation code section 23701d and is generally not subject to income taxes. The organization is further described in irc sections 509(a)(1) and 170(b)(1)(a)(vi) as a public charity. The center is, however, subject to income taxes on unrelated trade or business income, if any, realized in connection with business activities that are regularly carried on and not related to its primary mission or purpose. In the opinion of management, any net income from an unrelated trade or business is not material to the financial statements taken as a whole. Accordingly, a provision for federal or state income taxes is not recorded in the accompanying financial statements. U.s. Gaap prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The center has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the organization's continued qualification as a tax-exempt organization including whether there are substantial unrelated trade or business income activities. Management has determined that all income tax positions, based on the technical merits of the position, will more-likely-than-not be sustained upon potential audit or examination. Therefore, no disclosures of uncertain income tax positions are required. The center's tax returns remain subject to examination generally for three and four years after they were filed for federal and state, respectively.

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IRS990/Desc0MENTAL HEALTH SERVICESTHE MENTAL HEALTH PROGRAM PROVIDES SPECIALTY MENTAL HEALTH SERVICES TO CHILDREN, ADOLESCENTS, AND FAMILIES AGES 0-21 YEARS OLD THAT ARE MEDICAL ELIGIBLE AND MEET MENTAL HEALTH NECESSITY CRITERIA. OUR GOAL IS TO PROVIDE ASSESSMENT AND OUTPATIENT SERVICES TO CHILDREN WHO MEET MEDICAL NECESSITIES DUE TO EMOTIONAL AND BEHAVIORAL ISSUES THAT IMPACT FUNCTIONING IN THE FAMILY, SCHOOL, AND COMMUNITY. SERVICES ARE PROVIDED AT THE AGENCY SITE, HOME, OR COMMUNITY, AS DETERMINED TO BEST MEET EACH CHILD'S SPECIFIC NEEDS. MENTAL HEALTH OUTPATIENT SERVICES BY LICENSED PHYSICIANS, THERAPISTS SPECIALIZED IN PSYCHIATRY, PSYCHOLOGY, AND PSYCHOTHERAPY. DURING THE YEAR, THE ORGANIZATION SERVED 367 PEOPLE.
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05812634
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05822856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07415
IRS990/InformationTechnologyGrp/ProgramServicesAmt059240
IRS990/InformationTechnologyGrp/TotalAmt066655
IRS990/InsuranceGrp/ManagementAndGeneralAmt049440
IRS990/InsuranceGrp/ProgramServicesAmt077067
IRS990/InsuranceGrp/TotalAmt0126507
IRS990/InterestGrp/ManagementAndGeneralAmt072
IRS990/InterestGrp/ProgramServicesAmt0573
IRS990/InterestGrp/TotalAmt0645
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0514878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043668
IRS990/LandBldgEquipCostOrOtherBssAmt0558546
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SOCIAL SERVICES, EDUCATIONAL TRAINING, RESOURCES AND RECREATION TO IMPROVE THE PHYSICAL, SOCIAL AND ECONOMIC POSITION OF RESIDENTS IN SOUTH LOS ANGELES AND ITS SURROUNDING COMMUNITITES. ALSO, TO PROMOTE PROGRAMS AND SERVICES TO DEVELOP THE EMOTIONAL, PHYSICAL AND ECONOMIC STABILITY OF THE COMMUNITY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0380662
IRS990/NetAssetsOrFundBalancesEOYAmt0418196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0418196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022916
IRS990/OccupancyGrp/ProgramServicesAmt0267460
IRS990/OccupancyGrp/TotalAmt0290376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034193
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109741
IRS990/OfficeExpensesGrp/TotalAmt0143934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0380311
IRS990/OtherAssetsTotalGrp/EOYAmt0250354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374208
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34709
IRS990/OtherExpensesGrp/ProgramServicesAmt067360
IRS990/OtherExpensesGrp/ProgramServicesAmt150038
IRS990/OtherExpensesGrp/ProgramServicesAmt237609
IRS990/OtherExpensesGrp/TotalAmt0275000
IRS990/OtherExpensesGrp/TotalAmt175791
IRS990/OtherExpensesGrp/TotalAmt253084
IRS990/OtherExpensesGrp/TotalAmt342318
IRS990/OtherLiabilitiesGrp/BOYAmt0334084
IRS990/OtherLiabilitiesGrp/EOYAmt0213000
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010222
IRS990/OtherRevenueTotalAmt010222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02674286
IRS990/OtherSalariesAndWagesGrp/TotalAmt02808256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013449
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249813
IRS990/PayrollTaxesGrp/TotalAmt0263262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027456
IRS990/PensionPlanContributionsGrp/TotalAmt029681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0467736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0241216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271502
IRS990/PrincipalOfficerNm0MAXINE DIGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PRESERVATION NETWORKPERSONAL INVOLVEMENT CENTER'S FAMILY PRESERVATION NETWORK IS FUNDED BY THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES OF LOS ANGELES COUNTY. THE PURPOSE OF FAMILY PRESERVATION IS TO PROTECT CHILDREN BY STRENGTHENING AND PRESERVING FAMILIES WHOSE CHILDREN ARE AT RISK OF ABUSE, NEGLECT, AND EXPLOITATION. THE PROGRAM SEEKS TO EMPOWER FAMILIES TO PROMOTE THE PHYSICAL, EMOTIONAL, SOCIAL EDUCATION, CULTURAL, AND SPIRITUAL GROWTH OF CHILDREN IN A SAFE AND NURTURING HOME ENVIRONMENT. AS A LEAD AGENCY, THE PERSONAL INVOLVEMENT CENTER, INC. COORDINATES AND COLLABORATES WITH PUBLIC AND PRIVATE AGENCIES WITHIN THE COMMUNITY TO PROVIDE SERVICE TO FAMILIES IN THE FAMILY PRESERVATION PROGRAM. SERVICES ARE PROVIDED BY OUR SOCIAL WORK AND PARA-PROFESSIONAL STAFF. DURING THE YEAR, THE ORGANIZATION HELPED 226 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01033666
IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC VIOLENCE SUPPORTIVE SERVICES (DVSS) DOMESTIC VIOLENCE SUPPORTIVE SERVICES (DVSS) CONSIST OF CASE MANAGEMENT SERVICES DESIGNED TO PROVIDE THE NECESSARY SUPPORT FOR DOMESTIC VIOLENCE VICTIMS TO ACHIEVE THE DESIRED OUTCOME OF OBTAINING LEGAL PROTECTIONS, UNSUBSIDIZED EMPLOYMENT AND MOVE TOWARD SELF-SUFFICIENCY. PROVIDERS ARE REQUIRED TO DELIVER COORDINATED AND COMPREHENSIVE SUPPORT SERVICES TO CALWORKS PARTICIPANTS, AND THEIR MINOR CHILDREN, THAT LEAD THEM TO A SAFER AND MORE STABLE ENVIRONMENT, WHILE PROVIDING THE ADULT WITH THE SKILLS TO BECOME EMPLOYED. DVSS ARE PROVIDED TO ASSIST SURVIVORS IN ACHIEVING A NETWORK OF SAFE SUPPORTS SO THAT THEY CAN OVERCOME BARRIERS TO EMPLOYMENT AND BECOME SELF-SUFFICIENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149959
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD ABUSE PREVENTION AND INTERVENTION TRAINING (CAPIT)THE PROGRAM OFFERS SERVICES TO SERVICE PLANNING AREA (SPA) 6. THESE ARE COMMUNITIES OF SOUTH LOS ANGELES. THE PROGRAM HAS PARTNERED WITH LOS ANGELES COUNTY TO ASSIST THE CHILDREN AND FAMILIES OF THIS HIGHLY IMPACTED AREA WITH THE OPPORTUNITY TO BREAK THE CYCLE OF VIOLENCE IN THEIR HOMES AND COMMUNITY. THE PROGRAM OFFERS A COMPREHENSIVE SERVICE UTILIZING PUBLIC AND PRIVATE FUNDS. SERVICES ARE OFFERED TO CHILDREN AND FAMILIES IN THE DESIGNATED AREAS, INCLUDING POPULATIONS OF 1) INFANTS AND PRESCHOOL-AGE CHILDREN AT RISK FOR ABUSE AND NEGLECT, 2) CHILDREN EXPOSED TO SUBSTANCE ABUSE PROBLEMS; 3) CHILDREN EXPOSED TO FAMILY VIOLENCE; 4) PREGNANT AND PARENTING ADOLESCENTS AND THEIR CHILDREN; AND, 5) CHILDREN WITH CHRONICALLY MENTALLY ILL PARENTS. APPROXIMATELY 90% OF THE REFERRALS COME FROM THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES, WITH THE REMAINING RECEIVED FROM SCHOOLS AND OTHER COMMUNITY AGENCIES. DURING THE YEAR, THE PROGRAM WAS ABLE TO HELP 29 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0187481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06473534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02031438
IRS990/PYOtherRevenueAmt015417
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0701545
IRS990/PYSalariesCompEmpBnftPaidAmt03755968
IRS990/PYTotalExpensesAmt05787406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06488951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037534
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2019 AMOUNT: $ 20,295. 2021 AMOUNT: $ 10,708. 2022 AMOUNT: $ 15,417. 2023 AMOUNT: $ 10,222.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05812634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06473534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05815209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07744039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07678880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033524296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt033524296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05812634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06473534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05815209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07744039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07678880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033524296
IRS990ScheduleA/TotalSupportAmt033580938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436286
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05785322
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108310
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1199782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213533
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCE LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05822856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D AND IS GENERALLY NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS FURTHER DESCRIBED IN IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) AS A PUBLIC CHARITY. THE CENTER IS, HOWEVER, SUBJECT TO INCOME TAXES ON UNRELATED TRADE OR BUSINESS INCOME, IF ANY, REALIZED IN CONNECTION WITH BUSINESS ACTIVITIES THAT ARE REGULARLY CARRIED ON AND NOT RELATED TO ITS PRIMARY MISSION OR PURPOSE. IN THE OPINION OF MANAGEMENT, ANY NET INCOME FROM AN UNRELATED TRADE OR BUSINESS IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION INCLUDING WHETHER THERE ARE SUBSTANTIAL UNRELATED TRADE OR BUSINESS INCOME ACTIVITIES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS, BASED ON THE TECHNICAL MERITS OF THE POSITION, WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CENTER'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250354
IRS990ScheduleD/TotalExpensesPerForm990Amt05785322
IRS990ScheduleD/TotalLiabilityAmt0213000
IRS990ScheduleD/TotalRevenuePerForm990Amt05822856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05822856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05785322
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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