Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7186243
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$1,209,924
Down $255,829 (-17%) from 2014
Net Assets
Down$306,110
Down $110,726 (-27%) from 2014
Liabilities
Down$903,814
Down $145,103 (-14%) from 2014
Revenue
Down$6,794,524
Down $35,244 (-0.5%) from 2014
Expenses
Up$6,905,250
Up $229,102 (+3.4%) from 2014
Net Income
Down-$110,726
Down $264,346 (-172%) from 2014
To operate a community center and nursery school to provide educational training, resources, and recreation. Also, to improve the physical, social, and economic position of the residents of los angeles south-central community and promote programs to develop cultural skills and awareness.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,128,856 | - | - |
| Pledges and Grants Receivable | - | $1,128,209 | - |
| Land, Buildings, and Equipment, Net | $35,359 | $27,593 | ▼ $7,766 |
| Prepaid Expenses and Deferred Charges | $26,813 | $21,849 | ▼ $4,964 |
| Cash and Non-Interest-Bearing Accounts | $258,516 | $5,796 | ▼ $252,720 |
| Total Assets | $1,465,753 | $1,209,924 | ▼ $255,829 |
| Other Assets Total | $16,209 | $26,477 | ▲ $10,268 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,048,917 | $903,814 | ▼ $145,103 |
| Total Liabilities | $1,048,917 | $903,814 | ▼ $145,103 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $152,747 | $244,296 | ▲ $91,549 |
| Temporarily Rstr Net Assets | $264,089 | $61,814 | ▼ $202,275 |
| Total Net Assets Fund Balance | $416,836 | $306,110 | ▼ $110,726 |
| Total Liabilities and Net Assets / Fund Balance | $1,465,753 | $1,209,924 | ▼ $255,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,593 | $321,747 | $349,340 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alpha Gtimbo | Clinical Director | FT | $119,267 | $119,267 |
| Maxine Perryman-diggs | CEO | FT | $107,306 | $107,306 |
| Name | Title |
|---|---|
| Dr Tyrone Skinner | Chairman |
| Cynthia Nalls-wharton | Vice Chairman |
| Aytria S Clark | Board Member |
| Elmore Beck | Board Member |
| Maria Kizirian | Board Member |
| Mary Butler Toliver | Board Member |
| Yasmine Smith | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jahi Family Services | Social Service | PO BOX 440058, Los Angeles, CA 90003 | $213,438 |
| Sistah Friend | Social Service | 3731 STOCKER STREET, Los Angeles, CA 90008 | $131,364 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,563,293 |
| Other Expenses | $2,341,957 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,546,547 | $20,048 | - | $3,566,595 |
| Fees for Services Other | $990,316 | $16,415 | - | $1,006,731 |
| Other Employee Benefits | $634,542 | $7,660 | - | $642,202 |
| Payroll Taxes | $349,778 | $4,718 | - | $354,496 |
| Occupancy | $323,226 | - | - | $323,226 |
| All Other Expenses | $253,522 | $5,226 | - | $258,748 |
| Other Expenses | $96,724 | $2,410 | - | $99,134 |
| Travel | $93,791 | $712 | - | $94,503 |
| Insurance | $37,454 | $4,161 | - | $41,615 |
| Conferences and Meetings | $27,396 | $112 | - | $27,508 |
| Depreciation Depletion | $22,704 | $1,314 | - | $24,018 |
| Total Functional Expenses | $6,835,814 | $69,436 | $0 | $6,905,250 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,905,250 |
| Total Expenses per Audited Statements | $6,905,250 |
| Total Expenses per Form 990 | $6,905,250 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Personal involvement center inc. Outside auditors and finance staff prepare the form 990. The form is then reviewed and approved by the organization's controller or cfo and ceo. The form is then sent to the full board before mailing.”
“Personal involvement center inc. (pici) requires all employees to disclose, at least annually, all sources of income from compensation or from ownership of every outside entity that (a) sold, supplied or provided services (b) operated a competing enterprise or (c) provided goods or services to pici in the last six months. Pici also requires all directors to annually sign a statement affirming (a) receipt of pici conflict of interest policy (b) understanding of the policy and (c) agreement with the policy. Pici conflict of interest policy describes how pici will resolve possible conflicts of interest.”
“Some or all of these items maybe available upon request”
“Professional fees: program service expenses 187,238. Management and general expenses 1,160. Fundraising expenses 0. Total expenses 188,398. Subcontractor: program service expenses 803,078. Management and general expenses 15,255. Fundraising expenses 0. Total expenses 818,333.”
“The corporation qualifies as a tax exempt organization under internal revenue code section 501(c)(3) and california revenue and taxation code 23701d. The corporation 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 corporations continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not (>50%) be sustained upon potential audit or examination; therefore, no disclosure of uncertain income tax positions are required. The corporation files information returns in the us federal jurisdiction and the state of california. With few exceptions, the corporation is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2010.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1048917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 903814 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1128856 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 125051 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 253522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 258748 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3237780488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8220 SOUTH SAN PEDRO BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 258516 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27396 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27508 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 213438 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 131364 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 440058 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3731 STOCKER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90008 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JAHI FAMILY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SISTAH FRIEND |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOCIAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOCIAL SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2341957 |
| IRS990/CYOtherRevenueAmt | 0 | 22467 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6647006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4563293 |
| IRS990/CYTotalExpensesAmt | 0 | 6905250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6794524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1314 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22704 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24018 |
| IRS990/Desc | 0 | MENTAL HEALTH SERVICES PROVIDE EARLY AND PERIODIC SCREENING, DIAGNOSIS AND TREATMENT (EPSDT) TO CHILDREN AND YOUTH UNDER AGE 21 WHO ARE MEDICAID BENEFICIARIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2795412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16415 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 990316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1006731 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CYNTHIA NALLS-WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AYTRIA S CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YASMINE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR TYRONE SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY BUTLER TOLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELMORE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA KIZIRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAXINE PERRYMAN-DIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALPHA GTIMBO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 107306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 119267 |
| 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/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLINICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6794524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41615 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 321747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27593 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 349340 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 416836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 306110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 323226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 323226 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16209 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26477 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7660 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 634542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 642202 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION & VEHICL |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL, REPAI |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99134 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROCEEDS FROM INSURANC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22467 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22467 |
| IRS990/OtherRevenueTotalAmt | 0 | 22467 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3546547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3566595 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4718 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 349778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 354496 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1128209 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26813 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21849 |
| IRS990/PrincipalOfficerNm | 0 | MAXINE PERRYMAN-DIGGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6647006 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FAMILY PRESERVATION NETWORK STRENGTHENS AND PRESERVES FAMILIES IN THE SOUTH CENTRAL LOS ANGELES AREA, WHOSE CHILDREN ARE AT RISK OF ABUSE, NEGLECT AND EXPLOITATION. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1800891 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WRAP AROUND PROGRAM - HELPS FAMILIES REDISCOVER HOPE, ACTIVE CRISIS AND SAFETY PLANNING TO MINIMIZE UNCERTAINTY AND FEAR. THE PROGRAM HELPS FAMILIES DEVELOP AN EFFECTIVE SUPPORT NETWORK, INCREASE THEIR SENSE OF COMPETENCE, AND ACQUIRE NEW SKILLS FOR MANAGING THE SPECIAL NEEDS OF A CHILD. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1749011 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY SUPPORT SERVICES PROGRAM - PROVIDES SUPPORT FOR LOW RESOURCE FAMILIES. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 273542 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. THE CORPORATION 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 CORPORATIONS CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT (>50%) BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CORPORATION FILES INFORMATION RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PERSONAL INVOLVEMENT CENTER INC. OUTSIDE AUDITORS AND FINANCE STAFF PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CONTROLLER OR CFO AND CEO. THE FORM IS THEN SENT TO THE FULL BOARD BEFORE MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERSONAL INVOLVEMENT CENTER INC. (PICI) REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO PICI IN THE LAST SIX MONTHS. PICI ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF PICI CONFLICT OF INTEREST POLICY (B) UNDERSTANDING OF THE POLICY AND (C) AGREEMENT WITH THE POLICY. PICI CONFLICT OF INTEREST POLICY DESCRIBES HOW PICI WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 187,238. MANAGEMENT AND GENERAL EXPENSES 1,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,398. SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 803,078. MANAGEMENT AND GENERAL EXPENSES 15,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 818,333. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 61814 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1209924 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 127 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 93791 |
| IRS990/TravelGrp/TotalAmt | 0 | 94503 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 152747 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 244296 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.