Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7186243
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$3,273,039
Up $317,264 (+11%) from 2020
Net Assets
Up$636,180
Up $334,212 (+111%) from 2020
Liabilities
Down$2,636,859
Down $16,948 (-0.6%) from 2020
Revenue
Up$7,744,039
Up $44,864 (+0.6%) from 2020
Expenses
Down$7,409,827
Down $521,279 (-6.6%) from 2020
Net Income
Up$334,212
Up $566,143 (+244%) from 2020
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 commnity's needs by providing access to services and promoting safety & self-sufficiency for children & families regardless of their race, creed, or color.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,505,230 | $1,490,624 | ▼ $14,606 |
| Accounts Receivable | $431,411 | $731,777 | ▲ $300,366 |
| Pledges and Grants Receivable | $686,667 | $696,323 | ▲ $9,656 |
| Prepaid Expenses and Deferred Charges | $205,092 | $214,029 | ▲ $8,937 |
| Land, Buildings, and Equipment, Net | $94,289 | $98,161 | ▲ $3,872 |
| Total Assets | $2,955,775 | $3,273,039 | ▲ $317,264 |
| Other Assets Total | $33,086 | $42,125 | ▲ $9,039 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,716,696 | $1,699,748 | ▼ $16,948 |
| Unsecured Notes Loans Payable | $937,111 | $937,111 | → $0 |
| Total Liabilities | $2,653,807 | $2,636,859 | ▼ $16,948 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $301,968 | $636,180 | ▲ $334,212 |
| Total Net Assets Fund Balance | $301,968 | $636,180 | ▲ $334,212 |
| Total Liabilities and Net Assets / Fund Balance | $2,955,775 | $3,273,039 | ▲ $317,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $98,161 | $449,948 | $548,109 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alpha Timbo | Director of Clinical Services | FT | $114,244 | $3,224 | $117,468 |
| Rosita Broaster-lotiff | Chief Program Officer | FT | $112,504 | $3,870 | $116,374 |
| Maxine Perryman-diggs | CEO | FT | $71,190 | $4,113 | $75,303 |
| Name | Title |
|---|---|
| Dr Tyrone Skinner | Chairman |
| Rufus Levels | Vice Chairman |
| Elzy Washington | Board Member |
| Ethel Hardwick | Board Member |
| Thelma Hardwick | Board Member |
| Tyler Skinner | Board Member |
| Yasmine Smith | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Qiu Accountancy | Accounting Services | 139 S HUDSON 300, Pasadena, CA 91101 | $303,484 |
| Locumtenenscom LLC | Prof. Clinical Services | PO BOX 405547, Atlanta, GA 30384 | $129,687 |
| Kyocera | It Services | 14101 ALTON PARKWAY, Irvine, CA 92618 | $112,062 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,054,608 |
| Other Expenses | $2,355,219 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,119,276 | $779,819 | - | $3,899,095 |
| Fees for Services Other | $742,992 | $121,466 | - | $864,458 |
| Occupancy | $430,194 | $107,548 | - | $537,742 |
| Other Employee Benefits | $386,210 | $96,553 | - | $482,763 |
| Payroll Taxes | $299,850 | $74,962 | - | $374,812 |
| Current Officers, Directors, Trustees, and Key Employees | $238,350 | $59,588 | - | $297,938 |
| Office Expenses | $129,669 | $32,416 | - | $162,085 |
| Travel | $77,470 | $19,367 | - | $96,837 |
| Insurance | $57,350 | $14,338 | - | $71,688 |
| All Other Expenses | $42,257 | $13,163 | - | $55,420 |
| Fees for Services Accounting | - | $50,400 | - | $50,400 |
| Other Expenses | $38,426 | $9,607 | - | $48,033 |
| Information Technology | $34,290 | $8,573 | - | $42,863 |
| Depreciation Depletion | $6,021 | $24,082 | - | $30,103 |
| Interest | - | $12,311 | - | $12,311 |
| Conferences and Meetings | $5,509 | - | - | $5,509 |
| Total Functional Expenses | $5,910,081 | $1,499,746 | $0 | $7,409,827 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Thelma hardwick and ethel hardwich, both board members, are aunt and niece. Tyrone skinner and tyler skinner, both board members, are father and son.”
“The form is then reviewed and approved by the organization's ceo. Subsequently, form 990, complete with all schedules, is then provided to the full board before filing to the irs.”
“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 the pici conflict of interest policy, (b) understanding of the policy, and (c) agreement with the policy. Pici's conflict of interest policy describes how pici will resolve possible conflicts of interest.”
“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.”
“Other professional fees: program service expenses 485,865. Management and general expenses 121,466. Fundraising expenses 0. Total expenses 607,331. Clinical services: program service expenses 257,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 257,127.”
“Direct client expenses: program service expenses 39,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,238. Storage: program service expenses 0. Management and general expenses 7,638. Fundraising expenses 0. Total expenses 7,638. Taxes & licenses: program service expenses 626. Management and general expenses 2,502. Fundraising expenses 0. Total expenses 3,128. Background check: program service expenses 1,999. Management and general expenses 500. Fundraising expenses 0. Total expenses 2,499. Late fees: program service expenses 0. Management and general expenses 1,977. Fundraising expenses 0. Total expenses 1,977. Dues & subscription: program service expenses 394. Management and general expenses 98. Fundraising expenses 0. Total expenses 492. Bank interest & charges: program service expenses 0. Management and general expenses 448. Fundraising expenses 0. Total expenses 448.”
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 | 1716696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1699748 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 431411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 731777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MEETING THE COMMNITY'S NEEDS BY PROVIDING ACCESS TO SERVICES AND PROMOTING SAFETY & SELF-SUFFICIENCY FOR CHILDREN & FAMILIES REGARDLESS OF THEIR RACE, CREED, OR COLOR. |
| IRS990/AllOtherContributionsAmt | 0 | 66588 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55420 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1505230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1490624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59588 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 238350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 297938 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5509 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5509 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 303484 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 129687 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 112062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 139 S HUDSON 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 405547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14101 ALTON PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92618 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | QIU ACCOUNTANCY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LOCUMTENENSCOM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KYOCERA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROF. CLINICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7744039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2355219 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 334212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5054608 |
| IRS990/CYTotalExpensesAmt | 0 | 7409827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7744039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24082 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6021 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30103 |
| IRS990/Desc | 0 | MENTAL HEALTHTHE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3445975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 121466 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 742992 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 864458 |
| 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/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 4 | 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 | 4113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ETHEL HARDWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELZY WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YASMINE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR TYRONE SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUFUS LEVELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THELMA HARDWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYLER SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAXINE PERRYMAN-DIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSITA BROASTER-LOTIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALPHA TIMBO |
| 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 | 71190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 112504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 114244 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR. OF CLINICAL SERVICES |
| 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/GovernmentGrantsAmt | 0 | 7677451 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7744039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8573 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34290 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42863 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71688 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12311 |
| IRS990/InterestGrp/TotalAmt | 0 | 12311 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 449948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 548109 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 301968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 636180 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 301968 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 636180 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 107548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 430194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 537742 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32416 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 129669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162085 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33086 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42125 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96553 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 386210 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 482763 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL, REPAI |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKER'S COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 779819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3119276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3899095 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 299850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 374812 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 686667 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 696323 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 205092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 214029 |
| IRS990/PrincipalOfficerNm | 0 | MAXINE PERRYMAN-DIGGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY PRESERVATIONPERSONAL 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1004078 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PREVENTION AND AFTERCARE SERVICES (PAS)THE PERSONAL INVOLVEMENT CENTER BELIEVES IN HELPING FAMILIES, BUILDING COMMUNITIES, AND CREATING A BETTER WORLD FOR FUTURE GENERATIONS. PREVENTION & AFTERCARE SERVICES (PAS) AND PARTNERSHIP FOR FAMILIES (PFF) PROGRAMS ARE COMMUNITY BASED SERVICES DESIGNED TO ASSIST FAMILIES AND INDIVIDUALS IN NEED THROUGH CASE MANAGEMENT SERVICES. PREVENTION IS A PRIMARY FOCUS OF PAS/PFF. OUR GOAL IS TO PREVENT ABUSE AND NEGLECT AND MAINTAIN CHILDREN SAFELY IN THEIR HOMES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 869019 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD ABUSE PREVENTION AND INTERVENTION TRAINING (CAPIT)CHILD ABUSE PREVENTION AND INTERVENTION TRAINING (CAPIT) 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 591009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 350000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1850276 |
| IRS990/PYOtherRevenueAmt | 0 | 20295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7328880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -231931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6080830 |
| IRS990/PYTotalExpensesAmt | 0 | 7931106 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7699175 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 334212 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 2016 $17,680 2017 $10,650 2018 $22,313 2019 $20,295 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II SECTION B LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7744039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7678880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7779226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7044922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7167091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37414158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20295 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22313 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10650 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17680 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 70938 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37414158 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7744039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7678880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7779226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7044922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7167091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37414158 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37485096 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98161 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 449948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 548109 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98161 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THELMA HARDWICK AND ETHEL HARDWICH, BOTH BOARD MEMBERS, ARE AUNT AND NIECE. TYRONE SKINNER AND TYLER SKINNER, BOTH BOARD MEMBERS, ARE FATHER AND SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CEO. SUBSEQUENTLY, FORM 990, COMPLETE WITH ALL SCHEDULES, IS THEN PROVIDED TO THE FULL BOARD BEFORE FILING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 THE PICI CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C) AGREEMENT WITH THE POLICY. PICI'S CONFLICT OF INTEREST POLICY DESCRIBES HOW PICI WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 485,865. MANAGEMENT AND GENERAL EXPENSES 121,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 607,331. CLINICAL SERVICES: PROGRAM SERVICE EXPENSES 257,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,127. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECT CLIENT EXPENSES: PROGRAM SERVICE EXPENSES 39,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,238. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,638. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 626. MANAGEMENT AND GENERAL EXPENSES 2,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,128. BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 1,999. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,499. LATE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,977. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,977. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 394. MANAGEMENT AND GENERAL EXPENSES 98. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492. BANK INTEREST & CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2955775 |
| IRS990/TotalAssetsEOYAmt | 0 | 3273039 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2955775 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3273039 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7744039 |
| IRS990/TotalEmployeeCnt | 0 | 103 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1499746 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5910081 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7409827 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2653807 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2636859 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2653807 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2636859 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 301968 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 636180 |
| IRS990/TotalOtherCompensationAmt | 0 | 11207 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 591009 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5910081 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 297938 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2955775 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3273039 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.