Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.95x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$135,678
Down $128,124 (-49%) from 2011
Net Assets
Down-$128,491
Down $206,317 (-265%) from 2011
Liabilities
Up$264,169
Up $78,193 (+42%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,537,023
Down $112,415 (-6.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,330,706
Mission and Program Overview
Major Activities
- Activity 2
- Community services block grant: youth referred to the program are assigned a counselor who develops a personalized case plan with specific treatment goals and strategies to be achieved while a part of the program. The assigned counselor meets with the client to evaluate treatment needs, set goals and provide additional support to see that each person referred into the program is able to achieve their stated goals. A wide range of services area available to each program participant to further assure their success and development. Programs/ services include: individual counseling for eight weeks at one hour per week; personal development workshops which include two hours per week for eight to ten weeks. 635 people were served during fiscal year 2011.
- Activity 3
- All other services include youth juvenile diversion, school drop-out prevention, job training and placement, parent education and mentor follow-up programs
Filing and Contact Details
Filer
- EIN
- 95-4056457
Raw XML AppendixShowing 400 of 438 raw XML fields
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 36685 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64129 |
| IRS990/AccountsReceivable/BOY | 0 | 253933 |
| IRS990/AccountsReceivable/EOY | 0 | 123595 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY SERVICES BLOCK GRANT: YOUTH REFERRED TO THE PROGRAM ARE ASSIGNED A COUNSELOR WHO DEVELOPS A PERSONALIZED CASE PLAN WITH SPECIFIC TREATMENT GOALS AND STRATEGIES TO BE ACHIEVED WHILE A PART OF THE PROGRAM. THE ASSIGNED COUNSELOR MEETS WITH THE CLIENT TO EVALUATE TREATMENT NEEDS, SET GOALS AND PROVIDE ADDITIONAL SUPPORT TO SEE THAT EACH PERSON REFERRED INTO THE PROGRAM IS ABLE TO ACHIEVE THEIR STATED GOALS. A WIDE RANGE OF SERVICES AREA AVAILABLE TO EACH PROGRAM PARTICIPANT TO FURTHER ASSURE THEIR SUCCESS AND DEVELOPMENT. PROGRAMS/ SERVICES INCLUDE: INDIVIDUAL COUNSELING FOR EIGHT WEEKS AT ONE HOUR PER WEEK; PERSONAL DEVELOPMENT WORKSHOPS WHICH INCLUDE TWO HOURS PER WEEK FOR EIGHT TO TEN WEEKS. 635 PEOPLE WERE SERVED DURING FISCAL YEAR 2011. |
| IRS990/Activity2/Expense | 0 | 118855 |
| IRS990/Activity2/Grants | 0 | 105015 |
| IRS990/Activity3/Description | 0 | ALL OTHER SERVICES INCLUDE YOUTH JUVENILE DIVERSION, SCHOOL DROP-OUT PREVENTION, JOB TRAINING AND PLACEMENT, PARENT EDUCATION AND MENTOR FOLLOW-UP PROGRAMS |
| IRS990/Activity3/Expense | 0 | 112685 |
| IRS990/Activity3/Grants | 0 | 99563 |
| IRS990/ActivityOrMissionDescription | 0 | PROJECT IMPACT IS A COMPREHENSIVE JUVENILE DIVERSION PROGRAM PROVIDING DELINQUENCY PREVENTION SERVICES TO PRE-DELINQUENT AND DELINQUENT YOUTHS, AND THEIR FAMILIES. PROJECT IMPACT PROVIDES THE PARTICIPANT, ALONG WITH THE FAMILY, SUPPORT AND GUIDANCE IN THE AREAS OF: JUVENILE DIVERSION COUNSELING; SCHOOL DROP-OUT PREVENTION; JOB TRAINING AND PLACEMENT; PARENT EDUCATION, AND A FOLLOW-UP MENTOR PROGRAM. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 70783 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1619 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24713 |
| IRS990/AllOtherExpenses/Total | 0 | 26332 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 5539 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5837 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 78941 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84778 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1330706 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1579154 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 665 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2661 |
| IRS990/DepreciationDepletion/Total | 0 | 3326 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FAMILY PRESERVATION PROGRAM (LOS ANGELES COUNTY): THE LYNWOOD FAMILY PRESERVATION PROGRAM IS A COMPREHENSIVE APPROACH TO THE FAMILY AND TREATS THE CHILD WITHIN HIS/HER OWN ENVIRONMENT. THE PROGRAM AIMS TO PROMOTE FAMILY STRENGTH AND STABILITY, ENHANCE PARENTING FUNCTIONING, AND PROTECT CHILDREN THROUGH AN INTENSE SERVICE DELIVERY SYSTEM THAT BELIEVES IN BUILDING ON THE STRENGTHS OF THE FAMILY. THE PROGRAM PROVIDES THE FOLLOWING SERVICES IN AN EFFORT TO ENHANCE THE OVERALL FUNCTIONING OF THE FAMILY: IN-HOME OUTREACH COUNSELING IN THE HOME TO PROVIDE COUNSELING IN THE CHILD'S IMMEDIATE ENVIRONMENT; PARENTING TRAINING DESIGNED TO ENHANCE PARENTING SKILLS; TRANSPORTATION TO ENABLE THE FAMILY TO ATTEND THEIR SERVICES; TEACHING/ DEMONSTRATING HOMEMAKING TO HELP MANAGE AND MAINTAIN THE HOME; SUBSTITUTE ADULT ROLE MODEL TO PROVIDE POSITIVE MODELING; IN-HOME EMERGENCY CARETAKER TO PROVIDE CARETAKER SERVICES IF THE PARENT IS NOT AVAILABLE DUE TO ILLNESS OR ABSENCE; RESPITE CARE TO PLACE THE CHILD OUTSIDE THE HOME TEMPORARILY IF THE PARENT IS ABSENT OR INCAPACITATED; AUXILIARY FUNDS TO PROVIDE ADDITIONAL RESOURCES TO HELP KEEP THE FAMILY TOGETHER AND DAY TREATMENT TO PROVIDE PROBATION CASES WITH SCHOOLING,COUNSELING, AND RECREATIONAL ACTIVITIES. 918 PEOPLE WERE SERVED IN FISCAL 2011. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1145776 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 146 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1318 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1464 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3375 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 30371 |
| IRS990/FeesForServicesLegal/Total | 0 | 33746 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 440 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20078 |
| IRS990/FeesForServicesOther/Total | 0 | 20518 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HON JAIME R CORRAL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JULIUS FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HAL MCNAUGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNIE WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV JOHN E TUNSTALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATTHEW R HARRIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 84778 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1259923 |
| IRS990/Grants | 0 | 1012358 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1330706 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 747 |
| IRS990/Insurance/ProgramServices | 0 | 6726 |
| IRS990/Insurance/Total | 0 | 7473 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 9575 |
| IRS990/Interest/Total | 0 | 9575 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 95242 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 101785 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9869 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6543 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROJECT IMPACT IS A COMPREHENSIVE JUVENILE DIVERSION PROGRAM PROVIDING DELINQUENCY PREVENTION SERVICES TO PRE-DELINQUENT AND DELINQUENT YOUTHS, AND THEIR FAMILIES. PROJECT IMPACT PROVIDES THE PARTICIPANT, ALONG WITH THE FAMILY, SUPPORT AND GUIDANCE IN THE AREAS OF: JUVENILE DIVERSION COUNSELING; SCHOOL DROP-OUT PREVENTION; JOB TRAINING AND PLACEMENT; PARENT EDUCATION, AND A FOLLOW-UP MENTOR PROGRAM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 124677 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 200040 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 77826 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -128491 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11870 |
| IRS990/Occupancy/ProgramServices | 0 | 106833 |
| IRS990/Occupancy/Total | 0 | 118703 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38373 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4523 |
| IRS990/OfficeExpenses/Total | 0 | 42896 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8708 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 78373 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 87081 |
| IRS990/OtherExpensePriorYear | 0 | 451165 |
| IRS990/OtherExpensesCurrentYear | 0 | 387811 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL PROGRAM EVENTS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | VAN EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUBCONTRACTORS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1463 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10861 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13165 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42248 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47504 |
| IRS990/OtherExpenses/Total | 0 | 10861 |
| IRS990/OtherExpenses/Total | 1 | 14628 |
| IRS990/OtherExpenses/Total | 2 | 42248 |
| IRS990/OtherExpenses/Total | 3 | 47504 |
| IRS990/OtherLiabilities/BOY | 0 | 24614 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9434 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 885408 |
| IRS990/OtherSalariesAndWages/Total | 0 | 894842 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8802 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 73709 |
| IRS990/PayrollTaxes/Total | 0 | 82511 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -206317 |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -206317 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -70284 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1149212 |
| IRS990/SalariesEtcPriorYear | 0 | 1198273 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1276465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1579155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1801840 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1578250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1413556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7649266 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7649266 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1276465 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1579155 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1801840 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1578250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1413556 |
| IRS990ScheduleA/Total170/Total | 0 | 7649266 |
| IRS990ScheduleA/TotalSupport | 0 | 7649266 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23173 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 23173 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -206317 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -206317 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1537023 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PROJECT IMPACT HAS ADOPTED FIN 48 AND THERE IS NOT A TAX POSITION THAT WOULD NOT BE SUSTAINED UNDER EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -16630 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 95242 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 78612 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1330706 |
| IRS990ScheduleD/TotalExpenses | 0 | 1537023 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1537023 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6543 |
| IRS990ScheduleD/TotalRevenue | 0 | 1330706 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1330706 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1537023 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1330706 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION WILL HONOR ANY EMAIL OR MAIL REQUEST FOR INFORMATION REGARDING FORMATIONS DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH OF THE GRANTING AGENCIES INCLUDES A CONTRACT COMPLIANCE SECTION THAT INCLUDES: A THIRD PARTY REVIEWER WHO MONITORS CONFLICT OF INTEREST , WHISTLE BLOWER, AND DOCUMENT RETENTION POLICIES. TO VERIFY THAT CONTRACT COMPLIANCE IS MAINTAINED, PROGRAM MONITORS; REVIEW A CHECK-LIST OF ITEMS INCLUDING RANDOM A SELECTION OF STAFF AND CLIENT INTERVIEWS TO ASSURE SERVICES ARE BEING RENDERED AS STATED IN OUR AGREEMENT; FISCAL AND PROGRAMMATIC COMPLIANCE ALONG WITH RANDOM SAMPLING OF CLIENT FILES; AND BILLING AND FISCAL OVERSIGHT. OUR COI IS SIGNED OFF EACH YEAR AND MAINTAINED BY TH GRANTING AGENCIES. BOARD MEMBERS COMPLETE A COI POLICY DISCLOSURES ONCE A YEAR AT THE ANNUAL BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS HAS APPOINTED A SUBCOMMITTEE CONSISTING OF THE EXECUTIVE DIRECTOR AND THE CHAIRMAN OF THE BOARD OF DIRECTORS TO REVIEW THE TAX RETURN AND BRING A RECOMMENDATION FOR FILING TO THE ENTIRE BOARD FOR FINAL APPROVAL WHEN THE TAX RETURN IS READY FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DR. MATT HARRIS OS EXECUTIVE DIRECTOR AND HIS WIFE MARY HARRIS IS EMPLOYED AS AN ADMINISTRATIVE MANAGER. ANNIE WATSON, CORPORATE SECRETARY, IS THE MOTHER OF WILLIE CARTWRIGHT, PROGRAM MANAGER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER PROGRAM SERVICES 4: ALL OTHER SERVICES INCLUDE YOUTH JUVENILE DIVERSION, SCHOOL DROP-OUT PREVENTION, JOB TRAINING AND PLACEMENT, PARENT EDUCATION AND MENTOR FOLLOW-UP PROGRAMS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part III, Line 4d : Other Program Services Description |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2640 INDUSTRY WAY G |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LYNWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90262 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | REV MATTHEW R HARRIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3106319763 |
| IRS990/TotalAssets/BOY | 0 | 263802 |
| IRS990/TotalAssetsBOY | 0 | 263802 |
| IRS990/TotalAssets/EOY | 0 | 135678 |
| IRS990/TotalAssetsEOY | 0 | 135678 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1330706 |
| IRS990/TotalExpensesCurrentYear | 0 | 1537023 |
| IRS990/TotalExpensesPriorYear | 0 | 1649438 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 92333 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1444690 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1537023 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 185976 |
| IRS990/TotalLiabilitiesBOY | 0 | 185976 |
| IRS990/TotalLiabilities/EOY | 0 | 264169 |
| IRS990/TotalLiabilitiesEOY | 0 | 264169 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 263802 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 135678 |
| IRS990/TotalNbrEmployees | 0 | 42 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 77826 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -128491 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 67374 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 59529 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1444690 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 84778 |
| IRS990/TotalRevenueCurrentYear | 0 | 1330706 |
| IRS990/TotalRevenuePriorYear | 0 | 1579154 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1330706 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $135,678
- Liabilities
- $264,169
- Net assets
- -$128,491
- Revenue
- -
- Expenses
- $1,537,023
- Net income
- -