Project Impact Inc.

“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”

“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.”

“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.”

“Chairman of the board of trustees consults an interview with the executive director to determine that pay is reasonable and does not exceed any program limitations for compensation.”

“The organization will honor any email or mail request for information regarding formations documents, policies or financial statements.”

“Other program services 4: shields for families - 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. 69 people were served in fiscal 2016.”