Project Impact Inc.

“See Schedule O”

“See Schedule O”

“Schedule O”

“See Schedule O”

“No documents available to the public.”

“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 conflicts of interest, whistle blowers, and document retention policies. To verify that contract compliance is maintained, program monitors: review a check-list of items including a randon selection of staff and client interviews to assure services are being renered 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 the 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 determiine 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 formaitons documents, policies or financial statements.”

“Project impact is a conprehensive 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-off prevention; job training and placement; parent education, and a follow-up mentor program.”

“Family preservation program (los angeles county) : the lynwood family preservation program is a comphehensive approach to the family and treats the child within his/her own environment. The program aims to promote family strenths an stability, enhance paraenting funtioning, 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/demonstating homemaking to help manage and maintain the home: substitive adulet 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 temporatily if the parent is absent or incapacitated.”

“Auxillary funds to provide additional resources to help keep the family together and day treatment to provide probation cases with schooling, counseling, and recreational activities. 858 people were served in fiscal year”

“Dr. Matt harris, executive director and his wife mary harris is employed as an administation mgr.”

“Project impact is a comphehensive junenile diversion program providing delinquency prevention servises to pre-delinquent and dilinquent 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.”