2024-05-11T00:18:35-04:00 2023-06-30 JOHN SAMAAN CPA & ASSOCIATES INC 75-280 HIGHWAY 111 SUITE 101-1B INDIAN WELLS CA 92210 990 2022-07-01 954056457 PROJECT IMPACT INC PROJ 2640 INDUSTRY WAY STE G H LYNWOOD CA 90262 DR MATTEW R HARRIS EXECUTIVE DIREC 3106319763 2024-05-10 true DR MATTEW HARRIS JOHN SAMAAN CPA P01831134 7478004500 2024-05-10 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1602026 false X WWW.PROJECTIMPACTUSA.ORG X 1986 CA PROJECT IMPACT IS A COMPHREHENSIVE JUNENILE DIVERSION PROGRAM PROVIDING DELINQUENCY PREVENTATION SERVICES TO PRE-DELINQUENT YOUTHS, AND THEIR FAMILIES. 10 9 0 0 0 937898 1602026 0 0 0 937898 1602026 0 0 499085 859128 0 0 425302 803887 924387 1663015 13511 -60989 292018 718597 211076 698644 80942 19953 PROJECT IMPACT IS A COMPHREHENSIVE JUNENILE DIVERSION PROGRAM PROVIDING DELINQUENCY PREVENTATION SERVICES TO PRE-DELINQUENT YOUTHS, AND THEIR FAMILIES. false false 1295354 PROJECT IMPACT IS A COMPHREHENSIVE JUNENILE DIVERSION PROGRAM PROVIDING DELINQUENCY PREVENTATION SERVICES TO PRE-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 PREVENTATION, JOB TRAINING AND PLACEMENT, PARENT EDUCATION, AND A FOLLOW-UP MENTOR PROGRAM. 1295354 true false false false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 true false false false false false false false false X 10 9 true false false false false false false true true false false true true true true true true true false false CA X DR MATTHEW R HARRIS DR 8884312882 2640 INDUSTRY WAY LYNWOOD CA 90262 DR MATTHEW R HARRIS EXECUTIVE DIRECTOR 32.50 0.00 X X 130415 0 0 REV RICHIE SANCHEZ DIRECTOR 1.00 0.00 X 0 0 0 SHAWN SALKELD DIRECTOR 1.00 0.00 X 0 0 0 DR MINDY WEINSTEIN DIRECTOR 1.00 0.00 X 0 0 0 DR MICHAEL FRENCH DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH MAYES DIRECTOR 3.00 0.00 X X 0 0 0 MIKE MILBY DIRECTOR 1.00 0.00 X X 0 0 0 HAL MCNAUGHTON CHAIRMAN 1.00 0.00 X X 0 0 0 DR MARY HARRIS COO 1.00 0.00 X 0 0 0 DR JOHN TANSTALL IV DIRECTOR 1.00 0.00 X 0 0 0 130415 0 0 1 false false false 1602026 1602026 1602026 0 0 0 732773 659496 73277 126355 112148 14207 100339 100339 56316 56316 19099 19099 15533 15533 11639 11639 6957 6957 OFFICE RENT 371410 340105 31305 WORKSHOP 533 533 PROGRAM EXPENSES 137778 137778 OTHER PROGRAM EXPENSES 7599 7599 76684 76684 1663015 1295354 367661 0 70308 195208 623515 205871 110789 26502 95082 292018 718597 25306 59900 154172 265168 31598 373576 211076 698644 X 80942 19953 80942 19953 292018 718597 -60989 0 X false true X true true true X 978740 973061 999168 937898 1602026 5490893 978740 973061 999168 937898 1602026 5490893 5490893 5490893 1.00000 X 14000 7652 6348 64612 64612 127259 38525 88734 95082 LONG TERM LOANS-CURRENT PORTION 373576 373576 1602026 1602026 1602026 1663015 1663015 1663015 Officer directors etc family relationship Part VI line 2 THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS ARE MARRIED. Form 990 governing body review Part VI line 11 THE 990 RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, THEN IT WAS REVIEWED AND APPROVED BY THE BOARD. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS MEETS QUARTERLY AND REVIEWS ANY ISSUES REGARDING MONITORING AND ENFORCEMENT IN REGARDS TO CONFLIECTS. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS. Governing documents etc available to public Part VI line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.