2022-12-27T02:55:59-08:00 2022-06-30 811678643 HZ CPAs & Advisors PC 9022 Dartmouth Way Buena Park CA 90620 990 2021-07-01 954056457 Project Impact PROJ 3106319763 2640 Industry Way G Lynwood CA 90262 Dr Matthew Harris Executive Director 2022-12-27 true Dr Matthew Harris 999009999 Jinhong Zhang CPA P01689604 9493970189 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z Executive Director CEO 937898 false X N/A X 1986 CA See Schedule O 10 9 0 0 999168 937898 0 0 0 999168 937898 0 28800 0 509482 499085 0 0 344597 425302 882879 924387 116289 13511 308740 292018 241309 211076 67431 80942 See Schedule O false false 667684 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 667684 true false false false false false false false false false true false false false true true 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 true 0 0 false 0 false false false false false false false 0 false false false false false false false X 10 9 true false false false false false false true false false false true true true true true true true false false X Dr Matthew R Harris 3106319763 2640 Industry Way G Lynwood CA 90262 Dr Matthew Harris Executive Dir. 40.00 0.00 X X 75600 0 0 Dr John E Tanstall IV Director 1.00 0.00 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 Michael French Director 1.00 0.00 X 0 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 Deborah Mayes Director 1.00 0.00 X 0 0 0 Dr Mary Harris COO 40.00 0.00 X 0 0 0 75600 0 false false false 0 675274 262624 937898 0 0 0 0 0 0 0 0 0 0 937898 0 0 0 0 75600 54606 20994 0 316614 295302 21312 0 47959 24058 23901 58912 29552 29360 0 0 54067 54067 0 0 0 0 0 32313 22619 9694 0 0 0 16320 16320 0 0 0 0 0 80026 25376 54650 Office rent 116325 108182 8143 Telephone 40802 37946 2856 Program Expenses 26013 26013 Other Program Expenses 13398 6949 6449 46038 20761 25277 924387 667684 256703 0 107441 70308 0 0 166604 195208 0 0 0 0 0 130334 103832 34695 26502 0 0 0 0 0 308740 292018 28805 25306 212504 185770 241309 211076 X 67431 80942 67431 80942 308740 292018 13511 X true X true X true true true X 919848 978740 973061 999168 937898 4808715 0 0 919848 978740 973061 999168 937898 4808715 0 4808715 0 0 0 4808715 1.00000 1.00000 X 14000 11153 2847 51722 41205 10517 64612 51474 13138 26502 Accrued salaries and payroll taxes 15722 Current portion of long-term debt 6710 Deferred Government Grant 9166 Long term liabilities 154172 185770 X 937898 937898 937898 924387 924387 924387 Part X : FIN48 Footnote See Schedule O Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The Executive Director and the Director of Operations are married Form 990, Part VI, Line 11b: Form 990 Review Process The 990 return is reviewed by the Executive Director then reviewed and approved by the Board Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors meets quarterly and reviews any issues regarding monitoring and enforcement in regards to conflicts Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors reviews and approves the Executive Director's compensation as part of the annual budget process Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. FORM 990, PART III, LINE 1 MISSION 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. FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS 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. FORM 990, PART III, LINE 4A, PROGRAM SERVICES ACCOMPLISHMENTS 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 FORM 990, PART VI, LINE 11B -FORM 990 REVIEW PROCESS 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 FORM 990, PART vi, LINE 12C-EXP. OF MONITOR & ENFORCEMENT OF CONFLICTS 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. FORM 990, PART VI, LINE 15A-COMPENSATION REVIEW & APPROVAL 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 FORM 990, PART VI, LINE 19-OTHER ORG. DOCUMENTS PUBLICALLY AVAILABLE THE ORGANIZATION WILL HONOR ANY EMAIL OR MAIL REQUEST FOR INFORMATION REGARDING FORMAITONS DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS. FORM 990,PARTVI,LINE 2 RELATIONSHIP OF OFFICERS, ETC. DR. MATT HARRIS, EXECUTIVE DIRECTOR AND HIS WIFE MARY HARRIS IS EMPLOYED AS AN ADMINISTATION MGR. Part 1 Line 1 Organization Minssion or Significant Activities 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.