BETA

PERSONAL INVOLVEMENT CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PERSONAL INVOLVEMENT CENTER INC (EIN 23-7186243)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-10-03
IRS object ID
202332769349301953
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-03T18:24:47-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330700332PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VASQUEZ & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 N CENTRAL AVE STE 1550AddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237186243EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERSONAL INVOLVEMENT CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPERSBusinessNameControlTxt
Phone3237780488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18220 SOUTH SAN PEDRO BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAXINE DIGGSPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone3235700445PhoneNum
Signature2023-10-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAXINEPersonFirstNm
Person LastDIGGSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREGINA PRINCE CPAPreparerPersonNm
PTINP00576936PTIN
Phone2138731700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAXINE DIGGSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18220 SOUTH SAN PEDRO BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,825,917GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PERSONALINVOLVEMENTCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionMEETING THE COMMUNITY'S NEEDS BY PROVIDING ACCESS TO SERVICES AND PROMOTING SAFETY & SELF-SUFFICIENCY FOR CHILDREN & FAMILIES REGARDLESS OF THEIR RACE, CREED, OR COLOR.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,838,057PYContributionsGrantsAmt
CY Contributions Grants$5,815,209CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$10,708CYOtherRevenueAmt
PY Total Revenue$7,838,057PYTotalRevenueAmt
CY Total Revenue$5,825,917CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,944,008PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,322,016CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$560CYTotalFundraisingExpenseAmt
PY Other Expenses$2,783,674PYOtherExpensesAmt
CY Other Expenses$2,264,848CYOtherExpensesAmt
PY Total Expenses$7,727,682PYTotalExpensesAmt
CY Total Expenses$6,586,864CYTotalExpensesAmt
PY Revenues Less Expenses$110,375PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$760,947CYRevenuesLessExpensesAmt
Total Assets BOY$3,228,770TotalAssetsBOYAmt
Total Assets EOY$2,449,921TotalAssetsEOYAmt
Total Liabilities BOY$2,816,427TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,798,525TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$412,343NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$348,604NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO OPERATE A COMMUNITY CENTER AND NURSERY SCHOOL TO PROVIDE EDUCATIONAL TRAINING, RESOURCES, AND RECREATION. ALSO, TO IMPROVE THE PHYSICAL, SOCIAL, AND ECONOMIC POSITION OF THE RESIDENTS OF LOS ANGELES SOUTH-CENTRAL COMMUNITY AND PROMOTE PROGRAMS TO DEVELOP CULTURAL SKILLS AND AWARENESS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,808,303ExpenseAmt
DescMENTAL HEALTHTHE MENTAL HEALTH PROGRAM PROVIDES SPECIALTY MENTAL HEALTH SERVICES TO CHILDREN, ADOLESCENTS, AND FAMILIES AGES 0-21 YEARS OLD THAT ARE MEDICAL ELIGIBLE AND MEET MENTAL HEALTH NECESSITY CRITERIA. OUR GOAL IS TO PROVIDE ASSESSMENT AND OUTPATIENT SERVICES TO CHILDREN WHO MEET MEDICAL NECESSITIES DUE TO EMOTIONAL AND BEHAVIORAL ISSUES THAT IMPACT FUNCTIONING IN THE FAMILY, SCHOOL, AND COMMUNITY. SERVICES ARE PROVIDED AT THE AGENCY SITE, HOME, OR COMMUNITY, AS DETERMINED TO BEST MEET EACH CHILD'S SPECIFIC NEEDS. MENTAL HEALTH OUTPATIENT SERVICES BY LICENSED PHYSICIANS, THERAPISTS SPECIALIZED IN PSYCHIATRY, PSYCHOLOGY, AND PSYCHOTHERAPY. DURING THE YEAR, THE ORGANIZATION SERVED 219 PEOPLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,471,142ExpenseAmt
DescFAMILY PRESERVATIONPERSONAL INVOLVEMENT CENTER'S FAMILY PRESERVATION NETWORK IS FUNDED BY THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES OF LOS ANGELES COUNTY. THE PURPOSE OF FAMILY PRESERVATION IS TO PROTECT CHILDREN BY STRENGTHENING AND PRESERVING FAMILIES WHOSE CHILDREN ARE AT RISK OF ABUSE, NEGLECT, AND EXPLOITATION. THE PROGRAM SEEKS TO EMPOWER FAMILIES TO PROMOTE THE PHYSICAL, EMOTIONAL, SOCIAL EDUCATION, CULTURAL, AND SPIRITUAL GROWTH OF CHILDREN IN A SAFE AND NURTURING HOME ENVIRONMENT. AS A LEAD AGENCY, THE PERSONAL INVOLVEMENT CENTER, INC. COORDINATES AND COLLABORATES WITH PUBLIC AND PRIVATE AGENCIES WITHIN THE COMMUNITY TO PROVIDE SERVICE TO FAMILIES IN THE FAMILY PRESERVATION PROGRAM. SERVICES ARE PROVIDED BY OUR SOCIAL WORK AND PARA-PROFESSIONAL STAFF. DURING THE YEAR, THE ORGANIZATION HELPED 220 FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$312,983ExpenseAmt
DescCHILD ABUSE PREVENTION AND INTERVENTION TRAINING (CAPIT)THE PROGRAM OFFERS SERVICES TO SERVICE PLANNING AREA (SPA) 6. THESE ARE COMMUNITIES OF SOUTH LOS ANGELES. THE PROGRAM HAS PARTNERED WITH LOS ANGELES COUNTY TO ASSIST THE CHILDREN AND FAMILIES OF THIS HIGHLY IMPACTED AREA WITH THE OPPORTUNITY TO BREAK THE CYCLE OF VIOLENCE IN THEIR HOMES AND COMMUNITY. THE PROGRAM OFFERS A COMPREHENSIVE SERVICE UTILIZING PUBLIC AND PRIVATE FUNDS. SERVICES ARE OFFERED TO CHILDREN AND FAMILIES IN THE DESIGNATED AREAS, INCLUDING POPULATIONS OF 1) INFANTS AND PRESCHOOL-AGE CHILDREN AT RISK FOR ABUSE AND NEGLECT, 2) CHILDREN EXPOSED TO SUBSTANCE ABUSE PROBLEMS; 3) CHILDREN EXPOSED TO FAMILY VIOLENCE; 4) PREGNANT AND PARENTING ADOLESCENTS AND THEIR CHILDREN; AND, 5) CHILDREN WITH CHRONICALLY MENTALLY ILL PARENTS. APPROXIMATELY 90% OF THE REFERRALS COME FROM THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES, WITH THE REMAINING RECEIVED FROM SCHOOLS AND OTHER COMMUNITY AGENCIES. DURING THE YEAR, THE PROGRAM WAS ABLE TO HELP 99 CHILDREN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE WRAPAROUND PROGRAM PROVIDES ELIGIBLE CHILDREN WITH FAMILY-BASED SERVICE AS AN ALTERNATIVE TO GROUP HOMECARE. WRAPAROUND IS AN INTEGRATED, MULTI-AGENCY, COMMUNITY-BASED SYSTEM GROUNDED IN A PHILOSOPHY OF UNCONDITIONAL COMMITMENT TO SUPPORT FAMILIES TO SAFELY AND COMPETENTLY CARE FOR THEIR CHILDREN. THE SINGLE MOST IMPORTANT OUTCOME IS THAT CHILDREN ARE IN PERMANENT HOMES MAINTAINED AND SUPPORTED BY THE COMMUNITY. DURING THE YEAR, THE ORGANIZATION WAS ABLE TO HELP 108 CHILDREN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,592,428TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee83EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3237780488PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18220 SOUTH SAN PEDRO BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ETHEL HARDWICK
BOARD MEMBER0.00Yes (X)$0$0$0
ELZY WASHINGTON
BOARD MEMBER0.00Yes (X)$0$0$0
YASMIN SMITH
TREASURER/ SECRETARY0.00Yes (X)$0$0$0Yes (X)
DOCTOR TYRONE SKINNER
CHAIRMAN0.00Yes (X)$0$0$0Yes (X)
RUFUS LEVELS
BOARD MEMBER0.00Yes (X)$0$0$0
THELMA HARDWICK
VICE PRESIDENT0.00Yes (X)$0$0$0Yes (X)
TYLER SKINNER
BOARD MEMBER0.00Yes (X)$0$0$0
MAXINE DIGGS
CEO40.00$94,866$0$2,221Yes (X)
ROSITA BROASTER-LOTIFF
CHIEF PROGRAM OFFICER40.00$110,379$0$2,272Yes (X)
ALPHA TIMBO
DIR. OF CLINICAL SERVICES40.00$101,307$0$14,160Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$306,552TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,653TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
QIU ACCOUNTANCY
139 S HUDSON 300PASADENACA91101ACCOUNTING SERVICES$565,371
LOCUMTENENSCOM LLC
PO BOX 405547ATLANTAGA30384PROF. CLINICAL SERVICES$112,035
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$5,815,209GovernmentGrantsAmt
Total Contributions$5,815,209TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business624100BusinessCd
Total Revenue Column$10,708TotalRevenueColumnAmt
Exclusion$10,708ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,708OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,825,917TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,708ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$209,738TotalAmt
Program Services$197,024ProgramServicesAmt
Management And General$12,714ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,365,003TotalAmt
Program Services$3,161,013ProgramServicesAmt
Management And General$203,990ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$162,252TotalAmt
Program Services$152,416ProgramServicesAmt
Management And General$9,836ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$271,710TotalAmt
Program Services$255,588ProgramServicesAmt
Management And General$16,122ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$313,313TotalAmt
Program Services$291,852ProgramServicesAmt
Management And General$21,461ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,349TotalAmt
Program Services$28,185ProgramServicesAmt
Management And General$8,069ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$912,590TotalAmt
Program Services$565,340ProgramServicesAmt
Management And General$347,250ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$226,098TotalAmt
Program Services$172,786ProgramServicesAmt
Management And General$53,312ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,921TotalAmt
Program Services$35,607ProgramServicesAmt
Management And General$10,194ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$589,786TotalAmt
Program Services$434,523ProgramServicesAmt
Management And General$155,019ManagementAndGeneralAmt
Fundraising$244FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,375TotalAmt
Program Services$45,738ProgramServicesAmt
Management And General$11,637ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,107TotalAmt
Program Services$450ProgramServicesAmt
Management And General$2,657ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,326TotalAmt
Program Services$2,087ProgramServicesAmt
Management And General$24,239ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$140,730TotalAmt
Program Services$66,923ProgramServicesAmt
Management And General$73,807ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RECRUITMENT EXPENSES$72,442$64,563$7,879
WORKER'S COMPENSATION$59,894$54,513$5,381
DIRECT CLIENT EXPENSES$31,859$31,859
DISCRETIONARY FUNDS$20,268$15,716$4,499$53

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,103TotalAmt
Program Services$16,245ProgramServicesAmt
Management And General$25,810ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,586,864TotalAmt
Program Services$5,592,428ProgramServicesAmt
Management And General$993,876ManagementAndGeneralAmt
Fundraising$560FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,474,878BOYAmt
EOY$185,405EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$695,736BOYAmt
EOY$735,639EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$698,522BOYAmt
EOY$1,143,295EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$219,348BOYAmt
EOY$257,462EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$558,546LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$476,274LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$98,161BOYAmt
EOY$82,272EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$42,125BOYAmt
EOY$45,848EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,228,770BOYAmt
EOY$2,449,921EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,816,427BOYAmt
EOY$2,798,525EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,816,427BOYAmt
EOY$2,798,525EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$412,343BOYAmt
EOY-$348,604EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$412,343BOYAmt
EOY-$348,604EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,228,770BOYAmt
EOY$2,449,921EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$760,947ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,044,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,779,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,678,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,744,039CurrentTaxYearMinus1YearAmt
Current Tax Year$5,815,209CurrentTaxYearAmt
Total$36,062,276TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,044,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,779,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,678,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,744,039CurrentTaxYearMinus1YearAmt
Current Tax Year$5,815,209CurrentTaxYearAmt
Total$36,062,276TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$36,062,276PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,295CurrentTaxYearMinus2YearsAmt
Current Tax Year$10,708CurrentTaxYearAmt
Total$63,966TotalAmt
FieldValueIRS element (for citing)
Total Support$36,126,242TotalSupportAmt
Public Support CY1700.99820PublicSupportCY170Pct
Public Support PY1700.99810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISC INCOME - 2017 AMOUNT: $ 10,650. 2018 AMOUNT: $ 22,313. 2019 AMOUNT: $ 20,295. 2021 AMOUNT: $ 10,708.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$558,546OtherCostOrOtherBasisAmt
Depreciation$476,274DepreciationAmt
Book Value$82,272BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$82,272TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,825,917TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,825,917RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,825,917TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,586,864TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,586,864ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,586,864TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER IS EXEMPT FROM FEDERAL INCOME TAX, CALIFORNIA TAX, FEDERAL UNEMPLOYMENT TAX, AND VARIOUS OTHER FEDERAL, STATE AND LOCAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CENTER ASSERTS THAT IT HAD NO UNRECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST AS OF AND FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER REMAINS SUBJECT TO INCOME TAX EXAMINATION FOR 2018 AND SUBSEQUENT YEARS (FOR FEDERAL) AND 2017 AND SUBSEQUENT YEARS (FOR STATE).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THELMA HARDWICK AND ETHEL HARDWICH, BOTH BOARD MEMBERS, ARE AUNT AND NIECE. TYRONE SKINNER AND TYLER SKINNER, BOTH BOARD MEMBERS, ARE FATHER AND SON.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CEO. SUBSEQUENTLY, FORM 990, COMPLETE WITH ALL SCHEDULES, IS PROVIDED TO THE FULL BOARD PRIOR TO E-FILING WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19SOME OR ALL OF THESE ITEMS MAYBE AVAILABLE UPON REQUEST. HOWEVER CURRENT TAX LAW DOES NOT REQUIRE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIALS BE PROVIDED TO THE PUBLIC.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 230,746. MANAGEMENT AND GENERAL EXPENSES 340,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 571,360. CLINICAL SERVICES: PROGRAM SERVICE EXPENSES 241,874. MANAGEMENT AND GENERAL EXPENSES 4,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,671. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 92,720. MANAGEMENT AND GENERAL EXPENSES 1,839. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,559.
FORM 990, PART IX, LINE 24ETAXES & LICENSES: PROGRAM SERVICE EXPENSES 4. MANAGEMENT AND GENERAL EXPENSES 11,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,701. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,663. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,663. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 7,132. MANAGEMENT AND GENERAL EXPENSES 2,042. FUNDRAISING EXPENSES 24. TOTAL EXPENSES 9,198. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 2,681. MANAGEMENT AND GENERAL EXPENSES 768. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 3,458. BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 2,224. MANAGEMENT AND GENERAL EXPENSES 437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,661. STIPEND: PROGRAM SERVICE EXPENSES 1,861. MANAGEMENT AND GENERAL EXPENSES 533. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 2,400. LATE FEES: PROGRAM SERVICE EXPENSES 1,695. MANAGEMENT AND GENERAL EXPENSES 485. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 2,186. OTHER FEES: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 587. MEMBERSHIP - NATIONAL: PROGRAM SERVICE EXPENSES 193. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 249.

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