2023-10-03T18:24:47-05:00 2022-06-30 330700332 VASQUEZ & COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2021-07-01 237186243 PERSONAL INVOLVEMENT CENTER INC PERS 3237780488 8220 SOUTH SAN PEDRO BLVD LOS ANGELES CA 90003 MAXINE DIGGS CHIEF EXECUTIVE OFFICER 3235700445 2023-10-02 1 MAXINE DIGGS 999009999 REGINA PRINCE CPA P00576936 2138731700 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MAXINE DIGGS 8220 SOUTH SAN PEDRO BLVD LOS ANGELES CA 90003 5825917 0 X WWW.PERSONALINVOLVEMENTCENTER.ORG X 1971 CA MEETING THE COMMUNITY'S NEEDS BY PROVIDING ACCESS TO SERVICES AND PROMOTING SAFETY & SELF-SUFFICIENCY FOR CHILDREN & FAMILIES REGARDLESS OF THEIR RACE, CREED, OR COLOR. 7 7 83 7 0 0 7838057 5815209 0 0 0 0 0 10708 7838057 5825917 0 0 0 0 4944008 4322016 0 0 560 2783674 2264848 7727682 6586864 110375 -760947 3228770 2449921 2816427 2798525 412343 -348604 X TO 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. 0 0 3808303 MENTAL 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. 1471142 FAMILY 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. 312983 CHILD 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. THE 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. 5592428 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 CA X THE ORGANIZATION 3237780488 8220 SOUTH SAN PEDRO BLVD LOS ANGELES CA 90003 ETHEL HARDWICK BOARD MEMBER 0.00 X 0 0 0 ELZY WASHINGTON BOARD MEMBER 0.00 X 0 0 0 YASMIN SMITH TREASURER/ SECRETARY 0.00 X X 0 0 0 DOCTOR TYRONE SKINNER CHAIRMAN 0.00 X X 0 0 0 RUFUS LEVELS BOARD MEMBER 0.00 X 0 0 0 THELMA HARDWICK VICE PRESIDENT 0.00 X X 0 0 0 TYLER SKINNER BOARD MEMBER 0.00 X 0 0 0 MAXINE DIGGS CEO 40.00 X 94866 0 2221 ROSITA BROASTER-LOTIFF CHIEF PROGRAM OFFICER 40.00 X 110379 0 2272 ALPHA TIMBO DIR. OF CLINICAL SERVICES 40.00 X 101307 0 14160 306552 0 18653 2 0 0 0 QIU ACCOUNTANCY 139 S HUDSON 300 PASADENA CA 91101 ACCOUNTING SERVICES 565371 LOCUMTENENSCOM LLC PO BOX 405547 ATLANTA GA 30384 PROF. CLINICAL SERVICES 112035 2 5815209 5815209 MISCELLANEOUS INCOME 624100 10708 10708 10708 5825917 0 0 10708 X 209738 197024 12714 3365003 3161013 203990 162252 152416 9836 271710 255588 16122 313313 291852 21461 36349 28185 8069 95 912590 565340 347250 226098 172786 53312 45921 35607 10194 120 589786 434523 155019 244 57375 45738 11637 3107 450 2657 26326 2087 24239 140730 66923 73807 RECRUITMENT EXPENSES 72442 64563 7879 WORKER'S COMPENSATION 59894 54513 5381 DIRECT CLIENT EXPENSES 31859 31859 DISCRETIONARY FUNDS 20268 15716 4499 53 42103 16245 25810 48 6586864 5592428 993876 560 1474878 185405 695736 735639 698522 1143295 219348 257462 558546 476274 98161 82272 42125 45848 3228770 2449921 2816427 2798525 2816427 2798525 X 412343 -348604 412343 -348604 3228770 2449921 -760947 0 X 0 1 X 1 0 X 7044922 7779226 7678880 7744039 5815209 36062276 7044922 7779226 7678880 7744039 5815209 36062276 36062276 10650 22313 20295 10708 63966 36126242 0.99820 0.99810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2017 AMOUNT: $ 10,650. 2018 AMOUNT: $ 22,313. 2019 AMOUNT: $ 20,295. 2021 AMOUNT: $ 10,708. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 558546 476274 82272 82272 X 5825917 0 5825917 0 5825917 6586864 0 6586864 0 6586864 PART X, LINE 2: THE 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). FORM 990, PART VI, SECTION A, LINE 2 THELMA 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 11B THE 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 19 SOME 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 11G OTHER 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 24E TAXES & 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.