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PERSONAL INVOLVEMENT CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PERSONAL INVOLVEMENT CENTER INC (EIN 23-7186243)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202201369349313865
Schema version
2020v4.2
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)
Return2022-05-16T16:10:22-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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 PERRYMAN-DIGGSPersonNm
Person TitleCHIEF EXECUTIVE DIRECTORPersonTitleTxt
Phone3235700445PhoneNum
Signature2022-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAXINEPersonFirstNm
Person LastPERRYMAN-DIGGSPersonLastNm
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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAXINE PERRYMAN-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$7,744,039GrossReceiptsAmt
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 COMMNITY'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 Employee103TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$350,000PYContributionsGrantsAmt
CY Contributions Grants$7,744,039CYContributionsGrantsAmt
PY Program Service Revenue$7,328,880PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$20,295PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,699,175PYTotalRevenueAmt
CY Total Revenue$7,744,039CYTotalRevenueAmt
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$6,080,830PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,054,608CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,850,276PYOtherExpensesAmt
CY Other Expenses$2,355,219CYOtherExpensesAmt
PY Total Expenses$7,931,106PYTotalExpensesAmt
CY Total Expenses$7,409,827CYTotalExpensesAmt
PY Revenues Less Expenses-$231,931PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$334,212CYRevenuesLessExpensesAmt
Total Assets BOY$2,955,775TotalAssetsBOYAmt
Total Assets EOY$3,273,039TotalAssetsEOYAmt
Total Liabilities BOY$2,653,807TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,636,859TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$301,968NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$636,180NetAssetsOrFundBalancesEOYAmt
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$3,445,975ExpenseAmt
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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,004,078ExpenseAmt
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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$869,019ExpenseAmt
DescPREVENTION AND AFTERCARE SERVICES (PAS)THE PERSONAL INVOLVEMENT CENTER BELIEVES IN HELPING FAMILIES, BUILDING COMMUNITIES, AND CREATING A BETTER WORLD FOR FUTURE GENERATIONS. PREVENTION & AFTERCARE SERVICES (PAS) AND PARTNERSHIP FOR FAMILIES (PFF) PROGRAMS ARE COMMUNITY BASED SERVICES DESIGNED TO ASSIST FAMILIES AND INDIVIDUALS IN NEED THROUGH CASE MANAGEMENT SERVICES. PREVENTION IS A PRIMARY FOCUS OF PAS/PFF. OUR GOAL IS TO PREVENT ABUSE AND NEGLECT AND MAINTAIN CHILDREN SAFELY IN THEIR HOMES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$591,009ExpenseAmt
DescCHILD ABUSE PREVENTION AND INTERVENTION TRAINING (CAPIT)CHILD ABUSE PREVENTION AND INTERVENTION TRAINING (CAPIT) 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$591,009TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,910,081TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee103EmployeeCnt
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
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
YASMINE SMITH
SECRETARY/TREASURER0.00Yes (X)$0$0$0Yes (X)
DR TYRONE SKINNER
CHAIRMAN0.00Yes (X)$0$0$0Yes (X)
RUFUS LEVELS
VICE CHAIRMAN0.00Yes (X)$0$0$0Yes (X)
THELMA HARDWICK
BOARD MEMBER0.00Yes (X)$0$0$0
TYLER SKINNER
BOARD MEMBER0.00Yes (X)$0$0$0
MAXINE PERRYMAN-DIGGS
CEO40.00$71,190$0$4,113Yes (X)
ROSITA BROASTER-LOTIFF
CHIEF PROGRAM OFFICER40.00$112,504$0$3,870Yes (X)
ALPHA TIMBO
DIR. OF CLINICAL SERVICES40.00$114,244$0$3,224Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$297,938TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,207TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
QIU ACCOUNTANCY
139 S HUDSON 300PASADENACA91101ACCOUNTING SERVICES$303,484
LOCUMTENENSCOM LLC
PO BOX 405547ATLANTAGA30384PROF. CLINICAL SERVICES$129,687
KYOCERA
14101 ALTON PARKWAYIRVINECA92618IT SERVICES$112,062
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$7,677,451GovernmentGrantsAmt
All Other Contributions$66,588AllOtherContributionsAmt
Total Contributions$7,744,039TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,744,039TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$297,938TotalAmt
Program Services$238,350ProgramServicesAmt
Management And General$59,588ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,899,095TotalAmt
Program Services$3,119,276ProgramServicesAmt
Management And General$779,819ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$482,763TotalAmt
Program Services$386,210ProgramServicesAmt
Management And General$96,553ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$374,812TotalAmt
Program Services$299,850ProgramServicesAmt
Management And General$74,962ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,400TotalAmt
Management And General$50,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$864,458TotalAmt
Program Services$742,992ProgramServicesAmt
Management And General$121,466ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$162,085TotalAmt
Program Services$129,669ProgramServicesAmt
Management And General$32,416ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$42,863TotalAmt
Program Services$34,290ProgramServicesAmt
Management And General$8,573ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$537,742TotalAmt
Program Services$430,194ProgramServicesAmt
Management And General$107,548ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$96,837TotalAmt
Program Services$77,470ProgramServicesAmt
Management And General$19,367ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,509TotalAmt
Program Services$5,509ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,311TotalAmt
Management And General$12,311ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,103TotalAmt
Program Services$6,021ProgramServicesAmt
Management And General$24,082ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,688TotalAmt
Program Services$57,350ProgramServicesAmt
Management And General$14,338ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT RENTAL, REPAI$182,226$145,781$36,445
PAYROLL SERVICE FEES$106,532$85,226$21,306
WORKER'S COMPENSATION$89,012$71,210$17,802
RECRUITMENT EXPENSES$48,033$38,426$9,607

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55,420TotalAmt
Program Services$42,257ProgramServicesAmt
Management And General$13,163ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,409,827TotalAmt
Program Services$5,910,081ProgramServicesAmt
Management And General$1,499,746ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,505,230BOYAmt
EOY$1,490,624EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$686,667BOYAmt
EOY$696,323EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$431,411BOYAmt
EOY$731,777EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$205,092BOYAmt
EOY$214,029EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$548,109LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$449,948LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$94,289BOYAmt
EOY$98,161EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,086BOYAmt
EOY$42,125EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,955,775BOYAmt
EOY$3,273,039EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,716,696BOYAmt
EOY$1,699,748EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$937,111BOYAmt
EOY$937,111EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,653,807BOYAmt
EOY$2,636,859EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$301,968BOYAmt
EOY$636,180EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$301,968BOYAmt
EOY$636,180EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,955,775BOYAmt
EOY$3,273,039EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$334,212ReconcilationRevenueExpnssAmt
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$7,167,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,044,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,779,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,678,880CurrentTaxYearMinus1YearAmt
Current Tax Year$7,744,039CurrentTaxYearAmt
Total$37,414,158TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,167,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,044,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,779,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,678,880CurrentTaxYearMinus1YearAmt
Current Tax Year$7,744,039CurrentTaxYearAmt
Total$37,414,158TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$37,414,158PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,295CurrentTaxYearMinus1YearAmt
Total$70,938TotalAmt
FieldValueIRS element (for citing)
Total Support$37,485,096TotalSupportAmt
Public Support CY1700.99810PublicSupportCY170Pct
Public Support PY1700.94140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II SECTION B LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 2016 $17,680 2017 $10,650 2018 $22,313 2019 $20,295ExplanationTxt

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$548,109OtherCostOrOtherBasisAmt
Depreciation$449,948DepreciationAmt
Book Value$98,161BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$98,161TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CEO. SUBSEQUENTLY, FORM 990, COMPLETE WITH ALL SCHEDULES, IS THEN PROVIDED TO THE FULL BOARD BEFORE FILING TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CPERSONAL INVOLVEMENT CENTER INC. (PICI) REQUIRES ALL EMPLOYEES TO DISCLOSE, AT LEAST ANNUALLY, ALL SOURCES OF INCOME FROM COMPENSATION OR FROM OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED, OR PROVIDED SERVICES (B) OPERATED A COMPETING ENTERPRISE OR (C) PROVIDED GOODS OR SERVICES TO PICI IN THE LAST SIX MONTHS. PICI ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF THE PICI CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C) AGREEMENT WITH THE POLICY. PICI'S CONFLICT OF INTEREST POLICY DESCRIBES HOW PICI WILL RESOLVE POSSIBLE CONFLICTS OF INTEREST.
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 485,865. MANAGEMENT AND GENERAL EXPENSES 121,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 607,331. CLINICAL SERVICES: PROGRAM SERVICE EXPENSES 257,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,127.
FORM 990, PART IX, LINE 24EDIRECT CLIENT EXPENSES: PROGRAM SERVICE EXPENSES 39,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,238. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,638. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 626. MANAGEMENT AND GENERAL EXPENSES 2,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,128. BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 1,999. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,499. LATE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,977. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,977. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 394. MANAGEMENT AND GENERAL EXPENSES 98. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492. BANK INTEREST & CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448.

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