2012-05-14T07:32:12-07:00 2011-06-30 ROBERT A HUFF CPA 5855 E NAPLES PLZ STE 208 LONG BEACH CA 908035080 990 2010-07-01 954056457 PROJECT IMPACT INC PROJ 3106319763 2640 INDUSTRY WAY LYNWOOD CA 90262 MATTHEW R HARRIS 2012-05-14 Robert A Huff CPA 5624398957 X 2010 2016-02-24 21:20:13Z 1579154 false false X N/A X 1986 CA PROJECT IMPACT IS A COMPREHENSIVE JUVENILE DIVERSION PROGRAM PROVIDING DELINQUENCY PREVENTION SERVICES TO PRE-DELINQUENT AND DELINQUENT YOUTHS, AND THEIR FAMILIES. PROJECT IMPACT ALSO PROVIDES THE PARTICIPANT WITH OTHER EXPANDED SERVICES. 7 5 67 0 1801840 1579154 0 0 0 1801840 1579154 0 0 1301609 1198273 0 1041 488289 451165 1789898 1649438 11942 -70284 314628 263802 166518 185976 148110 77826 X PROJECT IMPACT IS A COMPREHENSIVE JUVENILE DIVERSION PROGRAM PROVIDING DELINQUENCY PREVENTION SERVICES TO PRE-DELINQUENT AND DELINQUENT YOUTHS, AND THEIR FAMILIES. PROJECT IMPACT ALSO PROVIDES THE PARTICIPANT WITH OTHER EXPANDED SERVICES. false false 1051256 1043626 FAMILY PRESERVATION PROGRAM (LOS ANGELES COUNTY): THE LYNWOOD FAMILY PRESERVATION PROGRAM IS A COMPREHENSIVE APPROACH TO THE FAMILY AND TREATS THE CHILD WITHIN HIS/HER OWN ENVIRONMENT. THE PROGRAM AIMS TO PROMOTE FAMILY STRENGTH AND STABILITY, ENHANCE PARENTING FUNCTIONING, 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/ DEMONSTRATING HOMEMAKING TO HELP MANAGE AND MAINTAIN THE HOME; SUBSTITUTE ADULT 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 TEMPORARILY IF THE PARENT IS ABSENT OR INCAPACITATED; AUXILIARY FUNDS TO PROVIDE ADDITIONAL RESOURCES TO HELP KEEP THE FAMILY TOGETHER AND DAY TREATMENT TO PROVIDE PROBATION CASES WITH SCHOOLING,COUNSELING, AND RECREATIONAL ACTIVITIES. 922 PEOPLE WERE SERVED IN FISCAL 2011. 238922 231349 PROJECT IMPACT PROVIDES SUPPLEMENTAL EDUCATIONAL SERVICES UNDER THE NO CHILD LEFT BEHIND ACT, WHICH INCLUDES ADDITIONAL ACADEMIC INSTRUCTION DESIGNED TO INCREASE THE ACADEMIC ACHIEVEMENT OF STUDENTS IN LOW-PERFORMING SCHOOLS. THESE SERVICES INCLUDE ACADEMIC ASSISTANCE SUCH AS TUTORING, REMEDIATION AND OTHER ACADEMIC INTERVENTIONS THAT ARE CONSISTENT WITH THE CONTENT AND INSTRUCTION USED BY LOCAL EDUCATIONAL AGENCIES AND ARE ALIGNED WITH THE STATE OF CALIFORNIA ACADEMIC CONTENT STANDARDS. THESE SERVICES ARE PROVIDED OUTSIDE OF THE REGULAR SCHOOL DAY AND ARE OF HIGH QUALITY, RESEARCH-BASED AND SPECIFICALLY DESIGNED TO INCREASE STUDENTS ACADEMIC ACHIEVEMENT. 68 CLIENTS WERE SERVED IN THE CURRENT YEAR PLUS AND ADDITIONAL SERVED IN ANOTHER SUB-CONTRACT. 222994 228498 COMMUNITY SERVICES BLOCK GRANT: YOUTH REFERRED TO THE PROGRAM ARE ASSIGNED A COUNSELOR WHO DEVELOPS A PERSONALIZED CASE PLAN WITH SPECIFIC TREATMENT GOALS AND STRATEGIES TO BE ACHIEVED WHILE A PART OF THE PROGRAM. THE ASSIGNED COUNSELOR MEETS WITH THE CLIENT TO EVALUATE TREATMENT NEEDS, SET GOALS AND PROVIDE ADDITIONAL SUPPORT TO SEE THAT EACH PERSON REFERRED INTO THE PROGRAM IS ABLE TO ACHIEVE THEIR STATED GOALS. A WIDE RANGE OF SERVICES AREA AVAILABLE TO EACH PROGRAM PARTICIPANT TO FURTHER ASSURE THEIR SUCCESS AND DEVELOPMENT. PROGRAMS/ SERVICES INCLUDE: INDIVIDUAL COUNSELING FOR EIGHT WEEKS AT ONE HOUR PER WEEK; PERSONAL DEVELOPMENT WORKSHOPS WHICH INCLUDE TWO HOURS PER WEEK FOR EIGHT TO TEN WEEKS. 650 PEOPLE WERE SERVED DURING FISCAL YEAR 2011. 79640 75181 1592812 true false false false false false false false false false true false false false 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 false false false false false true 0 0 false 67 true false false false false false false false false false false false 0 false false false false false false false false false false false X 7 5 true false false false false false false true false false false false true true true true true true true false false false X REV MATTHEW R HARRIS 3106319763 2640 INDUSTRY WAY G LYNWOOD CA 90262 REV JOHN E TUNSTALL 0.00 X 0 0 0 MATTHEW R HARRIS 0.00 X 109023 0 0 JULIUS FULLER 0.00 X 0 0 0 HON JAIME R CORRAL 0.00 X 0 0 0 HAL MCNAUGHTON 0.00 X X 0 0 0 ARTHUR BURGESS 0.00 0 0 0 ANNIE WATSON 0.00 X X 0 0 0 109023 1 false false false 0 1578654 500 1579154 0 0 0 0 0 0 0 0 0 0 1579154 0 0 0 0 109023 98121 10902 929909 924877 5032 0 0 80111 72100 8011 79230 71307 7923 0 0 3778 3400 378 0 0 0 14943 14943 0 15359 13823 1536 18552 16697 1855 0 149439 134495 14944 0 0 0 6022 6022 0 3326 2661 665 10192 9175 1017 VAN EXPENSE 17952 17952 TRAVEL 10399 9358 1041 TELEPHONE 33617 33617 PROGRAM SUBCONTRACTORS 111751 111751 13135 11821 1314 42700 40692 2008 1649438 1592812 55585 1041 111440 0 0 0 189993 253933 0 0 0 0 0 101785 91916 13195 9869 0 0 0 0 0 314628 263802 29975 36685 136543 124677 24614 166518 185976 X 148110 77826 148110 77826 314628 263802 -70284 X false true true X true true X 1194981 1413556 1578250 1801840 1579155 7567782 0 0 1194981 1413556 1578250 1801840 1579155 7567782 0 7567782 0 0 0 7567782 1.00000 1.00000 X 23173 23173 78612 91916 -13304 9869 CASH OVERDRAFT 24614 24614 1579154 1649438 -70284 -70284 1579154 1579154 1579154 1649438 1649438 1649438 Part X Part X : FIN48 Footnote PROJECT IMPACT HAS ADOPTED FIN 48 AND THERE IS NOT TAX POSITION THAT WOULD NOT BE SUSTAINED UNDER EXAMINATION. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION WILL HONOR ANY EMAIL OR MAIL REQUEST FOR INFORMATION REGARDING FORMATIONS DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH OF THE GRANTING AGENCIES INCLUDES A CONTRACT COMPLIANCE SECTION THAT INCLUDES: A THIRD PARTY REVIEWER WHO MONITORS CONFLICT OF INTEREST , WHISTLE BLOWER, AND DOCUMENT RETENTION POLICIES. TO VERIFY THAT CONTRACT COMPLIANCE IS MAINTAINED, PROGRAM MONITORS; REVIEW A CHECK-LIST OF ITEMS INCLUDING RANDOM A SELECTION OF STAFF AND CLIENT INTERVIEWS TO ASSURE SERVICES ARE BEING RENDERED 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 TH GRANTING AGENCIES. BOARD MEMBERS COMPLETE A COI POLICY DISCLOSURES ONCE A YEAR AT THE ANNUAL BOARD MEETING. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: 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 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et DR. MATT HARRIS OS EXECUTIVE DIRECTOR AND HIS WIFE MARY HARRIS IS EMPLOYED AS AN ADMINISTRATIVE MANAGER. ANNIE WATSON, CORPORATE SECRETARY, IS THE MOTHER OF WILLIE CARTWRIGHT, PROGRAM MANAGER Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: ALL OTHER SERVICES INCLUDE YOUTH JUVENILE DIVERSION, SCHOOL DROP-OUT PREVENTION, JOB TRAINING AND PLACEMENT, PARENT EDUCATION AND MENTOR FOLLOW-UP PROGRAMS