PROJECT IMPACT INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT IMPACT INC (EIN 95-4056457)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-07
- IRS object ID
- 201111279349300306
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-07T14:10:33-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard DGarman & Associates CPAs AC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10061 Talbert Ave Ste 200 | AddressLine1 |
| City | Fountain Valley | City |
| State | CA | State |
| ZIP Code | 92708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954056457 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT IMPACT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 3106319763 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 INDUSTRY WAY | AddressLine1 |
| City | LYNWOOD | City |
| State | CA | State |
| ZIP Code | 90262 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW R HARRIS | Name |
| Title | EXEC. DIRECTOR | Title |
| Date Signed | 2011-05-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard D Garman | Name |
| Phone | 7143786019 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1801840 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROJECT IMPACT IS A COMPREHENSIVE JUVENILE DIVERSION PROGRAM PROVIDING DELINQUENCY PREVENTION SERVICES TO PRE-DELINQUENT AND DELINQUENT YOUTHS, AND THEIR FAMILIES. pROJECT IMPACT PROVIDES THE PARTICIPANT WITH OTHER EXPANDED SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1578250 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1801840 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1578250 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1801840 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 853223 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1301609 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8089 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 615995 | OtherExpensePriorYear |
| Other Expenses Current Year | 488289 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1469218 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1789898 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 109032 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11942 | RevenuesLessExpensesCY |
| Total Assets BOY | 227892 | TotalAssetsBOY |
| Total Assets EOY | 314628 | TotalAssetsEOY |
| Total Liabilities BOY | 91724 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 166518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 136168 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 148110 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROJECT IMPACT IS A COMPREHENSIVE 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-OUT PREVENTION; JOB TRAINING AND PLACEMENT; PARENT EDUCATION, AND A FOLLOW-UP MENTOR PROGRAM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1014459 | Expense |
| Grants | 1002400 | Grants |
| Description | 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. 395 PEOPLE WERE SERVED IN FISCAL 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 439599 | Expense |
| Grants | 444193 | Grants |
| Description | 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. 342 CLIENTS WERE SERVED IN THE CURRENT YEAR PLUS AND ADDITIONAL 111 IN ANOTHER SUB-CONTRACT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 118354 | Expense |
| Grants | 125310 | Grants |
| Description | ALL OTHER SERVICES INCLUDE YOUTH JUVENILE DIVERSION, SCHOOL DROP-OUT PREVENTION, JOB TRAINING AND PLACEMENT, PARENT EDUCATION AND MENTOR FOLLOW-UP PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 118353 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 111334 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1690765 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REV MATTHEW R HARRIS | NamePerson |
| Telephone Number | 3106319763 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 INDUSTRY WAY G | AddressLine1 |
| City | LYNWOOD | City |
| State | CA | State |
| ZIP Code | 90262 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| REV JOHN E TUNSTALL | ||||||
| Director | 0. | X | 0 | 0 | 0 | |
| MATTHEW R HARRIS | ||||||
| EXEC. DIRECTOR | 0. | 114821 | 0 | 0 | X | |
| JULIUS FULLER | ||||||
| Director | 0. | X | 0 | 0 | 0 | |
| HON JAIME R CORRAL | ||||||
| Director | 0. | X | 0 | 0 | 0 | |
| HAL MCNAUGHTON | ||||||
| Chairman | 0. | X | 0 | 0 | 0 | X |
| ANNIE WATSON | ||||||
| SECRETARY | 0. | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 114821 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1668169 | GovernmentGrants |
| All Other Contributions | 133671 | AllOtherContributions |
| Total Contributions | 1801840 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1801840 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114821 | Total |
| Program Services | 103339 | ProgramServices |
| Management And General | 11482 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021326 | Total |
| Program Services | 1011974 | ProgramServices |
| Management And General | 9352 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104929 | Total |
| Program Services | 94436 | ProgramServices |
| Management And General | 10493 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60533 | Total |
| Program Services | 54480 | ProgramServices |
| Management And General | 6053 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3760 | Total |
| Program Services | 3384 | ProgramServices |
| Management And General | 376 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9203 | Total |
| Program Services | 9203 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26276 | Total |
| Program Services | 23648 | ProgramServices |
| Management And General | 2628 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23920 | Total |
| Program Services | 21528 | ProgramServices |
| Management And General | 2392 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152596 | Total |
| Program Services | 129409 | ProgramServices |
| Management And General | 23187 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8328 | Total |
| Management And General | 8328 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3326 | Total |
| Program Services | 2664 | ProgramServices |
| Management And General | 662 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18292 | Total |
| Program Services | 16463 | ProgramServices |
| Management And General | 1829 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VAN EXPENSE | 23986 | 23986 | |
| TELEPHONE | 36756 | 33080 | 3676 |
| SPECIAL EVENTS | 14900 | 14900 | |
| PROGRAM SUBCONTRACTORS | 86516 | 86516 | |
| AUTO EXPENSE | 15364 | 13828 | 1536 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65066 | Total |
| Program Services | 47927 | ProgramServices |
| Management And General | 9050 | ManagementAndGeneral |
| Fundraising | 8089 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1789898 | Total |
| Program Services | 1690765 | ProgramServices |
| Management And General | 91044 | ManagementAndGeneral |
| Fundraising | 8089 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116912 | BOY |
| EOY | 111440 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94459 | BOY |
| EOY | 189993 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 101785 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 88590 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16521 | BOY |
| EOY | 13195 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227892 | BOY |
| EOY | 314628 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22560 | BOY |
| EOY | 29975 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14031 | BOY |
| EOY | 136543 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55133 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91724 | BOY |
| EOY | 166518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136168 | BOY |
| EOY | 148110 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136168 | BOY |
| EOY | 148110 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227892 | BOY |
| EOY | 314628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1070867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1194981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1413556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1578250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1801840 | CurrentTaxYear |
| Total | 7059494 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1070867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1194981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1413556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1578250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1801840 | CurrentTaxYear |
| Total | 7059494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7059494 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7059494 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23173 | OtherCostOrOtherBasis |
| Book Value | 23173 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78612 | OtherCostOrOtherBasis |
| Depreciation | 88590 | Depreciation |
| Book Value | -9978 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13195 | TotalOfBookValueLandBuildings |
| Total Revenue | 1801840 | TotalRevenue |
| Total Expenses | 1789898 | TotalExpenses |
| Excess Or Deficit For Year | 11942 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 11942 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1801840 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1801840 | RevenueSubtotal |
| Total Revenue Per Form990 | 1801840 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1789898 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1789898 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1789898 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | PROJECT IMPACT HAS ADOPTED FIN 48 AND THERE IS NOT TAX POSITION THAT WOULD NOT BE SUSTAINED UNDER EXAMINATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 |
Comments