2011-05-07T14:10:33-07:00 2010-06-30 Richard DGarman & Associates CPAs AC 10061 Talbert Ave Ste 200 Fountain Valley CA 92708 990 2009-07-01 954056457 PROJECT IMPACT INC PROJ 3106319763 2640 INDUSTRY WAY LYNWOOD CA 90262 MATTHEW R HARRIS 2011-05-07 Richard D Garman 7143786019 2009 2016-02-24 21:20:13Z 1801840 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 PROVIDES THE PARTICIPANT WITH OTHER EXPANDED SERVICES. 6 5 41 0 1578250 1801840 0 0 0 1578250 1801840 0 0 853223 1301609 0 8089 615995 488289 1469218 1789898 109032 11942 227892 314628 91724 166518 136168 148110 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. false false 1014459 1002400 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. 439599 444193 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. 118354 125310 ALL OTHER SERVICES INCLUDE YOUTH JUVENILE DIVERSION, SCHOOL DROP-OUT PREVENTION, JOB TRAINING AND PLACEMENT, PARENT EDUCATION AND MENTOR FOLLOW-UP PROGRAMS 118353 111334 1690765 true true false false false false false false false false 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 true 28 0 false 41 true false false false false false false false false false false false 0 false false false false false false false false 6 5 true false false false false false false true false false false false true true true true true true true false false false CA X REV MATTHEW R HARRIS 3106319763 2640 INDUSTRY WAY G LYNWOOD CA 90262 REV JOHN E TUNSTALL 0. X 0 0 0 MATTHEW R HARRIS 0. X 114821 0 0 JULIUS FULLER 0. X 0 0 0 HON JAIME R CORRAL 0. X 0 0 0 HAL MCNAUGHTON 0. X X 0 0 0 ANNIE WATSON 0. X X 0 0 0 114821 1 false false false 0 1668169 133671 1801840 0 0 0 0 0 0 0 0 0 0 1801840 0 0 0 0 114821 103339 11482 0 1021326 1011974 9352 0 104929 94436 10493 60533 54480 6053 0 0 3760 3384 376 0 0 0 9203 9203 0 26276 23648 2628 23920 21528 2392 0 152596 129409 23187 0 0 0 8328 8328 0 3326 2664 662 18292 16463 1829 VAN EXPENSE 23986 23986 TELEPHONE 36756 33080 3676 SPECIAL EVENTS 14900 14900 PROGRAM SUBCONTRACTORS 86516 86516 AUTO EXPENSE 15364 13828 1536 65066 47927 9050 8089 1789898 1690765 91044 8089 116912 111440 0 0 94459 189993 0 0 0 0 0 101785 88590 16521 13195 0 0 0 0 0 227892 314628 22560 29975 14031 136543 55133 91724 166518 X 136168 148110 136168 148110 227892 314628 X false true true X true true X 1070867 1194981 1413556 1578250 1801840 7059494 0 0 1070867 1194981 1413556 1578250 1801840 7059494 0 7059494 0 0 0 7059494 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23173 23173 78612 88590 -9978 13195 1801840 1789898 11942 11942 1801840 1801840 1801840 1789898 1789898 1789898 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