2024-05-15T14:01:33-05:00 2023-06-30 330700332 VASQUEZ & COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2022-07-01 237186243 PERSONAL INVOLVEMENT CENTER INC PERS 3237780488 8220 SOUTH SAN PEDRO BLVD LOS ANGELES CA 90003 MAXINE DIGGS CHIEF EXECUTIVE OFFICER 3235700445 2024-05-14 1 MAXINE DIGGS 999009999 0 REGINA PRINCE CPA P00576936 2138731700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAXINE DIGGS 8220 SOUTH SAN PEDRO BLVD LOS ANGELES CA 90003 6488951 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 5815209 6473534 0 0 0 0 10708 15417 5825917 6488951 0 0 0 0 4322016 3755968 0 0 0 2264848 2031438 6586864 5787406 -760947 701545 2449921 2961172 2798525 2580510 -348604 380662 X TO PROVIDE SOCIAL SERVICES, EDUCATIONAL TRAINING, RESOURCES AND RECREATION TO IMPROVE THE PHYSICAL, SOCIAL AND ECONOMIC POSITION OF RESIDENTS IN SOUTH LOS ANGELES AND ITS SURROUNDING COMMUNITITES. ALSO, TO PROMOTE PROGRAMS AND SERVICES TO DEVELOP THE EMOTIONAL, PHYSICAL AND ECONOMIC STABILITY OF THE COMMUNITY RESIDENTS. 0 0 3479107 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 170 PEOPLE. 1085617 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 503 FAMILIES. 396998 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 49 CHILDREN. 4961722 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 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 1.50 X 0 0 0 ELZY WASHINGTON BOARD MEMBER 1.50 X 0 0 0 YASMIN SMITH TREASURER/ SECRETARY 3.00 X X 0 0 0 DOCTOR TYRONE SKINNER CHAIRMAN 1.50 X X 0 0 0 RUFUS LEVELS BOARD MEMBER 1.50 X 0 0 0 THELMA HARDWICK VICE PRESIDENT 1.50 X X 0 0 0 TYLER SKINNER BOARD MEMBER 1.50 X 0 0 0 MAXINE DIGGS CEO 40.00 X 104746 0 15000 ROSITA BROASTER-LOTIFF CHIEF PROGRAM OFFICER 40.00 X 116605 0 4848 ALPHA TIMBO DIR. OF CLINICAL SERVICES 40.00 X 116223 0 39984 337574 0 59832 3 0 1 0 0 6473534 6473534 MISCELLANEOUS INCOME 624100 15417 15417 15417 6488951 0 0 15417 X 241199 231662 9537 2887863 2788322 99541 159595 144263 15332 192542 174044 18498 274769 265444 9325 28891 24573 4318 860962 510060 350902 202367 158875 43492 65144 55407 9737 339896 283732 56164 52077 47265 4812 1229 1229 53751 2203 51548 192936 80777 112159 PROGRAM EXPENSES 74597 63448 11149 WORKER'S COMPENSATION 54218 51248 2970 OTHER EXPENSES 30328 25795 4533 RECRUITMENT EXPENSES 25336 22852 2484 49706 31752 17954 5787406 4961722 825684 0 185405 108838 735639 750175 1143295 1419628 257462 241216 558546 497542 82272 61004 45848 380311 2449921 2961172 2798525 2240448 5978 0 334084 2798525 2580510 X -348604 380662 -348604 380662 2449921 2961172 701545 27721 0 X 0 1 X 1 0 X 7779226 7678880 7744039 5815209 6473534 35490888 7779226 7678880 7744039 5815209 6473534 35490888 35490888 22313 20295 10708 15417 68733 35559621 0.99810 0.99820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2018 AMOUNT: $ 22,313. 2019 AMOUNT: $ 20,295. 2021 AMOUNT: $ 10,708. 2022 AMOUNT: $ 15,417. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108310 65160 43150 436286 420757 15529 13950 11625 2325 61004 DEPOSIT 45848 OPERATING LEASE RIGHT-OF-USE ASSET 288447 FINANCE LEASE RIGHT-OF-USE ASSET 46016 380311 OPERATING LEASE LIABILITY 287676 FINANCE LEASE LIABILITY 46408 334084 X 6516672 27721 27721 6488951 0 6488951 5787406 0 5787406 0 5787406 PART X, LINE 2: THE CENTER IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) PRESCRIBE 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. THE CENTER HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AND THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CENTER'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS, BASED ON THE TECHNICAL MERITS OF THE POSITION, WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE CENTER'S INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2019 FOR FEDERAL PURPOSES AND JUNE 30, 2018 FOR THE STATE. TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIOR YEAR ADJUSTMENTS 27,721. 0 1 0 0 0 0 0 0 0 ALPHA TIMBO DIR. OF CLINICAL SERVICES 116223 0 0 0 0 0 24235 0 15749 0 156207 0 0 0 PART I, LINE 4B PERSONAL INVOLVEMENT CENTER HAS ESTABLISHED A NON-QUALIFIED PLAN PURSUANT TO 457(F) OF THE INTERNAL REVENUE CODE. THE PURPOSE OF THIS PLAN IS TO INCENTIVIZE THE ORGANIZATION'S OFFICERS AND SENIOR MANAGEMENT IN RECOGNITION OF THE FACT THAT THEY ARE REQUIRED TO DEVOTE SIGNIFICANT AMOUNT OF TIME, SKILL AND ENERGY TO THE ORGANIZATION. THE AMOUNTS DEFERRED ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. ONCE VESTED THE AMOUNTS UNDER THIS PLAN ARE REPORTED ON FORM W-2 AS TAXABLE COMPENSATION TO THE INDIVIDUAL. AMOUNTS DEFERRED DURING THE YEAR FOR THOSE REPORTED ON PART VII: MAXINE DIGGS - $45,000 ROSITA BROASTER-LOTIFF- $7,500 ALPHA TIMBO - $15,000 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 141,682. MANAGEMENT AND GENERAL EXPENSES 345,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487,203. CLINICAL SERVICES: PROGRAM SERVICE EXPENSES 282,862. MANAGEMENT AND GENERAL EXPENSES 4,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286,994. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 85,516. MANAGEMENT AND GENERAL EXPENSES 1,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,765. FORM 990, PART IX, LINE 24E DIRECT CLIENT EXPENSES: PROGRAM SERVICE EXPENSES 15,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,736. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,741. MEMBERSHIP: PROGRAM SERVICE EXPENSES 5,921. MANAGEMENT AND GENERAL EXPENSES 1,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,961. WRAPAROUND CRSS FUNDS: PROGRAM SERVICE EXPENSES 3,442. MANAGEMENT AND GENERAL EXPENSES 605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,047. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 106. MANAGEMENT AND GENERAL EXPENSES 2,501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,607. LATE FEES: PROGRAM SERVICE EXPENSES 2,163. MANAGEMENT AND GENERAL EXPENSES 380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,543. STIPEND: PROGRAM SERVICE EXPENSES 2,041. MANAGEMENT AND GENERAL EXPENSES 359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 1,799. MANAGEMENT AND GENERAL EXPENSES 233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,032. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 317. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373. OTHER FEES: PROGRAM SERVICE EXPENSES 227. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266.