2024-04-17T21:25:29-04:00 2023-06-30 851110987 RAYMOND MORGAN CPA INC 9031 KRUEGER STREET CULVER CA 90232 990 2022-07-01 952644231 PEOPLE COORDINATED SERVICES OF SOUTHERN CALIFORNIA INC PEOP 3237351231 1221 S WESTERN AVENUE LOS ANGELES CA 90006 VIRGIE P WALKER PRESIDENT 3237351231 2024-04-17 true VIRGIE WALKER false RAYMOND M MORGAN P02466076 3233774385 2024-04-17 2022 2023-04-26 12:10:37Z VIRGIE P WALKER 1221 S WESTERN AVENUE LOS ANGELES CA 90006 1074635 false X WWW.PCSSOCAL.ORG X 1939 CA SOCIAL AND EDUCATIONAL SERVICES. 5 5 20 0 888793 1051852 22757 19248 2061 3535 0 913611 1074635 0 0 1068837 1037714 0 0 549230 649241 1618067 1686955 -704456 -612320 7692059 7006267 552267 478795 7139792 6527472 SOCIAL AND EDUCATIONAL SERVICES. false false 1124342 1044400 PCS CASTLE PROGRAM - PROVIDED COMPREHENSIVE SUBSTANCE ABUSE PREVENTION,INTERVENTION AND TREATMENT (RESIDENTIAL AND OUTPATIENT) SERVICES TO MALES AND FEMALES, AGES 18 AND UP IN STATE CETIFIED PROGRAMS AND LICENSED FACILITIES. 1124342 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 4 0 20 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false CA X VIRGIE P WALKER 3237351231 1221 S WESTERN AVENUE LOS ANGELES CA 90006 VIRGIE P WALKER PRESIDENT 40.00 X 168092 0 0 DR VERETTA DEOROSAN BOARD MEMBER 2.00 X 0 0 0 STEVEN JOHNSON CHAIRMAN 2.00 X 0 0 0 MARK LEONARD TREASURER 2.00 X 0 0 0 LENONDA ROBINSON SECRETARY 2.00 X 0 0 0 ANNA WRIGHT BOARD MEMBER 2.00 X 0 0 0 168092 1 false true false 1044399 7453 1051852 PROGRAM SERVICE REVENUE 19248 19248 19248 3535 3535 1074635 22783 168092 168092 691785 522297 169488 31501 5212 26289 82938 52716 30222 63398 39130 24268 1440 1320 120 12394 8962 3432 105427 10135 95292 2267 147 2120 6133 430 5703 102509 72966 29543 TELEPHONE AND UTILITIES 111363 52830 58533 SUPPLIES 102567 93894 8673 CLIENT SERVICES 101359 101359 MAINTENANCE 56409 31366 25043 47373 131578 -84205 1686955 1124342 562613 0 5582834 4761257 940724 942535 500322 582723 22339 71445 3311732 2663425 645840 648307 7692059 7006267 552267 478795 552267 478795 X 7089792 6477472 50000 50000 7139792 6527472 7692059 7006267 -612320 X false false false X 3108984 1414902 1344375 888793 1051852 7808906 3108984 1414902 1344375 888793 1051852 7808906 7808906 4982 4809 4706 2061 3535 20093 7828999 319564 0.99740 0.99850 X 596910 596910 1978285 1926888 51397 656108 656108 80429 80429 648307 false false false false false false false false false VIRGIE P WALKER PRESIDENT 168092 168092 FORM 990, PAGE 6, PART VI, LINE 11B THE ANNUAL AUDIT AND FORM 990 ARE COMPLETED BY AN AUDITOR WHO IS INDEPENDENT OF PCS. BOTH DOCUMENTS ARE PRESENTED TO THE BOARD OF DIREECTORS FOR REVIEW AND ACTION PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL STAFF, VOLUNTEERS AND BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A BASIC CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY WHEREBY THEY ARE REQUIRED TO REPORT CONFLICT OF INTEREST SITUATIONS. ADDITIONALLY, PCS REQUIRES THE REPORTING OF A CONFLICT SITUATION AT ANY TIME DURING THE YEAR WHEN SUCH A SITUATION BECOMES APPARENT. CONFLICT OF INTEREST SITUATIONS WITH THE BOARD OF DIRECTORS OR PRESIDENT AND CONTROLLER OF PCS WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND WILL BECOME A PART OF THE BOARD MINUTES. CONFLICT OF INTEREST SITUATIONS WITHIN THE STAFF WILL BE REVIEWED BY THE PRESIDENT. EFFORTS ARE MADE TO ENSURE THAT THE BEST INTERESTS OF PCS ARE NOT COMPROMISED BY THE PERSONAL INTERESTS OF STAKEHOLDERS IN PCS. FORM 990, PAGE 6, PART VI, LINE 15A PRESIDENT/CEO - THE BOARD OF DIRECTORS REVIEWS SALARY SURVEYS AND OTHER DATA FROM OUTSIDE SOURCES AND DELIBERATES AND DETERMINES THE SALARY OF THE PRESIDENT/CEO FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEES - THE BOARD OF DIRECTORS REVIEW SALARY SURVEYS AND OTHER DATA FROM OUTSIDE SOURCES. THE BOARD OF DIRECTORS AUTHORIZES THE SALARY OF THE CONTROLLER. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNMENT DOCUMENTS ARE LOCATED AT THE CORPORATE OFFICE AMD ARE AVAILABLE UPON REQUEST.