2025-03-17T12:02:14-05:00 2024-06-30 330700332 VASQUEZ & COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2023-07-01 237186243 PERSONAL INVOLVEMENT CENTER INC PERS 3237780488 8220 SOUTH SAN PEDRO BLVD LOS ANGELES CA 90003 MAXINE DIGGS CHIEF EXECUTIVE OFFICER 3235700445 2025-03-14 1 0 REGINA PRINCE CPA P00576936 2138731700 2023 2025-03-06 01:10:19Z MAXINE DIGGS 8220 SOUTH SAN PEDRO BLVD LOS ANGELES CA 90003 5822856 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 60 7 0 0 6473534 5812634 0 0 0 0 15417 10222 6488951 5822856 0 0 0 0 3755968 3735099 0 0 0 2031438 2050223 5787406 5785322 701545 37534 2961172 2970478 2580510 2552282 380662 418196 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 3526378 MENTAL HEALTH SERVICESTHE 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 367 PEOPLE. 1033666 FAMILY PRESERVATION NETWORKPERSONAL 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 226 FAMILIES. 149959 DOMESTIC VIOLENCE SUPPORTIVE SERVICES (DVSS) DOMESTIC VIOLENCE SUPPORTIVE SERVICES (DVSS) CONSIST OF CASE MANAGEMENT SERVICES DESIGNED TO PROVIDE THE NECESSARY SUPPORT FOR DOMESTIC VIOLENCE VICTIMS TO ACHIEVE THE DESIRED OUTCOME OF OBTAINING LEGAL PROTECTIONS, UNSUBSIDIZED EMPLOYMENT AND MOVE TOWARD SELF-SUFFICIENCY. PROVIDERS ARE REQUIRED TO DELIVER COORDINATED AND COMPREHENSIVE SUPPORT SERVICES TO CALWORKS PARTICIPANTS, AND THEIR MINOR CHILDREN, THAT LEAD THEM TO A SAFER AND MORE STABLE ENVIRONMENT, WHILE PROVIDING THE ADULT WITH THE SKILLS TO BECOME EMPLOYED. DVSS ARE PROVIDED TO ASSIST SURVIVORS IN ACHIEVING A NETWORK OF SAFE SUPPORTS SO THAT THEY CAN OVERCOME BARRIERS TO EMPLOYMENT AND BECOME SELF-SUFFICIENT. 187481 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 29 CHILDREN. 187481 4897484 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 24 0 1 60 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 MAXINE DIGGS 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 1.50 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 115108 0 41929 ROSITA BROASTER-LOTIFF CHIEF PROGRAM OFFICER 40.00 X 121701 0 12619 236809 0 54548 2 0 1 0 QIU ACCOUNTANCY CORPORATION 139 S HUDSON AVENUE SUITE 300 PASADENA CA 91101 ACCOUNTING SERVICES 322856 LOCUMTENENSCOM LLC PO BOX 405547 ATLANTA GA 30384 PROFESSIONAL SERVICES 108330 2 5812634 5812634 MISCELLANEOUS INCOME 624100 10222 10222 10222 5822856 0 0 10222 X 259692 246681 13011 2808256 2674286 133970 29681 27456 2225 374208 346153 28055 263262 249813 13449 44877 39885 4992 750371 521118 229253 8650 7178 1472 143934 109741 34193 66655 59240 7415 290376 267460 22916 40835 30281 10554 13520 13520 645 573 72 40192 24391 15801 126507 77067 49440 BAD DEBTS 275000 275000 DIRECT PROGRAM EXPENSES 75791 67360 8431 WORKER'S COMPENSATION 53084 50038 3046 OTHER EXPENSES 42318 37609 4709 77468 47634 29834 5785322 4897484 887838 0 108838 676174 750175 467736 1419628 1261044 241216 271502 558546 514878 61004 43668 380311 250354 2961172 2970478 2240448 2339282 5978 334084 213000 2580510 2552282 X 380662 418196 380662 418196 2961172 2970478 37534 0 X 0 1 X 1 0 X 7678880 7744039 5815209 6473534 5812634 33524296 7678880 7744039 5815209 6473534 5812634 33524296 33524296 20295 10708 15417 10222 56642 33580938 0.99830 0.99810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2019 AMOUNT: $ 20,295. 2021 AMOUNT: $ 10,708. 2022 AMOUNT: $ 15,417. 2023 AMOUNT: $ 10,222. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108310 73860 34450 436286 427068 9218 13950 13950 0 43668 DEPOSITS 37039 OPERATING LEASE RIGHT-OF-USE ASSET 199782 FINANCE LEASE RIGHT-OF-USE ASSET 13533 250354 OPERATING LEASE LIABILITY 199211 FINANCE LEASE LIABILITY 13789 213000 X 5822856 0 5822856 0 5822856 5785322 0 5785322 0 5785322 PART X, LINE 2: THE CENTER IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D AND IS GENERALLY NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS FURTHER DESCRIBED IN IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) AS A PUBLIC CHARITY. THE CENTER IS, HOWEVER, SUBJECT TO INCOME TAXES ON UNRELATED TRADE OR BUSINESS INCOME, IF ANY, REALIZED IN CONNECTION WITH BUSINESS ACTIVITIES THAT ARE REGULARLY CARRIED ON AND NOT RELATED TO ITS PRIMARY MISSION OR PURPOSE. IN THE OPINION OF MANAGEMENT, ANY NET INCOME FROM AN UNRELATED TRADE OR BUSINESS IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. U.S. GAAP PRESCRIBES 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 AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION INCLUDING WHETHER THERE ARE SUBSTANTIAL UNRELATED TRADE OR BUSINESS INCOME ACTIVITIES. 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 TAX RETURNS REMAIN SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X X 0 1 0 0 0 0 0 0 0 MAXINE DIGGS CEO 115108 0 0 0 0 0 25095 0 16834 0 157037 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 - $22,500 ROSITA BROASTER-LOTIFF- $7,500 FORM 990, PART VI, SECTION A, LINE 2 THELMA HARDWICK AND ETHEL HARDWICH, BOTH BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. TYRONE SKINNER AND TYLER SKINNER, BOTH BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. 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 88,120. MANAGEMENT AND GENERAL EXPENSES 224,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,434. CLINICAL SERVICES: PROGRAM SERVICE EXPENSES 345,939. MANAGEMENT AND GENERAL EXPENSES 3,946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349,885. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 87,059. MANAGEMENT AND GENERAL EXPENSES 993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,052. FORM 990, PART IX, LINE 24E RECRUITMENT EXPENSES: PROGRAM SERVICE EXPENSES 32,308. MANAGEMENT AND GENERAL EXPENSES 6,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,932. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,631. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,150. MANAGEMENT AND GENERAL EXPENSES 1,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,295. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 4. MANAGEMENT AND GENERAL EXPENSES 4,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,666. WRAPAROUND CRSS FUNDS: PROGRAM SERVICE EXPENSES 2,885. MANAGEMENT AND GENERAL EXPENSES 361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,246. STIPEND: PROGRAM SERVICE EXPENSES 2,133. MANAGEMENT AND GENERAL EXPENSES 267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. LATE FEES: PROGRAM SERVICE EXPENSES 1,154. MANAGEMENT AND GENERAL EXPENSES 144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,298.