Nonprofit · EIN 95-4056457
PROJECT IMPACT INC
Tax-exempt · LYNWOOD, CA 90262
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,890,734 | $2,798,554 | $92,180 | $674,703 | $465,339 | $209,364 |
| June 30, 2024 | 990 | $2,742,447 | $2,645,216 | $97,231 | $551,087 | $433,903 | $117,184 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,890,734
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,712,460
- Salaries, compensation and benefits (total)
- $1,961,617
- Professional fundraising fees
- $0
- Accounting fees
- $80,147
- Occupancy
- $121,487
- Travel
- $24,129
- Depreciation
- $22,065
- Program services (functional)
- $2,450,127
- Management and general (functional)
- $348,427
Balance sheet and other
- Total assets, start of year
- $551,087
- Total assets, end of year
- $674,703
- Total liabilities, end of year
- $465,339
- Net assets, end of year
- $209,364
- Land, buildings and equipment
- $50,952
- Net assets without donor restrictions
- $209,364
- Gross receipts
- $2,890,734
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1986
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR MATTHEW R HARRIS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 |
| MIKE MILBY | DIRECTOR Trustee or director, Officer | 1 | $0 |
| HAL MCNAUGHTON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DR MICHAEL FRENCH | DIRECTOR Trustee or director | 1 | $0 |
| REV RICHIE SANCHEZ | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN SALKELD | DIRECTOR Trustee or director | 1 | $0 |
| DR MINDY WEINSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH MAYES | DIRECTOR Trustee or director, Officer | 3 | $0 |
| DR JOHN TANSTALL IV | DIRECTOR Officer | 1 | $0 |
| DR MARY HARRIS | COO Officer | 40 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR MATTHEW R HARRIS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $129,035 |
| DR MARY HARRIS | COO Officer | 40 | $125,000 |
| REV RICHIE SANCHEZ | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN SALKELD | DIRECTOR Trustee or director | 1 | $0 |
| DR MINDY WEINSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| DR MICHAEL FRENCH | DIRECTOR Trustee or director | 1 | $0 |
| DEBORAH MAYES | DIRECTOR Trustee or director, Officer | 3 | $0 |
| MIKE MILBY | DIRECTOR Trustee or director, Officer | 1 | $0 |
| HAL MCNAUGHTON | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DR JOHN TANSTALL IV | DIRECTOR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2640 INDUSTRY WAY SUITES G AND H, LYNWOOD, CA 90262-4284
- In care of
- % DR MATTHEW R HARRIS
- Signed the 990
- DR MATTHEW R HARRIS DR, EXECUTIVE DIRECTOR
- Phone
- (888) 431-2882
- Website
- WWW.PROJECTIMPACTUSA.ORG
- Return prepared by
- JOHN SAMAAN CPA AND ASSOCIATES INC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4056457 or by the name PROJECT IMPACT INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROJECT IMPACT IS A COMPHREHENSIVE JUNENILE DIVERSION PROGRAM PROVIDING DELINQUENCY PREVENTATION SERVICES TO PRE-DELINQUENT YOUTHS, AND THEIR FAMILIES.
Program accomplishments
- PROJECT IMPACT IS A COMPHREHENSIVE JUNENILE DIVERSION PROGRAM PROVIDING DELINQUENCY PREVENTATION SERVICES TO PRE-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 PREVENTATION, JOB TRAINING AND PLACEMENT, PARENT EDUCATION, AND A FOLLOW-UP MENTOR PROGRAM.Expenses $2,450,127
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4056457
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $674,703
- Income (IRS master file)
- $2,890,734
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,890,734 | $2,798,554 | $674,703 | IRS |
| 990 | June 2024 | $2,742,447 | $2,645,216 | $551,087 | IRS |
| 990 | June 2023 | $1,602,026 | $1,663,015 | $718,597 | IRS |
| 990 | June 2022 | $937,898 | $924,387 | $292,018 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-4056457).
Questions about PROJECT IMPACT INC
- What is the EIN of PROJECT IMPACT INC?
- The employer identification number (EIN) of PROJECT IMPACT INC is 95-4056457.
- Is PROJECT IMPACT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to PROJECT IMPACT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT IMPACT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROJECT IMPACT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROJECT IMPACT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PROJECT IMPACT INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does PROJECT IMPACT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,890,734, expenses of $2,798,554 and total assets of $674,703 at year end.
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