Project Sister Family Services
- Assets
- $376.7k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 21
- Location
- Pomona, CA
- Founding
- 02/1972
- Data as of
- 06/2022
- EIN
- 23-7116161
Organization Overview
Project Sister Family Services is located in Pomona, CA. The organization was established in 1972. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 06/2022, Project Sister Family Services employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Sister Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Project Sister Family Services generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO CHILD AND ADULT SURVIVORS OF SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS INTERVENTION FOR SEXUAL ASSAULT VICTIMS AND RAPE PREVENTION PROGRAMS FOR THE COMMUNITY, INCLUDING A 24-HOUR HOTLINE, ADVOCACY AND ACCOMPANIMENT TO LOCAL HOSPITALS, LAW ENFORCEMENT INTERVIEWS AND LEGAL PROCEEDINGS, INDIVIDUAL AND GROUP COUNSELING, SCHOOL-BASED PREVENTION EDUCATION PROGRAMS FOR STUDENTS, CHILD ABUSE PREVENTION TRAINING, SELF-DEFENSE CLASSES, EARLY INTERVENTION ANTI-VIOLENCE PROGRAMS. ANNUALLY SERVES OVER 15,000 INDIVIDUALS WHO ARE AT RISK OF OR WHO HAVE BEEN TRAUMATIZED BY SEXUAL ASSAULT AND CHILD ABUSE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Boynton Executive Di | Officer | 40 | $95,158 |
Chris Aldworth Vice Preside | OfficerTrustee | 1 | $0 |
Debbi Mcfall President | OfficerTrustee | 1 | $0 |
Reyes Luna Treasurer | OfficerTrustee | 1 | $0 |
Maria Cerce Board Member | Trustee | 1 | $0 |
Marcie Poole Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $862,712 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,240 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,059,952 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,062,453 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,158 |
| Compensation of current officers, directors, key employees. | $18,045 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $697,930 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,314 |
| Payroll taxes | $68,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,578 |
| Advertising and promotion | $0 |
| Office expenses | $2,001 |
| Information technology | $10,644 |
| Royalties | $0 |
| Occupancy | $62,222 |
| Travel | $3,798 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $19,792 |
| All other expenses | $17,534 |
| Total functional expenses | $1,144,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,749 |
| Savings and temporary cash investments | $54,525 |
| Pledges and grants receivable | $230,825 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $500 |
| Net Land, buildings, and equipment | $3 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,136 |
| Total assets | $376,738 |
| Accounts payable and accrued expenses | $72,934 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $72,934 |
| Net assets without donor restrictions | $253,804 |
| Net assets with donor restrictions | $50,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $376,738 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Project Sister Family Services has recieved totaling $94,951.
| Awarding Organization | Amount |
|---|---|
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF TREATMENT AND PREVENTION OF SEXUAL ASSAULT AND CHILD ABUSE IN LOS ANGELES COUNTY | $50,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Mental Health Counseling For Survivors Of Sexual & | $24,900 |
In-N-Out Burgers Foundation Irvine, CA PURPOSE: YOUTH SERVICES PROGRAM TO PREVENT AND TREAT CHILD ABUSE | $10,000 |
Lon V Smith Foundation Beverly Hills, CA PURPOSE: UNRESTRICTED | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Stand For Children Leadership Center Portland, OR | $49,704,888 | $40,592,191 |
Peer Health Exchange Inc Oakland, CA | $17,018,779 | $10,628,893 |
Quest Programs Inc Berkeley, CA | $653,814 | $5,006,490 |
Pasadena Child Development Associates Inc Pasadena, CA | $1,901,761 | $4,779,997 |
Mei Fong And Associates San Francisco, CA | $4,072,950 | $3,702,871 |
Frandelja Enrichment Childrens Program San Francisco, CA | $3,565,331 | $3,467,814 |
Homewood Corporation Milwaukie, OR | $6,584,808 | $3,048,187 |
Mending Matters San Diego, CA | $790,458 | $2,939,787 |
Childrens Action Alliance Inc Phoenix, AZ | $4,415,369 | $3,030,443 |
San Diego Soccer Club San Diego, CA | $867,238 | $2,543,714 |
Fundamental Christian Endeavors Inc Newberry Springs, CA | $5,757,093 | $2,598,315 |
Arizona Call-A-Teen Youth Resources Inc Phoenix, AZ | $1,360,313 | $2,191,501 |