Project Sister Family Services
- Assets
- $519.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 23
- Location
- Pomona, CA
- Founding
- 02/1972
- Data as of
- 06/2023
- 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 06/2023, Project Sister Family Services employed 23 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 06/2023, Project Sister Family Services generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 1.4% per year over the past 8 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Boynton Executive Di | Officer | 40 | $93,960 |
Debbi Mcfall President | OfficerTrustee | 1 | $0 |
Reyes Luna Treasurer | OfficerTrustee | 1 | $0 |
Chris Aldworth Vice Preside | OfficerTrustee | 1 | $0 |
Gail Evans Grayson Secretary | OfficerTrustee | 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 | $888,159 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,336 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,078,495 |
| Total Program Service Revenue | $0 |
| Investment income | $49 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $480 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,080,058 |
| 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. | $93,960 |
| Compensation of current officers, directors, key employees. | $11,722 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $646,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,380 |
| Payroll taxes | $60,747 |
| 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 | $85,668 |
| Advertising and promotion | $0 |
| Office expenses | $5,310 |
| Information technology | $10,564 |
| Royalties | $0 |
| Occupancy | $67,476 |
| Travel | $3,989 |
| 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 | $20,986 |
| All other expenses | $29,217 |
| Total functional expenses | $1,094,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,200 |
| Savings and temporary cash investments | $54,574 |
| Pledges and grants receivable | $196,999 |
| 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 | $5,720 |
| Net Land, buildings, and equipment | $3 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150,073 |
| Total assets | $519,569 |
| Accounts payable and accrued expenses | $82,908 |
| 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 | $147,122 |
| Total liabilities | $230,030 |
| Net assets without donor restrictions | $289,539 |
| Net assets with donor restrictions | $0 |
| 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 | $519,569 |