Sister-To-Sister 2 Incorporated
- Assets
- $369.0k
- Revenue
- $999.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Oakland, CA
- Founding
- 09/2010
- Data as of
- 12/2023
- EIN
- 27-1885809
Organization Overview
Sister-To-Sister 2 Incorporated, operating under the name Serenity House, is located in Oakland, CA. The organization was established in 2010. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Serenity House employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serenity House 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 12/2023, Serenity House generated $999.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 32.2% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. 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 EMPOWER WOMEN SURVIVORS OF VIOLENCE, ADDICTION, HOMELESSNESS, & INCARCERATION TO HEAL FROM TRAUMA, TRANSFORM THEIR LIVES, AND ACHIEVE THEIR DREAMS. WE ALSO WORK TO BRING ABOUT EQUITY AND RESTORATION TO OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERENITY HOUSE, WHICH PROVIDES SERVICES FOR WOMEN WHO HAVE EXPERIENCED GENDER-BASED VIOLENCE, ADDICTION, INCARCERATION, AND ADDICTION, INCLUDING EMERGENCY AND TRANSITIONAL HOUSING, INDIVIDUAL AND GROUP COUNSELING, HEALING GROUPS, ADVOCACY, INTENSIVE CASE MANAGEMENT, WORKFORCE DEVELOPMENT, AND CONNECTIONS TO LONG-TERM HOUSING AND EMPLOYMENT. SERVICES ALSO INCLUDED COVID-19 OUTREACH, EDUCATION, FOOD DISTRIBUTION, PPE, AND VACCINATION & TESTING POP-UP EVENTS.
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 |
|---|---|---|---|
Melissa Hellums Ceo/executive Director | Officer | 40 | $74,247 |
Sherrol Gray Associate Executive Director | Officer | 40 | $67,607 |
Margaret Diane White Program Director | Officer | 40 | $61,118 |
Erika Benitez Operations Director/bookkeeper | Officer | 40 | $53,855 |
Miguel Garibay President | Trustee | 6 | $0 |
Valerie Harder Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $914,966 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $969,411 |
| Total Program Service Revenue | $29,561 |
| 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 | $998,972 |
| 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. | $419,214 |
| Compensation of current officers, directors, key employees. | $62,882 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,793 |
| Payroll taxes | $69,413 |
| Fees for services: Management | $111,924 |
| 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 | $0 |
| Advertising and promotion | $5,474 |
| Office expenses | $17,454 |
| Information technology | $11,101 |
| Royalties | $0 |
| Occupancy | $104,100 |
| Travel | $851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,211 |
| Interest | $1,200 |
| Payments to affiliates | $101,357 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $21,244 |
| All other expenses | $284,223 |
| Total functional expenses | $1,203,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,953 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $329,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $368,953 |
| Accounts payable and accrued expenses | $0 |
| 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 | $329,000 |
| Other liabilities | $0 |
| Total liabilities | $329,000 |
| Net assets without donor restrictions | $39,953 |
| 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 | $368,953 |