My Sisters House
- Assets
- $2.8m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 47
- Location
- Sacramento, CA
- Founding
- 07/2001
- Data as of
- 06/2022
- EIN
- 68-0464114
Organization Overview
My Sisters House is located in Sacramento, CA. The organization was established in 2001. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, My Sisters House employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. My Sisters 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 06/2022, My Sisters House generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 11.7% 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
MY SISTERS HOUSE MISSION IS TO SERVE ASIAN AND PACIFIC ISLANDER AND OTHER UNDERSERVED WOMEN AND CHILDREN IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HUMAN TRAFFICKING BY PROVIDING A CULTURALLY APPROPRIATE AND RESPONSIVE SAFE HAVEN, JOB TRAINING AND COMMUNITY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER: AS OF MARCH 30, WE ARE AT 4981 NIGHTS OF SHELTER BEING PROVIDED WITH 4 SHELTERS IN OPERATION. ABOUT 1550 CALLS HAVE BEEN TAKEN IN BY THE CRISIS LINE.
OUTREACH: 22 TRAININGS HAVE BEEN PROVIDED AND ABOUT 39 DOMESTIC VIOLENCE ADVOCATES HAVE ATTENDED OUR 40 HOUR TRAINING. OVERALL, MY SISTER'S HOUSE HAS ENGAGED CLOSE TO 3,000 COMMUNITY MEMBERS IN TAKING A STAND AGAINST DOMESTIC VIOLENCE, HUMAN TRAFFICKING, SEXUAL ASSAULT, AND HATE AGAINST THE ASIAN PACIFIC ISLANDER POPULATION.
WOMEN TO WORK: 574 CLIENTS HAVE RECEIVED LEGAL SERVICES AS IT PERTAINS TO DOMESTIC VIOLENCE, HUMAN TRAFFICKING, AND SEXUAL ASSAULT ALONG WITH SOME IMMIGRATION SERVICES RELATED TO THE THREE MENTIONED VICTIMIZATION TYPES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nilda Guanzon Valmores Executive Dir. | Officer | 40 | $96,240 |
Bryan Cruz President | OfficerTrustee | 3 | $0 |
Chris Gee Schoon-Tong Vice President | OfficerTrustee | 2 | $0 |
Susan Granzella Treasurer | OfficerTrustee | 2 | $0 |
Kao Saephanh Secretary | OfficerTrustee | 2 | $0 |
Rosa Flores Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,100,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $534,016 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,634,511 |
| Total Program Service Revenue | $46,214 |
| Investment income | $719 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$7,448 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $178,317 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,019 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,859,016 |
| 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. | $114,218 |
| Compensation of current officers, directors, key employees. | $18,728 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $941,801 |
| Pension plan accruals and contributions | $8,234 |
| Other employee benefits | $112,826 |
| Payroll taxes | $86,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $113,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,659 |
| Advertising and promotion | $0 |
| Office expenses | $32,365 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $150,482 |
| Travel | $6,066 |
| 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 | $20,747 |
| All other expenses | $41,673 |
| Total functional expenses | $2,475,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $920,252 |
| Savings and temporary cash investments | $229,525 |
| Pledges and grants receivable | $1,207,876 |
| Accounts receivable, net | $106,017 |
| 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 | $51,811 |
| Net Land, buildings, and equipment | $310,860 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $2,826,342 |
| Accounts payable and accrued expenses | $366,140 |
| Grants payable | $0 |
| Deferred revenue | $55,095 |
| 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 | $161,798 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $583,033 |
| Net assets without donor restrictions | $1,844,444 |
| Net assets with donor restrictions | $398,865 |
| 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 | $2,826,342 |