My Sisters House
- Assets
- $2.8m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 48
- Location
- Sacramento, CA
- Founding
- 07/2001
- Data as of
- 06/2021
- 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 06/2021, My Sisters House employed 48 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 06/2021, My Sisters House generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.3% each year . All expenses for the organization totaled $2.6m during the year ending 06/2021. While expenses have increased by 14.5% per year over the past 6 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
2021
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 / HOUSING PROGRAM - OPERATED A SIX-BED EMERGENCY SHELTER (SAFE HAVEN) AND TWO SIX-BED TRANSITIONAL HOUSES. PROVIDED 8,000 NIGHTS OF SHELTER, UTILITIES, FOOD, AND CASE MANAGEMENT SERVICES. ALSO ASSISTED CLIENTS WITH FINDING AND SECURING HOUSING.
WOMEN TO WORK PROGRAM - PROVIDED MORE THAN 357 DOMESTIC VIOLENCE SURVIVORS WITH HELP TO ATTAIN FINANCIAL SELF-SUFFICIENCY. ADDITIONALLY, ASSISTED 674 DOMESTIC VIOLENCE VICTIMS WITH RESTRAINING ORDERS, CHILD CUSTODY, IMMIGRATION, MENTAL HEALTH, AND OTHER NEEDS.
OUTREACH AND EDUCATION - PROVIDED OVER 24 VIRTUAL PRESENTATIONS ON DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING. HELPED TRAIN 50 NEW DOMESTIC VIOLENCE ADVOCATES. ENGAGED NEARLY 600 PEOPLE TO TAKE A STAND AGAINST DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nilda Guanzon Valmores Executive Dir. | Officer | 40 | $93,260 |
Bryan Cruz President | OfficerTrustee | 3 | $0 |
Chris Gee Schoon-Tong Vice President | OfficerTrustee | 2 | $0 |
Kao Saephanh Secretary | OfficerTrustee | 2 | $0 |
Susan Granzella Treasurer | OfficerTrustee | 2 | $0 |
Sharon Gonsalves Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $56,725 |
| Related organizations | $0 |
| Government grants | $1,596,923 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,649,361 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,303,009 |
| Total Program Service Revenue | $87,321 |
| Investment income | $128 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $56,566 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$3,619 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,443,405 |
| 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. | $101,111 |
| Compensation of current officers, directors, key employees. | $30,333 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $862,537 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,615 |
| Payroll taxes | $82,531 |
| 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 | $464,028 |
| Advertising and promotion | $0 |
| Office expenses | $23,431 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,210 |
| Travel | $5,783 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,633 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,125 |
| Insurance | $20,089 |
| All other expenses | $70,312 |
| Total functional expenses | $2,582,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $720,249 |
| Savings and temporary cash investments | $227,677 |
| Pledges and grants receivable | $1,473,831 |
| Accounts receivable, net | $34,560 |
| 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 | $34,852 |
| Net Land, buildings, and equipment | $321,143 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,812,312 |
| Accounts payable and accrued expenses | $220,103 |
| Grants payable | $0 |
| Deferred revenue | $84,298 |
| 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 | $174,148 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $209,164 |
| Total liabilities | $687,713 |
| Net assets without donor restrictions | $1,725,734 |
| 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 | $2,812,312 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that My Sisters House has recieved totaling $404,628.
| Awarding Organization | Amount |
|---|---|
Sacramento Steps Forward Sacramento, CA PURPOSE: Homeless services | $106,112 |
Asian Americans Advancing Justice -Aajc Inc Washington, DC PURPOSE: ANTI-ASIAN VIOLENCE | $100,000 |
The California Endowment Los Angeles, CA PURPOSE: SACRAMENTO API REGIONAL NETWORK - ADVANCING COMMUNITY HEALTH: TO SUPPORT THE INITIATION OF REGIONAL CONVENINGS OF ASIAN AMERICAN, NATIVE HAWAIIAN AND PACIFIC ISLANDER LEADERS AND COMMUNITY-BASED ORGANIZATIONS IN THE SACRAMENTO AND NORTHERN CALIFORNIA REGIONS TO ENGAGE IN DIALOGUE REFLECTIVE OF THEIR DIVERSE COMMUNITIES AND SHARE STORIES OF ANTI-ASIAN AMERICAN AND PACIFIC ISLANDER HATE AND VIOLENCE AND ANTI-BLACK RACISM, AS WELL AS THEIR PERSPECTIVES FOR LONG-TERM SOLUTIONS TO ADVANCE HEALTH AND RACIAL EQUITY. | $75,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Preventing And Mitigating Aces In Our Asian/Pacifi | $25,000 |
Foroulis Private Foundation The Las Vegas, NV PURPOSE: PROGRAM SUPPORT | $20,000 |
Kelly Family Foundation Olathe, KS PURPOSE: TO ELIMINATE DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING IN THE COMMUNITY. | $15,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Assistance Program Victorville, CA | $3,323,858 | $6,908,911 |
Empower Tehama Red Bluff, CA | $5,448,188 | $4,978,497 |
Stand For Families Free Of Violence Concord, CA | $4,240,745 | $4,299,372 |
My Sisters House Sacramento, CA | $2,812,312 | $3,443,405 |
Family Violence Appellate Project Oakland, CA | $2,924,576 | $1,999,277 |
Love Never Fails Dublin, CA | $715,608 | $1,083,887 |
Restore International San Diego, CA | $6,265,672 | $2,093,116 |
New Priorities Family Services Redmond, OR | $220,642 | $867,910 |
Childrens Advocacy Alliance Las Vegas, NV | $1,021,005 | $699,769 |
Solano Advocates For Victims Of Violence Vacaville, CA | $181,097 | $782,948 |
Bloom365 Inc Peoria, AZ | $312,304 | $766,575 |
Family Justice Center Of Washington County Beaverton, OR | $887,845 | $862,881 |