My Sisters Place
- Assets
- $780.2k
- Revenue
- $155.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Newport, OR
- Founding
- 06/1982
- Data as of
- 06/2022
- EIN
- 93-0769100
Organization Overview
My Sisters Place is located in Newport, OR. The organization was established in 1982. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, My Sisters Place employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. My Sisters Place 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 Place generated $155.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.4%) each year. All expenses for the organization totaled $507.2k during the year ending 06/2022. 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 ASSISTANCE TO VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE, INCLUDING COUNSELING, SHELTER, AND LEGAL ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COUNSELING, SHELTER AND LEGAL ADVOCACY FOR CLIENTS WHICH INCLUDED 1,856 SHELTER BED NIGHTS AND 330 SAFETY PLANS. 35% OF MSP'S CLIENTS WERE HOMELESS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Olson Chair | OfficerTrustee | 1 | $0 |
Vacant Vice Chair | OfficerTrustee | $0 | |
Melissa Hart Secretary | OfficerTrustee | 1 | $0 |
Vacant Treasurer | OfficerTrustee | $0 | |
Jamie Burris-Fish Director | Trustee | 0.5 | $0 |
David Cramer Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $102,723 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,765 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,488 |
| Total Program Service Revenue | $0 |
| Investment income | $39 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,915 |
| Net Gain/Loss on Asset Sales | $20 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $155,926 |
| 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. | $69,200 |
| Compensation of current officers, directors, key employees. | $27,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,243 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,159 |
| Payroll taxes | $22,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $450 |
| Fees for services: Accounting | $9,933 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $69 |
| Fees for services: Other | $99,202 |
| Advertising and promotion | $35 |
| Office expenses | $7,181 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,008 |
| Travel | $2,524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,236 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,875 |
| Insurance | $10,600 |
| All other expenses | $2,817 |
| Total functional expenses | $507,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,259 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,874 |
| 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 | $1,713 |
| Net Land, buildings, and equipment | $672,552 |
| Investments—publicly traded securities | $35,791 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $780,189 |
| Accounts payable and accrued expenses | $41,542 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $250 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $191,792 |
| Net assets without donor restrictions | $588,397 |
| 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 | $780,189 |