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Employer Identification Number 23-7116161

PROJECT SISTER FAMILY SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PROJECT SISTER FAMILY SERVICES
Employer identification number (EIN):23-7116161
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration PROJECT SISTER FAMILY SERVICES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO PROVIDE SERVICES TO CHILD AND ADULT SURVIVORS OF SEXUAL ASSAULT AND TO REDUCE THE INCIDENTS OF SEXUAL ASSAULT AND CHILD ABUSE IN THE SURROUNDING COMMUNITIES.
Number of Employees22
Number of Volunteers60
Year Formed1972

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 49
Other Revenue from prior yearUSD $ 2,501
Other Revenue from current yearUSD $ 1,514
Gross receipts from all sourcesUSD $ 1,080,058
Net assets / fund balances at end of fiscal yearUSD $ 289,539
Net assets / fund balances at beginning of fiscal yearUSD $ 303,804
Total liabilities at end of fiscal yearUSD $ 230,030
Total liabilities at beginning of fiscal yearUSD $ 72,934
Total assets at end of fiscal yearUSD $ 519,569
Total assets at beginning of fiscal yearUSD $ 376,738
Revenues less expenses for current yearUSD $ -14,265
Revenues less expenses for previous yearUSD $ -81,825
Total expenses for current yearUSD $ 1,094,323
Total expenses for previous yearUSD $ 1,144,278
Other expenses in current yearUSD $ 263,737
Other expenses in previous yearUSD $ 232,384
Total fundraising expenses in current yearUSD $ 11,345
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 830,586
Employee salary and benefits paid in previous yearUSD $ 911,894
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,080,058
Total revenue in previous fiscal yearUSD $ 1,062,453
Contributions and grants from current yearUSD $ 1,078,495
Contributions and grants from previous yearUSD $ 1,059,952
Gross income from fundraising eventsUSD $ 480
Total of other revenueUSD $ 1,034
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 181,208
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 2,501
Gross receipts from all sourcesUSD $ 1,062,453
Net assets / fund balances at end of fiscal yearUSD $ 303,804
Net assets / fund balances at beginning of fiscal yearUSD $ 385,629
Total liabilities at end of fiscal yearUSD $ 72,934
Total liabilities at beginning of fiscal yearUSD $ 153,170
Total assets at end of fiscal yearUSD $ 376,738
Total assets at beginning of fiscal yearUSD $ 538,799
Revenues less expenses for current yearUSD $ -81,825
Revenues less expenses for previous yearUSD $ 162,216
Total expenses for current yearUSD $ 1,144,278
Total expenses for previous yearUSD $ 1,427,972
Other expenses in current yearUSD $ 232,384
Other expenses in previous yearUSD $ 341,696
Total fundraising expenses in current yearUSD $ 24,329
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 911,894
Employee salary and benefits paid in previous yearUSD $ 1,086,276
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,062,453
Total revenue in previous fiscal yearUSD $ 1,590,188
Contributions and grants from current yearUSD $ 1,059,952
Contributions and grants from previous yearUSD $ 1,408,980
Total of other revenueUSD $ 2,501
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,003
Program Service Revenue from current yearUSD $ 181,208
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,183
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,590,188
Net assets / fund balances at end of fiscal yearUSD $ 385,629
Net assets / fund balances at beginning of fiscal yearUSD $ 223,413
Total liabilities at end of fiscal yearUSD $ 153,170
Total liabilities at beginning of fiscal yearUSD $ 318,203
Total assets at end of fiscal yearUSD $ 538,799
Total assets at beginning of fiscal yearUSD $ 541,616
Revenues less expenses for current yearUSD $ 162,216
Revenues less expenses for previous yearUSD $ -169,700
Total expenses for current yearUSD $ 1,427,972
Total expenses for previous yearUSD $ 1,420,061
Other expenses in current yearUSD $ 341,696
Other expenses in previous yearUSD $ 339,473
Total fundraising expenses in current yearUSD $ 14,598
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,086,276
Employee salary and benefits paid in previous yearUSD $ 1,080,588
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,590,188
Total revenue in previous fiscal yearUSD $ 1,250,361
Contributions and grants from current yearUSD $ 1,408,980
Contributions and grants from previous yearUSD $ 1,244,175
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,290
Program Service Revenue from current yearUSD $ 1,003
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,050
Other Revenue from current yearUSD $ 5,183
Gross receipts from all sourcesUSD $ 1,254,419
Net assets / fund balances at end of fiscal yearUSD $ 223,413
Net assets / fund balances at beginning of fiscal yearUSD $ 393,113
Total liabilities at end of fiscal yearUSD $ 318,203
Total liabilities at beginning of fiscal yearUSD $ 61,106
Total assets at end of fiscal yearUSD $ 541,616
Total assets at beginning of fiscal yearUSD $ 454,219
Revenues less expenses for current yearUSD $ -169,700
Revenues less expenses for previous yearUSD $ 76,962
Total expenses for current yearUSD $ 1,420,061
Total expenses for previous yearUSD $ 1,154,031
Other expenses in current yearUSD $ 339,473
Other expenses in previous yearUSD $ 252,449
Total fundraising expenses in current yearUSD $ 33,283
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,080,588
Employee salary and benefits paid in previous yearUSD $ 901,582
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,250,361
Total revenue in previous fiscal yearUSD $ 1,230,993
Contributions and grants from current yearUSD $ 1,244,175
Contributions and grants from previous yearUSD $ 1,228,653
Gross income from fundraising eventsUSD $ 9,241
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,596
Program Service Revenue from current yearUSD $ 1,290
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,884
Other Revenue from current yearUSD $ 1,050
Gross receipts from all sourcesUSD $ 1,230,993
Net assets / fund balances at end of fiscal yearUSD $ 393,113
Net assets / fund balances at beginning of fiscal yearUSD $ 316,151
Total liabilities at end of fiscal yearUSD $ 61,106
Total liabilities at beginning of fiscal yearUSD $ 144,712
Total assets at end of fiscal yearUSD $ 454,219
Total assets at beginning of fiscal yearUSD $ 460,863
Revenues less expenses for current yearUSD $ 76,962
Revenues less expenses for previous yearUSD $ -49,613
Total expenses for current yearUSD $ 1,154,031
Total expenses for previous yearUSD $ 1,295,410
Other expenses in current yearUSD $ 252,449
Other expenses in previous yearUSD $ 425,520
Total fundraising expenses in current yearUSD $ 19,474
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 901,582
Employee salary and benefits paid in previous yearUSD $ 869,890
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,230,993
Total revenue in previous fiscal yearUSD $ 1,245,797
Contributions and grants from current yearUSD $ 1,228,653
Contributions and grants from previous yearUSD $ 1,233,317
Gross income from fundraising eventsUSD $ 1,050
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,256
Program Service Revenue from current yearUSD $ 8,596
Investment Income from prior yearUSD $ 40
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -2,415
Other Revenue from current yearUSD $ 3,884
Gross receipts from all sourcesUSD $ 1,251,580
Net assets / fund balances at end of fiscal yearUSD $ 316,151
Net assets / fund balances at beginning of fiscal yearUSD $ 365,764
Total liabilities at end of fiscal yearUSD $ 144,712
Total liabilities at beginning of fiscal yearUSD $ 36,433
Total assets at end of fiscal yearUSD $ 460,863
Total assets at beginning of fiscal yearUSD $ 402,197
Revenues less expenses for current yearUSD $ -49,613
Revenues less expenses for previous yearUSD $ 34,875
Total expenses for current yearUSD $ 1,295,410
Total expenses for previous yearUSD $ 996,226
Other expenses in current yearUSD $ 425,520
Other expenses in previous yearUSD $ 222,754
Total fundraising expenses in current yearUSD $ 19,099
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 869,890
Employee salary and benefits paid in previous yearUSD $ 773,472
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,245,797
Total revenue in previous fiscal yearUSD $ 1,031,101
Contributions and grants from current yearUSD $ 1,233,317
Contributions and grants from previous yearUSD $ 1,009,220
Gross income from fundraising eventsUSD $ 9,536
Total of other revenueUSD $ 131
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 27,662
Program Service Revenue from current yearUSD $ 24,256
Investment Income from prior yearUSD $ 63
Investment Income from current yearUSD $ 40
Other Revenue from prior yearUSD $ -14,380
Other Revenue from current yearUSD $ -2,415
Gross receipts from all sourcesUSD $ 1,062,101
Net assets / fund balances at end of fiscal yearUSD $ 365,764
Net assets / fund balances at beginning of fiscal yearUSD $ 330,889
Total liabilities at end of fiscal yearUSD $ 36,433
Total liabilities at beginning of fiscal yearUSD $ 36,152
Total assets at end of fiscal yearUSD $ 402,197
Total assets at beginning of fiscal yearUSD $ 367,041
Revenues less expenses for current yearUSD $ 34,875
Revenues less expenses for previous yearUSD $ -88,756
Total expenses for current yearUSD $ 996,226
Total expenses for previous yearUSD $ 981,048
Other expenses in current yearUSD $ 222,754
Other expenses in previous yearUSD $ 410,825
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 773,472
Employee salary and benefits paid in previous yearUSD $ 570,223
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,031,101
Total revenue in previous fiscal yearUSD $ 892,292
Contributions and grants from current yearUSD $ 1,009,220
Contributions and grants from previous yearUSD $ 878,947
Gross income from fundraising eventsUSD $ 28,483
Total of other revenueUSD $ 102
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,082
Program Service Revenue from current yearUSD $ 11,659
Investment Income from prior yearUSD $ 131
Investment Income from current yearUSD $ 32
Other Revenue from prior yearUSD $ 23,443
Other Revenue from current yearUSD $ 18,309
Gross receipts from all sourcesUSD $ 814,399
Net assets / fund balances at end of fiscal yearUSD $ 419,645
Net assets / fund balances at beginning of fiscal yearUSD $ 361,703
Total liabilities at end of fiscal yearUSD $ 13,951
Total liabilities at beginning of fiscal yearUSD $ 14,484
Total assets at end of fiscal yearUSD $ 433,596
Total assets at beginning of fiscal yearUSD $ 376,187
Revenues less expenses for current yearUSD $ 57,942
Revenues less expenses for previous yearUSD $ 17,408
Total expenses for current yearUSD $ 730,169
Total expenses for previous yearUSD $ 671,262
Other expenses in current yearUSD $ 298,256
Other expenses in previous yearUSD $ 258,992
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 431,913
Employee salary and benefits paid in previous yearUSD $ 412,270
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 788,111
Total revenue in previous fiscal yearUSD $ 688,670
Contributions and grants from current yearUSD $ 758,111
Contributions and grants from previous yearUSD $ 640,014
Gross income from fundraising eventsUSD $ 44,597

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237116161

USA Location Address
363 S. PARK AVE.
SUITE 303
POMONA
CA
91766
Date first seen: 2007-01-01
Date last seen: 2024-05-28
USA Mailing Address
PO BOX 1369
POMONA
CA
91769
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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