2024-11-08T15:23:58-05:00 2024-06-30 842087320 WERNER & COMPANY INC 9587 ARROW ROUTE SUITE G RANCHO CUCAMONGA CA 91730 990 2023-07-01 237116161 PROJECT SISTER FAMILY SERVICES PROJ 9096231619 PO BOX 1369 POMONA CA 91769 MICHELLE CATES EXECUTIVE DIRECTOR 9096231619 2024-10-21 true false JEFF L WERNER P00532715 9097273076 2024-10-21 2023 2024-10-15 13:58:12Z MICHELLE CATES PO BOX 1369 POMONA CA 91769 1436534 false X X 1972 CA TO PROVIDE SERVICES TO CHILD AND ADULT SURVIVORS OF SEXUAL ASSAULT. 7 7 24 0 1078495 1309063 126662 49 149 1514 660 1080058 1436534 0 0 830586 1018061 0 25850 263737 369478 1094323 1387539 -14265 48995 519569 482687 230030 144153 289539 338534 TO PROVIDE SERVICES TO CHILD AND ADULT SURVIVORS OF SEXUAL ASSAULT. false false 1241169 CRISIS INTERVENTION FOR SEXUAL ASSAULT VICTIMS AND RAPE PREVENTION PROGRAMS FOR THE COMMUNITY, INCLUDING A 24-HOUR HOTLINE, ADVOCACY AND ACCOMPANIMENT TO LOCAL HOSPITALS, LAW ENFORCEMENT INTERVIEWS AND LEGAL PROCEEDINGS, INDIVIDUAL AND GROUP COUNSELING, SCHOOL-BASED PREVENTION EDUCATION PROGRAMS FOR STUDENTS, CHILD ABUSE PREVENTION TRAINING, SELF-DEFENSE CLASSES, EARLY INTERVENTION ANTI-VIOLENCE PROGRAMS. ANNUALLY SERVES OVER 15,000 INDIVIDUALS WHO ARE AT RISK OF OR WHO HAVE BEEN TRAUMATIZED BY SEXUAL ASSAULT AND CHILD ABUSE. 1241169 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 24 true false false false false false true true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false CA X MICHELLE CATES 9096231619 PO BOX 1369 POMONA CA 91769 JULIE BOYNTON EXECUTIVE DI 40.00 X 93600 0 0 DEBBI MCFALL PRESIDENT 1.00 X X 0 0 0 CHRIS ALDWORTH VICE PRESIDE 1.00 X X 0 0 0 MARCIE POOLE TREASURER 1.00 X X 0 0 0 JULIET DOMINGUEZ SECRETARY 1.00 X X 0 0 0 GAIL EVANS GRAYSON BOARD MEMBER 1.00 X 0 0 0 REYES LUNA BOARD MEMBER 1.00 X 0 0 0 MARIA CERCE BOARD MEMBER 1.00 X 0 0 0 93600 false false false 1225041 84022 1309063 EMPLOYEE RETENTION CREDIT 126662 126662 126662 149 149 360 360 360 OTHER REVENUE 300 300 300 1436534 126962 509 93600 70380 19316 3904 814056 751592 58018 4446 37542 34478 2669 395 72863 63250 8763 850 120347 101765 4456 14126 3220 2564 245 411 14993 13090 1785 118 68640 62780 4965 895 6932 6649 283 21776 6682 14827 267 EQUIPMENT 47525 46969 522 34 PROGRAM SUPPLIES 28401 28401 UTILITIES 15446 14277 994 175 TELEPHONE 9270 8705 481 84 32928 29587 3196 145 1387539 1241169 120520 25850 112200 90192 54574 75682 196999 224221 5720 5720 1570 1567 3 3 150073 86869 519569 482687 82908 60235 147122 83918 230030 144153 X 289539 338534 289539 338534 519569 482687 48995 X false true X true true true X 1244175 1408980 1059952 1078495 1309063 6100665 1244175 1408980 1059952 1078495 1309063 6100665 6100665 149 149 9241 9241 6110055 311754 0.99850 0.99830 X PART II, LINE 10 9,241 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1570 1567 3 3 RIGHT OF USE OPERATING LEASE 83918 DEPOSITS 2951 86869 OPERATING LEASE LIABILITY 83918 83918 1604342 167808 167808 1436534 1436534 1555347 167808 167808 1387539 1387539 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PULIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THE FIRST REGULARLY SCHEDULED BOARD MEETING FOLLOWING THE COMPLETION OF THE FORM AND PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTIONS OF A CONFLICT ARE ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTIONS IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD USES COMPENSATION OF EXECUTIVES AT COMPARABLE ORGANIZATIONS TO DETEMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.