2025-07-15T12:43:23-07:00 2024-09-30 883469983 OConnor & Company 1701 Novato Blvd Ste 302 Novato CA 94947 990 2023-10-01 942477782 Project Sanctuary Inc PROJ 7074629196 PO Box 450 Ukiah CA 95482 Michelle Roberts Executive Dir. 2025-07-14 true true Michael O'Connor P01338996 4154571215 2023 2025-03-06 01:10:19Z Michelle Roberts PO Box 450 Ukiah CA 95482 2055854 false X ProjectSanctuary.org X 1978 CA TO SUPPORT DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR FAMILIES BY PROVIDING SHELTER, TRANSITIONAL HOUSING, COUNSELING, SUPPORT GROUPS, LEGAL SERVICES, PREVENTION EDUCATION, AND COMMUNITY EDUCATION. 9 9 22 31 0 2300860 2021931 0 4171 12441 30505 21482 2335536 2055854 383809 234204 0 1205529 1102029 0 1909 760108 709420 2349446 2045653 -13910 10201 4122718 4050878 2596221 2514180 1526497 1536698 TO SUPPORT DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR FAMILIES BY PROVIDING SHELTER, TRANSITIONAL HOUSING, COUNSELING, SUPPORT GROUPS, LEGAL SERVICES, PREVENTION EDUCATION, AND COMMUNITY EDUCATION. false false 1326542 DOMESTIC VIOLENCE AND SEXUAL ASSAULT ASSISTANCE AND COUNSELING-PROVIDES INTERVENTION, REFERRAL SERVICES, EMERGENCY SHELTER AND A 24 HOUR HOTLINE. ALSO PROVIDES SUPPORT GROUPS, LEGAL SERVICES, PREVENTION EDUCATION AND COMMUNITY EDUCATION TO VICTIMS, FAMILIES AND CONCERNED FRIENDS. TOTAL CLIENTS SERVED WERE 591 FOR THE YEAR,INCLUDING HOTLINE CALLS. 265924 THE TRANSITIONAL HOUSING PROGRAM OFFERS SUPPORT TRANSITIONAL HOUSING, SHORT TERM HOUSING ASSISTANCE, AND SUPPORTIVE SERVICES, INCLUDING FOLLOW-UP SERVICES, THAT MOVE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INTO PERMANENT HOUSING. 145204 THE SHELTER PROVIDES DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN A SAFE ENVIRONMENT. 1737670 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 20 0 true 22 true false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false CA X X Michelle Roberts 7074629196 564 Dora St Suite A Ukiah CA 95482 Michelle Roberts Executive Dir. 40.00 0.00 X 103347 0 0 Sheila English Secretary 2.00 0.00 X X 0 0 0 Amy Wray Director 2.00 0.00 X 0 0 0 Craig Comen Director 2.00 0.00 X 0 0 0 Justin Briggs Chairman 2.00 0.00 X X 0 0 0 Kelly Denham Director 2.00 0.00 X 0 0 0 Joey Mertle Director 2.00 0.00 X X 0 0 0 Sue Anzilotti Director 2.00 0.00 X 0 0 0 Jessica Johnson Treasurer 2.00 0.00 X X 0 0 0 Jennifer Reyes Director 2.00 0.00 X 0 0 0 103347 1 false false false 0 9950 1640437 371544 252918 2021931 0 12441 12441 0 0 0 0 0 0 0 Other Revenue 900099 21482 21482 21482 2055854 33923 0 234204 234204 0 0 103347 86033 17314 0 807636 672334 135302 0 117958 89924 28034 73088 55718 17370 0 0 46868 42284 4584 0 0 0 3294 2972 322 0 46605 22577 22137 1891 0 0 96030 75782 20248 12044 9250 2794 0 0 0 0 43882 40084 3798 17743 631 17112 Direct service program 252918 252918 Utilities 66302 66302 Assistance to individuals 35068 35068 Equipment Rental & Maint 33941 33941 54725 52716 1991 18 2045653 1737670 306074 1909 335027 124171 217881 516905 494796 352267 6594 3407 0 0 0 0 27324 27972 1211935 535076 577950 676859 0 0 0 2446355 2332506 16791 16791 4122718 4050878 106653 102621 1592 2487976 2411559 2596221 2514180 X 1515695 1479228 10802 57470 1526497 1536698 4122718 4050878 10201 X false true X true true true X 1590113 2303708 2116048 2270108 1769013 10048990 0 0 1590113 2303708 2116048 2270108 1769013 10048990 0 10048990 466 874 4871 4171 12441 22823 0 235 16067 28517 61257 31432 137508 10209321 0.98430 0.98610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205874 205874 272985 228192 44793 609126 202380 406746 120098 101527 18571 3852 2977 875 676859 Operating Lease 2411559 2411559 X 2055854 2055854 2055854 2045653 2045653 2045653 Part X : FIN48 Footnote The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at September 30, 2024. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. true 0 0 Food Assistance 64 5159 FMV Food Vouchers Emergency Housing 113 47995 Cost Motel Vouchers Transportation 31 247 Cost Bus Vouchers/Tickets Misc Assistance 109 26631 Cost Emergency Personal Items Transitional Housing 46 154172 Cost Rent Transitional Facility Grantmaker's Description of How Grants are Used A CLIENT INTAKE IS COMPLETED, AND ELIGIBILITY DETERMINED. EACH CLIENTS NEEDS ARE ASSESSED, AND RESOURCES IDENTIFIED TO ADDRESS THOSE NEEDS. STAFF REQUESTS ASSISTANCE ON BEHALF OF THE CLIENT AND ONCE APPROVED BY THE PROGRAM SUPERVISOR, PROVIDES THE VOUCHER, OR ARRANGES PAYMENT DIRECTLY WITH A VENDOR/SUPPLIER. PROGRAM SUPERVISORS PARTICIPATE IN REGULAR MEETINGS TO MONITOR AVAILABILITY OF GRANT FUNDS ON AN ON-GOING BASIS THROUGHOUT THE GRANT PERIOD. CLIENT ASSISTANCE EXPENDITURES ARE DOCUMENTED AND RECORDED IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF EACH GRANT AND THE FEDERAL UNIFORM GUIDANCE 2 CFR 200. Volunteer Hours 31 252918 FMV false false false Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 WITH ALL RELATED STATEMENTS AND SCHEDULES IS PROVIDED TO THEFULL BOARD BEFORE FILING. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST DOCUMENTS ARE PERIODICALLY REVIEWED BY THE FULL BOARD OFDIRECTORS. Form 990, Part VI, Section B, Line 15a COMPENSATION IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b COMPENSATION IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 18 BY REQUEST. Form 990, Part VI, Section C, Line 19 No documents available to the public.