2026-02-09T17:38:16-05:00 2025-06-30 842087320 WERNER & COMPANY INC 9587 ARROW ROUTE SUITE G RANCHO CUCAMONGA CA 91730 990 2024-07-01 237116161 PROJECT SISTER FAMILY SERVICES PROJ 9096231619 PO BOX 1369 POMONA CA 91769 MICHELLE CATES EXECUTIVE DIRECTOR 9096231619 2026-01-29 true false JEFF L WERNER P00532715 9097273076 2026-01-29 2024 2025-03-06 01:10:19Z MICHELLE CATES PO BOX 1369 POMONA CA 91769 1110689 false X X 1972 CA TO PROVIDE SERVICES TO CHILD AND ADULT SURVIVORS OF SEXUAL ASSAULT. 8 8 24 0 1309063 1105731 126662 0 149 1535 660 3423 1436534 1110689 0 0 1018061 666332 0 16494 369478 283331 1387539 949663 48995 161026 482687 562037 144153 62477 338534 499560 TO PROVIDE SERVICES TO CHILD AND ADULT SURVIVORS OF SEXUAL ASSAULT. false false 884801 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. 884801 true true false false false false false false false false true false false false 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 5 0 true 24 true false false false false false true true false false false false false false false false X 8 8 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 DEBBI MCFALL PRESIDENT 1.00 X X 0 0 0 CHRIS ALDWORTH VICE PRESIDE 1.00 X X 0 0 0 REYES LUNA TREASURER 1.00 X X 0 0 0 JULIET DOMINGUEZ SECRETARY 1.00 X X 0 0 0 MARIA CERCE BOARD MEMBER 1.00 X 0 0 0 GAIL EVANS GRAYSON BOARD MEMBER 1.00 X 0 0 0 MARCIE POOLE BOARD MEMBER 1.00 X 0 0 0 UYEN MAI BOARD MEMBER 1.00 X 0 0 0 MICHELLE CATES EXECUTIVE DI 40.00 X 84347 0 0 84347 false false false 870075 235656 1105731 1535 1535 OTHER REVENUE 3423 3423 3423 1110689 3423 1535 X 84347 76561 6266 1520 498095 474659 21696 1740 38837 37075 1419 343 45053 42627 2163 263 95836 86043 2245 7548 3723 2967 668 88 13335 12494 631 210 68640 61380 4585 2675 5065 5065 6925 6790 135 23743 19605 3471 667 UTILITIES 14951 14123 738 90 PROGRAM SUPPLIES 8936 8285 450 201 TELEPHONE 8052 6911 928 213 TRAINING 7049 7049 27076 23167 2973 936 949663 884801 48368 16494 90192 207444 75682 45438 224221 284011 5720 5720 1570 1567 3 3 86869 19421 482687 562037 60235 46007 83918 16470 144153 62477 X 338534 499560 338534 499560 482687 562037 161026 X false true X true false X 1408980 1059952 1078495 1309063 1105731 5962221 1408980 1059952 1078495 1309063 1105731 5962221 5962221 149 1535 1684 5963905 315177 0.99970 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1570 1567 3 3 OPERATING LEASE LIABILITY 16470 16470 1253283 142594 142594 1110689 1110689 1092257 142594 142594 949663 949663 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. FORM 990, PART IX, LINE 11G OTHER FEES 86,043 2,245 7,548