Nonprofit · EIN 94-2477782
PROJECT SANCTUARY INC
Tax-exempt · UKIAH, CA 95482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,287,630 | $2,056,755 | $230,875 | $4,213,926 | $2,446,353 | $1,767,573 |
| September 30, 2024 | 990 | $2,055,854 | $2,045,653 | $10,201 | $4,050,878 | $2,514,180 | $1,536,698 |
| September 30, 2023 | 990 | $2,335,536 | $2,349,446 | -$13,910 | $4,122,718 | $2,596,221 | $1,526,497 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,083,765
- of which government grants
- $1,692,159
- Program service revenue
- $0
- Investment income
- $61,225
- Other revenue
- $142,640
Expenses
- Grants and similar amounts paid
- $321,173
- Compensation of officers, directors and key employees
- $99,678
- Other salaries and wages
- $756,664
- Salaries, compensation and benefits (total)
- $1,030,185
- Professional fundraising fees
- $0
- Legal fees
- $179
- Accounting fees
- $45,024
- Occupancy
- $104,562
- Travel
- $9,394
- Depreciation
- $41,778
- Program services (functional)
- $1,777,497
- Management and general (functional)
- $279,258
Balance sheet and other
- Total assets, start of year
- $4,050,878
- Total assets, end of year
- $4,213,926
- Total liabilities, end of year
- $2,446,353
- Net assets, end of year
- $1,767,573
- Land, buildings and equipment
- $726,980
- Net assets without donor restrictions
- $1,679,074
- Net assets with donor restrictions
- $88,499
- Gross receipts
- $2,301,994
- Employees
- 19
- Volunteers
- 27
- Year formed
- 1978
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Roberts | Executive Dir. Trustee or director, Officer | 40 | $99,678 |
| Amy Wray | Secretary Trustee or director | 2 | $0 |
| Justin Briggs | Chairman Trustee or director, Officer | 2 | $0 |
| Kelly Denham | Director Trustee or director | 2 | $0 |
| Sue Anzilotti | Director Trustee or director | 2 | $0 |
| Jessica Johnson | Treasurer Trustee or director, Officer | 2 | $0 |
| Jennifer Reyes | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Roberts | Executive Dir. Officer | 40 | $103,347 |
| Sheila English | Secretary Trustee or director, Officer | 2 | $0 |
| Amy Wray | Director Trustee or director | 2 | $0 |
| Craig Comen | Director Trustee or director | 2 | $0 |
| Justin Briggs | Chairman Trustee or director, Officer | 2 | $0 |
| Kelly Denham | Director Trustee or director | 2 | $0 |
| Joey Mertle | Director Trustee or director, Officer | 2 | $0 |
| Sue Anzilotti | Director Trustee or director | 2 | $0 |
| Jessica Johnson | Treasurer Trustee or director, Officer | 2 | $0 |
| Jennifer Reyes | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Roberts | Executive Dir. Officer | 40 | $92,476 |
| Ashley Burrell | Director Trustee or director | 3 | $0 |
| Amy Way | Director Trustee or director | 3 | $0 |
| Craig Comen | Director Trustee or director | 3 | $0 |
| Justin Briggs | Director Trustee or director | 3 | $0 |
| Iris Padgett | President Trustee or director, Officer | 3 | $0 |
| Sergio Fuentes | Vice President Trustee or director | 3 | $0 |
| Willow Anderson | Treasurer Trustee or director, Officer | 3 | $0 |
| Sheila English | Secretary Trustee or director | 3 | $0 |
| Sue Anzilotti | Director Trustee or director | 3 | $0 |
| Jessica Johnson | Director Trustee or director | 3 | $0 |
| Jennifer Reyes | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 564 S DORA ST STE A # 1, UKIAH, CA 95482-5465
- Principal officer (990 for 2024)
- Michelle Roberts, PO Box 450, Ukiah, CA 95482
- Signed the 990
- Michelle Roberts, Executive Dir.
- Phone
- (707) 462-9196
- Website
- ProjectSanctuary.org
- Return prepared by
- OConnor & Company
Mission
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.
Program accomplishments
- 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.Expenses $1,348,647
- 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.Expenses $294,333
- THE SHELTER PROVIDES DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN A SAFE ENVIRONMENT.Expenses $134,517
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 94-2477782
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I73Z)
- Assets (IRS master file)
- $4,213,926
- Income (IRS master file)
- $2,301,994
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,287,630 | $2,056,755 | $4,213,926 | XML |
| 990 | September 2024 | $2,055,854 | $2,045,653 | $4,050,878 | XML |
| 990 | September 2023 | $2,335,536 | $2,349,446 | $4,122,718 | XML |
| 990 | September 2022 | $2,162,501 | $2,100,280 | $1,670,019 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PROJECT SANCTUARY INC
- What is the EIN of PROJECT SANCTUARY INC?
- The employer identification number (EIN) of PROJECT SANCTUARY INC is 94-2477782.
- Is PROJECT SANCTUARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to PROJECT SANCTUARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT SANCTUARY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROJECT SANCTUARY INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROJECT SANCTUARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PROJECT SANCTUARY INC?
- The 990 for the year ended September 30, 2025 names Michelle Roberts.
- Who are the officers and directors of PROJECT SANCTUARY INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $99,678 (Michelle Roberts, Executive Dir.).
- How much revenue does PROJECT SANCTUARY INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,287,630, expenses of $2,056,755 and total assets of $4,213,926 at year end.
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All nonprofits in UKIAH · California · Crime and legal-related