Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7116161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$376,187
Up $18,819 (+5.3%) from 2013
Net Assets
Up$361,703
Up $17,408 (+5.1%) from 2013
Liabilities
Up$14,484
Up $1,411 (+11%) from 2013
Revenue
$688,670
No earlier filing loaded for comparison.
Expenses
Down$671,262
Down $96,775 (-13%) from 2013
Net Income
$17,408
No earlier filing loaded for comparison.
To provide services to child and adult survivors of sexual assault.
To 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $159,406 | $222,784 | ▲ $63,378 |
| Pledges and Grants Receivable | $167,357 | $126,333 | ▼ $41,024 |
| Prepaid Expenses and Deferred Charges | $15,284 | $11,637 | ▼ $3,647 |
| Accounts Receivable | $2,106 | $7,765 | ▲ $5,659 |
| Land, Buildings, and Equipment, Net | $13,215 | $7,668 | ▼ $5,547 |
| Total Assets | $357,368 | $376,187 | ▲ $18,819 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,073 | $14,484 | ▲ $1,411 |
| Total Liabilities | $13,073 | $14,484 | ▲ $1,411 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $294,295 | $344,703 | ▲ $50,408 |
| Temporarily Rstr Net Assets | $50,000 | $17,000 | ▼ $33,000 |
| Total Net Assets Fund Balance | $344,295 | $361,703 | ▲ $17,408 |
| Total Liabilities and Net Assets / Fund Balance | $357,368 | $376,187 | ▲ $18,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,668 | $117,429 | $125,097 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Boynton | Executive Di | FT | $72,904 | $3,079 | $75,983 |
| Name | Title |
|---|---|
| Camerina Palomera Schwartz | President |
| Christina Vera | Member |
| Cindy Kunisaki | Member |
| Renee Burgos | Member |
| Barbara Salyer | Secretary |
| Debbi Mcfall | Treasurer |
| Ali Mossaver-rahmani | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $412,270 |
| Other Expenses | $258,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $247,083 | $54,121 | - | $301,204 |
| Fees for Services Other | $63,593 | $46,911 | - | $110,504 |
| Current Officers, Directors, Trustees, and Key Employees | $62,669 | $13,727 | - | $76,396 |
| Occupancy | $65,867 | $7,319 | - | $73,186 |
| Other Expenses | $39,739 | $3,913 | - | $43,652 |
| Other Employee Benefits | $22,420 | $2,219 | - | $24,639 |
| Fees for Services Accounting | $7,276 | $7,450 | - | $14,726 |
| Payroll Taxes | $9,028 | $1,003 | - | $10,031 |
| Depreciation Depletion | $4,716 | $832 | - | $5,548 |
| Travel | $4,624 | $409 | - | $5,033 |
| Office Expenses | $1,943 | $195 | - | $2,138 |
| Insurance | $1,903 | $211 | - | $2,114 |
| Information Technology | $1,648 | $183 | - | $1,831 |
| Conferences and Meetings | $234 | $26 | - | $260 |
| Total Functional Expenses | $532,743 | $138,519 | $0 | $671,262 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $749,526 |
| Expenses per Audited Statements | $671,262 |
| Total Expenses per Form 990 | $671,262 |
| Expenses Not Reported on Form 990 | $78,264 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,666 |
| Fundraising Direct Expenses | $10,223 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $33,666 | $33,666 | $10,223 | $23,443 |
| Total Events | $33,666 | $33,666 | $10,223 | $23,443 |
“The board of directors reviews the form at the first regularly scheduled board meeting following completion of the form and prior to filing.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at the annual board meeting.”
“The board of directors reviews the executive director's performance and compensation annually. The independent board members review comparable data for compensation and deliberate, and make a decision in the absence of the exectuive director.”
“SAME AS ABOVE.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Other fees for services 63,593 46,911 0”
“Fundraising events direct costs 10,223 fundraising events direct costs -10,223”
“Project sister family services is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organizations continued qualification as a taxexempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
“Fundraising events direct costs 10,223”
“Fundraising events direct costs 10,223”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14484 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 192618 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE BOYNTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9096231619 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1369 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | POMONA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91769 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13727 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62669 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76396 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 234 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 260 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 640014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131 |
| IRS990/CYOtherExpensesAmt | 0 | 258992 |
| IRS990/CYOtherRevenueAmt | 0 | 23443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 412270 |
| IRS990/CYTotalExpensesAmt | 0 | 671262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 688670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4716 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5548 |
| IRS990/Desc | 0 | CRISIS INTERVENTION FOR SEXUAL ASSAULT VICTIMS AND RAPE PREVENTION PROGRAMS FOR THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 532743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7276 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14726 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46911 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63593 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110504 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3079 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMERINA PALOMERA SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALI MOSSAVER-RAHMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBI MCFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA SALYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE BURGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY KUNISAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA VERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE BOYNTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 72904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10223 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33666 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 447396 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 698893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1648 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1831 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125097 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 344295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 361703 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23443 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23443 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7319 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2138 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24639 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 301204 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10031 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 167357 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 126333 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11637 |
| IRS990/PrincipalOfficerNm | 0 | JULIE BOYNTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 681071 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 424336 |
| IRS990/PYOtherRevenueAmt | 0 | 26294 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32711 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 343701 |
| IRS990/PYTotalExpensesAmt | 0 | 768037 |
| IRS990/PYTotalRevenueAmt | 0 | 740157 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25082 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | FUNDRAISING INCOME 32,169 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1054513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 681071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 663977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4128982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2768 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25082 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 33666 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32169 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 65835 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3802886 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 326096 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1054513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 681071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 663977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4128982 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4197585 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 68041 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 68041 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7668 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117429 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 125097 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 78264 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 671262 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10223 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10223 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 78264 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 688670 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROJECT SISTER FAMILY SERVICES IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATIONS CONTINUED QUALIFICATION AS A TAXEXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENTS DIRECT COSTS 10,223 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENTS DIRECT COSTS 10,223 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7668 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 671262 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 688670 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 766934 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 749526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | HEALING HEART |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10223 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM AT THE FIRST REGULARLY SCHEDULED BOARD MEETING FOLLOWING COMPLETION OF THE FORM AND PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ANNUALLY. THE INDEPENDENT BOARD MEMBERS REVIEW COMPARABLE DATA FOR COMPENSATION AND DELIBERATE, AND MAKE A DECISION IN THE ABSENCE OF THE EXECTUIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER FEES FOR SERVICES 63,593 46,911 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EVENTS DIRECT COSTS 10,223 FUNDRAISING EVENTS DIRECT COSTS -10,223 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 17000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 357368 |
| IRS990/TotalAssetsEOYAmt | 0 | 376187 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 357368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 376187 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 640014 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 138519 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 532743 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 671262 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13073 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14484 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13073 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14484 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 344295 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 361703 |
| IRS990/TotalOtherCompensationAmt | 0 | 3079 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 532743 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25082 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72904 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23574 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25082 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 688670 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 357368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 376187 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4624 |
| IRS990/TravelGrp/TotalAmt | 0 | 5033 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 294295 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 344703 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1369 |
| IRS990/USAddress/City | 0 | POMONA |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 91769 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROJECTSISTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE BOYNTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9096231619 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.