Totals
- Total revenue
- $8,759,789
- Total expenses
- $9,533,124
- Contributions and grants received
- $7,751,858
- Grants paid
- $166,862
- Program service revenue
- $893,939
- Investment income
- $38,860
- Other revenue
- $75,132
- Total assets, end of year
- $6,442,956
- Total liabilities, end of year
- $3,197,166
- Net assets or fund balances, end of year
- $3,245,790
- Program services expenses (Part IX)
- $6,886,223
- Management and general expenses
- $1,993,772
- Fundraising expenses
- $653,129
- Program service expenses (Part III)
- $6,886,223
Program services were 72.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$37,800
-
1e · Government grants (contributions)
$6,143,336
-
1f · All other contributions, gifts and grants
$1,570,722
-
2a · Program service revenue: Residential Shelter Serv.
total $893,939 · related or exempt $893,939
-
3 · Investment income
total $38,860 · excluded $38,860
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$160,834
-
8a · Fundraising events: contributions included on line 1c
$37,800
-
8b · Fundraising events: direct expenses
$109,749
-
8c · Net income from fundraising events
total $51,085 · excluded $51,085
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other revenue
total $24,047 · related or exempt $24,047
-
11e · Other revenue, total
$24,047
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $166,862 · program services $166,862
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $549,000 · program services $150,000 · management and general $239,000 · fundraising $160,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,134,955 · program services $4,149,415 · management and general $717,373 · fundraising $268,167
-
8 · Pension plan contributions
total $49,531 · program services $20,500 · management and general $24,678 · fundraising $4,353
-
9 · Other employee benefits
total $1,090,400 · program services $615,626 · management and general $398,802 · fundraising $75,972
-
10 · Payroll taxes
total $809,259 · program services $629,864 · management and general $140,109 · fundraising $39,286
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $18,476 · program services $18,476
-
11c · Fees: accounting
total $47,430 · program services $33,092 · management and general $14,338
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $303,102 · program services $80,146 · management and general $216,626 · fundraising $6,330
-
12 · Advertising and promotion
total $17,667 · program services $363 · management and general $105 · fundraising $17,199
-
13 · Office expenses
total $136,543 · program services $60,472 · management and general $61,244 · fundraising $14,827
-
14 · Information technology
total $266,273 · program services $200,126 · management and general $46,887 · fundraising $19,260
-
15 · Royalties
total $0
-
16 · Occupancy
total $475,909 · program services $435,485 · management and general $4,541 · fundraising $35,883
-
17 · Travel
total $48,454 · program services $39,615 · management and general $6,401 · fundraising $2,438
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $113,114 · program services $46,735 · management and general $63,547 · fundraising $2,832
-
20 · Interest
total $826 · management and general $826
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $120,001 · program services $94,000 · management and general $26,001
-
23 · Insurance
total $76,612 · program services $65,546 · management and general $5,606 · fundraising $5,460
-
24a · Other expenses: Repairs and Maintenance
total $103,480 · program services $79,900 · management and general $23,580
-
24b · Other expenses: Other Expenses
total $5,230 · management and general $4,108 · fundraising $1,122
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,447,442 · end of year $79,060
-
2 · Savings and temporary cash investments
beginning of year $351,760 · end of year $198,851
-
3 · Pledges and grants receivable
beginning of year $1,706,827 · end of year $2,580,896
-
4 · Accounts receivable
beginning of year $152,098 · end of year $291,838
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $132,146 · end of year $79,039
-
10a · Land, buildings and equipment: cost or other basis
$3,090,584
-
10b · Land, buildings and equipment: accumulated depreciation
$1,667,763
-
10c · Land, buildings and equipment, net
beginning of year $1,498,810 · end of year $1,422,821
-
11 · Investments: publicly traded securities
beginning of year $1,223,076 · end of year $1,146,587
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $859,797 · end of year $643,864
-
17 · Accounts payable and accrued expenses
beginning of year $641,796 · end of year $754,460
-
19 · Deferred revenue
beginning of year $184,291 · end of year $193,390
-
25 · Other liabilities
beginning of year $2,600,847 · end of year $2,249,316
-
27 · Net assets without donor restrictions
beginning of year $3,802,661 · end of year $3,140,766
-
28 · Net assets with donor restrictions
beginning of year $142,361 · end of year $105,024
Mission and programs · 2023
Mission
MY SISTERS' PLACE STRIVES TO END DOMESTIC VIOLENCE AND HUMAN TRAFFICKING THROUGH COMPREHENSIVE SERVICES, ADVOCACY, AND COMMUNITY EDUCATION.
Activities or mission (Part I)
See Schedule O.
-
MY SISTERS' PLACE (MSP) PROVIDES SUPPORTIVE COUNSELING AND ADVOCACY SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING AND THEIR DEPENDENT CHILDREN. WE SUPPORT SURVIVORS THROUGH OUR 24/7 EMERGENCY HOTLINE, EMERGENCY SHELTER, DEPARTMENT OF SOCIAL SERVICES COLLABORATION PROGRAM, FAMILY SERVICES PROGRAM, AND CENTER FOR LEGAL SERVICES. THE FULL RANGE OF SUPPORTIVE SERVICES ARE DELIVERED IN A CLIENT-CENTERED, AND TRAUMA-INFORMED APPROACH. STAFF MEMBERS PRIORITIZE ONGOING PERSONALIZED SAFETY PLANNING TO ASSIST CLIENTS AS THEY MOVE BEYOND ABUSE TOWARDS STABILITY AND SELF-SUFFICIENCY. DURING THIS FISCAL PERIOD, MSP SERVED A TOTAL OF 1,763 ADULT CLIENTS AND 201 CHILDREN ACROSS OUR VARIOUS DEPARTMENTS. COUNSELING STAFF PROVIDED 1,917 INDIVIDUAL COUNSELING SESSIONS TO ADULT AND CHILD SURVIVORS.
Expenses $3,201,916 · Grants $52,539
-
THE MY SISTERS' PLACE CENTER FOR LEGAL SERVICES (CLS) PROVIDES LEGAL SERVICES IN THE AREAS OF FAMILY AND IMMIGRATION LAW. LEGAL SERVICES INCLUDE DIRECT REPRESENTATION OF CLIENTS IN COURT, LEGAL ADVICE AND COUNSEL, AND ADMINISTRATIVE ADVOCACY TO KEEP BOTH CLIENTS AND THEIR CHILDREN SAFE. CLS STAFF ENGAGE IN EXTENSIVE OUTREACH AND TRAINING ON RELATED LEGAL TOPICS, REACHING JUDGES, LAWYERS, LAW STUDENTS, COMMUNITY-BASED ORGANIZATIONS, AND OTHERS. CLS ATTORNEYS ALSO TRAIN AND MENTOR PRO BONO ATTORNEYS FROM PRIVATE SECTOR LAW FIRMS AND CORPORATIONS TO EXPAND ACCESS TO JUSTICE. DURING THE FISCAL YEAR, CLS ATTORNEYS AND ADVOCATES PROVIDED 765 FREE AND CONFIDENTIAL LEGAL CONSULATIONS, AND REPRESENTED 420 CLIENTS IN COURT.
Expenses $1,998,595 · Grants $26,239
-
MSPS CONFIDENTIALLY LOCATED EMERGENCY SHELTER, ASSISTED 42 ADULTS AND 38 CHILDREN ACHIEVE SAFETY WHILE THEY DISENGAGED FROM THEIR ABUSERS. DURING THE FISCAL YEAR ENDING JUNE 30, 2024, ADULT AND CHILD SURVIVORS STAYED IN THE SHELTER FOR A COMBINED 6,577 BED NIGHTS. DURING THEIR STAY, SHELTER RESIDENTS WERE SUPPORTED WITH 4,344 UNITS OF SUPPORT AND ADVOCACY. IN ADDITION, MSPS 24-HOUR CRISIS HOTLINE ANSWERED 2,395 CALLS DURING THE FISCAL YEAR, CONNECTING CALLERS TO SUPPORT, INFORMATION, REFERRALS, AND GUIDANCE ON OPTIONS FOR SAFETY.
Expenses $1,685,712 · Grants $88,084 · Revenue $893,939
As filed on the 2023 return.
Listed in Part VII
-
Karen Cheeks Lomax
CEO
- Total calculated
- $293,581
- From this org
- $267,544
- From related orgs
- $0
- Other
- $26,037
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,750
- Bonus
- not reported
- Other
- $794
- Deferred
- $13,697
- Nontaxable benefits
- $12,340
- Filer's total
- $293,581
-
Cheryl Greenberg
CDO
- Total calculated
- $171,794
- From this org
- $162,647
- From related orgs
- $0
- Other
- $9,147
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,853
- Bonus
- not reported
- Other
- $794
- Deferred
- not reported
- Nontaxable benefits
- $9,147
- Filer's total
- $171,794
-
Silvia Lederman
Managing Attorney
- Total calculated
- $165,646
- From this org
- $162,948
- From related orgs
- $0
- Other
- $2,698
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,535
- Bonus
- not reported
- Other
- $413
- Deferred
- $2,000
- Nontaxable benefits
- $698
- Filer's total
- $165,646
-
Ida Serrano
Managing Attorney
- Total calculated
- $143,899
- From this org
- $131,689
- From related orgs
- $0
- Other
- $12,210
- Hours/week
- 40
-
Akeera Peterkin
Dir Impact Program
- Total calculated
- $138,916
- From this org
- $127,422
- From related orgs
- $0
- Other
- $11,494
- Hours/week
- 0
-
Lauren Shaller
Sr Dir Prog Impact
- Total calculated
- $138,453
- From this org
- $126,959
- From related orgs
- $0
- Other
- $11,494
- Hours/week
- 40
-
Brintha Jeyalingam
Sr Dir Resid Srvs
- Total calculated
- $133,875
- From this org
- $124,351
- From related orgs
- $0
- Other
- $9,524
- Hours/week
- 40
-
Joy Hunter Chailou
Board Co-Chair
- Total calculated
- $0
- Hours/week
- 4
-
Suzanne Seiden
Board Co-Chair
- Total calculated
- $0
- Hours/week
- 4
-
Leslye Katz
Board V/Chair
- Total calculated
- $0
- Hours/week
- 2
-
Samantha Daniels
Board V/Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rob Gheewalla
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Christine Ford
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kicki Storm
Director
- Total calculated
- $0
- Hours/week
- 1
-
Evan Cohen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tanya Guzman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elise Flangos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Hood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Purvis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hinna Chaudry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Rice
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Raho
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy Botsoe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Eisenberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Pollack Rich
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Denise Durham Williams
CEO
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349303507
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