2024-09-06T14:06:00-07:00 2023-12-31 990 2023-01-01 271885809 SISTER-TO-SISTER 2 INCORPORATED SIST 5108910464 2363A San Pablo Avenue Oakland CA 94612 Melissa Hellums CEO 5105188592 2024-09-06 1 2023 2024-08-08 14:25:15Z Serenity House Melissa Hellums 2363A San Pablo Ave Oakland CA 94612 998972 0 X www.serenityhouseoakland.org X 2009 CA To empower women survivors of violence, addiction, homelessness, & incarceration to Heal from Trauma, Transform their lives, and Achieve their dreams. We also work to bring about equity and restoration to our community. 6 6 11 0 0 0 980149 969411 650 29561 5 0 0 0 980804 998972 0 0 0 0 296563 542420 0 0 0 674041 661139 970604 1203559 10200 -204587 244540 368953 0 329000 244540 39953 To Empower women Survivors of violence, addiction, homelessness, and incarceration to Heal from trauma, Transform their lives, and Achieve their dreams. We also work to bring about the healing and restoration of our West Oakland community. 0 0 1110622 998972 Serenity House, which provides services for women who have experienced gender-based violence, addiction, incarceration, and addiction, including emergency and transitional housing, individual and group counseling, healing groups, advocacy, intensive case management, workforce development, and connections to long-term housing and employment. Services also included Covid-19 Outreach, education, food distribution, PPE, and vaccination & testing pop-up events. 0 0 0 1110622 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 11 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X Erika Benitez 5109270334 2363A San Pablo Avenue Oakland CA 94612 Melissa Hellums CEO/Executive Director 40 0 X 74247 0 0 Sherrol Gray Associate Executive Director 40 0 X 67607 0 0 Margaret Diane White Program Director 40 0 X 61118 0 0 Erika Benitez Operations Director/Bookkeeper 40 0 X 53855 0 0 Miguel Garibay President 6 0 X 0 0 0 Valerie Harder Director 3 0 X 0 0 0 Michelle Cushnie Director 1 0 X 0 0 0 Jeanette Bartholomew Director 2 0 X 0 0 0 Pamela Emerson Director 4 0 X 0 0 0 Beverly Chenier Director 2 0 X 0 0 0 256827 0 0 0 0 0 0 0 0 0 0 0 914966 54445 0 969411 Program Service Fees 624310 29561 29561 0 0 0 0 0 0 29561 0 0 0 0 0 0 998972 29561 0 0 X 0 0 0 0 0 0 0 0 419214 356332 62882 0 0 0 0 0 0 0 0 0 0 0 0 0 53793 45724 8069 0 69413 59001 10412 0 111924 111924 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5474 5474 0 0 17454 15540 1914 0 11101 10000 1101 0 0 0 0 0 104100 104100 0 0 851 851 0 0 0 0 0 0 2211 2211 0 0 1200 1200 0 0 101357 101357 0 0 0 0 0 0 21244 21244 0 0 284223 275664 8559 0 1203559 1110622 92937 0 244540 39953 0 0 0 329000 0 0 0 0 0 0 0 244540 368953 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 329000 0 329000 X 152354 39953 92186 0 244540 39953 244540 368953 -204587 0 0 0 0 0 X 0 0 0 X 230052 470536 622198 980149 998972 3301907 0 0 0 0 0 0 230052 470536 622198 980149 998972 3301907 3301907 0 0 0 0 0 0 0 0 0 0 0 0 3301907 1 1 X Form 990, Part VI, Section A, Line 2 One of the board members is related to the Executive Director. If there is a conflict or issue related to the Executive Director, the other board members will make the decision, and that board member will not vote in those circumstances. Form 990, Part VI, Section B, Line 11b Financials are prepared by the Finance Director, and then reviewed by the Executive Director. Form 990, Part VI, Section C, Line 19 Information is available by written request, please address your request to: Erika Benitez 2363A San Pablo Ave. Oakland, CA 94612 Form 990, Part IX, Line 1 Client expenses (Food, Housing, gift cards, program materials, travel, drug test, outreach)-216,958.54 Dues and Subscription-$8,976 Program, $820 Admin Blank Checks-213.20- Admin Interns and Stipends- $47,351.50 Program, Utilities- $16,582.20, Security Expense-$2.740.09, Taxes and License, $1532.81 Repair and Maintenance- $8,015 Form 990, Part IX, Line 24e Client expenses (Food, Housing, gift cards, program materials, travel, drug test, outreach)-216,958.54 Dues and Subscription-$8,976 Program, $820 Admin Blank Checks-213.20- Admin Interns and Stipends- $47,351.50 Program, Utilities- $16,582.20, Security Expense-$2.740.09, Taxes and License, $1532.81 Repair and Maintenance- $8,015 An extension was e-filed. Also, we were waiting for our ERC audit to be completed.