Civic Intelligence

Safe Passages

990 • Fiscal year 2023 • EIN 20-4535835

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 05, 2024

Organization ProfileWWW.SAFEPASSAGES.ORG

View Organization Page

1017 Clay StreetOakland, CA 94607-3697

(510) 238-4914

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.28x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$283,493

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$13,706,734

Flat from 2023

Net Assets

Flat

$9,413,923

Flat from 2023

Liabilities

Flat

$4,292,811

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Flat

$15,102,273

Flat from 2023

Expenses

Flat

$12,267,276

Flat from 2023

Net Income

Flat

$2,834,997

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,087,300Liabilities 2010: $308,220Net Assets 2010: $2,779,0802010Assets 2011: $3,051,875Liabilities 2011: $770,798Net Assets 2011: $2,281,0772011Assets 2012: $5,659,360Liabilities 2012: $219,115Net Assets 2012: $5,440,2452012Assets 2013: $3,281,331Liabilities 2013: $2,530,087Net Assets 2013: $751,2442013Assets 2014: $3,281,331Liabilities 2014: $2,530,087Net Assets 2014: $751,2442014Assets 2015: $1,418,316Liabilities 2015: $54,131Net Assets 2015: $1,364,1852015Assets 2016: $1,014,523Liabilities 2016: $253,610Net Assets 2016: $760,9132016Assets 2017: $700,502Liabilities 2017: $249,235Net Assets 2017: $451,2672017Assets 2018: $2,132,021Liabilities 2018: $322,369Net Assets 2018: $1,809,6522018Assets 2019: $2,181,887Liabilities 2019: $283,507Net Assets 2019: $1,898,3802019Assets 2020: $4,300,257Liabilities 2020: $1,138,878Net Assets 2020: $3,161,3792020Assets 2021: $5,111,825Liabilities 2021: $1,071,594Net Assets 2021: $4,040,2312021Assets 2022: $10,405,562Liabilities 2022: $3,826,636Net Assets 2022: $6,578,9262022Assets 2023: $13,706,734Liabilities 2023: $4,292,811Net Assets 2023: $9,413,9232023Assets 2023: $13,706,734Liabilities 2023: $4,292,811Net Assets 2023: $9,413,9232023

Highlighted filing

2023

Assets$13,706,734
Liabilities$4,292,811
Net Assets$9,413,923
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,970,6442010Expenses 2011: $7,162,6472011Expenses 2012: $6,286,6792012Expenses 2013: $3,823,3082013Revenue 2014: $2,885,921Expenses 2014: $3,823,308Net Income 2014: -$937,3872014Revenue 2015: $3,649,929Expenses 2015: $4,542,931Net Income 2015: -$893,0022015Revenue 2016: $3,672,385Expenses 2016: $4,093,579Net Income 2016: -$421,1942016Revenue 2017: $3,434,888Expenses 2017: $3,744,534Net Income 2017: -$309,6462017Revenue 2018: $5,214,204Expenses 2018: $3,855,819Net Income 2018: $1,358,3852018Revenue 2019: $4,688,668Expenses 2019: $4,599,940Net Income 2019: $88,7282019Revenue 2020: $6,609,201Expenses 2020: $5,346,202Net Income 2020: $1,262,9992020Revenue 2021: $7,904,423Expenses 2021: $6,897,797Net Income 2021: $1,006,6262021Revenue 2022: $12,547,686Expenses 2022: $10,010,016Net Income 2022: $2,537,6702022Revenue 2023: $15,102,273Expenses 2023: $12,267,276Net Income 2023: $2,834,9972023Revenue 2023: $15,102,273Expenses 2023: $12,267,276Net Income 2023: $2,834,9972023

Highlighted filing

2023

Revenue$15,102,273
Expenses$12,267,276
Net Income$2,834,997
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 5, 2024
Return Version
2022v5.0
Gross Receipts
$15,102,273
Mission and Program Overview

Mission

To develop charitable and educational programs for high need children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,445,356$6,135,757▲ $690,401
Land, Buildings, and Equipment, Net$3,219,140$3,456,155▲ $237,015
Savings and Temporary Cash Investments-$2,841,635-
Cash and Non-Interest-Bearing Accounts$1,649,728$1,156,087▼ $493,641
Prepaid Expenses and Deferred Charges$91,338$117,100▲ $25,762
Total Assets$10,405,562$13,706,734▲ $3,301,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,685,164$2,588,926▼ $96,238
Other Liabilities$593,808$932,340▲ $338,532
Deferred Revenue$381,349$409,213▲ $27,864
Accounts Payable and Accrued Expenses$166,315$362,332▲ $196,017
Total Liabilities$3,826,636$4,292,811▲ $466,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,953,559$5,511,817▲ $1,558,258
Net Assets With Donor Restrictions$2,625,367$3,902,106▲ $1,276,739
Total Net Assets Fund Balance$6,578,926$9,413,923▲ $2,834,997
Total Liabilities and Net Assets / Fund Balance$10,405,562$13,706,734▲ $3,301,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,429,648$84,744-
Land$960,000--
Equipment$38,959$39,065-
Leasehold Improvements$27,548--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josefina Alvarado MenaCEOFT$283,493$283,493
Devone BogganOfficerFT$264,796$264,796
Alicia PerezLegislative DirectorFT$191,921$191,921
Khaalid a MuttaqiChief Operating OfficerFT$185,457$185,457
Kimiko TaharaOperation and Systems IntergrFT$161,000$161,000
Kimiko TaharaOperation and Systems Intergration-$161,000$161,000
Jonathan BrumfieldYouth and Workforce DevelopmeFT$149,221$149,221
Rebecca AlvaradoClinical DirectorFT$145,065$145,065
Carmen GonzalezControllerFT$132,497$132,497
Joel BaumDirector Learning DesignFT$104,082$104,082

Board Members and Trustees

NameTitle
Colin LaconBoard Chairman
Dan SiegelBoard Member
John OtooleBoard Member
Lewis S CohenBoard Member
Melissa HooverBoard Member
Namita BrownBoard Member
Tomas MaganaBoard Member
Sherry Beeler YoungBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jason CorburnEvaluation Service1310 HASKELL ST STE B, Berkeley, CA 94702$232,923
Community Network SolutionsOutreach And Educ1714 FRANKLIN ST STE 100-137, Oakland, CA 94612$164,555
Ecratchit INCAccounting2 SHARP STREET, Hingham, MA 02043$118,252
Revenue and Support

Revenue Composition

Contributions and Grants
$13,886,351
Program Service Revenue
$1,047,663
Investment Income
$29,521
Other Revenue
$138,738
All Other Contributions
$405,070
Change in Net Assets
$2,834,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,102,273
Total Revenue per Audited Statements
$15,102,273
Total Revenue per Form 990
$15,102,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,924,784
Other Expenses$3,342,492
Total Fundraising Expense$192,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,423,243$37,336$126,434$5,587,013
Comp Disqual Persons$1,485,035$132,497-$1,617,532
Fees for Services Other$1,265,981--$1,265,981
Other Employee Benefits$1,007,660$8,130$17,925$1,033,715
Payroll Taxes$537,186$9,059$8,506$554,751
Travel$281,770--$281,770
Occupancy$195,912$55,975$27,987$279,874
Office Expenses$192,414$79,540$513$272,467
Conferences and Meetings$250,238--$250,238
Fees for Services Accounting$27,000$152,195-$179,195
Pension Plan Contributions$120,813$10,960-$131,773
Information Technology$91,710$8,530-$100,240
Depreciation Depletion$47,339$11,299$5,650$64,288
Insurance$28,144$22,801-$50,945
All Other Expenses$17,385$15,032$5,000$37,417
Other Expenses$23,427$200$372$23,627
Fees for Services Legal-$14,910-$14,910
Total Functional Expenses$11,508,099$566,790$192,387$12,267,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,267,276
Total Expenses per Audited Statements$12,267,276
Total Expenses per Form 990$12,267,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$640,547
Other Liabilities$291,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Management has reviewed the form 990 and provided a full copy to the board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section b, line 12c - board members and officers are covered by the conflict of interest policy. The board determines whether a conflict exists and will review any conflicts in accordance with the policy. The individual with the conflict is restricted from discussions and decisions regarding the conflict”

CEO executive director top management comp Part VI line 15A

“Comparable compensation statistics for all key positions, including ceo, coo/cfo, deputy director etc, analyzed with purchased data from the comprehensive guidestar sector survey updated each year”

Other officer or key employee compensation Part VI line 15B

“The board of directors determines compensation for the ceo and key employees.comparability data is utilized to determine appropriate compensation amounts. This process is documented and was last completed in fy 2017 for the ceo and fy 2016 for other key employees”

Governing documents etc available to public Part VI line 19

“All public documents available electronically upon request or via download directly from guidestar.com, as well as on the website of the california attorney generals registry of charitable trusts.”

Filing and Contact Details

Filer

Filer Name
Safe Passages
EIN
20-4535835
Address
1017 CLAY STREET, OAKLAND, CA 94607-3697

Signing Officer

Name
Josefina Alvarado Mena
Title
CEO
Signed
2024-04-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Josefina Alvarado Mena
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
232

Preparer

Firm
Christopher Chime Ogbodo CPA
Address
4225 TELEGRAPH AVENUE, OAKLAND, CA 94609
Preparer
Christopher Chime Ogbodo CPA
Phone
5106526213
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“SUBCONTRACTORS”

Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SAFE PASSAGES PROVIDES EDUCATIONAL AND SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES. PROGRAMS ARE PROVIDED ON A CONTINUUM FOR CHILDREN AND YOUTHBIRTH THROUGH COLLEGE AND CAREER INCLUDING PARENTING CLASSES, EARLY CHILDHOOD DEVELOPMENT SERVICES, BEHAVIORAL HEARLTHSERVICES,YOUTH DEVELOPMENT, LIFE COACHING,AND WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,706,734
Liabilities
$4,292,811
Net assets
$9,413,923
Revenue
$15,102,273
Expenses
$12,267,276
Net income
$2,834,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.7$4.29$9.41$15.1$12.3$2.83
2023Summary only. Only limited summary data is available for this year.$13.7$4.29$9.41$15.1$12.3$2.83
2022Summary only. Only limited summary data is available for this year.$10.4$3.83$6.58$12.5$10.0$2.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$1.07$4.04$7.90$6.90$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.14$3.16$6.61$5.35$1.26
2019Summary only. Only limited summary data is available for this year.$2.18$0.28$1.90$4.69$4.60$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.32$1.81$5.21$3.86$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.25$0.45$3.43$3.74$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$3.67$4.09$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.36$3.65$4.54$0.89
2014Detailed filing. Detailed filing data is available for this year.$3.28$2.53$0.75$2.89$3.82$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.53$0.75$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.22$5.44$6.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.77$2.28$7.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.31$2.78$4.97