Civic Intelligence

Safe Passage Family Resource Center

990EZ • Fiscal year 2014 • EIN 68-0430046

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization Profilesafepassagefortbragg.com
208 Dana Street95437

(707) 964-3077

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$128,624

Down $5,572 (-4.2%) from 2013

Net Assets

Down

$114,199

Down $6,064 (-5.0%) from 2013

Liabilities

Up

$14,425

Up $492 (+3.5%) from 2013

Revenue And Expenses

Revenue

Up

$156,811

Up $9,111 (+6.2%) from 2013

Expenses

Down

$162,875

Down $13,645 (-7.7%) from 2013

Net Income

Up

-$6,064

Up $22,756 (+79%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $157,335Liabilities 2011: $15,7272011Assets 2012: $168,416Liabilities 2012: $19,333Net Assets 2012: $149,0832012Assets 2013: $134,196Liabilities 2013: $13,933Net Assets 2013: $120,2632013Assets 2014: $128,624Liabilities 2014: $14,425Net Assets 2014: $114,1992014Assets 2015: $139,211Liabilities 2015: $21,296Net Assets 2015: $117,9152015Assets 2016: $155,342Liabilities 2016: $28,703Net Assets 2016: $126,6392016Assets 2017: $143,156Liabilities 2017: $30,876Net Assets 2017: $112,2802017Assets 2018: $171,738Liabilities 2018: $34,075Net Assets 2018: $137,6632018Assets 2019: $159,656Liabilities 2019: $25,546Net Assets 2019: $134,1102019Assets 2020: $195,173Liabilities 2020: $25,778Net Assets 2020: $169,3952020Assets 2021: $114,471Liabilities 2021: $26,936Net Assets 2021: $87,5352021

Highlighted filing

2014

Assets$128,624
Liabilities$14,425
Net Assets$114,199
Open 2014 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $142,571Expenses 2011: $165,057Net Income 2011: -$22,4862011Revenue 2012: $176,033Expenses 2012: $169,305Net Income 2012: $6,7282012Revenue 2013: $147,700Expenses 2013: $176,520Net Income 2013: -$28,8202013Revenue 2014: $156,811Expenses 2014: $162,875Net Income 2014: -$6,0642014Revenue 2015: $187,020Expenses 2015: $183,304Net Income 2015: $3,7162015Revenue 2016: $223,669Expenses 2016: $214,945Net Income 2016: $8,7242016Revenue 2017: $228,422Expenses 2017: $242,781Net Income 2017: -$14,3592017Revenue 2018: $299,886Expenses 2018: $274,503Net Income 2018: $25,3832018Revenue 2019: $233,436Expenses 2019: $236,987Net Income 2019: -$3,5512019Revenue 2020: $247,192Expenses 2020: $211,907Net Income 2020: $35,2852020Revenue 2021: $140,219Expenses 2021: $222,079Net Income 2021: -$81,8602021

Highlighted filing

2014

Revenue$156,811
Expenses$162,875
Net Income-$6,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$157,566
Mission and Program Overview

Mission

At Safe Passage, we "strengthen our community by strenghtening the families that live here." Programs and services include parenting classes, support groups, applicaton and translation assistance, and information about and referral to other helpful agencies. Most of our work is with parents whose children are students in the Fort Bragg school district.

Operating the Healthy Start and Family Preservation and Support Program in the Fort Bragg area.

Program Services

DescriptionGrantsExpenses
Continues to operate the Healthy Start and Family Preservation and Support Programs in the Fort Bragg area. The programs are funded by the State of California, County of Mendocino, Children and Families First and the general public. Safe Passage has added a support group for families with newborns and a Latina empowerment program. The organization served 771 individuals this fiscal year.$62,281-
STOP ActContract with Mendo. County Public Healths Prevention and Planning UnitWe hired a Substance Abuse Prevention Advocate to work with high school students in our Teen Lounge. She is helping them become advocates for a healthier community, especially regarding underage drinking and drug use. She is also providing a safe and friendly space for teens during the after school/before dinner hours which many at-risk teens need.$20,107-
FIRST 5 MendocinoGrant to provide programs benefitting children age 0 5 and their parentsFIRST 5 helps us pay for parenting classes. Parents of babies, teens, and special needs kids all had classes. So did fathers and Spanish speaking parents. With this funding we also refurbished our childcare room and our Stone Soup Family Garden, both places our youngest visitors enjoy$20,000-
ASSETSGrant from FBUSD to provide services to Spanish speaking parentsThis funding helps us help many Latino parents who come in for translation assistance regarding their childs schooling. We also assist them with job applications, rental agreements, and health insurance forms. In addition, we provide a class one evening a week to help adults earn their Spanish GED. We have helped 115 people over the years achieve this goal.$19,000-
HHSAContract with Mendo. County Health and Human Services Agency to assist struggling familiesThese dollars pay for the time our staff spends helping families who are struggling with employment, finances, housing, mental health problems, drug and alcohol abuse, problems with parenting, or any combination of these. We give them information and referrals to our own programs and to those of other agencies.$14,052-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura WelterExecutive DirecFT$34,944-$34,944
Faith SimonDirector-$0--
Barbara DuriganPresident-$0--
Jennifer RayeDirector-$0--
Paula CohenDirector-$0--
Fayne Leventhal MDSec/Treas-$0--
Gloria GardnerDirector-$0--
Lura DamianoDirector-$0--
Filing and Contact Details

Filer

EIN
68-0430046
Phone
7079643077

Signing Officer

Name
Laura Welter
Title
Executive Director
Signed
2015-01-28
Discuss with paid preparer
Yes

Preparer

Preparer
Jeremiah K Murphy
Phone
7079646325
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2290”

Other Expenses.1003

“Information Technology $532”

Other Expenses.1005

“Travel $797”

Other Expenses.1009

“Depreciation $604”

Other Expenses.1012

“Insurance $2529”

Other Expenses.1

“Family assistance $12273”

Other Expenses.2

“Back to School Clothes $9190”

Other Expenses.3

“Supplies $3070”

Other Expenses.4

“Education/training $369”

Other Expenses.5

“Miscellaneous $3”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $13505”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $11548 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11746 Accounts Payable and Accrued Expenses - Ending $12424”

Total Liabilities.1003

“Deferred Revenue - Beginning $2187 Deferred Revenue - Ending $2000”

Total Liabilities.1

“Rounding - Beginning $0 Rounding - Ending $1”

Raw XML Appendix211 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIRST 5 MendocinoGrant to provide programs benefitting children age 0 5 and their parentsFIRST 5 helps us pay for parenting classes. Parents of babies, teens, and special needs kids all had classes. So did fathers and Spanish speaking parents. With this funding we also refurbished our childcare room and our Stone Soup Family Garden, both places our youngest visitors enjoy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ASSETSGrant from FBUSD to provide services to Spanish speaking parentsThis funding helps us help many Latino parents who come in for translation assistance regarding their childs schooling. We also assist them with job applications, rental agreements, and health insurance forms. In addition, we provide a class one evening a week to help adults earn their Spanish GED. We have helped 115 people over the years achieve this goal.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4HHSAContract with Mendo. County Health and Human Services Agency to assist struggling familiesThese dollars pay for the time our staff spends helping families who are struggling with employment, finances, housing, mental health problems, drug and alcohol abuse, problems with parenting, or any combination of these. We give them information and referrals to our own programs and to those of other agencies.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Family assistance $12273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Back to School Clothes $9190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $3070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education/training $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $3
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Welter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Safe Passage Family Resource Center
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0680430046
ReturnHeader/Filer/PhoneNum07079643077
ReturnHeader/Filer/USAddress/AddressLine10208 Dana Street
ReturnHeader/Filer/USAddress/City0Fort Bragg
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEREMIAH K MURPHY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101102 S MAIN ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT BRAGG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0954375319
ReturnHeader/PreparerPersonGrp/PhoneNum07079646325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremiah K Murphy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-28T14:02:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,624
Liabilities
$14,425
Net assets
$114,199
Revenue
$156,811
Expenses
$162,875
Net income
-$6,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.27$0.88$1.40$2.22$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.26$1.69$2.47$2.12$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.26$1.34$2.33$2.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$3.00$2.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.31$1.12$2.28$2.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.29$1.27$2.24$2.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.21$1.18$1.87$1.83$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.14$1.57$1.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.14$1.20$1.48$1.77$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.19$1.49$1.76$1.69$0.07
2011Summary only. Only limited summary data is available for this year.$1.57$0.16$1.43$1.65$0.22