Civic Intelligence

Safe Passage Family Resource Center

990 • Fiscal year 2019 • EIN 68-0430046

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilesafepassagefb.org
208 Dana StreetFort Bragg, CA 95437

(707) 961-3605

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$159,656

Down $12,082 (-7.0%) from 2018

Net Assets

Down

$134,110

Down $3,553 (-2.6%) from 2018

Liabilities

Down

$25,546

Down $8,529 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Down

$233,436

Down $66,450 (-22%) from 2018

Expenses

Down

$236,987

Down $37,516 (-14%) from 2018

Net Income

Down

-$3,551

Down $28,934 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2019

Assets$159,656
Liabilities$25,546
Net Assets$134,110
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

2019

Revenue$233,436
Expenses$236,987
Net Income-$3,551
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$247,150
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,150$65,086▲ $28,936
Savings and Temporary Cash Investments$63,940$39,033▼ $24,907
Land, Buildings, and Equipment, Net$37,066$32,171▼ $4,895
Accounts Receivable$33,217$23,366▼ $9,851
Prepaid Expenses and Deferred Charges$1,365$0▼ $1,365
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$171,738$159,656▼ $12,082
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,430$17,019▲ $6,589
Accounts Payable and Accrued Expenses$23,645$8,527▼ $15,118
Total Liabilities$34,075$25,546▼ $8,529
Net Assets / Fund Balance
Unrestricted Net Assets$137,663$134,110▼ $3,553
Total Net Assets Fund Balance$137,663$134,110▼ $3,553
Total Liabilities and Net Assets / Fund Balance$171,738$159,656▼ $12,082

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,771$11,804$23,575
Equipment$16,449$5,006$21,455
Other Land Buildings$3,951-$3,951
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Faith SimonChair
Carolyn CarineDirector
Cate RossiDirector
Chloe ReedDirector
Meryl SchlingheydeDirector
Robert RodriguezDirector
Sophie VieiraDirector
Vicki WellspringDirector
Cathy GarciaExecutive Director
Linda Jo SternExecutive Director
Kristy TanguaySecretary
Paula CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,410
Program Service Revenue
$1,568
Investment Income
$86
Other Revenue
$9,372
All Other Contributions
$211,560
Change in Net Assets
$-3,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,436
Total Revenue per Audited Statements
$233,436
Total Revenue per Form 990
$233,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,788
Other Expenses$60,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,486$38,302-$176,788
Fees for Services Accounting-$12,865-$12,865
Occupancy$10,282$2,570-$12,852
Insurance-$5,105-$5,105
Depreciation Depletion-$4,895-$4,895
Office Expenses$4,014--$4,014
All Other Expenses$3,231$344-$3,575
Other Expenses$2,303$4,220-$2,303
Travel$820--$820
Information Technology$491$123-$614
Fees for Services Legal$135--$135
Total Functional Expenses$168,563$68,424$0$236,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,987
Total Expenses per Audited Statements$236,987
Total Expenses per Form 990$236,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,786
Fundraising Direct Expenses$13,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$22,786$22,786$13,714$9,072
Total Events$22,786$22,786$13,714$9,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews the 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest section of the personnel manual is discussed with each new employee or volunteer. Board members discuss this issue annually at their January meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board examines the budget each fiscal year to determine if adjustments can be made to compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors determines compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Anyone making a request will be provided a copy at no charge.”

Filing and Contact Details

Filer

Filer Name
Safe Passage
EIN
68-0430046
Phone
7079613605
Address
208 DANA STREET, FORT BRAGG, CA 95437

Signing Officer

Name
Cathy Garcia
Title
Executive Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Garcia
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
20

Preparer

Firm
JJACPA Inc
Address
7080 Donlon Way STE 204, Dublin, CA 94568
Preparer
Jeremiah K Murphy
Phone
9255566200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Nutrition EducationThanks to a contract with County Public Health, Safe Passage provided a nutrition educator to teach healthy weight management and diabetes prevention and management classes at Safe Passage and at Mendocino Coast Clinics. These were well attended and life changing for many of the participants. OTHER PROGRAM SERVICES 5: Mission - Strengthening our community by strengthening the families that live here.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“rounding = -$2”

Financial Statement Notes

Part X : FIN48 Footnote

“Safe Passage Family Resource Center follows the guidance of FASB ASC 740 Accounting for Uncertainty in Income Taxes. As of June 30, 2019, management evaluated the Centers tax positions and concluded that Safe Passage Family Resource Center had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustments to the financial statements.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0At 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02570
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IRS990/OccupancyGrp/TotalAmt012852
IRS990/OfficeExpensesGrp/ProgramServicesAmt04014
IRS990/OfficeExpensesGrp/TotalAmt04014
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0Family assistance
IRS990/OtherExpensesGrp/Desc1Auditor and taxes
IRS990/OtherExpensesGrp/Desc2Facilitators
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt12872
IRS990/OtherExpensesGrp/ProgramServicesAmt22303
IRS990/OtherExpensesGrp/TotalAmt05929
IRS990/OtherExpensesGrp/TotalAmt14220
IRS990/OtherExpensesGrp/TotalAmt22872
IRS990/OtherExpensesGrp/TotalAmt32303
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176788
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cathy Garcia
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Misc revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenue & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01568
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST 5 MendocinoGrant to provide programs benefitting children age 0 5 and their parentsSchool Readiness Activities Funders FIRST 5 Mendocino and the Fort Bragg Rotary helped us provide free books for children, weekly toddler play groups, child supervision for all of our parenting classes, membership in the Read Aloud 15 Minutes coalition, and a summer class for Redwood elementary age students to celebrate reading.
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSETS - Latino Family Advocacy and SupportGrant from FBUSD to provide services to Spanish speaking parentsSafe Passage helped to organize a Mexican Independence Day celebration in September that attracted 250 participants, provided a space for monthly Latino Coalition meetings, encouraged Latino parent involvement in school board meetings, and provided evening tutoring to eight English Language Learner 2nd grade boys.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0108987
IRS990/PYOtherRevenueAmt010978
IRS990/PYProgramServiceRevenueAmt02043
IRS990/PYRevenuesLessExpensesAmt025383
IRS990/PYSalariesCompEmpBnftPaidAmt0165516
IRS990/PYTotalExpensesAmt0274503
IRS990/PYTotalRevenueAmt0299886
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039033
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0742756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88300
IRS990ScheduleA/PublicSupportPY170Pct00.87770
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0742756
IRS990ScheduleA/TotalSupportAmt0841190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021455
IRS990ScheduleD/ExpensesSubtotalAmt0236987
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03951
IRS990ScheduleD/RevenueSubtotalAmt0233436
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Safe Passage Family Resource Center follows the guidance of FASB ASC 740 Accounting for Uncertainty in Income Taxes. As of June 30, 2019, management evaluated the Centers tax positions and concluded that Safe Passage Family Resource Center had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustments to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0236987
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,656
Liabilities
$25,546
Net assets
$134,110
Revenue
$233,436
Expenses
$236,987
Net income
-$3,551
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