Civic Intelligence

Safer Together

990 • Fiscal year 2023 • EIN 85-4300514

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2024

29 Precita AvenueSan Francisco, CA 94110

(415) 815-2453

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$141,922

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$308,620

Down $418,217 (-58%) from 2022

Net Assets

Down

$271,305

Down $400,792 (-60%) from 2022

Liabilities

Down

$37,315

Down $17,425 (-32%) from 2022

Revenue

Up

$1,068,606

Up $4,233 (+0.4%) from 2022

Expenses

Up

$1,469,398

Up $388,788 (+36%) from 2022

Net Income

Down

-$400,792

Down $384,555 (-2368%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2021: $721,992Liabilities 2021: $33,658Net Assets 2021: $688,3342021Assets 2022: $726,837Liabilities 2022: $54,740Net Assets 2022: $672,0972022Assets 2023: $308,620Liabilities 2023: $37,315Net Assets 2023: $271,3052023Assets 2024: $55,692Liabilities 2024: $55,889Net Assets 2024: -$1972024

Highlighted filing

2023

Assets$308,620
Liabilities$37,315
Net Assets$271,305

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $1,800,150Expenses 2021: $1,111,816Net Income 2021: $688,3342021Revenue 2022: $1,064,373Expenses 2022: $1,080,610Net Income 2022: -$16,2372022Revenue 2023: $1,068,606Expenses 2023: $1,469,398Net Income 2023: -$400,7922023Revenue 2024: $1,384,572Expenses 2024: $1,656,074Net Income 2024: -$271,5022024

Highlighted filing

2023

Revenue$1,068,606
Expenses$1,469,398
Net Income-$400,792
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$1,068,606
Mission and Program Overview

Mission

Safer Together's mission is to transform structural health and socioeconomic outcomes through co-creating programs with and for our most divested and marginalized communities of color.

Safer together's mission is to improve safety, health outcomes and well-being in our environments by uplifting community members as leaders and working together to increase equitable accesscontinued on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,004$250,002▼ $350,002
Accounts Receivable$32,821$0▼ $32,821
Cash and Non-Interest-Bearing Accounts$42,659$22,385▼ $20,274
Prepaid Expenses and Deferred Charges$29,114$18,050▼ $11,064
Land, Buildings, and Equipment, Net$17,239$13,183▼ $4,056
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$726,837$308,620▼ $418,217
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,740$37,315▼ $17,425
Total Liabilities$54,740$37,315▼ $17,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$672,097$271,305▼ $400,792
Total Net Assets Fund Balance$672,097$271,305▼ $400,792
Total Liabilities and Net Assets / Fund Balance$726,837$308,620▼ $418,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,183$7,098$20,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny TonCo-ed (fr 9/22)FT$141,922-$141,922
Vinny EngDirector Policy/Advoc.FT$135,050$5,784$140,834
Kimberly ConleyCo-ed (to 9/22)FT$96,177-$96,177
Symone BullockOperations Mgr.FT$80,150$5,158$85,308

Board Members and Trustees

NameTitle
Mariana FragaPresident/co-ed
Stacie Calad-ThomsonSecretary
Saul KatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,582
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$1,068,582
Change in Net Assets
$-400,792

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,000Fair Market Value (FMV)
Other Non Cash Contri Table7$1,750Fair Market Value (FMV)
Total Noncash Contributions8$36,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,487
Other Expenses$299,911
Total Fundraising Expense$233,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,333$16,007$178,540$761,880
Current Officers, Directors, Trustees, and Key Employees-$257,620-$257,620
Occupancy$44,330$29,559$14,771$88,660
Payroll Taxes$45,425$26,523$9,033$80,981
Other Employee Benefits$38,900$17,796$9,808$66,504
Fees for Services Accounting$19,297$12,867$6,430$38,594
Insurance$10,701$7,135$3,565$21,401
Fees for Services Other$8,832$5,889$2,943$17,664
Information Technology$5,590$3,728$1,863$11,181
Other Expenses$3,598$2,399$1,199$7,196
Office Expenses$2,077$1,385$692$4,154
Depreciation Depletion-$4,056-$4,056
Travel$2,068$655$339$3,062
Pension Plan Contributions$1,205$665$632$2,502
Advertising$620$413$207$1,240
Total Functional Expenses$840,654$394,800$233,944$1,469,398
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
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

Procedure for Preparation and Review of Form 990. The Organizations Operations Manager is responsible for the timely preparation of the Form 990. The Organizations Operations Manager may confer with accountants and legal counsel of the Organization with respect to drafts of the Form 990.Copies of the completed Form 990 (including required schedules) will also be reviewed by [its Co-Executive Director or Chief Officer of Finance or the Audit Committee or Treasurer (financial officer(s)) of Safer Together.Any questions or concerns will be noted and addressed, and the Operations Manager shall ensure that any appropriate changes are incorporated into the Form 990, which then shall be signed by the Co-Executive Director or other authorized officer of the Organization.Filing of Form 990 (with possible prior distribution to the governing body).The Form 990 shall then be filed with the IRS on a timely basis; provided, if management considers it feasible and appropriate under the circumstances, it may distribute the final version of the Form 990 (with required schedules) to every voting member of the organizations Board of Directors prior to filing with the Internal Revenue Service. The final form may be distributed either in paper or electronic form in any manner deemed appropriate by the Organizations Co-Executive Director or the financial officer.Distribution of Form 990 to All Members of the Governing Body. A copy of the filed Form 990, if the final version was not circulated prior to filing, shall be circulated to the Board of Directors as promptly as reasonably practicable after the filing, and in no case later than its next regular meeting following such filing.

Form 990, Part VI, Section B, Line 12C

General Requirements.A. Periodic Reviews. To ensure that the Company operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, the Board shall conduct periodic reviews of compliance with the Policy, including these Procedures. Such periodic reviews shall, at a minimum, include the following subjects:1. Whether compensation arrangements and benefits are reasonable, based on competent survey or other information, and the result of arms-length bargaining; and2. Whether partnerships, joint ventures and arrangements with applicants, grantees, vendors or other service providers conform to the Companys written policies; are properly recorded; reflect reasonable investments or payments for goods and services; further the Companys charitable purposes; and do not result in impermissible private benefit or inurement or an Excess Benefit Transaction.B. Advisement and Periodic Statement.1. Each Interested Person shall be advised of the Policy prior to commencement of such Interested Persons term of office or prior to adoption hereof by the Board, whichever is later. Further, each Interested Person shall be advised of any amendment or modification to the Policy as soon as practicable after such amendment or modification.2. Each Interested Person shall periodically complete and sign a statement in substantially the form attached hereto as Exhibit A, which describes any existing Conflicts involving such person and affirms that such person: (a) has received a copy of the Policy, (b) has read and understands the Policy, (c) has agreed to comply with the Policy, and (d) understands that the Company is a charitable organization and that, in order for it to maintain its federal and state tax exemptions, it must engage primarily in activities that seek to accomplish one or more of its tax-exempt purposes.C. Actions Contrary to the Policy. Any Interested Person who has knowledge of any action or conduct that appears contrary to the Policy, including any existing transaction, arrangement or relationship that may constitute an actual or potential Conflict and that was not approved in accordance with these Procedures, shall report the same to the Board as soon as possible after such action or conduct becomes known. Such disclosure shall be noted in the minutes of the applicable meeting of the Board.D. Committee Members Subject to the Policy. The Policy shall apply to all members of any committee of the Board that has Board-delegated powers in all respects and to the same extent as it applies to the full Board.

Form 990, Part VI, Section B, Line 15A

Key Components of our Compensation Philosophy:1. Base Salary: We determine base salaries based on factors such as job responsibilities,market rates in San Francisco, and individual qualifications. We regularly review and adjust salaries on a minimum annual basis to remain competitive and ensure pay equity. We aim to offer base salaries that lead or match the market rate of each job grade. Each job grade has a salary range of 30 to 40 percent, with the midpoint aligning with the 50th percentile of the market rate.2. Benefits: We offer a comprehensive benefits package, including health insurance, life insurance, retirement plans, and paid time off, to support the overall well-being of our employees and their families. In alignment with our mission of improving health outcomes and well-being in our community, Safer Together pays 99% of employee health plan premiums and 100% of employee life and disability insurance premiums.3. Performance-Based Compensation: We implement a performance-based compensation system that aligns individual and team goals with the achievement of our mission. Performance reviews follow the GOOD method, which assesses employee SMART goals (specific, measurable, achievable, relevant, and time-bound), obstacles, opportunities, and decisions. Employees are evaluated annually on their contributions, and performance-based increases are determined during the annual review cycle. In addition to the annual review cycle, employees are granted the opportunity to review their compensation on a bi-annual basis, in alignment with their professional development and growth.4. Professional Development: We encourage and support ongoing professional development opportunities, including training, mentorship, and educational assistance, to help our employees grow in their careers.5. Incentives for DEIJ: We promote diversity, equity, and inclusion through initiatives such as pay equity assessments, diversity hiring practices, and programs to foster an inclusive workplace.6. Transparency: We maintain transparency in our compensation practices by providing employees with clear information about how their compensation is determined and promoting open communication.7. Market Research: We regularly conduct market research to ensure our compensation packages remain competitive in the San Francisco area. Our market data is sourced from the Northern California Nonprofit Compensation and Benefits survey, as well as additional resources that inform market rates within San Francisco nonprofits that are similar to Safer Together in size ($1-$5 million in annual revenue).

Form 990, Part VI, Section B, Line 15B

Key Components of our Compensation Philosophy:1. Base Salary: We determine base salaries based on factors such as job responsibilities,market rates in San Francisco, and individual qualifications. We regularly review and adjust salaries on a minimum annual basis to remain competitive and ensure pay equity. We aim to offer base salaries that lead or match the market rate of each job grade. Each job grade has a salary range of 30 to 40 percent, with the midpoint aligning with the 50th percentile of the market rate.2. Benefits: We offer a comprehensive benefits package, including health insurance, life insurance, retirement plans, and paid time off, to support the overall well-being of our employees and their families. In alignment with our mission of improving health outcomes and well-being in our community, Safer Together pays 99% of employee health plan premiums and 100% of employee life and disability insurance premiums.3. Performance-Based Compensation: We implement a performance-based compensation system that aligns individual and team goals with the achievement of our mission. Performance reviews follow the GOOD method, which assesses employee SMART goals (specific, measurable, achievable, relevant, and time-bound), obstacles, opportunities, and decisions. Employees are evaluated annually on their contributions, and performance-based increases are determined during the annual review cycle. In addition to the annual review cycle, employees are granted the opportunity to review their compensation on a bi-annual basis, in alignment with their professional development and growth.4. Professional Development: We encourage and support ongoing professional development opportunities, including training, mentorship, and educational assistance, to help our employees grow in their careers.5. Incentives for DEIJ: We promote diversity, equity, and inclusion through initiatives such as pay equity assessments, diversity hiring practices, and programs to foster an inclusive workplace.6. Transparency: We maintain transparency in our compensation practices by providing employees with clear information about how their compensation is determined and promoting open communication.7. Market Research: We regularly conduct market research to ensure our compensation packages remain competitive in the San Francisco area. Our market data is sourced from the Northern California Nonprofit Compensation and Benefits survey, as well as additional resources that inform market rates within San Francisco nonprofits that are similar to Safer Together in size ($1-$5 million in annual revenue).

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Safer Together
EIN
85-4300514
Phone
4158152453
Address
29 PRECITA AVENUE, SAN FRANCISCO, CA 94110

Signing Officer

Name
Mariana Fraga
Title
PRESIDENT/Co-ED
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariana Fraga
Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
58
Volunteers
3

Preparer

Firm
Doran & Associates
Address
70 MITCHELL BLVD Ste 102, San Rafael, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Additional Explanations

PART III, ROW 1, ORGANIZATION'S MISSION

And use of free tools and resources by san francisco community members.

Part III, Row 4A, Statement of Program Service Accomplishments

Safer air was born in spring 2022 out of a desire to provide our communities with another tool to combat covid-19. Through our covid-19 testing program and covid-19's infectious airborne transmission, we witnessed the high correlation of the highest positive case rates among our most vulnerable families who also had the highest rates of asthma, respiratory and vascular illnesses. Our staff who are from the communities most affected by covid-19, asthma, respiratory and vascular illnesses catalyzed our safer air program. Neighborhoods with the highest pollution indexes were also those with the highest rates of covidneighborhoods where there are high concentrations of families of color. Through our safer air program we have provided over 268 free, built in house air purifiers, trained over 280 community members on the benefits of clean air and how to monitor and improve their indoor air quality, therefore also improving their asthma, respiratory and vascular illnesses, and syndemic health outcomes.

Section B, Amended Return

In 2023, the Organization changed the fiscal year end to June 30th to better align with business activities. Because of this, a 2022 Form 990 was submitted for the short year 1/1 through 6/30/2022. However, due to the form preparation and efiling restrictions by the IRS, the Form 990 filing for the fiscal year ended 6/30/2023 is also being prepared using the 2022 Form 990. As a result, it is marked as "Amended" but no amendment has actually been made to the FY2023 Form 990.

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IRS990/Desc0SAFER TOGETHER WAS FOUNDED IN NOVEMBER 2020. WE OPERATIONALIZED OUR FIRST HEALTH EQUITY PROGRAM, FREE COVID-19 TESTING FOR OUR MOST MARGINALIZED FAMILIES OF COLOR IN MARCH 2021. WE INCREASED TESTING BY 20% IN SAN FRANCISCO, TESTED 20,000 INDIVIDUALS, ADMINISTERED 83,000 TESTS, IDENTIFIED 3OOO POSITIVE CASES WHICH CUT THE CHAIN OF TRANSMISSION TO POTENTIALLY 35,000 INDIVIDUALS ACROSS 49 DIFFERENT TEST SITES. OUR SUCCESS WAS POSSIBLE BY INTENTIONALLY SOURCING, HIRING, AND TRAINING 45 TEST ADMINISTRATORS THAT COME FROM THE COMMUNITIES WE SERVED AND THROUGH 30 PARTNERSHIPS WITH COMMUNITY BASED ORGANIZATIONS, SAN FRANCISCO UNIFIED SCHOOL DISTRICT, AND CALIFORNIA DEPARTMENT OF PUBLIC HEALTH.Continued on Schedule O
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, SECTION A, PUBLIC SUPPORTCOLUMN (E) FOR 2022 INCLUDES AMOUNTS CONTRIBUTED AND INTEREST INCOME BOTH FOR THE SHORT-YEAR 1/1-6/30/2022 AND THE FISCAL YEAR 7/1/2022-6/30/2023, AS THE ORGANIZATION'S FISCAL-YEAR END WAS CHANGED FROM 12/31 TO 6/30 AND BOTH RETURNS ARE REPORTED ON THE 2022 TAX FORM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Procedure for Preparation and Review of Form 990. The Organizations Operations Manager is responsible for the timely preparation of the Form 990. The Organizations Operations Manager may confer with accountants and legal counsel of the Organization with respect to drafts of the Form 990.Copies of the completed Form 990 (including required schedules) will also be reviewed by [its Co-Executive Director or Chief Officer of Finance or the Audit Committee or Treasurer (financial officer(s)) of Safer Together.Any questions or concerns will be noted and addressed, and the Operations Manager shall ensure that any appropriate changes are incorporated into the Form 990, which then shall be signed by the Co-Executive Director or other authorized officer of the Organization.Filing of Form 990 (with possible prior distribution to the governing body).The Form 990 shall then be filed with the IRS on a timely basis; provided, if management considers it feasible and appropriate under the circumstances, it may distribute the final version of the Form 990 (with required schedules) to every voting member of the organizations Board of Directors prior to filing with the Internal Revenue Service. The final form may be distributed either in paper or electronic form in any manner deemed appropriate by the Organizations Co-Executive Director or the financial officer.Distribution of Form 990 to All Members of the Governing Body. A copy of the filed Form 990, if the final version was not circulated prior to filing, shall be circulated to the Board of Directors as promptly as reasonably practicable after the filing, and in no case later than its next regular meeting following such filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Requirements.A. Periodic Reviews. To ensure that the Company operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, the Board shall conduct periodic reviews of compliance with the Policy, including these Procedures. Such periodic reviews shall, at a minimum, include the following subjects:1. Whether compensation arrangements and benefits are reasonable, based on competent survey or other information, and the result of arms-length bargaining; and2. Whether partnerships, joint ventures and arrangements with applicants, grantees, vendors or other service providers conform to the Companys written policies; are properly recorded; reflect reasonable investments or payments for goods and services; further the Companys charitable purposes; and do not result in impermissible private benefit or inurement or an Excess Benefit Transaction.B. Advisement and Periodic Statement.1. Each Interested Person shall be advised of the Policy prior to commencement of such Interested Persons term of office or prior to adoption hereof by the Board, whichever is later. Further, each Interested Person shall be advised of any amendment or modification to the Policy as soon as practicable after such amendment or modification.2. Each Interested Person shall periodically complete and sign a statement in substantially the form attached hereto as Exhibit A, which describes any existing Conflicts involving such person and affirms that such person: (a) has received a copy of the Policy, (b) has read and understands the Policy, (c) has agreed to comply with the Policy, and (d) understands that the Company is a charitable organization and that, in order for it to maintain its federal and state tax exemptions, it must engage primarily in activities that seek to accomplish one or more of its tax-exempt purposes.C. Actions Contrary to the Policy. Any Interested Person who has knowledge of any action or conduct that appears contrary to the Policy, including any existing transaction, arrangement or relationship that may constitute an actual or potential Conflict and that was not approved in accordance with these Procedures, shall report the same to the Board as soon as possible after such action or conduct becomes known. Such disclosure shall be noted in the minutes of the applicable meeting of the Board.D. Committee Members Subject to the Policy. The Policy shall apply to all members of any committee of the Board that has Board-delegated powers in all respects and to the same extent as it applies to the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key Components of our Compensation Philosophy:1. Base Salary: We determine base salaries based on factors such as job responsibilities,market rates in San Francisco, and individual qualifications. We regularly review and adjust salaries on a minimum annual basis to remain competitive and ensure pay equity. We aim to offer base salaries that lead or match the market rate of each job grade. Each job grade has a salary range of 30 to 40 percent, with the midpoint aligning with the 50th percentile of the market rate.2. Benefits: We offer a comprehensive benefits package, including health insurance, life insurance, retirement plans, and paid time off, to support the overall well-being of our employees and their families. In alignment with our mission of improving health outcomes and well-being in our community, Safer Together pays 99% of employee health plan premiums and 100% of employee life and disability insurance premiums.3. Performance-Based Compensation: We implement a performance-based compensation system that aligns individual and team goals with the achievement of our mission. Performance reviews follow the GOOD method, which assesses employee SMART goals (specific, measurable, achievable, relevant, and time-bound), obstacles, opportunities, and decisions. Employees are evaluated annually on their contributions, and performance-based increases are determined during the annual review cycle. In addition to the annual review cycle, employees are granted the opportunity to review their compensation on a bi-annual basis, in alignment with their professional development and growth.4. Professional Development: We encourage and support ongoing professional development opportunities, including training, mentorship, and educational assistance, to help our employees grow in their careers.5. Incentives for DEIJ: We promote diversity, equity, and inclusion through initiatives such as pay equity assessments, diversity hiring practices, and programs to foster an inclusive workplace.6. Transparency: We maintain transparency in our compensation practices by providing employees with clear information about how their compensation is determined and promoting open communication.7. Market Research: We regularly conduct market research to ensure our compensation packages remain competitive in the San Francisco area. Our market data is sourced from the Northern California Nonprofit Compensation and Benefits survey, as well as additional resources that inform market rates within San Francisco nonprofits that are similar to Safer Together in size ($1-$5 million in annual revenue).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key Components of our Compensation Philosophy:1. Base Salary: We determine base salaries based on factors such as job responsibilities,market rates in San Francisco, and individual qualifications. We regularly review and adjust salaries on a minimum annual basis to remain competitive and ensure pay equity. We aim to offer base salaries that lead or match the market rate of each job grade. Each job grade has a salary range of 30 to 40 percent, with the midpoint aligning with the 50th percentile of the market rate.2. Benefits: We offer a comprehensive benefits package, including health insurance, life insurance, retirement plans, and paid time off, to support the overall well-being of our employees and their families. In alignment with our mission of improving health outcomes and well-being in our community, Safer Together pays 99% of employee health plan premiums and 100% of employee life and disability insurance premiums.3. Performance-Based Compensation: We implement a performance-based compensation system that aligns individual and team goals with the achievement of our mission. Performance reviews follow the GOOD method, which assesses employee SMART goals (specific, measurable, achievable, relevant, and time-bound), obstacles, opportunities, and decisions. Employees are evaluated annually on their contributions, and performance-based increases are determined during the annual review cycle. In addition to the annual review cycle, employees are granted the opportunity to review their compensation on a bi-annual basis, in alignment with their professional development and growth.4. Professional Development: We encourage and support ongoing professional development opportunities, including training, mentorship, and educational assistance, to help our employees grow in their careers.5. Incentives for DEIJ: We promote diversity, equity, and inclusion through initiatives such as pay equity assessments, diversity hiring practices, and programs to foster an inclusive workplace.6. Transparency: We maintain transparency in our compensation practices by providing employees with clear information about how their compensation is determined and promoting open communication.7. Market Research: We regularly conduct market research to ensure our compensation packages remain competitive in the San Francisco area. Our market data is sourced from the Northern California Nonprofit Compensation and Benefits survey, as well as additional resources that inform market rates within San Francisco nonprofits that are similar to Safer Together in size ($1-$5 million in annual revenue).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND USE OF FREE TOOLS AND RESOURCES BY SAN FRANCISCO COMMUNITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAFER AIR WAS BORN IN SPRING 2022 OUT OF A DESIRE TO PROVIDE OUR COMMUNITIES WITH ANOTHER TOOL TO COMBAT COVID-19. THROUGH OUR COVID-19 TESTING PROGRAM AND COVID-19'S INFECTIOUS AIRBORNE TRANSMISSION, WE WITNESSED THE HIGH CORRELATION OF THE HIGHEST POSITIVE CASE RATES AMONG OUR MOST VULNERABLE FAMILIES WHO ALSO HAD THE HIGHEST RATES OF ASTHMA, RESPIRATORY AND VASCULAR ILLNESSES. OUR STAFF WHO ARE FROM THE COMMUNITIES MOST AFFECTED BY COVID-19, ASTHMA, RESPIRATORY AND VASCULAR ILLNESSES CATALYZED OUR SAFER AIR PROGRAM. NEIGHBORHOODS WITH THE HIGHEST POLLUTION INDEXES WERE ALSO THOSE WITH THE HIGHEST RATES OF COVIDNEIGHBORHOODS WHERE THERE ARE HIGH CONCENTRATIONS OF FAMILIES OF COLOR. THROUGH OUR SAFER AIR PROGRAM WE HAVE PROVIDED OVER 268 FREE, BUILT IN HOUSE AIR PURIFIERS, TRAINED OVER 280 COMMUNITY MEMBERS ON THE BENEFITS OF CLEAN AIR AND HOW TO MONITOR AND IMPROVE THEIR INDOOR AIR QUALITY, THEREFORE ALSO IMPROVING THEIR ASTHMA, RESPIRATORY AND VASCULAR ILLNESSES, AND SYNDEMIC HEALTH OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In 2023, the Organization changed the fiscal year end to June 30th to better align with business activities. Because of this, a 2022 Form 990 was submitted for the short year 1/1 through 6/30/2022. However, due to the form preparation and efiling restrictions by the IRS, the Form 990 filing for the fiscal year ended 6/30/2023 is also being prepared using the 2022 Form 990. As a result, it is marked as "Amended" but no amendment has actually been made to the FY2023 Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III, ROW 1, ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART III, ROW 4A, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SECTION B, AMENDED RETURN
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