Civic Intelligence

Secure Families Collaborative

990 • Fiscal year 2022 • EIN 86-2152312

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

422 Larkfield Center 227Santa Rosa, CA 95403

(925) 698-8834

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$118,501

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

827%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

800%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$418,967

Up $373,790 (+827%) from 2021

Net Assets

Up

$296,047

Up $364,423 (+533%) from 2021

Liabilities

Up

$122,920

Up $9,367 (+8.2%) from 2021

Revenue

Up

$1,074,753

Up $955,278 (+800%) from 2021

Expenses

Up

$710,330

Up $522,479 (+278%) from 2021

Net Income

Up

$364,423

Up $432,799 (+633%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2021: $45,177Liabilities 2021: $113,553Net Assets 2021: -$68,3762021Assets 2022: $418,967Liabilities 2022: $122,920Net Assets 2022: $296,0472022Assets 2023: $529,781Liabilities 2023: $198,902Net Assets 2023: $330,8792023Assets 2024: $356,123Liabilities 2024: $184,244Net Assets 2024: $171,8792024

Highlighted filing

2022

Assets$418,967
Liabilities$122,920
Net Assets$296,047

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $119,475Expenses 2021: $187,851Net Income 2021: -$68,3762021Revenue 2022: $1,074,753Expenses 2022: $710,330Net Income 2022: $364,4232022Revenue 2023: $1,133,189Expenses 2023: $1,098,357Net Income 2023: $34,8322023Revenue 2024: $776,167Expenses 2024: $935,167Net Income 2024: -$159,0002024

Highlighted filing

2022

Revenue$1,074,753
Expenses$710,330
Net Income$364,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,074,753
Mission and Program Overview

Mission

Secure families collaborative achieves collective impact to foster equity, belonging and justice by working with partners to provide high- quality immigration legal services and facilitate connections to culturally responsive social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,172$417,812▲ $372,640
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$45,177$418,967▲ $373,790
Other Assets Total-$1,150-
Liabilities
Accounts Payable and Accrued Expenses$113,553$122,920▲ $9,367
Total Liabilities$113,553$122,920▲ $9,367
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$164,977-
Net Assets Without Donor Restrictions$-68,376$131,070▲ $199,446
Total Net Assets Fund Balance$-68,376$296,047▲ $364,423
Total Liabilities and Net Assets / Fund Balance$45,177$418,967▲ $373,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret F MccabeExecutive DiFT$108,154$10,347$118,501

Board Members and Trustees

NameTitle
Gymmel TrembleyPresident
Lisa CarrenoDirector
Mitch GreenbergDirector
Monica LopezDirector
Bruce GoldsteinSecretary
Stephanie AhmadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$874,753
Change in Net Assets
$364,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$406,412
Salaries, Compensation, and Employee Benefits$180,561
Other Expenses$123,357
Total Fundraising Expense$58,937
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$406,412--$406,412
Current Officers, Directors, Trustees, and Key Employees$21,631$75,239$21,631$118,501
Fees for Services Other$2,330$12,689$32,710$47,729
Other Salaries and Wages$10,061$34,404-$44,465
Fees for Services Accounting-$21,610-$21,610
Fees for Services Legal$20,000--$20,000
Payroll Taxes$2,574$7,939$1,704$12,217
Office Expenses$2,805$6,849-$9,654
Occupancy-$5,536-$5,536
Other Employee Benefits-$5,378-$5,378
Insurance-$2,758-$2,758
Travel-$1,090-$1,090
Conferences and Meetings-$649-$649
Other Expenses-$613$2,392$613
Advertising--$500$500
Total Functional Expenses$465,813$185,580$58,937$710,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Sf Law SchoolSan Francisco, CA501c3Program$161,885
Corazon HealdsburgHealdsburg, CA501c3Program$120,837
Immigration Institute of Bay AreaSan Francisco, CA501c3Program$56,250
Catholic CharitiesSanta Rosa, CA501c3Program$37,440
Sonoma Immigrant Services IncSonoma, CA501c3Program$20,000
Keystone Therapy and Training FdnSanta Rosa, CA501c3Program$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

A copy of the 990 return is shared with all board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is consistently monitored and enforced. The policy is shared during the annual board governance meeting.

Form 990, Page 6, Part VI, Line 15A

The process for determining compensation for the executive director is the result of independent persons and comparative data about industry and regional standards. Performance reviews, notes and deliberations are in a file. Performance reviews for all staff occur annually. One board member is delegated the task to distribute the performance reviews for feedback and review. Another board member is assigned the task of reviewing industry standard compensation. The board votes to determine whether the ed will receive an increase in compensation.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Secure Families Collaborative
EIN
86-2152312
Phone
9256988834
Address
422 LARKFIELD CENTER 227, SANTA ROSA, CA 95403

Signing Officer

Name
Bruce Goldstein
Title
Secretary
Phone
9256988834
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gymmel Trembley
Formed
2021
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Denegri & Associates
Address
800 COLLEGE AVENUE, SANTA ROSA, CA 95404
Preparer
Jana L Denegri Ea
Phone
7075461484
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Secure families collaborative achieves collective impact to foster equity, belonging and justice by working with partners to provide high- quality immigration legal services and facilitate connections to culturally responsive social services.

Form 990, Page 2, Part III, Line 4A

Secure families collaborative is a backbone organization of a network of nonprofit partners located in the san francisco bay area. In 2022, we assisted our partners with the following cases: catholic charities - 50 collaborative clients to provide housing, food assistance and financial support; immigration institute of the bay area - 100 consultations, 4 outreach events, 60 base cases and 12 complex cases; sonoma immigrant services and univeristy of san francisco - 30 active cases; and legal aid - 2 sijs clients and development of a new program. Our partners continue to provide pro bono legal representation and resource navigation according to the terms of their agreements.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CORAZON HEALDSBURG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IMMIGRATION INSTITUTE OF BAY AREA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF SF LAW SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KEYSTONE THERAPY AND TRAINING FDN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SONOMA IMMIGRANT SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0942479393
IRS990ScheduleI/RecipientTable/RecipientEIN1273044487
IRS990ScheduleI/RecipientTable/RecipientEIN2941156554
IRS990ScheduleI/RecipientTable/RecipientEIN3941156628
IRS990ScheduleI/RecipientTable/RecipientEIN4880895983
IRS990ScheduleI/RecipientTable/RecipientEIN5871441610
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0987 AIRWAY COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt258 2ND STREET 3RD FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32130 FULTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44415 SONOMA HWY A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 2229
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA ROSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HEALDSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SANTA ROSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SONOMA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd495409
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd595476
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PARTNER ORGANIZATIONS AND SECURE FAMILIES COLLABORATIVE SIGN A MEMORANDUM OF UNDERSTANDING. THIS AGREEMENT SPECIFIES FUNDING ALLOCATION IN EXCHANGE FOR AGREED UPON DELIVERABLES. PARTNER ORGANIZATIONS ARE REQUIRED TO COMPLETE QUARTERLY DELIVERABLES REPORTS. ONCE THESE DELIVERABLES REPORTS HAVE BEEN RECEIVED, THEY ARE REVIEWED FOR ACCURACY AND COMPLETENESS BY THE PROGRAM MANAGER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECURE FAMILIES COLLABORATIVE ACHIEVES COLLECTIVE IMPACT TO FOSTER EQUITY, BELONGING AND JUSTICE BY WORKING WITH PARTNERS TO PROVIDE HIGH- QUALITY IMMIGRATION LEGAL SERVICES AND FACILITATE CONNECTIONS TO CULTURALLY RESPONSIVE SOCIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURE FAMILIES COLLABORATIVE IS A BACKBONE ORGANIZATION OF A NETWORK OF NONPROFIT PARTNERS LOCATED IN THE SAN FRANCISCO BAY AREA. IN 2022, WE ASSISTED OUR PARTNERS WITH THE FOLLOWING CASES: CATHOLIC CHARITIES - 50 COLLABORATIVE CLIENTS TO PROVIDE HOUSING, FOOD ASSISTANCE AND FINANCIAL SUPPORT; IMMIGRATION INSTITUTE OF THE BAY AREA - 100 CONSULTATIONS, 4 OUTREACH EVENTS, 60 BASE CASES AND 12 COMPLEX CASES; SONOMA IMMIGRANT SERVICES AND UNIVERISTY OF SAN FRANCISCO - 30 ACTIVE CASES; AND LEGAL AID - 2 SIJS CLIENTS AND DEVELOPMENT OF A NEW PROGRAM. OUR PARTNERS CONTINUE TO PROVIDE PRO BONO LEGAL REPRESENTATION AND RESOURCE NAVIGATION ACCORDING TO THE TERMS OF THEIR AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 RETURN IS SHARED WITH ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED AND ENFORCED. THE POLICY IS SHARED DURING THE ANNUAL BOARD GOVERNANCE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR IS THE RESULT OF INDEPENDENT PERSONS AND COMPARATIVE DATA ABOUT INDUSTRY AND REGIONAL STANDARDS. PERFORMANCE REVIEWS, NOTES AND DELIBERATIONS ARE IN A FILE. PERFORMANCE REVIEWS FOR ALL STAFF OCCUR ANNUALLY. ONE BOARD MEMBER IS DELEGATED THE TASK TO DISTRIBUTE THE PERFORMANCE REVIEWS FOR FEEDBACK AND REVIEW. ANOTHER BOARD MEMBER IS ASSIGNED THE TASK OF REVIEWING INDUSTRY STANDARD COMPENSATION. THE BOARD VOTES TO DETERMINE WHETHER THE ED WILL RECEIVE AN INCREASE IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710330
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IRS990/TotalLiabilitiesEOYAmt0122920
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IRS990/TotalLiabilitiesGrp/EOYAmt0122920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296047
IRS990/TotalOtherCompensationAmt010347
IRS990/TotalProgramServiceExpensesAmt0465813
IRS990/TotalReportableCompFromOrgAmt0108154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074753
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418967
IRS990/TravelGrp/ManagementAndGeneralAmt01090
IRS990/TravelGrp/TotalAmt01090
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IRS990/WebsiteAddressTxt0SONOMACOUNTYSECUREFAMILIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE GOLDSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09256988834
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECURE FAMILIES COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SECU
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ReturnHeader/Filer/PhoneNum09256988834
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680455606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENEGRI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 COLLEGE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075461484
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA L DENEGRI EA
ReturnHeader/ReturnTs02023-11-15T16:42:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDSTEIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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