Civic Intelligence

Safe Family Justice Centers

EIN 91-1962947 • 501(c)3 • Temecula, CA

Profile

To provide services for children, youth and families who have experienced or are at risk of abuse and violence

28910 Pujol StTemecula, CA 92590

safefamiliesca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,015,326

Down $201,044 (-17%) from 2023

Liabilities

Up

$184,251

Up $40,294 (+28%) from 2023

Net Assets

Down

$831,075

Down $241,338 (-23%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Up

$1,984,920

Up $36,063 (+1.9%) from 2023

Expenses

Up

$2,226,258

Up $165,357 (+8.0%) from 2023

Net Income

Down

-$241,338

Down $129,294 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $353,484Liabilities 2011: $56,709Net Assets 2011: $296,7752011Assets 2012: $350,873Liabilities 2012: $35,493Net Assets 2012: $315,3802012Assets 2013: $291,200Liabilities 2013: $32,660Net Assets 2013: $258,5402013Assets 2014: $249,093Liabilities 2014: $30,720Net Assets 2014: $218,3732014Assets 2015: $294,910Liabilities 2015: $25,707Net Assets 2015: $269,2032015Assets 2016: $293,521Liabilities 2016: $39,741Net Assets 2016: $253,7802016Assets 2017: $230,856Liabilities 2017: $43,718Net Assets 2017: $187,1382017Assets 2018: $147,300Liabilities 2018: $19,173Net Assets 2018: $128,1272018Assets 2019: $483,332Liabilities 2019: $90,434Net Assets 2019: $392,8982019Assets 2020: $558,673Liabilities 2020: $52,758Net Assets 2020: $505,9152020Assets 2021: $832,047Liabilities 2021: $63,764Net Assets 2021: $768,2832021Assets 2022: $1,300,721Liabilities 2022: $115,892Net Assets 2022: $1,184,8292022Assets 2023: $1,216,370Liabilities 2023: $143,957Net Assets 2023: $1,072,4132023Assets 2024: $1,015,326Liabilities 2024: $184,251Net Assets 2024: $831,0752024

Highlighted filing

2024

Assets$1,015,326
Liabilities$184,251
Net Assets$831,075
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $417,1532011Revenue 2012: $451,117Expenses 2012: $467,090Net Income 2012: -$15,9732012Expenses 2013: $437,9662013Revenue 2014: $374,145Expenses 2014: $414,312Net Income 2014: -$40,1672014Revenue 2015: $441,324Expenses 2015: $415,709Net Income 2015: $25,6152015Revenue 2016: $459,493Expenses 2016: $474,916Net Income 2016: -$15,4232016Revenue 2017: $683,865Expenses 2017: $756,409Net Income 2017: -$72,5442017Revenue 2018: $496,566Expenses 2018: $601,523Net Income 2018: -$104,9572018Revenue 2019: $692,452Expenses 2019: $538,751Net Income 2019: $153,7012019Revenue 2020: $820,747Expenses 2020: $707,730Net Income 2020: $113,0172020Revenue 2021: $1,139,059Expenses 2021: $876,691Net Income 2021: $262,3682021Revenue 2022: $1,685,860Expenses 2022: $1,269,314Net Income 2022: $416,5462022Revenue 2023: $1,948,857Expenses 2023: $2,060,901Net Income 2023: -$112,0442023Revenue 2024: $1,984,920Expenses 2024: $2,226,258Net Income 2024: -$241,3382024

Highlighted filing

2024

Revenue$1,984,920
Expenses$2,226,258
Net Income-$241,338
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,015,326
Liabilities
$184,251
Net assets
$831,075
Revenue
$1,984,920
Expenses
$2,226,258
Net income
-$241,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.83$1.98$2.23$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.14$1.07$1.95$2.06$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.12$1.18$1.69$1.27$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.06$0.77$1.14$0.88$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$0.82$0.71$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$0.69$0.54$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.50$0.60$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.04$0.19$0.68$0.76$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$0.46$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.27$0.44$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.37$0.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.44
2012Summary only. Only limited summary data is available for this year.$0.35$0.04$0.32$0.45$0.47$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.30$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,067,208
Mission and Program Overview

Mission

To provide services for children, youth and families who have experienced or are at risk of abuse and violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,031$345,982▼ $52,049
Accounts Receivable$496,975$329,513▼ $167,462
Land, Buildings, and Equipment, Net$200,631$190,846▼ $9,785
Savings and Temporary Cash Investments$84,962$87,460▲ $2,498
Prepaid Expenses and Deferred Charges$35,771$61,525▲ $25,754
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$1,216,370$1,015,326▼ $201,044
Other Assets Total-$0-
Liabilities
Other Liabilities$133,119$154,340▲ $21,221
Accounts Payable and Accrued Expenses$1,150$29,391▲ $28,241
Deferred Revenue$9,688$520▼ $9,168
Total Liabilities$143,957$184,251▲ $40,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,934$802,350▼ $194,584
Net Assets With Donor Restrictions$75,479$28,725▼ $46,754
Total Net Assets Fund Balance$1,072,413$831,075▼ $241,338
Total Liabilities and Net Assets / Fund Balance$1,216,370$1,015,326▼ $201,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,221$144,637$284,858
Other Land Buildings$31,197$48,258$79,455
Leasehold Improvements$19,428$7,220$26,648
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Adriana MorenoCEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Dennis VroomanPresident
Jan DuranVice President
Anna Marie MestasDirector
Brian MaherDirector
Chris KarrerDirector
Mark RigaliDirector
Matthew HenryDirector
Maureen RitchartDirector
Mike WashburnDirector
Tiffany ScarboroughDirector
Tracy BouvetSecretary
Erik McleodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,903,778
Program Service Revenue
$0
Investment Income
$3,826
Other Revenue
$77,316
All Other Contributions
$335,404
Change in Net Assets
$-241,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,984,920
Total Revenue per Audited Statements
$1,984,920
Total Revenue per Form 990
$1,984,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,665,590
Other Expenses$560,668
Total Fundraising Expense$76,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,324,060$31,093$67,831$1,422,984
Payroll Taxes$116,174$789$5,643$122,606
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
All Other Expenses$13,180$54,379$356$67,915
Insurance$22,103$41,986$1,979$66,068
Fees for Services Other-$63,291-$63,291
Depreciation Depletion$7,603$52,742-$60,345
Travel$34,770$9,795-$44,565
Other Expenses$15,177$13,524$917$28,701
Office Expenses$6,098$13,125-$19,223
Advertising$8,901$3,322-$12,223
Occupancy-$4,252-$4,252
Total Functional Expenses$1,861,234$288,298$76,726$2,226,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,226,258
Total Expenses per Audited Statements$2,226,258
Total Expenses per Form 990$2,226,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,604
Fundraising Direct Expenses$82,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vip Wine Party$80,950$80,950$32,293$48,657
Swing for Safe 2023$34,376$34,376$25,215$9,161
Total Events$155,547$155,547$82,288$73,259
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$154,340
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 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, Part VI, Section B, Line 11B

“Copy of the 990 is provided to the finance committee to review prior to being filed.”

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

“Conflict of interest statements are updated by board members and employees annually. Board reviews them for any disclosure of conflict. If a conflict is noted board will handle it directly with the person involved.”

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

“Executive director receives a review annually. Review is performed by members of the executive committee. Committee will recommend to the full board any changes in compensation, etc.”

Form 990, Part VI, Section C, Line 19

“Policies, procedures and financial statements are available to view at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Safe Family Justice Centers
EIN
91-1962947
Phone
9515873900
Address
28910 PUJOL ST, TEMECULA, CA 92590

Signing Officer

Name
Marhsall Hamilton
Title
Executive Director
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Vrooman
Formed
1998
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
29
Volunteers
50

Preparer

Firm
Nottingham & Associates
Address
43460 RIDGE PARK DR STE 240, TEMECULA, CA 92590
Preparer
Jody D Nottingham CPA
Phone
9512961698
Raw XML AppendixShowing 400 of 555 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES FOR CHILDREN, YOUTH AND FAMILIES WHO HAVE EXPERIENCED OR ARE AT RISK OF ABUSE AND VIOLENCE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03322
IRS990/AdvertisingGrp/ProgramServicesAmt08901
IRS990/AdvertisingGrp/TotalAmt012223
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IRS990/AllOtherExpensesGrp/TotalAmt067915
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IRS990/Desc0SAFE WAS ABLE TO PROVIDE SUPPORT PROGRAMS AND THERAPY SESSIONS FOR 3,852 INDIVIDUALS. OF THESE 954 WERE UNDER THE AGE OF 18.SAFE ASSISTED IN OBTAINING 1,130 RESTRAINING ORDERS AND PROVIDED APPROXIMATELY$89,000 IN EMERGENCY ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE. THIS WAS A 66% INCREASE OVER THE PRIOR YEAR.
IRS990/DescribedInSection501c3Ind0true
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