Civic Intelligence

San Francisco Child Abuse Prevention Center

990 • Fiscal year 2015 • EIN 94-2455072

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

1757 Waller StreetSan Francisco, CA 94117

(415) 668-0494

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$146,397

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

71%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$14,091,296

Flat from 2015

Net Assets

Flat

$13,639,301

Flat from 2015

Liabilities

Flat

$451,995

Flat from 2015

Revenue

Flat

$9,425,587

Flat from 2015

Expenses

Flat

$4,765,016

Flat from 2015

Net Income

Flat

$4,660,571

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,707,493Liabilities 2010: $237,243Net Assets 2010: $4,470,2502010Assets 2011: $7,335,000Liabilities 2011: $392,865Net Assets 2011: $6,942,1352011Assets 2012: $8,484,498Liabilities 2012: $819,139Net Assets 2012: $7,665,3592012Assets 2013: $8,907,549Liabilities 2013: $842,509Net Assets 2013: $8,065,0402013Assets 2014: $9,451,940Liabilities 2014: $543,298Net Assets 2014: $8,908,6422014Assets 2015: $14,091,296Liabilities 2015: $451,995Net Assets 2015: $13,639,3012015Assets 2015: $14,091,296Liabilities 2015: $451,995Net Assets 2015: $13,639,3012015Assets 2016: $13,072,602Liabilities 2016: $406,227Net Assets 2016: $12,666,3752016Assets 2017: $13,314,559Liabilities 2017: $606,192Net Assets 2017: $12,708,3672017Assets 2018: $13,932,248Liabilities 2018: $820,231Net Assets 2018: $13,112,0172018Assets 2019: $14,346,181Liabilities 2019: $884,431Net Assets 2019: $13,461,7502019Assets 2020: $19,252,982Liabilities 2020: $1,613,447Net Assets 2020: $17,639,5352020Assets 2021: $26,547,332Liabilities 2021: $1,441,997Net Assets 2021: $25,105,3352021Assets 2022: $23,781,936Liabilities 2022: $1,234,986Net Assets 2022: $22,546,9502022Assets 2023: $21,489,469Liabilities 2023: $1,557,729Net Assets 2023: $19,931,7402023Assets 2024: $19,344,411Liabilities 2024: $1,286,223Net Assets 2024: $18,058,1882024

Highlighted filing

2015

Assets$14,091,296
Liabilities$451,995
Net Assets$13,639,301

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,490,758Expenses 2010: $3,204,760Net Income 2010: $285,9982010Expenses 2011: $3,600,8812011Revenue 2012: $4,383,317Expenses 2012: $3,986,295Net Income 2012: $397,0222012Revenue 2013: $4,551,147Expenses 2013: $4,419,043Net Income 2013: $132,1042013Revenue 2014: $5,522,076Expenses 2014: $4,718,825Net Income 2014: $803,2512014Revenue 2015: $9,425,587Expenses 2015: $4,765,016Net Income 2015: $4,660,5712015Revenue 2015: $9,425,587Expenses 2015: $4,765,016Net Income 2015: $4,660,5712015Revenue 2016: $5,779,867Expenses 2016: $6,850,611Net Income 2016: -$1,070,7442016Revenue 2017: $5,950,026Expenses 2017: $5,939,180Net Income 2017: $10,8462017Revenue 2018: $7,448,796Expenses 2018: $7,045,069Net Income 2018: $403,7272018Revenue 2019: $7,231,127Expenses 2019: $6,906,705Net Income 2019: $324,4222019Revenue 2020: $14,987,998Expenses 2020: $10,841,107Net Income 2020: $4,146,8912020Revenue 2021: $16,393,636Expenses 2021: $8,902,599Net Income 2021: $7,491,0372021Revenue 2022: $11,083,733Expenses 2022: $13,514,685Net Income 2022: -$2,430,9522022Revenue 2023: $10,388,943Expenses 2023: $13,030,570Net Income 2023: -$2,641,6272023Revenue 2024: $10,792,917Expenses 2024: $12,923,254Net Income 2024: -$2,130,3372024

Highlighted filing

2015

Revenue$9,425,587
Expenses$4,765,016
Net Income$4,660,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$9,962,632
Mission and Program Overview

Mission

The mission of Safe & Sound is to prevent child abuse and reduce its devastating impact.

The mission of the Prevention Center is to prevent child abuse and reduce its devastating impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,434,330$5,908,845▲ $4,474,515
Land, Buildings, and Equipment, Net$4,637,742$4,318,447▼ $319,295
Pledges and Grants Receivable$1,612,951$1,278,183▼ $334,768
Savings and Temporary Cash Investments$712,857$713,248▲ $391
Accounts Receivable$0$636,917▲ $636,917
Investments in Publicly Traded Securities$585,266$603,944▲ $18,678
Prepaid Expenses and Deferred Charges$212,589$306,380▲ $93,791
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,451,940$14,091,296▲ $4,639,356
Other Assets Total$256,205$325,332▲ $69,127
Liabilities
Accounts Payable and Accrued Expenses$490,945$389,935▼ $101,010
Deferred Revenue$26,508$40,507▲ $13,999
Other Liabilities$25,845$21,553▼ $4,292
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$543,298$451,995▼ $91,303
Net Assets / Fund Balance
Unrestricted Net Assets$7,076,907$7,950,021▲ $873,114
Temporarily Rstr Net Assets$1,821,735$5,679,280▲ $3,857,545
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$8,908,642$13,639,301▲ $4,730,659
Total Liabilities and Net Assets / Fund Balance$9,451,940$14,091,296▲ $4,639,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,792,943$471,502$2,264,445
Leasehold Improvements$1,630,269$486,798$2,117,067
Land$847,300-$847,300
Equipment$47,935$100,577$148,512

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,000$136▼ $61-$10,000
2014$10,000-▲ $552$552$10,000
2013$10,000-▲ $64$64$10,000
2012$10,000---$10,000
2011$10,000---$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie AlbrightExecutive DirectorFT$143,353$3,044$146,397
Keith EdwardsDirector of FinanceFT$108,055$10,505$118,560

Board Members and Trustees

NameTitle
Natalie Delagnes TalbottDirector, Chair
David GlickmanDirector, Co-vice Chair
Doug HeskeDirector, Co-vice Chair
Barrett H CohnDirector
Erik S EdwardsDirector
Jennifer Brokaw MdDirector
Jessica Reed SaouafDirector
Judi Ratto Through Mar 2015Director
Laura Harrison WardDirector
Linda MooreDirector
Mary Hansell Drph RnDirector
Richard Pio RodaDirector
Tina Bou-sabaDirector
Wayne OsborneDirector
Melinda Ellis EversDirector, Secretary
Jarrod PhillipsDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,157,886
Program Service Revenue
$187,337
Investment Income
$13,760
Other Revenue
$66,604
All Other Contributions
$6,878,521
Change in Net Assets
$4,660,571

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$17,799Fair Market Value (FMV)
Other Non Cash Contri Table7$15,051Fair Market Value (FMV)
Total Noncash Contributions13$32,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,425,587
Revenue Not Reported on Form 990
$621,932
Total Revenue per Audited Statements
$10,047,519
Total Revenue per Form 990
$9,425,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,330,320
Other Expenses$1,419,696
Total Fundraising Expense$629,367
Professional Fundraising Fees$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,954,099$325,481$328,848$2,608,428
Fees for Services Other$463,396$4,418$33,230$501,044
Depreciation Depletion$301,796$13,199$17,100$332,095
Other Employee Benefits$256,417$31,952$33,535$321,904
Payroll Taxes$161,704$27,316$32,958$221,978
Current Officers, Directors, Trustees, and Key Employees$40,020$20,442$87,450$147,912
Occupancy$119,010$6,735$8,609$134,354
Office Expenses$62,837$8,371$43,750$114,958
Information Technology$46,318$5,181$6,669$58,168
Fees for Services Accounting$12,199$36,969$2,454$51,622
Pension Plan Contributions$24,511$1,952$3,635$30,098
Insurance$19,790$2,992$3,914$26,696
All Other Expenses$31,445$1,783$-12,127$21,101
Other Expenses$11,239$4,297$3,580$19,116
Fees for Services Professional Fundraising--$15,000$15,000
Conferences and Meetings$7,021$87$4,798$11,906
Travel$7,593$402$1,148$9,143
Fees for Services Legal$5,218--$5,218
Interest$1,296$259$342$1,897
Total Functional Expenses$3,633,910$501,739$629,367$4,765,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,316,860
Expenses per Audited Statements$4,765,016
Total Expenses per Form 990$4,765,016
Expenses Not Reported on Form 990$551,844
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Fundraising-00$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,864
Fundraising Gross Income$49,954
Professional Fundraising Fees$15,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sf Social Gala$69,467-$16,790-
Annual Luncheon$633,069$49,954$20,752$29,202
Total Events$776,792$49,954$147,864$-97,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$17,460
Copier Lease Payable$4,093
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, Section B, line 11:

The Prevention Center's Form 990 undergoes a number of internal and external reviews before it is filed with the IRS. The return is prepared by the organization's public accounting firm, and is reviewed by the organization's Director of Finance. The Executive Director provides a copy of the Form 990 to the Board of Directors before filing.

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

The Prevention Center requires all officers, directors, and key employees to annually disclose any conflicts. A copy of the relevant policy is provided to these individuals annually as a reminder.

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

The board conducts an annual performance review for the executive director, and performs a salary review that takes into account comparable salary data for other local nonprofit organizations.

Form 990, Part VI, Section C, Line 18:

The San Francisco Child Abuse Prevention Center has been operating for 40 years. While the organization's files contain the tax exemption determination letter from the Internal Revenue Service, it does not contain the Form 1023.

Form 990, Part VI, Section C, Line 19:

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization posts its financial statements and Form 990 on their website.

Filing and Contact Details

Filer

Filer Name
San Francisco Child Abuse Prevention Center
EIN
94-2455072
In Care Of
% KATIE ALBRIGHT EXEC DIR
Phone
4156680494
Address
1757 Waller Street, San Francisco, CA 94117

Signing Officer

Name
Katie Albright
Title
Executive Director
Phone
4156680494
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Albright
Formed
1976
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
91
Volunteers
369

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE SUITE 800, MCLEAN, VA 22102
Preparer
Joyce Underwood
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C - Oversight of audit

There have been no changes during the year in the process for oversight of the audit of the financial statements.

Form 990 Part IX Line 11G

Description:subcontractor total fees:325883

Form 990 Part IX Line 11G

Description:consultants - other total fees:97098

Form 990 Part IX Line 11G

Description:consultants - workshops total fees:31573

Form 990 Part IX Line 11G

Description:consultants - training total fees:20657

Form 990 Part IX Line 11G

Description:consultants - childcare total fees:10125

Form 990 Part IX Line 11G

Description:consultants - development total fees:15708

Financial Statement Notes

Part X, line 2:

The Prevention Center follows the authoritative guidance for accounting for uncertainty in income taxes. The Prevention Center does not believe there are any material uncertain tax positions and; accordingly, has not recognized any liability for unrecognized tax benefits. The Prevention Center has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Prevention Center has filed IRS Form 990 tax returns as required and all applicable returns in those jurisdictions where it is required. The Prevention Center believes that it is no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012. However, the Prevention Center is still open to examinations by tax authorities from fiscal year 2012 forward. For the year ended December 31, 2015, there were no penalties or interest recorded in the statements of activities.

Part V, line 4:

The purpose of the organization's endowment is to provide support in meeting the operating and program needs of the san francisco child abuse prevention center.

Part XI. line 2D:

Rental expense included on 990 Part VIII $ 371,383.

Part XII, line 2D:

Rental expense included on 990 Part VIII $ 371,383.

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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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IRS990/Desc0Children & Family Services: Integrated Family Services (IFS) - Our innovative new, evidence-informed IFS program serves parents and children in families with multiple risk factors such as poverty, domestic violence and mental illness. Using a groundbreaking assessment model, staff measure the level of protective factors shown to reduce the risk of child abuse in families - parental resilience, parenting knowledge, social connections, access to basic needs, and childrens social/emotional learning - and then provide targeted intervention to strengthen these factors and thereby reduce the risk of abuse occurring within that family in the future. In 2015, 76 families participated in intensive services. Counseling and Crisis Support - Our counselors provide supportive individual counseling, crisis counseling, support groups, and educational workshops to families whose risk factors do not warrant the intensive support of IFS and to families that are transitioning out of IFS services. In 2015, 341 parents received parent drop-in services over a course of 2,320 visits. Therapeutic Childrens Playroom - Our Playroom provides free therapeutic childcare, assessments, and early interventions to children and their parents, as well as scheduled activities such as an early literacy group, parenting education, family dinners, and other parent-child activities. In 2015, the Playroom served 392 children over a course of 2,924 visits. SafeStart Program - The Prevention Center leads a citywide collaborative effort to reduce the effects of violence on young children and to foster their ability to overcome adverse childhood experiences and thrive. In 2015, collaborative members provided counseling and/or intensive case management to 67 families impacted by violence and trauma. TALK Line (415.441.KIDS) - Trained volunteers handled 12,432 calls with parents and caregivers in crisis and provided ongoing, round-the-clock counseling and support to 286 parents. The TALK Line operates 24 hours a day, 7 days a week, 365 days a year, and has provided service virtually uninterrupted for 40 years.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710505
IRS990/Form990PartVIISectionAGrp/PersonNm0NATALIE DELAGNES TALBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GLICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG HESKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MELINDA ELLIS EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JARROD PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA BOU-SABA
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER BROKAW MD
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRETT H COHN
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIK S EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY HANSELL DRPH RN
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA HARRISON WARD
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12WAYNE OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDI RATTO THROUGH MAR 2015
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD PIO RODA
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA REED SAOUAF
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17KEITH EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0726838
IRS990/FundraisingDirectExpensesAmt0147864
IRS990/FundraisingGrossIncomeAmt049954
IRS990/GainOrLossGrp/SecuritiesAmt0-251
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01552527
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017547
IRS990/GrossReceiptsAmt09962632
IRS990/GrossRentsGrp/RealAmt0534764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06669
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05181
IRS990/InformationTechnologyGrp/ProgramServicesAmt046318
IRS990/InformationTechnologyGrp/TotalAmt058168
IRS990/InsuranceGrp/FundraisingAmt03914
IRS990/InsuranceGrp/ManagementAndGeneralAmt02992
IRS990/InsuranceGrp/ProgramServicesAmt019790
IRS990/InsuranceGrp/TotalAmt026696
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0342
IRS990/InterestGrp/ManagementAndGeneralAmt0259
IRS990/InterestGrp/ProgramServicesAmt01296
IRS990/InterestGrp/TotalAmt01897
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0585266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0603944
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01058877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04637742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04318447
IRS990/LandBldgEquipCostOrOtherBssAmt05377324
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017798
IRS990/LessRentalExpensesGrp/RealAmt0371383
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SAN FRANCISCO CHILD ABUSE PREVENTION CENTER IS TO PREVENT CHILD ABUSE AND REDUCE ITS DEVASTATING IMPACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08908642
IRS990/NetAssetsOrFundBalancesEOYAmt013639301
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-251
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-97910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-97910
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0163381
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0163381
IRS990/NetUnrlzdGainsLossesInvstAmt0-12409
IRS990/NoncashContributionsAmt032850
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt08609
IRS990/OccupancyGrp/ManagementAndGeneralAmt06735
IRS990/OccupancyGrp/ProgramServicesAmt0119010
IRS990/OccupancyGrp/TotalAmt0134354
IRS990/OfficeExpensesGrp/FundraisingAmt043750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08371
IRS990/OfficeExpensesGrp/ProgramServicesAmt062837
IRS990/OfficeExpensesGrp/TotalAmt0114958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0256205
IRS990/OtherAssetsTotalGrp/EOYAmt0325332
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321904
IRS990/OtherExpensesGrp/Desc0EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RECRUITMENT & PROF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt09037
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25437
IRS990/OtherExpensesGrp/FundraisingAmt33580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34297
IRS990/OtherExpensesGrp/ProgramServicesAmt047233
IRS990/OtherExpensesGrp/ProgramServicesAmt135977
IRS990/OtherExpensesGrp/ProgramServicesAmt224791
IRS990/OtherExpensesGrp/ProgramServicesAmt311239
IRS990/OtherExpensesGrp/TotalAmt064396
IRS990/OtherExpensesGrp/TotalAmt135977
IRS990/OtherExpensesGrp/TotalAmt232005
IRS990/OtherExpensesGrp/TotalAmt319116
IRS990/OtherLiabilitiesGrp/BOYAmt025845
IRS990/OtherLiabilitiesGrp/EOYAmt021553
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01133
IRS990/OtherRevenueTotalAmt01133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0328848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01954099
IRS990/OtherSalariesAndWagesGrp/TotalAmt02608428

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.29$18.1$10.8$12.9$2.13
2023Summary only. Only limited summary data is available for this year.$21.5$1.56$19.9$10.4$13.0$2.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$1.23$22.5$11.1$13.5$2.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$1.44$25.1$16.4$8.90$7.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$1.61$17.6$15.0$10.8$4.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.88$13.5$7.23$6.91$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.82$13.1$7.45$7.05$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.61$12.7$5.95$5.94$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.41$12.7$5.78$6.85$1.07
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.45$13.6$9.43$4.77$4.66
2015Summary only. Only limited summary data is available for this year.$14.1$0.45$13.6$9.43$4.77$4.66
2014Detailed filing. Detailed filing data is available for this year.$9.45$0.54$8.91$5.52$4.72$0.80
2013Detailed filing. Detailed filing data is available for this year.$8.91$0.84$8.07$4.55$4.42$0.13
2012Summary only. Only limited summary data is available for this year.$8.48$0.82$7.67$4.38$3.99$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.39$6.94$3.60
2010Summary only. Only limited summary data is available for this year.$4.71$0.24$4.47$3.49$3.20$0.29