Civic Intelligence

San Francisco Child Abuse Prevention Center

990 • Fiscal year 2017 • EIN 94-2455072

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.safeandsound.org

View Organization Page

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$178,713

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

40th percentile

1.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$13,314,559

Up $241,957 (+1.9%) from 2016

Net Assets

Up

$12,708,367

Up $41,992 (+0.3%) from 2016

Liabilities

Up

$606,192

Up $199,965 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin37th percentile

Revenue

Up

$5,950,026

Up $170,159 (+2.9%) from 2016

Expenses

Down

$5,939,180

Down $911,431 (-13%) from 2016

Net Income

Up

$10,846

Up $1,081,590 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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 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

2017

Assets$13,314,559
Liabilities$606,192
Net Assets$12,708,367
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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 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

2017

Revenue$5,950,026
Expenses$5,939,180
Net Income$10,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$6,368,492
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,733,553$6,578,042▼ $155,511
Cash and Non-Interest-Bearing Accounts$2,821,558$2,808,572▼ $12,986
Accounts Receivable$819,802$1,377,275▲ $557,473
Pledges and Grants Receivable$955,186$762,945▼ $192,241
Savings and Temporary Cash Investments$713,601$714,033▲ $432
Investments in Publicly Traded Securities$556,770$577,038▲ $20,268
Prepaid Expenses and Deferred Charges$287,107$336,185▲ $49,078
Intangible Assets$0$5,000▲ $5,000
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,072,602$13,314,559▲ $241,957
Other Assets Total$185,025$155,469▼ $29,556
Liabilities
Accounts Payable and Accrued Expenses$341,991$471,378▲ $129,387
Deferred Revenue$31,298$105,355▲ $74,057
Other Liabilities$32,938$29,459▼ $3,479
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$406,227$606,192▲ $199,965
Net Assets / Fund Balance
Unrestricted Net Assets$10,660,316$11,183,530▲ $523,214
Temporarily Rstr Net Assets$1,996,059$1,514,837▼ $481,222
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$12,666,375$12,708,367▲ $41,992
Total Liabilities and Net Assets / Fund Balance$13,072,602$13,314,559▲ $241,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,438,555$782,161$5,220,716
Land$2,102,159-$2,102,159
Equipment$37,328$117,568$154,896
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,000-▲ $475$450$10,000
2016$10,000-▲ $580$555$10,000
2015$10,000$136▼ $61$75$10,000
2014$10,000-▲ $552$552$10,000
2013$10,000-▲ $64$64$10,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie AlbrightChief Executive OfficerFT$175,126$3,587$178,713
Lawrence YipChief Operating OfficerFT$130,325$8,932$139,257
Deborah ShenChief Financial OfficerFT$128,149$8,071$136,220
Katherine FrankfurtChief Development OfficerFT$118,655$11,732$130,387
Tony LauChief Financial OfficerFT$18,354$12,880$31,234

Board Members and Trustees

NameTitle
Melinda Ellis EversDirector, Chair
Linda MooreDirector, Co-vice Chair
Tina Bou-sabaDirector, Co-vice Chair
Aparna Kota MdDirector
Chris Stewart MdDirector
Chuck ChaiDirector
Doug HeskeDirector
Doug TomDirector
Erik S EdwardsDirector
Jennifer Brokaw MdDirector
Jessica Reed SaouafDirector
Lareina YeeDirector
Laura Harrison WardDirector
Lisa BertainDirector
Lisa MeaneyDirector
Mary Hansell Drph RnDirector
Sarah H WhitelawDirector
Wayne OsborneDirector
David GlickmanDirector, Secretary
Jarrod PhillipsDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,340,471
Program Service Revenue
$302,536
Investment Income
$14,269
Other Revenue
$292,750
All Other Contributions
$2,449,727
Change in Net Assets
$10,846

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
Other Non Cash Contri Table22$71,565Fair Market Value (FMV)
Securities Publicly Traded4$57,600Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Total Noncash Contributions27$130,665-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,950,026
Revenue Not Reported on Form 990
$501,738
Total Revenue per Audited Statements
$6,451,764
Total Revenue per Form 990
$5,950,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,128,449
Other Expenses$1,755,026
Total Fundraising Expense$712,425
Professional Fundraising Fees$55,705
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,531,016$222,267$382,062$3,135,345
Fees for Services Other$703,185$12,489$41,863$757,537
Current Officers, Directors, Trustees, and Key Employees$125,046$185,527$35,733$346,306
Other Employee Benefits$295,750$17,935$32,097$345,782
Payroll Taxes$205,715$30,172$31,492$267,379
Depreciation Depletion$172,623$12,559$13,161$198,343
Office Expenses$97,766$12,681$58,934$169,381
Occupancy$106,522$10,247$10,817$127,586
Information Technology$63,727$7,027$10,472$81,226
Fees for Services Accounting$17,251$46,973$2,719$66,943
Fees for Services Professional Fundraising--$55,705$55,705
Insurance$36,537$3,369$3,541$43,447
Other Expenses$36,975$2,645$15,505$36,975
Pension Plan Contributions$26,663$2,144$4,830$33,637
Conferences and Meetings$27,174$2,234$3,039$32,447
Travel$26,396$315$800$27,511
All Other Expenses$12,867$5,279$3,806$21,952
Fees for Services Legal$2,382--$2,382
Interest$583$85$87$755
Total Functional Expenses$4,632,525$594,230$712,425$5,939,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,409,772
Expenses per Audited Statements$5,939,180
Total Expenses per Form 990$5,939,180
Expenses Not Reported on Form 990$470,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,655
Fundraising Gross Income$84,250
Professional Fundraising Fees$55,705
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Ribbon Lun$667,844$70,000$9,470$60,530
Russian River R$52,870-$2,283-
Total Events$751,951$84,250$110,096$-25,846
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$11,999
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:

“Safe & sound's form 990 undergoes a number of internal and external reviews before it is filed with the irs. The return is prepared by the organizations public accounting firm and is reviewed by the organizations chief executive officer and chief financial officer. The chief executive officer provides a copy of the form 990 to the board of directors before filing.”

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

“Safe & sound 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 15A & 15B:

“15a: THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE CHIEF EXECUTIVE OFFICER AND PERFORMS A SALARY REVIEW THAT TAKES INTO ACCOUNT COMPARABLE SALARY DATA FOR OTHER LOCAL NONPROFIT ORGANIZATIONS. 15b: THE CHIEF EXECUTIVE OFFICER PERFORMS A SALARY REVIEW FOR THE CHIEF FINANCIAL OFFICER IN ACCORDANCE WITH THE ORGANIZATIONS COMPENSATION PHILOSOPHY, WHICH TAKES INTO ACCOUNT COMPARABLE SALARY DATA FOR OTHER LOCAL NONPROFIT ORGANIZATIONS. THE BOARD OF DIRECTORS THEN REVIEWS AND APPROVES THE CHIEF EXECUTIVE OFFICER'S DECISION.”

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

“Safe & sound has been operating for more than 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
Safe & Sound
EIN
94-2455072
In Care Of
% KATIE ALBRIGHT
Phone
4156680494
Address
1757 WALLER STREET, SAN FRANCISCO, CA 94117

Signing Officer

Name
Katie Albright
Title
CEO
Phone
4156680494
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Albright
Formed
1976
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
76
Volunteers
300

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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:Subcontractors TOTAL FEES:488001”

Form 990 Part IX Line 11G

“DESCRIPTION:Consultants - Other TOTAL FEES:208634”

Form 990 Part IX Line 11G

“DESCRIPTION:Consultants - Group Therapy an TOTAL FEES:39253”

Form 990 Part IX Line 11G

“DESCRIPTION:Consultants - Training TOTAL FEES:16704”

Form 990 Part IX Line 11G

“DESCRIPTION:Consultants - Childcare TOTAL FEES:4945”

Financial Statement Notes

Schedule D Part IV Line 1B

“Safe & Sound receives funding from WISP for charitable adjunct assistance for a client scholarship.”

Schedule D Part V Line 4

“To provide support in meeting the operating and program needs of Safe & Sound.”

Schedule D Part X Line 2

“The organization follows the authoritative guidance for accounting for uncertainty in income taxes. The organization does not believe there are any material uncertain tax positions and; accordingly, has not recognized any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 tax returns as required and all applicable returns in those jurisdictions where it is required. The organization believes that it is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2014. However, the organization is still open to examinations by tax authorities from fiscal year 2014 forward. For the year ended december 31, 2017, there were no penalties or interest recorded in the statements of activities.”

Part XI, Line 2D

“Rental expense included on 990 part viii $249,211”

Part XII, Line 2D

“Rental expense included on 990 part viii $249,211”

Raw XML AppendixShowing 400 of 889 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.

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IRS990/Desc0CHILDREN & FAMILY SERVICES We provide holistic, strength-based services to families with children in our community. By using our evidence-informed approach, we help families build upon their strengths to increase their protective factors: parental resilience, social connections, concrete support in times of need, knowledge of parenting and child development, and social and emotional competence of children. We provide one-on-one support to 750+ families; parenting education, support groups, skills workshops and community events; 24/7 telephone counseling; and Integrated Family Services (IFS) - care coordination and intensive support to families with increased risk for abuse. Over 75% of highly vulnerable families enrolled in IFS for at least six months demonstrate improvements in protective factors shown to correlate with low rates of abuse. Specifically, in 2017, we provided in-person support to 833 families; parenting education, support groups, skills workshops, and community events to 971 participants across 1,158 sessions; 24/7 telephone counseling to 329 parents and caregivers over a course of 10,569 calls; and intensive services to 116 families.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, CO-VICE CHAIR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OPERATING OFFICER
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,314,559
Liabilities
$606,192
Net assets
$12,708,367
Revenue
$5,950,026
Expenses
$5,939,180
Net income
$10,846
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
2017Detailed filing. Detailed filing data is available for this year.$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
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