Civic Intelligence

San Francisco Child Abuse Prevention Center

990 • Fiscal year 2018 • EIN 94-2455072

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$186,577

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$13,932,248

Up $617,689 (+4.6%) from 2017

Net Assets

Up

$13,112,017

Up $403,650 (+3.2%) from 2017

Liabilities

Up

$820,231

Up $214,039 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Up

$7,448,796

Up $1,498,770 (+25%) from 2017

Expenses

Up

$7,045,069

Up $1,105,889 (+19%) from 2017

Net Income

Up

$403,727

Up $392,881 (+3622%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$13,932,248
Liabilities$820,231
Net Assets$13,112,017
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$7,448,796
Expenses$7,045,069
Net Income$403,727
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$8,017,389
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$6,578,042$6,391,314▼ $186,728
Cash and Non-Interest-Bearing Accounts$2,808,572$3,628,799▲ $820,227
Accounts Receivable$1,377,275$1,411,415▲ $34,140
Savings and Temporary Cash Investments$714,033$714,537▲ $504
Pledges and Grants Receivable$762,945$676,505▼ $86,440
Investments in Publicly Traded Securities$577,038$576,501▼ $537
Prepaid Expenses and Deferred Charges$336,185$386,176▲ $49,991
Intangible Assets$5,000$5,000→ $0
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$13,314,559$13,932,248▲ $617,689
Other Assets Total$155,469$142,001▼ $13,468
Liabilities
Accounts Payable and Accrued Expenses$471,378$647,409▲ $176,031
Deferred Revenue$105,355$134,555▲ $29,200
Other Liabilities$29,459$38,267▲ $8,808
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$606,192$820,231▲ $214,039
Net Assets / Fund Balance
Unrestricted Net Assets$11,183,530$11,346,649▲ $163,119
Temporarily Rstr Net Assets$1,514,837$1,755,368▲ $240,531
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$12,708,367$13,112,017▲ $403,650
Total Liabilities and Net Assets / Fund Balance$13,314,559$13,932,248▲ $617,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,256,912$963,804$5,220,716
Land$2,102,159-$2,102,159
Equipment$32,243$119,750$151,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,000$256▼ $256-$10,000
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie AlbrightChief Executive OfficerFT$182,875$3,702$186,577
Deborah ShenChief Financial OfficerFT$146,083$8,603$154,686
Lawrence YipChief Operating OfficerFT$134,202$9,192$143,394
Shannon CogenChief Development OfficerFT$127,141$1,907$129,048
Pamela CandelariaFinancial ControllerFT$105,003$7,442$112,445

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,910,583
Program Service Revenue
$200,163
Investment Income
$19,765
Other Revenue
$318,285
All Other Contributions
$2,455,380
Change in Net Assets
$403,727

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 Traded18$138,989Fair Market Value (FMV)
Other Non Cash Contri Table41$49,930Fair Market Value (FMV)
Total Noncash Contributions59$188,919-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,448,796
Revenue Not Reported on Form 990
$568,239
Total Revenue per Audited Statements
$8,017,035
Total Revenue per Form 990
$7,448,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,645,957
Other Expenses$2,285,143
Total Fundraising Expense$761,391
Professional Fundraising Fees$113,969
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,921,219$276,112$385,530$3,582,861
Fees for Services Other$1,267,528$18,984$31,301$1,317,813
Other Employee Benefits$315,418$29,231$35,357$380,006
Current Officers, Directors, Trustees, and Key Employees$130,622$176,477$34,046$341,145
Payroll Taxes$236,429$32,791$32,145$301,365
Depreciation Depletion$172,108$13,500$14,989$200,597
Office Expenses$72,555$9,059$53,443$135,057
Occupancy$103,361$10,961$11,659$125,981
Fees for Services Professional Fundraising--$113,969$113,969
Information Technology$58,569$9,677$9,432$77,678
Fees for Services Accounting$19,652$42,834$2,687$65,173
All Other Expenses$32,034$7,978$9,422$49,434
Insurance$35,442$3,519$3,671$42,632
Pension Plan Contributions$32,084$2,825$5,671$40,580
Travel$31,863$408$1,188$33,459
Other Expenses$24,164$569$608$25,341
Conferences and Meetings$13,439$245$919$14,603
Fees for Services Legal$1,219--$1,219
Interest$433$66$63$562
Total Functional Expenses$5,642,668$641,010$761,391$7,045,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,613,385
Expenses per Audited Statements$7,045,069
Total Expenses per Form 990$7,045,069
Expenses Not Reported on Form 990$568,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$175,074
Fundraising Gross Income$149,992
Professional Fundraising Fees$113,969
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
blue ribbon$965,923$94,530$16,709$77,821
valentine day$133,323$41,952-$41,952
Total Events$1,231,675$149,992$175,074$-25,082
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
Copier Lease Payable$20,807
Security Deposit$17,460
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Albright
Formed
1976
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
77
Volunteers
324

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:931350”

Form 990 Part IX Line 11G

“Description:consultants-other total fees:307528”

Form 990 Part IX Line 11G

“Description:consultants-group therapy & ws total fees:42664”

Form 990 Part IX Line 11G

“Description:consultants-training total fees:34896”

Form 990 Part IX Line 11G

“Description:consultants-childcare total fees:1375”

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, 2018, there were no penalties or interest recorded in the statements of activities.”

Part XI, Line 2D

“Rental expense included on 990 part viii $277,000”

Part XII, Line 2D

“Rental expense included on 990 part viii $277,000”

Raw XML AppendixShowing 400 of 955 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 90% 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 2018, we provided in-person support to 800 families; parenting education, support groups, skills workshops, and community events to 837 participants across 1,159 sessions; 24/7 telephone counseling to 328 parents and caregivers over a course of 9,300 calls; and intensive services to 121 families.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25FINANCIAL CONTROLLER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,932,248
Liabilities
$820,231
Net assets
$13,112,017
Revenue
$7,448,796
Expenses
$7,045,069
Net income
$403,727
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits