Civic Intelligence

San Francisco Child Abuse Prevention Center

990 • Fiscal year 2020 • EIN 94-2455072

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$210,454

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$19,252,982

Up $4,906,801 (+34%) from 2019

Net Assets

Up

$17,639,535

Up $4,177,785 (+31%) from 2019

Liabilities

Up

$1,613,447

Up $729,016 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$14,987,998

Up $7,756,871 (+107%) from 2019

Expenses

Up

$10,841,107

Up $3,934,402 (+57%) from 2019

Net Income

Up

$4,146,891

Up $3,822,469 (+1178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$19,252,982
Liabilities$1,613,447
Net Assets$17,639,535
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$14,987,998
Expenses$10,841,107
Net Income$4,146,891
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$15,512,704
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,366,323$7,135,939▲ $2,769,616
Land, Buildings, and Equipment, Net$6,232,920$6,327,387▲ $94,467
Pledges and Grants Receivable$1,075,940$2,103,984▲ $1,028,044
Savings and Temporary Cash Investments$714,994$1,716,693▲ $1,001,699
Accounts Receivable$899,539$943,238▲ $43,699
Investments in Publicly Traded Securities$621,930$668,683▲ $46,753
Prepaid Expenses and Deferred Charges$320,879$276,742▼ $44,137
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$14,346,181$19,252,982▲ $4,906,801
Other Assets Total$108,656$75,316▼ $33,340
Liabilities
Unsecured Notes Loans Payable$0$875,000▲ $875,000
Accounts Payable and Accrued Expenses$677,180$680,192▲ $3,012
Deferred Revenue$175,637$34,225▼ $141,412
Other Liabilities$31,614$24,030▼ $7,584
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$884,431$1,613,447▲ $729,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,927,129$13,443,568▲ $1,516,439
Net Assets With Donor Restrictions$1,534,621$4,195,967▲ $2,661,346
Total Net Assets Fund Balance$13,461,750$17,639,535▲ $4,177,785
Total Liabilities and Net Assets / Fund Balance$14,346,181$19,252,982▲ $4,906,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,056,299$1,331,739$5,388,038
Land$2,102,159-$2,102,159
Equipment$168,929$179,162$348,091

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,000$926▲ $926-$11,852
2019$10,000$122▼ $122-$10,000
2018$10,000$256▼ $256-$10,000
2017$10,000-▲ $475$450$10,000
2016$10,000-▲ $580$555$10,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl PolkChief Programs OfficerFT$196,389$14,065$210,454
Katie AlbrightChef Executive OfficerFT$175,193$6,212$181,405
Pamela CandelariaDirector of FinanceFT$140,542$11,505$152,047
Lawrence YipAssoc Director of Comm EducationFT$137,353$12,245$149,598
Shimina HarrisTalent & Human Res. ManagerFT$111,885$10,456$122,341
Edward LeeChief Finance & Ops OfficerFT$111,995$7,695$119,690

Board Members and Trustees

NameTitle
Laura Harrison WardDirector, Co-chair
Wayne OsborneDirector, Co-chair
Anthony HeckmanDirector
Aparna KotaDirector
Bill BarnesDirector
Christopher C StewartDirector
Chuck ChaiDirector
Clarence WootenDirector
Douglas TomDirector
Hilary MendolaDirector
Jarrod PhillipsDirector
Jason Di PiazzaDirector
Katie RiesterDirector
Lareina YeeDirector
Linda MooreDirector
Mary J HansellDirector
Neeracha TaychakhoonavudhDirector
Sylvia DeportoDirector
Tina Bou-sabaDirector
Erik S EdwardsDirector, Secretary
Sarah H WhitelawDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,214,400
Program Service Revenue
$315,152
Investment Income
$18,185
Other Revenue
$440,261
All Other Contributions
$9,572,315
Change in Net Assets
$4,146,891

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 Traded10$160,453Fair Market Value (FMV)
Total Noncash Contributions10$160,453-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,283,998
Revenue Not Reported on Financial Statements
$-296,000
Revenue Not Reported on Form 990
$257,168
Other Revenue Adjustments
$-296,000
Total Revenue per Audited Statements
$15,541,166
Total Revenue per Form 990
$14,987,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,803,327
Salaries, Compensation, and Employee Benefits$4,940,263
Total Fundraising Expense$864,982
Professional Fundraising Fees$97,517
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,009,791$449,416$371,515$3,830,722
Fees for Services Other$1,455,330$130,166$166,706$1,752,202
Other Employee Benefits$331,574$39,257$35,412$406,243
Current Officers, Directors, Trustees, and Key Employees$192,972$94,658$27,181$314,811
Payroll Taxes$232,424$39,166$30,903$302,493
Depreciation Depletion$194,253$19,876$15,526$229,655
Information Technology$102,221$8,371$32,239$142,831
Occupancy$108,168$11,046$6,988$126,202
Office Expenses$61,388$9,990$41,259$112,637
Fees for Services Professional Fundraising--$97,517$97,517
Pension Plan Contributions$64,356$12,145$9,493$85,994
Fees for Services Accounting$16,760$45,276$2,181$64,217
Insurance$34,744$3,825$2,981$41,550
All Other Expenses$12,958$8,097$-2,765$18,290
Travel$15,918$57$159$16,134
Other Expenses$9,152$1,417$1,022$11,591
Fees for Services Legal$8,125$164$106$8,395
Conferences and Meetings$945-$355$1,300
Interest$167$29$22$218
Total Functional Expenses$9,093,640$882,485$864,982$10,841,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,363,381
Expenses per Audited Statements$10,841,107
Total Expenses per Form 990$10,841,107
Expenses Not Reported on Form 990$522,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,330
Professional Fundraising Fees$97,517
Fundraising Direct Expenses$68,253
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Ribbon$1,113,625$137,330$17,725$119,605
Russian River$99,773-$1,391-
Total Events$1,213,398$137,330$68,253$69,077
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$24,030
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
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 finance & operations 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
2021-11-10
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
63
Volunteers
151

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
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:969872”

Form 990 Part IX Line 11G

“Description:consultants - other total fees:743910”

Form 990 Part IX Line 11G

“Description:consultants - group therapy total fees:22531”

Form 990 Part IX Line 11G

“Description:consultants - training total fees:14233”

Form 990 Part IX Line 11G

“Description:consultants - childcare total fees:1656”

Financial Statement Notes

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 2015. However, the organization is still open to examinations by tax authorities from fiscal year 2015 forward. For the year ended december 31, 2020, there were no penalties or interest recorded in the statements of activities.”

PART XI, LINE 4B:

“Rental expense included on 990 part viii $ 296,000.”

PART XII, LINE 2D:

“Rental expense included on 990 part viii $ 296,000.”

Raw XML AppendixShowing 400 of 949 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/Desc0STRATEGIC PARTNERSHIPS AND POLICY - WE ADVOCATE, ENGAGE IN PUBLIC AWARENESS, AND COLLABORATE WITH GOVERNMENT AGENCIES AND COMMUNITY ORGANIZATIONS THROUGHOUT THE BAY AREA TO IMPROVE COLLECTIVE ACTION AND EDUCATE POLICYMAKERS, PUBLIC AND PRIVATE CHILD-SERVING PROFESSIONALS, AND THE GENERAL PUBLIC TO ACHIEVE SYSTEMIC CHANGE TO IMPROVE THE PREVENTION OF AND RESPONSE TO CHILD ABUSE. WE SERVE AS THE BACKBONE FOR SEVERAL KEY PARTNERSHIPS, INCLUDING THE CHILDREN'S ADVOCACY CENTER OF SAN FRANCISCO, THE MULTIDISCIPLINARY TEAM TO RESPOND TO CASES OF SEXUAL EXPLOITATION OF CHILDREN, THE SAN FRANCISCO CHILD DEATH REVIEW TEAM, AND THE FAMILY RESOURCE CENTER ALLIANCE, AND WE ARE ENGAGED IN OVER A DOZEN ADDITIONAL NETWORKS AND COLLABORATIONS AT THE LOCAL, REGIONAL, AND STATEWIDE LEVELS. THROUGH THESE PARTNERSHIPS AND COLLABORATIONS, WE WORK TO ENACT POLICIES ON BEHALF OF CHILDREN AND FAMILIES LIVING IN VULNERABLE CIRCUMSTANCES AND ADDRESS THE ROOT CAUSES OF FAMILY VIOLENCE. IN 2020, 102 CHILDREN RECEIVED FORENSIC INTERVIEWS AND SUPPORT AT THE CAC AND 15 CITY DEPARTMENTS COLLABORATED WITH SAFE & SOUND TO PROTECT SAN FRANCISCO'S CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOC DIR OF COMM EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4TALENT & HUMAN RES. MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCE & OPS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,252,982
Liabilities
$1,613,447
Net assets
$17,639,535
Revenue
$14,987,998
Expenses
$10,841,107
Net income
$4,146,891
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
2020Detailed filing. Detailed filing data is available for this year.$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
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