Civic Intelligence

San Francisco Child Abuse

EIN 94-2455072 • 501(c)3 • San Francisco, CA

Profile

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

1757 Waller StreetSan Francisco, CA 94117

www.sfcapc.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$315,139

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

11th percentile

-10.0%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$19,344,411

Down $2,145,058 (-10.0%) from 2023

Liabilities

Down

$1,286,223

Down $271,506 (-17%) from 2023

Net Assets

Down

$18,058,188

Down $1,873,552 (-9.4%) from 2023

Revenue

Up

$10,792,917

Up $403,974 (+3.9%) from 2023

Expenses

Down

$12,923,254

Down $107,316 (-0.8%) from 2023

Net Income

Up

-$2,130,337

Up $511,290 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$19,344,411
Liabilities$1,286,223
Net Assets$18,058,188

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$10,792,917
Expenses$12,923,254
Net Income-$2,130,337

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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.1
Gross Receipts
$11,144,915
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 and reduce the impact of childhood abuse, neglect, and trauma by strengthening families, building communities, and advancing healing, equity, and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,182,352$7,295,118▼ $1,887,234
Land, Buildings, and Equipment, Net$5,631,253$5,427,600▼ $203,653
Cash and Non-Interest-Bearing Accounts$3,488,898$2,994,460▼ $494,438
Pledges and Grants Receivable$1,736,636$1,309,740▼ $426,896
Accounts Receivable$975,720$1,158,524▲ $182,804
Savings and Temporary Cash Investments$124,040$630,767▲ $506,727
Prepaid Expenses and Deferred Charges$345,570$523,202▲ $177,632
Intangible Assets$5,000$5,000→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$21,489,469$19,344,411▼ $2,145,058
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,119,229$1,146,573▲ $27,344
Other Liabilities$438,500$139,650▼ $298,850
Deferred Revenue$0$0→ $0
Total Liabilities$1,557,729$1,286,223▼ $271,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,398,522$15,605,308▼ $1,793,214
Net Assets With Donor Restrictions$2,533,218$2,452,880▼ $80,338
Total Net Assets Fund Balance$19,931,740$18,058,188▼ $1,873,552
Total Liabilities and Net Assets / Fund Balance$21,489,469$19,344,411▼ $2,145,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,726,712$1,667,031$4,393,743
Land$2,102,159-$2,102,159
Leasehold Improvements$595,070$438,808$1,033,878
Equipment$3,659$297,394$301,053

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,000$1,348▼ $1,348-$10,000
2023$10,000$0→ $0-$10,000
2022$10,000$1,530▼ $1,530-$10,000
2021$10,000$124▼ $124-$10,000
2020$10,000$926▼ $926-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pegah Faed RashidifarChief Executive OfficerFT$285,000$30,139$315,139
Brian ByrdsongChief Development OfficerFT$179,450$19,585$199,035
Shimina HarrisChief Administrative OfficerFT$178,934$16,770$195,704
Gagandeep SandhuChief Program OfficerFT$177,250$16,529$193,779
Jenny PearlmanChief Policy OfficerFT$177,250$7,896$185,146
Pamela Candelaria AguileraChief Financial OfficerFT$156,474$15,322$171,796
Karissa LuckettSr. Director, CYWFT$133,143$13,402$146,545
Frances E ShellAccounting ManagerFT$120,817$16,530$137,347
Erin ReeserIndividual Giving OfficerFT$108,397$17,416$125,813
Breanna GentileSr. Director, Data, Evaluation & Product DesignFT$111,898$10,054$121,952
Joshua HalvorsonInstitutional Giving OfficerFT$106,373$11,773$118,146

Board Members and Trustees

NameTitle
Bill BarnesDirector, Co-chair
Hilary MendolaDirector, Co-chair
Amy AmbroseDirector
Angie TyDirector
Anthony HeckmanDirector
Aparna KotaDirector
Arron JironDirector
Christopher C StewartDirector
Chuck ChaiDirector
Douglas TomDirector
Farah MakrasDirector
Jason Di PiazzaDirector
Jillian ManusDirector
Lisa R VillarrealDirector
Patricia DuffyDirector
Rachel CastilloDirector
Sarah H WhitelawDirector
Becca ChappellDIRECTOR (as of 01/24)
Elizabeth MoressDIRECTOR (as of 01/24)
Jamila NightingaleDIRECTOR (as of 01/24)
Taneen JafarkhaniDIRECTOR (as of 01/24)
Katie RiesterDirector, Secretary
Alisa WilliamsDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Jersey Chapter American Academy Of PediatricsSubcontractor101 Morgan Lane Suite 301, Plainsboro, NJ 60942-7853$236,432
APA Family Support ServicesSubcontractor10 Nottingham Place, San Francisco, CA 94133$195,215
OMI Family Resource Center Urban Services YMCASubcontractor1426 Fillmore Street Suite 204, San Francisco, CA 94115$185,186
UCSF Benioff Children's Hospital FoundationConsultant1330 Broadway Ste 1135, Oakland, CA 94612-2546$183,097
Instituto Familiar De La Raza IncSubcontractor2919 Mission Street, San Francisco, CA 94110$164,440
Revenue and Support

Revenue Composition

Contributions and Grants
$10,554,324
Program Service Revenue
$85,423
Investment Income
$181,223
Other Revenue
$-28,053
All Other Contributions
$4,695,892
Change in Net Assets
$-2,130,337

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 Table1$35,000Market value
Securities Publicly Traded3$14,747Market value
Other Non Cash Contri Table1$12,000Market value
Other Non Cash Contri Table1$11,000Market value
Other Non Cash Contri Table1$6,500Market value
Other Non Cash Contri Table1$6,500Market value
Total Noncash Contributions8$85,747-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,792,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$539,106
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$11,332,023
Total Revenue per Form 990
$10,792,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,446,355
Other Expenses$5,385,341
Total Fundraising Expense$1,234,672
Professional Fundraising Fees$91,558
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,712,675$659,376$597,750$4,969,801
Fees for Services Other$3,162,542$91,676$135,654$3,389,872
Current Officers, Directors, Trustees, and Key Employees$947,968$166,778$145,853$1,260,599
Other Employee Benefits$483,033$79,650$60,543$623,226
Occupancy$258,019$18,971$233,610$510,600
Payroll Taxes$353,896$58,662$45,149$457,707
Depreciation Depletion$176,254$22,586$19,688$218,528
Office Expenses$113,856$20,202$45,538$179,596
Insurance$125,984$7,363$6,486$139,833
Pension Plan Contributions$105,132$17,162$12,728$135,022
Fees for Services Accounting$29,294$91,980$4,612$125,886
Fees for Services Professional Fundraising--$91,558$91,558
Information Technology$78,649$2,537$3,383$84,569
Travel$35,652$740$1,520$37,912
Other Expenses$4,995$17,417$12,869$35,281
Conferences and Meetings$29,581$614$1,261$31,456
Fees for Services Lobbying-$4,070-$4,070
All Other Expenses$93,042$15,827$-243,496$-134,627
Total Functional Expenses$10,397,583$1,290,999$1,234,672$12,923,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,205,575
Expenses per Audited Statements$12,923,254
Total Expenses per Form 990$12,923,254
Expenses Not Reported on Form 990$282,321
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$257,998
Fundraising Gross Income$108,420
Professional Fundraising Fees$91,558

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Ribbon$900,264$108,420$23,210$85,210
Russian River Ride$90,497$0$6,197$-6,197
Total Events$990,761$108,420$257,998$-149,578
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
Federal Income Taxes$139,650
Refundable Advances-
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, Line 11B Review of form 990 by governing body

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 (ceo) and chief financial officer (cfo). The ceo and/or cfo provides a copy of the form 990 to the board of directors before filing.

Form 990, Part VI, Line 12C Conflict of interest policy

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, Line 15A Process to establish compensation of top management official

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.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

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, Line 19 Required documents available to the public

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
Phone
4156680494
Address
1757 WALLER STREET, SAN FRANCISCO, CA 94117

Signing Officer

Name
Pegah Faed
Title
CEO
Phone
4156680494
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
91
Volunteers
84

Preparer

Firm
Bdo USA
Address
8401 GREENSBORO DR STE 800, MCLEAN, VA 22102-3599
Preparer
Todd Teresco
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

SUBCONTRACTORS - Total Expense: 1639952, Program Service Expense: 1639952, Management and General Expenses: 0, Fundraising Expenses: 0; CONSULTANTS - OTHER - Total Expense: 1749920, Program Service Expense: 1522590, Management and General Expenses: 91676, Fundraising Expenses: 135654; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;

Form 990, Part XII, Line 2C Change of oversight process or selection process

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

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

To provide support in meeting the operating and program needs of safe & sound.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

Safe & sound is exempt from federal and california state income taxes under section 501(c)(3) of irc section 23701(d) of the california revenue and taxation code, respectively. Safe & sound had no sources of unrelated business income during the years ended december 31, 2024 and 2023.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

RENTAL EXPENSES - 94000

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

RENTAL EXPENSES - 94000

Raw XML AppendixShowing 400 of 1,070 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/ActivityOrMissionDesc0THE MISSION OF SAFE & SOUND IS TO PREVENT AND REDUCE THE IMPACT OF CHILDHOOD ABUSE, NEGLECT, AND TRAUMA BY STRENGTHENING FAMILIES, BUILDING COMMUNITIES, AND ADVANCING HEALING, EQUITY, AND JUSTICE.
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31330 Broadway Ste 1135
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