Totals
- Total revenue
- $11,083,733
- Total expenses
- $13,514,685
- Contributions and grants received
- $10,684,606
- Grants paid
- $0
- Program service revenue
- $133,883
- Investment income
- $153,752
- Other revenue
- $111,492
- Total assets, end of year
- $23,781,936
- Total liabilities, end of year
- $1,234,986
- Net assets or fund balances, end of year
- $22,546,950
- Program services expenses (Part IX)
- $11,127,042
- Management and general expenses
- $1,193,861
- Fundraising expenses
- $1,193,782
- Program service expenses (Part III)
- $11,127,042
Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,101,336
-
1e · Government grants (contributions)
$5,380,710
-
1f · All other contributions, gifts and grants
$4,202,560
-
1g · Noncash contributions included above
$27,450
-
2a · Program service revenue: WORKSHOP & COUNSELING
total $39,721 · related or exempt $39,721
-
2b · Program service revenue: PROGRAM MATERIALS & TRAINING
total $77,093 · related or exempt $77,093
-
2c · Program service revenue: AFFILIATE FEES
total $17,069 · related or exempt $17,069
-
3 · Investment income
total $124,992 · unrelated business $0 · excluded $124,992
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $531,248
-
6b · Less rental expenses
real property $201,000
-
6c · Rental income or loss
real property $330,248 · personal property $0
-
6d · Net rental income or loss
total $330,248 · excluded $330,248
-
7a · Gross sales of assets other than inventory
securities $28,760
-
7c · Gain or loss
securities $28,760
-
7d · Net gain or loss
total $28,760 · excluded $28,760
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,101,336
-
8b · Fundraising events: direct expenses
$222,036
-
8c · Net income from fundraising events
total -$222,036 · excluded -$222,036
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $3,280 · excluded $3,280
-
11e · Other revenue, total
$3,280
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $772,951 · program services $577,834 · management and general $107,904 · fundraising $87,213
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,548,926 · program services $3,388,284 · management and general $637,648 · fundraising $522,994
-
8 · Pension plan contributions
total $123,089 · program services $93,767 · management and general $16,813 · fundraising $12,509
-
9 · Other employee benefits
total $442,011 · program services $336,206 · management and general $60,482 · fundraising $45,323
-
10 · Payroll taxes
total $398,021 · program services $302,380 · management and general $54,540 · fundraising $41,101
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $46,600 · program services $45,199 · management and general $1,170 · fundraising $231
-
11c · Fees: accounting
total $110,358 · program services $26,033 · management and general $83,594 · fundraising $731
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $61,673 · fundraising $61,673
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,202,686 · program services $4,997,852 · management and general $106,444 · fundraising $98,390
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $184,594 · program services $110,351 · management and general $23,776 · fundraising $50,467
-
14 · Information technology
total $184,330 · program services $135,588 · management and general $13,817 · fundraising $34,925
-
15 · Royalties
total $0
-
16 · Occupancy
total $268,871 · program services $230,073 · management and general $15,691 · fundraising $23,107
-
17 · Travel
total $23,727 · program services $22,836 · management and general $65 · fundraising $826
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $21,369 · program services $21,299 · management and general $56 · fundraising $14
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $236,128 · program services $188,976 · management and general $26,430 · fundraising $20,722
-
23 · Insurance
total $72,803 · program services $66,692 · management and general $2,628 · fundraising $3,483
-
24a · Other expenses: CLIENT SUPPORT
total $321,856 · program services $321,856
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $164,688 · program services $108,820 · management and general $10,860 · fundraising $45,008
-
24c · Other expenses: PROGRAM SUPPLIES
total $74,702 · program services $73,910 · management and general $171 · fundraising $621
-
24d · Other expenses: EXPENSIBLE EQUIPMENT
total $42,456 · program services $37,914 · management and general $3,948 · fundraising $594
-
24e · All other expenses
total $212,846 · program services $41,172 · management and general $27,824 · fundraising $143,850
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,462,806 · end of year $11,497,374
-
2 · Savings and temporary cash investments
beginning of year $1,719,384 · end of year $512,032
-
3 · Pledges and grants receivable
beginning of year $5,645,533 · end of year $2,501,550
-
4 · Accounts receivable
beginning of year $1,407,903 · end of year $2,357,995
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $243,682 · end of year $192,596
-
10a · Land, buildings and equipment: cost or other basis
$7,838,286
-
10b · Land, buildings and equipment: accumulated depreciation
$1,985,481
-
10c · Land, buildings and equipment, net
beginning of year $6,088,933 · end of year $5,852,805
-
11 · Investments: publicly traded securities
beginning of year $932,119 · end of year $853,954
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $5,000 · end of year $5,000
-
15 · Other assets
beginning of year $41,972 · end of year $8,630
-
17 · Accounts payable and accrued expenses
beginning of year $1,204,996 · end of year $1,182,158
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $226,954 · end of year $48,328
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $10,047 · end of year $4,500
-
27 · Net assets without donor restrictions
beginning of year $16,635,120 · end of year $17,573,443
-
28 · Net assets with donor restrictions
beginning of year $8,470,215 · end of year $4,973,507
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
THE MISSION OF SAFE & SOUND IS TO PREVENT AND REDUCE THE IMPACT OF CHILDHOOD ABUSE, NEGLECT, AND TRAUMA BY STRENGTHENING FAMILIES, (CONTINUE IN SCHEDULE O)
-
STRATEGIC PARTNERSHIPS & POLICY - SAFE & SOUND'S STRATEGIC PARTNERSHIPS & POLICY PROGRAM FOCUSES ON ENHANCING SERVICES FOR CHILDREN AND CAREGIVERS BY ESTABLISHING AND STRENGTHENING PARTNERSHIPS ACROSS THE CITY. THIS INCLUDES SUPPORTING NUMEROUS POLICIES AND ADVOCACY EFFORTS THAT ADDRESS CRITICAL ISSUES SUCH AS CHILD ABUSE PREVENTION, NUTRITION INVESTMENTS, AND TAX CREDITS FOR FAMILIES. A KEY ASPECT OF OUR EFFORTS IS LEADING THE SAN FRANCISCO FAMILY RESOURCE CENTER (FRC) ALLIANCE, WHICH BRINGS TOGETHER 40+ FRCS AND CHILD-SERVING AGENCIES THAT COLLECTIVELY SUPPORT OVER 40,000 CHILDREN AND CAREGIVERS ACROSS THE CITY. THROUGH THE FRC ALLIANCE, SAFE & SOUND CHAMPIONS INVESTMENT IN FRCS AND ACTIVELY ADVOCATES FOR BUDGET ALLOCATIONS THAT SIGNIFICANTLY SUPPORT FAMILY SERVICES. AS A BACKBONE ORGANIZATION, SAFE & SOUND PLAYS A CENTRAL ROLE IN THE PLANNING AND IMPLEMENTATION OF INITIATIVES LIKE THE FAMILY FIRST PREVENTION SERVICES ACT (FFPSA), COLLABORATING WITH FRCS AND COMMUNITY-BASED ORGANIZATIONS TO PROVIDE ESSENTIAL UPSTREAM SUPPORT FOR FAMILIES AND REDUCE INVOLVEMENT WITH THE CHILD WELFARE SYSTEM. SAFE & SOUND IS ALSO THE BACKBONE AGENCY OF THE CHILDREN'S ADVOCACY CENTER OF SAN FRANCISCO (CAC), WHICH FACILITATED 133 FORENSIC INTERVIEWS LAST YEAR, WHERE A MULTIDISCIPLINARY TEAM OF MEDICAL, MENTAL HEALTH, LAW ENFORCEMENT, AND LEGAL PROFESSIONALS ARE THERE TO HELP CHILDREN AND FAMILIES BY PROVIDING A TRAUMA-INFORMED BEST-IN-CLASS SINGLE FORENSIC INTERVIEW AND REFERRALS TO THE FOLLOW UP CARE THE CHILD AND FAMILY NEED TO HEAL AFTER CASES OF ABUSE. IN 2022, THE COLLECTIVE EFFORTS OF THE TEAM RESULTED IN THE ENGAGEMENT OF 23 PARTNERSHIPS, AND THE ENACTION, ADOPTION, OR REFINEMENT OF 33 AGREEMENTS, POLICIES, AND PROCEDURES.
Expenses $3,463,620 · Revenue $77,093
-
CHILDREN & FAMILY SERVICES - SAFE & SOUND'S CHILDREN & FAMILY SERVICES OFFERS COMPREHENSIVE TRAUMA-INFORMED INTERVENTIONS AND DIRECT, WRAP-AROUND SERVICES TO IMPROVE THE WELL-BEING OF CHILDREN, FAMILIES, AND COMMUNITIES AFFECTED BY CHILD ABUSE, NEGLECT, TRAUMA, AND ADVERSE CHILDHOOD EXPERIENCES. THE PROGRAM EMPLOYS AN INTERGENERATIONAL APPROACH, EMPOWERING PARENTS AND CHILDREN THROUGH EARLY, FOCUSED INTERVENTIONS TO DISRUPT THE CYCLE OF ABUSE. SERVICES INCLUDE A THERAPEUTIC CHILDREN'S PLAYROOM, PARENT AND CHILD EDUCATION, A 24/7 PARENTAL STRESS TALK LINE, CONCRETE NEEDS SUPPORT, AND INTEGRATED FAMILY SERVICES AIMED AT ASSESSING PROTECTIVE FACTORS AND DELIVERING TAILORED, EVIDENCE-BASED INTERVENTIONS TO FAMILIES IN AT-RISK SITUATIONS. IN 2022 WE PROVIDED IN-PERSON SUPPORT, PARENTING EDUCATION, SUPPORT GROUPS, SKILLS WORKSHOPS, AND COMMUNITY EVENTS TO 2,963 PARTICIPANTS, AND INTENSIVE SERVICES TO 250 INDIVIDUALS.
Expenses $3,298,166
-
COMMUNITY EDUCATION & PARTNERSHIPS - SAFE & SOUND'S COMMUNITY EDUCATION & PARTNERSHIPS, IN COLLABORATION WITH THE SAN FRANCISCO UNIFIED SCHOOL DISTRICT, FOCUSES ON CHILD SAFETY AWARENESS TRAINING FOR BOTH STUDENTS AND CHILD-SERVING ADULTS. THE PROGRAM EMPOWERS CHILDREN TO ADVOCATE FOR THEIR SAFETY AND EMPHASIZES TO ADULTS THE UNDERSTANDING OF RESPONSIBILITIES AS MANDATED REPORTERS AND FOSTERING ACTION WHEN CHILD ABUSE IS SUSPECTED, AS WELL AS ADVOCATING FOR NECESSARY CHANGES TO THE CHILD WELFARE FIELD. ADDITIONALLY, SAFE & SOUND LEADS ESSENTIAL SERVICES FOR FAMILIES WITH YOUNG CHILDREN EXPOSED TO VIOLENCE THROUGH THE SAFE START AND SUNSET FAMILY RESOURCE COLLABORATIVES. THEIR COMMUNITIES OF CARE (COC) PROJECT EXTENDS THIS WORK, AIMING TO PREVENT CHILD ABUSE AND MAINTAIN FAMILY STRENGTH THROUGH A COLLABORATIVE, EVIDENCE-BASED FRAMEWORK. THE COC MODEL INCORPORATES PROTECTIVE FACTOR TRAINING AND ASSESSMENTS, FOSTERING A DATA-INFORMED APPROACH TO ENHANCE SUPPORT FOR FAMILIES THROUGH COMMUNITY PARTNERSHIPS. IN 2022, WE PROVIDED 5,857 CHILDREN AND CHILD-SERVING ADULTS WITH CHILD SAFETY AWARENESS OR MANDATED REPORTER TRAINING, AND TRAINED 2,728 PROVIDERS WITH TRAUMA-INFORMED SYSTEMS PRINCIPLES.
Expenses $2,481,496 · Revenue $39,721
-
SEE SCHEDULE O
Expenses $1,883,760 · Revenue $17,069
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Katie AlbrightKATIE ALBRIGHT
CHEF EXECUTIVE OFFICER
- Total calculated
- $212,047
- From this org
- $205,361
- From related orgs
- $0
- Other
- $6,686
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,000
- Bonus
- $15,000
- Other
- $361
- Deferred
- $5,700
- Nontaxable benefits
- $986
- Filer's total
- $212,047
-
Gatanya ArnicGATANYA ARNIC
CHIEF STRATEGY OFFICER
- Total calculated
- $204,436
- From this org
- $190,195
- From related orgs
- $0
- Other
- $14,241
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,611
- Bonus
- $500
- Other
- $84
- Deferred
- $5,688
- Nontaxable benefits
- $8,553
- Filer's total
- $204,436
-
Edward LeeEDWARD LEE
CHIEF FINANCE & OPERATIONS OFF
- Total calculated
- $185,633
- From this org
- $167,311
- From related orgs
- $0
- Other
- $18,322
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,950
- Bonus
- $0
- Other
- $361
- Deferred
- $5,009
- Nontaxable benefits
- $13,313
- Filer's total
- $185,633
-
Brian ByrdsongBRIAN BYRDSONG
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $170,835
- From this org
- $155,443
- From related orgs
- $0
- Other
- $15,392
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,250
- Bonus
- $0
- Other
- $193
- Deferred
- $4,658
- Nontaxable benefits
- $10,734
- Filer's total
- $170,835
-
Pamela Candelaria AguileraPAMELA CANDELARIA AGUILERA
DIRECTOR OF FINANCE
- Total calculated
- $149,740
- From this org
- $137,692
- From related orgs
- $0
- Other
- $12,048
- Hours/week
- 40
-
Shimina HarrisSHIMINA HARRIS
DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $143,112
- From this org
- $130,634
- From related orgs
- $0
- Other
- $12,478
- Hours/week
- 40
-
Karissa LuckettKARISSA LUCKETT
SR. CLINICAL & QLT. OPS. DIR.
- Total calculated
- $127,507
- From this org
- $124,199
- From related orgs
- $0
- Other
- $3,308
- Hours/week
- 40
-
William RoyWILLIAM ROY
A. D. OF COMMUNITY EDUCATION
- Total calculated
- $114,254
- From this org
- $102,961
- From related orgs
- $0
- Other
- $11,293
- Hours/week
- 40
-
Jenny PearlmanJENNY PEARLMAN
A. D. OF STRATEGIC P' SHIP.
- Total calculated
- $107,485
- From this org
- $104,039
- From related orgs
- $0
- Other
- $3,446
- Hours/week
- 40
-
Wayne OsborneWAYNE OSBORNE
DIRECTOR, CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah H WhitelawSARAH H WHITELAW
DIRECTOR, CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Erik S EdwardsERIK S EDWARDS
DIRECTOR, SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jason Di PiazzaJASON DI PIAZZA
DIRECTOR, TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Bill BarnesBILL BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina Bou-SabaTINA BOU-SABA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck ChaiCHUCK CHAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony HeckmanANTHONY HECKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aparna KotaAPARNA KOTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jillian ManusJILLIAN MANUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hilary MendolaHILARY MENDOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda MooreLINDA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie RiesterKATIE RIESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher C StewartCHRISTOPHER C STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angie TyANGIE TY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neeracha TaychakhoonavudhNEERACHA TAYCHAKHOONAVUDH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas TomDOUGLAS TOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa R VillarrealLISA R VILLARREAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alisa WilliamsALISA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clarence WootenCLARENCE WOOTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lareina YeeLAREINA YEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349301949
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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