Totals
- Total revenue
- $1,133,189
- Total expenses
- $1,098,357
- Contributions and grants received
- $1,158,046
- Grants paid
- $738,648
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$24,857
- Total assets, end of year
- $529,781
- Total liabilities, end of year
- $198,902
- Net assets or fund balances, end of year
- $330,879
- Program services expenses (Part IX)
- $859,682
- Management and general expenses
- $187,733
- Fundraising expenses
- $50,942
- Program service expenses (Part III)
- $859,682
Program services were 78.3% 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
$11,725
-
1e · Government grants (contributions)
$327,169
-
1f · All other contributions, gifts and grants
$819,152
-
8a · Fundraising events: contributions included on line 1c
$11,725
-
8b · Fundraising events: direct expenses
$24,857
-
8c · Net income from fundraising events
total -$24,857 · excluded -$24,857
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $738,648 · program services $738,648
-
5 · Compensation of officers, directors and key employees
total $140,819 · program services $28,164 · management and general $84,491 · fundraising $28,164
-
7 · Other salaries and wages
total $72,306 · program services $46,292 · management and general $26,014
-
9 · Other employee benefits
total $9,825 · program services $9,825
-
10 · Payroll taxes
total $16,189 · program services $5,738 · management and general $8,295 · fundraising $2,156
-
11b · Fees: legal
total $31,264 · program services $30,415 · management and general $849
-
11c · Fees: accounting
total $22,925 · management and general $22,925
-
11g · Fees: other
total $22,519 · program services $348 · management and general $9,178 · fundraising $12,993
-
12 · Advertising and promotion
total $515 · fundraising $515
-
13 · Office expenses
total $8,199 · program services $252 · management and general $7,947
-
16 · Occupancy
total $9,400 · management and general $9,400
-
17 · Travel
total $400 · management and general $400
-
19 · Conferences, conventions and meetings
total $1,222 · management and general $1,222
-
23 · Insurance
total $4,103 · management and general $4,103
-
24a · Other expenses: SOFTWARE AND WEBSITE
total $16,053 · management and general $8,939 · fundraising $7,114
-
24b · Other expenses: TELEPHONE AND INTERNET
total $3,502 · management and general $3,502
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $250 · management and general $250
-
24d · Other expenses: LICENSES AND FEES
total $200 · management and general $200
-
24e · All other expenses
total $18 · management and general $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $417,812 · end of year $529,776
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $5
-
15 · Other assets
beginning of year $1,150
-
17 · Accounts payable and accrued expenses
beginning of year $122,920 · end of year $198,902
-
27 · Net assets without donor restrictions
beginning of year $131,070 · end of year $8,694
-
28 · Net assets with donor restrictions
beginning of year $164,977 · end of year $322,185
Mission and programs · 2023
Mission
SECURE FAMILIES COLLABORATIVE ACHIEVES COLLECTIVE IMPACT TO FOSTER EQUITY, BELONGING AND JUSTICE BY WORKING WITH PARTNERS TO PROVIDE HIGH- QUALITY PRO BONO IMMIGRATION LEGAL SERVICES AND FACILITATE CONNECTIONS TO CULTURALLY RESPONSIVE SOCIAL SERVICES.
-
SECURE FAMILIES COLLABORATIVE IS A BACKBONE ORGANIZATION OF A NETWORK OF NONPROFIT PARTNERS LOCATED IN THE SAN FRANCISCO BAY AREA. IN 2023 WE CONTINUED TO ASSIST OUR PARTNERS INCLUDING CATHOLIC CHARITIES, IMMIGRATION INSTITUTE OF THE BAY AREA, SONOMA IMMIGRANT SERVICES, LEGAL AID, UNIVERSITY OF SAN FRANCISCO AND OTHER ORGANIZATIONS. OUR PARTNERS CONTINUE TO PROVIDE PRO BONO LEGAL REPRESENTATION AND RESOURCE NAVIGATION ACCORDING TO THE TERMS OF THEIR AGREEMENTS.
Expenses $859,682 · Grants $738,648
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARGARET F MCCABE
EXECUTIVE DI
- Total calculated
- $140,819
- From this org
- $129,724
- From related orgs
- $0
- Other
- $11,095
- Hours/week
- 40
-
GYMMEL TREMBLY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
BRUCE GOLDSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
STEPHANIE AHMAD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
MITCH GREENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
LISA CARRENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MONICA LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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.
Grants on this return
-
$246,165
PROGRAM
-
$160,594
PROGRAM
-
$132,169
PROGRAM
-
IMMIGRATION INSTITUTE OF BAY AREA
$100,545
PROGRAM
-
PROGRAM
-
$39,940
PROGRAM
-
$15,235
PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349321690
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