Safe Passage
- Assets
- $114.5k
- Revenue
- $140.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Fort Bragg, CA
- Founding
- 05/2000
- Data as of
- 06/2021
- EIN
- 68-0430046
Organization Overview
Safe Passage is located in Fort Bragg, CA. The organization was established in 2000. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Safe Passage employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Passage is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Safe Passage generated $140.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $222.1k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AT SAFE PASSAGE, WE "STRENGTHEN OUR COMMUNITY BY STRENGHTENING THE FAMILIES THAT LIVE HERE." PROGRAMS AND SERVICES INCLUDE PARENTING CLASSES, SUPPORT GROUPS, APPLICATON AND TRANSLATION ASSISTANCE, AND INFORMATION ABOUT AND REFERRAL TO OTHER HELPFUL AGENCIES. MOST OF OUR WORK IS WITH PARENTS WHOSE CHILDREN ARE STUDENTS IN THE FORT BRAGG SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STOP ACTCONTRACT WITH MENDOCINO COUNTY PUBLIC HEALTH'S PREVENTION AND PLANNING UNITBUILDING ON LAST YEAR'S SUCCESSFUL PASSAGE OF A SOCIAL HOST ORDINANCE FOR THE CITY OF FORT BRAGG, SAFE PASSAGE NEXT PROVIDED WRISTBANDS FOR GATHERINGS WHERE ALCOHOL WAS SERVED, PROVIDED A RESPONSIBLE BEVERAGE SERVICE TRAINING, AND HOSTED A SPEAKER WHO ADDRESSED THE DANGER OF UNDERAGE BINGE DRINKING BY TELLING THE STORY OF HER DAUGHTER.
FIRST 5 MENDOCINOGRANT TO PROVIDE PROGRAMS BENEFITTING CHILDREN AGE 0 - 5 AND THEIR PARENTSSCHOOL READINESS ACTIVITIES - FUNDERS FIRST 5 MENDOCINO AND THE FORT BRAGG ROTARY HELPED US PROVIDE FREE BOOKS FOR CHILDREN, WEEKLY TODDLER PLAY GROUPS, CHILD SUPERVISION FOR ALL OF OUR PARENTING CLASSES, MEMBERSHIP IN THE READ ALOUD 15 MINUTES COALITION, AND A SUMMER CLASS FOR REDWOOD ELEMENTARY AGE STUDENTS TO CELEBRATE READING.
ASSETS - LATINO FAMILY ADVOCACY AND SUPPORTGRANT FROM FBUSD TO PROVIDE SERVICES TO SPANISH SPEAKING PARENTSSAFE PASSAGE HELPED TO ORGANIZE A MEXICAN INDEPENDENCE DAY CELEBRATION IN SEPTEMBER THAT ATTRACTED 250 PARTICIPANTS, PROVIDED A SPACE FOR MONTHLY LATINO COALITION MEETINGS, ENCOURAGED LATINO PARENT INVOLVEMENT IN SCHOOL BOARD MEETINGS, AND PROVIDED EVENING TUTORING TO EIGHT ENGLISH LANGUAGE LEARNER 2ND GRADE BOYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Davis Treasurer | OfficerTrustee | 1 | $0 |
Cate Rossi Chair | OfficerTrustee | 1 | $0 |
Sophie Vieira Vice Chair | OfficerTrustee | 1 | $0 |
Cathy Garcia Executive Director | Officer | 32 | $0 |
Robert Rodriguez Assistant | Trustee | 0.5 | $0 |
Carolyn Carine Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $61,835 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,431 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,266 |
| Total Program Service Revenue | $4,930 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $140,219 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $145,987 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,151 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,724 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,538 |
| Office expenses | $4,339 |
| Information technology | $5,945 |
| Royalties | $0 |
| Occupancy | $16,642 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,895 |
| Insurance | $5,173 |
| All other expenses | $704 |
| Total functional expenses | $222,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,779 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,311 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $22,381 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $114,471 |
| Accounts payable and accrued expenses | $827 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,109 |
| Total liabilities | $26,936 |
| Net assets without donor restrictions | $87,535 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $114,471 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Safe Passage has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Crisis Arizona Mesa, AZ | $34,936,142 | $36,387,858 |
San Joaquin County Child Abuse Prevention Council Stockton, CA | $6,373,589 | $16,827,116 |
Orangewood Foundation Santa Ana, CA | $100,333,336 | $24,464,496 |
Clackamas County Childrens Commission Milwaukie, OR | $9,746,684 | $14,383,620 |
Prevent Child Abuse California North Highlands, CA | $10,024,759 | $10,271,939 |
Child Abuse Council Of Sacramento North Highlands, CA | $7,168,665 | $9,711,177 |
The Priority Center Ending The Generational Cycle Of Trauma Inc Santa Ana, CA | $2,077,289 | $8,843,523 |
Safe & Sound San Francisco, CA | $26,547,332 | $16,393,636 |
Home Start Incorporated San Diego, CA | $8,331,025 | $8,164,021 |
Jasper Mountain Jasper, OR | $13,691,679 | $8,458,915 |
Comprehensive Youth Services Of Fresno Inc Fresno, CA | $1,558,648 | $6,688,945 |
Promises2kids Foundation San Diego, CA | $17,939,955 | $10,317,382 |