Safe & Sound is located in San Francisco, CA. The organization was established in 1976. 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 12/2021, Safe & Sound employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe & Sound 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 12/2021, Safe & Sound generated $16.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $8.9m during the year ending 12/2021. While expenses have increased by 9.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE MISSION OF SAFE & SOUND IS TO PREVENT CHILD ABUSE AND REDUCE ITS DEVASTATING IMPACT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN & FAMILY SERVICES - WE USE EARLY, FOCUSED INTERVENTIONS TO BUILD PROTECTIVE FACTORS CORRELATED TO REDUCED RISK OF CHILD MALTREATMENT AND ACHIEVE SIGNIFICANT REDUCTIONS IN FAMILY VIOLENCE BEFORE VIOLENCE OCCURS. WE WORK TO DISRUPT THE CYCLE OF ABUSE THROUGH A TRAUMA-INFORMED INTERGENERATIONAL APPROACH TO PROVIDE EMPOWERING SUPPORT TO BOTH PARENTS AND CHILDREN. OUR PROGRAMS SUPPORT FAMILIES WITH EVIDENCE-INFORMED DIRECT SUPPORT SERVICES THAT OFFER WRAPAROUND INTERVENTIONS TO FAMILIES LIVING IN CIRCUMSTANCES THAT PLACE THEM AT RISK FOR ABUSE. IN 2021, WE PROVIDED IN-PERSON SUPPORT, PARENTING EDUCATION, SUPPORT GROUPS, SKILLS WORKSHOPS, AND COMMUNITY EVENTS TO 2,995 PARTICIPANTS, AND INTENSIVE SERVICES TO 220 INDIVIDUALS.
COMMUNITY EDUCATION & PARTNERSHIPS - WE STRENGTHEN THE CITY'S SAFETY NET BY TEACHING KIDS, PARENTS, AND CHILD-SERVING ADULTS TO RECOGNIZE, REPORT, AND STOP ABUSE AND BY RAISING COMMUNITY MEMBERS' AWARENESS AND STRENGTHENING THEIR CAPACITY TO BUILD PROTECTIVE FACTORS. THROUGH OUR COLLABORATION WITH SAN FRANCISCO UNIFIED SCHOOL DISTRICT (SFUSD), OUR CHILD SAFETY AWARENESS TRAININGS PROVIDE STUDENTS WITH TOOLS TO KEEP THEMSELVES SAFE AND OFFER ADULTS INFORMATION ABOUT HOW PARENTS AND CAREGIVERS CAN SUPPORT CHILDREN'S SAFETY AND RESPOND TO SUSPECTED ABUSE. OUR TRAININGS FOR PARENTS REINFORCE THE MESSAGES WE PROVIDE TO CHILDREN AND OFFER TOOLS FOR SUPPORTING CHILDREN'S SAFETY. MEANWHILE, WE CONTINUE TO FOSTER COMMUNITY PARTNERSHIPS TO SCALE OUR PRIMARY PREVENTION MODEL BY DELIVERING OUTCOME-FOCUSED SERVICES THROUGH TWO COALITIONS, THE SAFESTART AND SUNSET FAMILY RESOURCE CENTER COLLABORATIVES, COMPRISING SIX FAMILY RESOURCE CENTERS, FOR WHICH WE ARE THE LEAD AGENCY. IN 2021, WE PROVIDED 5,047 CHILDREN AND CHILD-SERVING ADULTS WITH CHILD SAFETY AWARENESS OR MANDATED REPORTER TRAINING.
STRATEGIC PARTNERSHIPS & POLICY - WE PARTNER WITH GOVERNMENT AND COMMUNITY ORGANIZATIONS TO ENHANCE EXISTING SERVICES AND STRENGTHEN THE ABUSE RESPONSE SYSTEM AND SAFETY NET IN OUR COMMUNITY, OUR REGION, AND THE STATE. SAFE & SOUND IS ALSO THE BACKBONE AGENCY OF THE CHILDREN'S ADVOCACY CENTER OF SAN FRANCISCO (CAC), WHERE A MULTIDISICPLINARY 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. WE ARE ALSO WORKING TO ENHANCE THE CAPACITY OF FAMILY RESOURCE CENTERES (FRCS) TO DELIVER SERVICES AND SUPPORTS THAT RESULT IN WELL-MATCHED, NEEDED, AND RESPONSIVE SERVICES, PARTICULARLY FOR LOW-INCOME, BIPOC FAMILIES, IN ORDER TO PREVENT FAMILY CRISES, INCLUDING CHILD MALTREATMENT, AND MEET THEIR BASIC MATERIAL AND SOCIAL NEEDS. AS LEADER OF THE FRC ALLIANCE, SAFE & SOUND SEEKS SUSTAINABILITY FOR SAN FRANCISCO'S 26 FRCS WHICH SERVE AS VITAL LIFELINES FOR FAMILIES, SUPPORTING OVER 40,000 CHILDREN AND CAREGIVERS WITH CRUCIAL SAFETY NET SERVICES.
SEE SCHEDULE O
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cheryl Polk Chief Programs Officer | 40 | $206,945 | |
Katie Albright Chief Executive Officer | Officer | 40 | $196,807 |
Edward Lee Chief Finance & Operations Off | Officer | 40 | $162,518 |
Brian Byrdsong Chief Development Officer | 40 | $150,751 | |
Pamela Candelaria Aguilera Director Of Finance | 40 | $132,692 | |
Shimina Harris Director Of Human Resources | 40 | $125,509 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,103,954 |
Related organizations | $0 |
Government grants | $4,769,658 |
All other contributions, gifts, grants, and similar amounts not included above | $9,953,107 |
Noncash contributions included in lines 1a–1f | $68,051 |
Total Revenue from Contributions, Gifts, Grants & Similar | $15,826,719 |
Total Program Service Revenue | $269,289 |
Investment income | $23,689 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $314,354 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$54,709 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $16,393,636 |
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. | $382,703 |
Compensation of current officers, directors, key employees. | $131,212 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,462,964 |
Pension plan accruals and contributions | $102,730 |
Other employee benefits | $369,498 |
Payroll taxes | $355,192 |
Fees for services: Management | $0 |
Fees for services: Legal | $15,199 |
Fees for services: Accounting | $75,697 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $74,608 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,788,704 |
Advertising and promotion | $0 |
Office expenses | $141,471 |
Information technology | $136,064 |
Royalties | $0 |
Occupancy | $251,519 |
Travel | $5,323 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $975 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $238,454 |
Insurance | $55,071 |
All other expenses | $161,487 |
Total functional expenses | $8,902,599 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $10,462,806 |
Savings and temporary cash investments | $1,719,384 |
Pledges and grants receivable | $5,645,533 |
Accounts receivable, net | $1,407,903 |
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 | $243,682 |
Net Land, buildings, and equipment | $6,088,933 |
Investments—publicly traded securities | $932,119 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $5,000 |
Other assets | $41,972 |
Total assets | $26,547,332 |
Accounts payable and accrued expenses | $1,204,996 |
Grants payable | $0 |
Deferred revenue | $226,954 |
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 | $10,047 |
Total liabilities | $1,441,997 |
Net assets without donor restrictions | $16,635,120 |
Net assets with donor restrictions | $8,470,215 |
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 | $26,547,332 |
Over the last fiscal year, we have identified 1 grants that Safe & Sound has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Dona & Dwight Kendall Familyfoundation Pasadena, CA PURPOSE: TO SUPPORT PREVENTION OF CHILD ABUSE | $10,000 |
Beg. Balance | $10,000 |
Earnings | -$124 |
Net Contributions | $124 |
Ending Balance | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
Child Abuse Listening Mediation Inc Santa Barbara, CA | $20,932,846 | $9,183,991 |