San Francisco Safe Inc, operating under the name Safe, is located in San Francisco, CA. The organization was established in 1982. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Safe employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe 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 generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 12.5% per year over the past 6 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
SAFE ENGAGES, EDUCATES AND EMPOWERS SAN FRANCISCANS TO BUILD SAFER NEIGHBORHOODS THROUGH CRIME PREVENTION EDUCATION AND PUBLIC SAFETY SERVICES THAT RESULT IN STRONGER, MORE VIBRANT AND RESILIENT COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAUNCHED IN 1976 AS A UNIQUE PROJECT OF THE SAN FRANCISCO POLICE DEPARTMENT (SFPD), SF SAFE HAS REPRESENTED THE INTERESTS OF RESIDENTS AS AN INNOVATIVE, COMMUNITY-DRIVEN RESOURCE ORGANIZATION, ACTING AS THE NUMBER ONE COMMUNITY FACING CRIME PREVENTION INITIATIVE OF THE SFPD. THE SF SAFE TEAM WORKS IN UNISON WITH THE COMMUNITY ENGAGEMENT DIVISION OF SFPD (PER DEPARTMENT OF JUSTICE REQUIREMENT), SUPPORTS ALL TEN SFPD DISTRICT STATION CAPTAINS, AND WORKS CLOSELY WITH THE SFPD CHIEF OF POLICE TO DRIVE SPECIAL PROJECTS THAT BENEFIT THE BROADER COMMUNITY. COORDINATING WITH RELEVANT CITY DEPARTMENTS, SF SAFE ALSO FACILITATES VALUABLE PARTNERSHIPS WITH WELL-RESPECTED CIVIC ADVOCACY ORGANIZATIONS AND LOCAL CONSTITUENCY GROUPS. SIMPLY PUT, SF SAFE HELPS BUILD TRUST, TRANSPARENCY, AND TEAMWORK. WORKING TO CREATE STRONGER COMMUNITY CONNECTIONS ACROSS ALL NEIGHBORHOODS IN SAN FRANCISCO, SF SAFE ENGAGES, EDUCATES, AND EMPOWERS SAN FRANCISCANS TO STAND UP WITH A UNIFIED VOICE AND PARTICIPATE IN THE OVERALL HEALTH, VIBRANCY, AND RESILIENCY OF THEIR COMMUNITIES THROUGH IMPORTANT PUBLIC SAFETY INITIATIVES.SF SAFE HELPS PREVENT CRIME, PROTECT CITIZENS, AND FOSTER POSITIVE POLICE-COMMUNITY RELATIONS. AS THE GO-TO CIVILIAN LIAISONS BETWEEN SFPD AND OUR COMMUNITIES, SF SAFE PROVIDES RESIDENTS WITH OPPORTUNITIES FOR CONSTRUCTIVE DIALOGUE WITH OUR PUBLIC SAFETY LEADERS. IN CURATING A CALENDAR OF COMMUNITY-SUPPORTED EVENTS, SF SAFE HELPS BRING PEOPLE TOGETHER TO ADDRESS LOCAL ISSUES. WITH AN ORGANIZED NETWORK OF COMMUNITY LEADERS ACTIVATED ACROSS SAN FRANCISCO, SF SAFE PRESENTS A COLLABORATIVE PLATFORM FOR RESIDENTS TO WORK ALONGSIDE ONE ANOTHER AND REPRESENTATIVES OF SFPD TO BUILD AWARENESS AROUND NEIGHBORHOOD CRIME PREVENTION, PROMOTE PLACEMAKING, AND CREATE A GREATER SENSE OF COMMUNITY. SF SAFE PROVIDES THE TOOLS NECESSARY TO KEEP OUR COMMUNITIES SAFE. SF SAFE HOSTS A SUITE OF ESSENTIAL PUBLIC SAFETY AND PREVENTION SERVICES, INCLUDING PROGRAMS AND RESOURCES, OFFERED TO ALL RESIDENTS FREE OF CHARGE. SF SAFE COORDINATES NEIGHBORHOOD WATCH PROGRAMS TO PROMOTE COMMUNITY COHESION AND PROVIDE PERSONAL SAFETY PRESENTATIONS WITH PROVEN TECHNIQUES FOR CHILDREN, YOUTH, ADULTS, AND SENIORS. UPON REQUEST, SF SAFE CONDUCT SPECIALIZED HOME SECURITY CHECKS FOR YOUR HOME, APARTMENT, OR CONDOMINIUM, THEN RECOMMEND LOW-COST SAFETY SOLUTIONS. THE SF SAFE TEAM OF PUBLIC SAFETY AND COMMUNITY ENGAGEMENT COORDINATORS COVER THE NEEDS OF RESIDENTS. FOR EXPECTANT PARENTS, WE ORGANIZE CAR SEAT DEMOS TO PROTECT NEWBORNS ON THE ROAD. WITH SAFE KIDS WORKSHOPS, YOUNG PEOPLE DEVELOP THEIR EMOTIONAL LANGUAGE AND AWARENESS. WHERE TRUST IS HISTORICALLY LACKING, WE ARE THE CONDUIT TO IMPROVED NEIGHBORHOOD LEADERSHIP, TEACHING KEY SKILLS WALKING HAND-IN-HAND WITH OUR PUBLIC HOUSING COMMUNITIES. THE SAFE BIKES REGISTRY REDUCES THEFT AND INCREASES STOLEN PROPERTY RECLAMATION, AND THROUGH BUSINESS WATCH, LOCAL MERCHANTS AND PROPERTY OWNERS HAVE THE ABILITY TO CONNECT WITH ONE ANOTHER, LEARN AND SHARE BEST PRACTICES, AND TAKE ADVANTAGE OF OUR FREE SECURITY ASSESSMENTS TO ENSURE THAT ALL COMMERCIAL CORRIDORS IN SAN FRANCISCO REMAIN SAFE. SF SAFE IS PRIMARILY SUPPORTED BY GOVERNMENT GRANTS FROM THE CITY AND COUNTY OF SAN FRANCISCO, ACCOUNTING FOR APPROXIMATELY 66& OF TOTAL SUPPORT AND REVENUE DURING THE YEAR ENDED JUNE 30, 2020. ON JUNE 12, 2018, SAFE ENTERED INTO A NEW FUNDING CONTRACT WITH THE CITY AND COUNTY OF SAN FRANCISCO FOR THE TWO-YEAR PERIOD ENDING JUNE 30, 2021 WITH A 2 YEAR EXTENSION (JUNE 30, 2023) DUE TO THE PANDEMIC. SF SAFE SERVED A TOTAL OF 14, 591 RESIDENTS (UNDUPLICATED) OF THE CITY AND COUNTY OF SAN FRANCISCO ACROSS ALL 11 SUPERVISOR DISTRICTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kyra Worthy Executive Director | Officer | 40 | $143,551 |
Melvin Cowan Secretary | OfficerTrustee | 2 | $0 |
Daniel L Lawson Ed D President | OfficerTrustee | 2 | $0 |
Tom Yeh Chief Financial Officer | OfficerTrustee | 2 | $0 |
Dave Devencenzi Director | Trustee | 2 | $0 |
Sergeant Kin Lee Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,078,489 |
All other contributions, gifts, grants, and similar amounts not included above | $1,005,305 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,083,794 |
Total Program Service Revenue | $6,050 |
Investment income | $759 |
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 | $2,090,633 |
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. | $160,144 |
Compensation of current officers, directors, key employees. | $40,566 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $412,003 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $68,873 |
Payroll taxes | $49,320 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,198 |
Fees for services: Accounting | $57,071 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $251,059 |
Advertising and promotion | $228 |
Office expenses | $90,316 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $46,680 |
Travel | $33,601 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $46,938 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $340 |
Insurance | $6,020 |
All other expenses | $0 |
Total functional expenses | $1,507,639 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $949,705 |
Savings and temporary cash investments | $67,515 |
Pledges and grants receivable | $332,305 |
Accounts receivable, net | $0 |
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 | $23,064 |
Net Land, buildings, and equipment | $71,846 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,444,435 |
Accounts payable and accrued expenses | $329,409 |
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 | $0 |
Total liabilities | $329,409 |
Net assets without donor restrictions | $1,009,811 |
Net assets with donor restrictions | $105,215 |
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 | $1,444,435 |
Over the last fiscal year, we have identified 2 grants that San Francisco Safe Inc has recieved totaling $1,571,859.
Awarding Organization | Amount |
---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Community Improvement | $1,570,859 |
Mcnabb Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Anti-Recidivism Coalition Los Angeles, CA | $25,012,840 | $21,347,280 |
California Statewide Certified Development Corporation Davis, CA | $11,143,357 | $9,418,070 |
Just Detention International Inc Los Angeles, CA | $3,609,304 | $2,851,294 |
Ron Wood Family Resource Center Carson City, NV | $777,542 | $3,079,793 |
Transaction Record Analysis Phoenix, AZ | $1,986,358 | $2,413,169 |
Hindu Heritage Endowment Kapaa, HI | $23,278,440 | $3,753,381 |
San Francisco Safe Inc San Francisco, CA | $1,444,435 | $2,090,633 |
America On Track Santa Ana, CA | $2,051,943 | $1,300,318 |
LEGAL COMMUNITY AGAINST VIOLENCE dba LAW CNTR TO PREVENT GUN VIOLENCE San Francisco, CA | $0 | $65,557 |
National Institute For Criminal Justice Reform Oakland, CA | $3,317,733 | $3,322,288 |
The Salem-Keizer Coalition For Equality Salem, OR | $421,074 | $1,042,153 |
Northeast Coalition Of Neighborhood Inc Portland, OR | $224,425 | $783,359 |