2015-07-31T18:31:49-05:00 2013-12-31 135381590 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2013-01-01 942455072 SAN FRANCISCO CHILD ABUSE PREVENTION CENTER SANF 4156680494 1757 WALLER STREET SAN FRANCISCO CA 94117 KATIE ALBRIGHT EXECUTIVE DIRECTOR 4156680494 2015-07-31 1 JOYCE M UNDERWOOD P00022361 3016544900 2013 2016-02-25 16:41:14Z X KATIE ALBRIGHT 1757 WALLER STREET SAN FRANCISCO CA 94117 4761513 0 X WWW.SFCAPC.ORG X 1976 CA THE MISSION OF THE PREVENTION CENTER IS TO PREVENT CHILD ABUSE AND REDUCE ITS DEVASTATING IMPACT. 21 21 67 190 0 0 4114290 4605902 15136 8234 234 -5084 253657 -57905 4383317 4551147 0 0 0 0 2481457 2564100 0 62171 665002 1504838 1792772 3986295 4419043 397022 132104 8484498 8907549 819139 842509 7665359 8065040 X THE MISSION OF THE SAN FRANCISCO CHILD ABUSE PREVENTION CENTER IS TO PREVENT CHILD ABUSE AND REDUCE ITS DEVASTATING IMPACT. 0 0 2170870 8234 846 FAMILIES TOOK PART IN ONE-ON-ONE CHILDREN & FAMILY SERVICES, INCLUDING:*THERAPEUTIC CHILDREN'S PLAYROOM. 441 CHILDREN AND PARENTS RECEIVED FREE THERAPEUTIC CARE VISITS, ASSESSMENTS, AND EARLY INTERVENTIONS. VISITS WERE ALSO PROVIDED TO FAMILIES PARTICIPATING IN SCHEDULED ACTIVITIES SUCH AS AN EARLY LITERACY GROUP, PARENTING EDUCATION, FAMILY DINNERS, AND A PARENT-CHILD OBSERVATION CLASS. CONTINUED ON SCHEDULE OCONTINUED*COUNSELING AND CRISIS SUPPORT. COUNSELORS PROVIDED FREE AND LOW-COST INDIVIDUAL COUNSELING AND MENTAL HEALTH SERVICES TO 167 FAMILIES. ADDITIONALLY, DROP-IN CRISIS COUNSELING, SUPPORT GROUPS, EDUCATIONAL WORKSHOPS, AND FAMILY-BONDING EVENTS SERVED 272 FAMILIES. 76% OF PARENTS IN OUR COUNSELING PROGRAMS REPORTED THAT THEIR ABILITY TO MEET THEIR FAMILY'S BASIC NEEDS EITHER IMPROVED OR REMAINED STABLE.*TALK LINE (415.441.KIDS). COUNSELORS HANDLED 13,295 CALLS FROM PARENTS AND CAREGIVERS IN CRISIS, AND PROVIDED ONGOING, ROUND-THE-CLOCK COUNSELING AND SUPPORT TO 239 FAMILIES. THE TALK LINE OPERATES 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR, AND HAS PROVIDED SERVICE VIRTUALLY UNINTERRUPTED FOR OVER 40 YEARS.*SAFESTART PROGRAM. THE PREVENTION CENTER LEADS THIS CITYWIDE COLLABORATIVE PROGRAM TO REDUCE THE EFFECTS OF VIOLENCE ON YOUNG CHILDREN, PROVIDING SUPPORT TO FAMILIES WITH CHILDREN AGE 0-6 WHO HAVE BEEN EXPOSED TO DOMESTIC OR COMMUNITY VIOLENCE. COLLABORATIVE MEMBERS PROVIDED INTENSIVE CASE MANAGEMENT TO 164 FAMILIES IMPACTED BY VIOLENCE AND TRAUMA. ADDITIONALLY, SAFESTART PROVIDED COMMUNITY TRAININGS ABOUT THE IMPACT OF VIOLENCE ON CHILDREN, REACHING 261 SERVICE PROVIDERS AND 196 PARENTS. 340824 COMMUNITY EDUCATION:*CHILD SAFETY AWARENESS EDUCATED 5,901 ELEMENTARY SCHOOL CHILDREN IN 263 CLASSROOMS, AND 489 PARENTS, PROVIDING VITAL SAFETY SKILLS AND TOOLS. LESSONS ARE TAUGHT IN ENGLISH AND SPANISH. 62% OF STUDENTS INCREASED THEIR AWARENESS OF SAFETY ISSUES AND WHOM TO GO TO FOR HELP, AS A RESULT OF OUR CHILD SAFETY AWARENESS LESSONS.*PROFESSIONAL EDUCATION. APPROXIMATELY 5,400 MANDATED REPORTERS WERE TRAINED TO ENSURE THAT THE PEOPLE ENTRUSTED WITH PROTECTING CHILDREN CONTINUED ON SCHEDULE OCONTINUEDARE FULLY ABLE TO IDENTIFY AND REPORT SUSPECTED ABUSE. RESULTS INCLUDED A 10% INCREASE IN REPORTS TO CHILD PROTECTIVE SERVICES BECAUSE ADULTS KNEW THEY MUST ACT WHEN THEY SUSPECTED ABUSE. 757408 STRATEGIC PARTNERSHIPS:*CHILDREN'S ADVOCACY CENTER (CAC). THE PREVENTION CENTER WORKED WITH PUBLIC AND PRIVATE PARTNERS ACROSS THE CITY TO DEVELOP AN INTEGRATED CAC TO PROVIDE COORDINATED AND INTENSIVE SERVICES TO CHILDREN WHO HAVE SUFFERED ABUSE, NEGLECT, OR EXPOSURE TO VIOLENCE. THE PREVENTION CENTER OPENED THE DOORS OF THE CAC IN OCTOBER 2013, WITH INTERVIEWS BEGINNING IN FEBRUARY 2014. OUR AIM IS TO HAVE 100% OF SAN FRANCISCO'S ELIGIBLE FORENSIC INTERVIEWS CONDUCTED AT THE CAC BY THE END OF 2014 - ENSURING THAT 250 CHILDREN RECEIVE FORENSIC INTERVIEWS, MULTIDISCIPLINARY CRISIS CONTINUED ON SCHEDULE OCONTINUEDCARE, AND FOLLOW-UP CARE IN THE CAC'S FIRST NINE MONTHS OF OPERATION. THE CAC HAS APPLIED FOR NATIONAL ACCREDITATION, OUTLINING SAFETY, LEGAL, AND MEDICAL PROTOCOLS AND AGREED-UPON PROCEDURES NECESSARY TO COORDINATE INVESTIGATIONS OF CHILD ABUSE. THE CAC RECEIVED NATIONAL ACCREDITATION AND RECOGNITION IN OCTOBER 2014. MORE INFORMATION AND A BRIEF VIDEO IS AVAILABLE AT OUR WEBSITE: HTTP://WWW.SFCAPC.ORG/CAC. 3269102 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 77 0 1 67 1 0 0 0 0 1 1 1 1 0 0 0 0 X 21 21 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KATIE ALBRIGHT EXECUTIVE DIRECTOR 4156680494 1757 WALLER STREET SAN FRANCISCO CA 94117 DR SHANNON THYNE DIRECTOR, CHAIR 1.00 0.00 X X 0 0 0 DAVID GLICKMAN DIRECTOR, CO-VICE CHAIR 1.00 0.00 X X 0 0 0 NATALIE DELAGNES TALBOTT DIRECTOR, CO-VICE CHAIR 1.00 0.00 X X 0 0 0 JARROD PHILLIPS DIRECTOR, TREASURER 1.00 0.00 X X 0 0 0 CHRISTOPHER KEANE DIRECTOR, SECRETARY 1.00 0.00 X X 0 0 0 SHARON BELL THROUGH 313 DIRECTOR 1.00 0.00 X 0 0 0 DARRACH BOURKE DIRECTOR 1.00 0.00 X 0 0 0 ROBERT CALLAN JR DIRECTOR 1.00 0.00 X 0 0 0 CAROL CASPE DIRECTOR 1.00 0.00 X 0 0 0 MELINDA ELLIS EVERS DIRECTOR 1.00 0.00 X 0 0 0 MARY HANSELL DRPH RN DIRECTOR 1.00 0.00 X 0 0 0 DOUGLAS ISMAIL DIRECTOR 1.00 0.00 X 0 0 0 ISABELLE LEMON DIRECTOR 1.00 0.00 X 0 0 0 KATHERINE MAHONEYTHROUGH 313 DIRECTOR 1.00 0.00 X 0 0 0 LINDA MOORE DIRECTOR 1.00 0.00 X 0 0 0 ALLEN NANCE DIRECTOR 1.00 0.00 X 0 0 0 RICHARD PIO RODA DIRECTOR 1.00 0.00 X 0 0 0 JUDI RATTO DIRECTOR 1.00 0.00 X 0 0 0 JESSICA REED SAOUAF DIRECTOR 1.00 0.00 X 0 0 0 WES SEN DIRECTOR 1.00 0.00 X 0 0 0 LINDA SONG WENDEL DIRECTOR 1.00 0.00 X 0 0 0 LAURA HARRISON WARD DIRECTOR 1.00 0.00 X 0 0 0 JAMES LEE THROUGH 913 DIRECTOR, PAST CO-VICE CHAIR 1.00 0.00 X 0 0 0 DOUG HESKE DIRECTOR, PAST TREASURER 1.00 0.00 X 0 0 0 KATIE ALBRIGHT EXECUTIVE DIRECTOR 40.00 0.00 X 127889 0 2504 127889 0 2504 1 0 0 0 PLANT CONSTRUCTION COMPANY LP 300 NEWHALL ST SAN FRANCISCO CA 94124 NONRESIDENTIAL BUILDING CONSTRUCTION 2810860 CHARLES PANKOW BUILDERS LTD 221 MAIN STREET SUITE 650 SAN FRANCISCO CA 94105 NONRESIDENTIAL BUILDING CONSTRUCTION 316231 INTERFORM 3000 EXECUTIVE PKWY SUITE 17 SAN RAMON CA 94583 INTERIOR DESIGN SERVICES 146880 3 468562 1739082 2398258 86736 4605902 COUNSELING FEES 624100 8059 8059 TRAINING FEES 624100 175 175 8234 14631 14631 89299 112969 -23670 -23670 -23670 19715 -19715 -19715 -19715 40256 468562 77682 -37426 -37426 OTHER INCOME 900099 3191 3191 3191 4551147 8234 0 -62989 X 130393 14241 25853 90299 1965787 1472241 274398 219148 21043 16783 1877 2383 273374 221243 30505 21626 173503 124936 23828 24739 60538 1100 59438 62171 62171 744413 645448 1057 97908 16939 16939 82103 48994 8908 24201 49556 36605 6271 6680 258960 230198 14264 14498 6082 4287 1302 493 8011 5034 160 2817 3580 2529 511 540 101483 71595 14125 15763 14296 8467 4023 1806 EXPENDABLE EQUIPMENT 269154 245639 11319 12196 OTHERS 64661 23226 4185 37250 PROGRAM SUPPLIES 51994 51994 CLIENT SUPPORT 34640 34640 26362 9902 2915 13545 4419043 3269102 484939 665002 1422142 714062 2663433 862259 945220 1403621 147840 193154 5336709 397220 2596350 4939489 525897 545628 183616 249336 8484498 8907549 291308 813641 527831 28868 819139 842509 X 5183794 6927795 2471565 1127245 10000 10000 7665359 8065040 8484498 8907549 132104 -9238 276815 0 X X 1 X 1 X 1 0 X 3006875 3502311 5407004 4114290 4605902 20636382 3006875 3502311 5407004 4114290 4605902 20636382 2736967 17899415 15108 3165 31688 64625 103930 218516 9564 665729 25199 3191 703683 21558581 40509 0.83030 0.82150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 9,564. 2011 AMOUNT: $ 15,729. 2012 AMOUNT: $ 25,199. 2013 AMOUNT: $ 3,191. SETTLEMENT - 2011 AMOUNT: $ 650,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 64 64 10000 10000 10000 10000 10000 10000 9 9 10000 10000 135 135 10000 0.00000 1.00000 0.00000 0 0 847300 847300 2248645 307646 1940999 2094406 37069 2057337 146358 52505 93853 4939489 COPIER LEASE PAYABLE 11408 SECURITY DEPOSIT 17460 28868 X 4944874 -9238 289996 112969 393727 4551147 0 4551147 4545193 13181 112969 126150 4419043 0 4419043 PART V, LINE 4: THE PURPOSE OF THE ORGANIZATION'S ENDOWMENT IS TO PROVIDE SUPPORT IN MEETING THE OPERATING AND PROGRAM NEEDS OF THE SAN FRANCISCO CHILD ABUSE PREVENTION CENTER. PART X, LINE 2: THE PREVENTION CENTER FOLLOWS THE AUTHORITATIVE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PREVENTION CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND; ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE PREVENTION CENTER HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE PREVENTION CENTER HAS FILED IRS FORM 990 TAX RETURNS AS REQUIRED AND ALL APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE IT IS REQUIRED. THE PREVENTION CENTER BELIEVES THAT IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. HOWEVER, THE PREVENTION CENTER IS STILL OPEN TO EXAMINATIONS BY TAX AUTHORITIES FROM FISCAL YEAR 2009 FORWARD. FOR THE YEAR ENDED DECEMBER 31, 2013, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE STATEMENTS OF ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 112,969. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH REVENUE 112,969. X X X X X X 1 BUILDING BLOX CONSULTING LLC SEE SCHEDULE G PART IV SAN FRANCISCO CA 84118 CAMPAIGN CONSULTANT 0 0 62171 -62171 62171 -62171 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY ANNUAL LUNCHEON 504372 464116 40256 37527 20000 20155 1 4446 4446 508818 468562 40256 37527 20000 20155 77682 -37426 SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) ADDRESS OF FUNDRAISER: 530 FUNSTON AVENUE, SAN FRANCISCO, CA 84118 X 3 15888 FAIR MARKET VALUE X CONSTRUCTION 11 33752 X FURNITURE 6 31982 X COMPUTERS 1 3660 X MISCELLANEOUS 4 1454 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS AMENDED ITS BY-LAWS REGARDING MEMBERSHIP COMPOSITION, SIZE AND NOMINATION PROCESS, AS WELL AS CREATED AN ADVISORY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, AND IS REVIEWED BY THE ORGANIZATION'S DIRECTOR OF FINANCE. THE EXECUTIVE DIRECTOR PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ANNUALLY DISCLOSE ANY CONFLICTS. A COPY OF THE RELEVANT POLICY IS PROVIDED TO THESE INDIVIDUALS ANNUALLY AS A REMINDER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR, AND PERFORMS A SALARY REVIEW THAT TAKES INTO ACCOUNT COMPARABLE SALARY DATA FOR OTHER LOCAL NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 SAN FRANCISCO CHILD ABUSE PREVENTION CENTER HAS BEEN OPERATING FOR 40 YEARS. WHILE THE ORGANIZATION'S FILES CONTAIN THE TAX EXEMPTION DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, IT DOES NOT CONTAIN THE FORM 1023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION POSTS ITS FINANCIAL STATEMENTS AND FORM 990 ON THEIR WEBSITE. FORM 990, PART IX, LINE 11G CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 124,574. MANAGEMENT AND GENERAL EXPENSES 1,057. FUNDRAISING EXPENSES 97,908. TOTAL EXPENSES 223,539. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 396,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396,872. CONSULTANTS - TRAINING: PROGRAM SERVICE EXPENSES 96,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,563. CONSULTANTS - CHILD CARE: PROGRAM SERVICE EXPENSES 27,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,439. FORM 990, PART XII, LINE 2C - OVERSIGHT OF AUDIT THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. REASON FOR AMENDED RETURN THE FORM 990 IS BEING AMENDED TO CORRECT THE RESPONSE TO PART XII, LINE 2C - OVERSIGHT OF AUDIT. THE CORRECT RESPONSE IS "YES."