SAFE & SOUND: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SAFE & SOUND (EIN 94-2455072)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-15
IRS object ID
201413199349300426
Schema version
2013v3.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-15T10:15:32-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17101 WISCONSIN AVE SUITE 800AddressLine1
CityBETHESDACity
StateMDState
ZIP Code208144827ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942455072EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN FRANCISCO CHILD ABUSE PREVENTION CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSANFBusinessNameControlTxt
Phone4156680494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11757 WALLER STREETAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94117ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATIE ALBRIGHTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4156680494PhoneNum
Signature2014-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOYCE M UNDERWOODPreparerPersonNm
PTINP00022361PTIN
Phone3016544900PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATIE ALBRIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11757 WALLER STREETAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94117ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,761,513GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SFCAPC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE PREVENTION CENTER IS TO PREVENT CHILD ABUSE AND REDUCE ITS DEVASTATING IMPACT.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers190TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,114,290PYContributionsGrantsAmt
CY Contributions Grants$4,605,902CYContributionsGrantsAmt
PY Program Service Revenue$15,136PYProgramServiceRevenueAmt
CY Program Service Revenue$8,234CYProgramServiceRevenueAmt
PY Investment Income$234PYInvestmentIncomeAmt
CY Investment Income-$5,084CYInvestmentIncomeAmt
PY Other Revenue$253,657PYOtherRevenueAmt
CY Other Revenue-$57,905CYOtherRevenueAmt
PY Total Revenue$4,383,317PYTotalRevenueAmt
CY Total Revenue$4,551,147CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,481,457PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,564,100CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$62,171CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$665,002CYTotalFundraisingExpenseAmt
PY Other Expenses$1,504,838PYOtherExpensesAmt
CY Other Expenses$1,792,772CYOtherExpensesAmt
PY Total Expenses$3,986,295PYTotalExpensesAmt
CY Total Expenses$4,419,043CYTotalExpensesAmt
PY Revenues Less Expenses$397,022PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$132,104CYRevenuesLessExpensesAmt
Total Assets BOY$8,484,498TotalAssetsBOYAmt
Total Assets EOY$8,907,549TotalAssetsEOYAmt
Total Liabilities BOY$819,139TotalLiabilitiesBOYAmt
Total Liabilities EOY$842,509TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,665,359NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,065,040NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE SAN FRANCISCO CHILD ABUSE PREVENTION CENTER IS TO PREVENT CHILD ABUSE AND REDUCE ITS DEVASTATING IMPACT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,170,870ExpenseAmt
Revenue$8,234RevenueAmt
Desc846 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$340,824ExpenseAmt
DescCOMMUNITY 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$757,408ExpenseAmt
DescSTRATEGIC 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,269,102TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document77IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee67EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATIE ALBRIGHT EXECUTIVE DIRECTORPersonNm
Phone4156680494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11757 WALLER STREETAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94117ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR SHANNON THYNE
DIRECTOR, CHAIR1.000.00Yes (X)Yes (X)$0$0$0
DAVID GLICKMAN
DIRECTOR, CO-VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
NATALIE DELAGNES TALBOTT
DIRECTOR, CO-VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
JARROD PHILLIPS
DIRECTOR, TREASURER1.000.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER KEANE
DIRECTOR, SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
SHARON BELL THROUGH 313
DIRECTOR1.000.00Yes (X)$0$0$0
DARRACH BOURKE
DIRECTOR1.000.00Yes (X)$0$0$0
ROBERT CALLAN JR
DIRECTOR1.000.00Yes (X)$0$0$0
CAROL CASPE
DIRECTOR1.000.00Yes (X)$0$0$0
MELINDA ELLIS EVERS
DIRECTOR1.000.00Yes (X)$0$0$0
MARY HANSELL DRPH RN
DIRECTOR1.000.00Yes (X)$0$0$0
DOUGLAS ISMAIL
DIRECTOR1.000.00Yes (X)$0$0$0
ISABELLE LEMON
DIRECTOR1.000.00Yes (X)$0$0$0
KATHERINE MAHONEYTHROUGH 313
DIRECTOR1.000.00Yes (X)$0$0$0
LINDA MOORE
DIRECTOR1.000.00Yes (X)$0$0$0
ALLEN NANCE
DIRECTOR1.000.00Yes (X)$0$0$0
RICHARD PIO RODA
DIRECTOR1.000.00Yes (X)$0$0$0
JUDI RATTO
DIRECTOR1.000.00Yes (X)$0$0$0
JESSICA REED SAOUAF
DIRECTOR1.000.00Yes (X)$0$0$0
WES SEN
DIRECTOR1.000.00Yes (X)$0$0$0
LINDA SONG WENDEL
DIRECTOR1.000.00Yes (X)$0$0$0
LAURA HARRISON WARD
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES LEE THROUGH 913
DIRECTOR, PAST CO-VICE CHAIR1.000.00Yes (X)$0$0$0
DOUG HESKE
DIRECTOR, PAST TREASURER1.000.00Yes (X)$0$0$0
KATIE ALBRIGHT
EXECUTIVE DIRECTOR40.000.00Yes (X)$127,889$0$2,504
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,889TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,504TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
PLANT CONSTRUCTION COMPANY LP
300 NEWHALL STSAN FRANCISCOCA94124NONRESIDENTIAL BUILDING CONSTRUCTION$2,810,860
CHARLES PANKOW BUILDERS LTD
221 MAIN STREET SUITE 650SAN FRANCISCOCA94105NONRESIDENTIAL BUILDING CONSTRUCTION$316,231
INTERFORM
3000 EXECUTIVE PKWY SUITE 17SAN RAMONCA94583INTERIOR DESIGN SERVICES$146,880
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$468,562FundraisingAmt
Government Grants$1,739,082GovernmentGrantsAmt
All Other Contributions$2,398,258AllOtherContributionsAmt
Noncash Contributions$86,736NoncashContributionsAmt
Total Contributions$4,605,902TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNSELING FEES624100$8,059$8,059
TRAINING FEES624100$175$175
FieldValueIRS element (for citing)
Total Program Service Revenue$8,234TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,631TotalRevenueColumnAmt
Exclusion$14,631ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$89,299RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$112,969RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$23,670RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,670TotalRevenueColumnAmt
Exclusion-$23,670ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$19,715OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$19,715OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,715TotalRevenueColumnAmt
Exclusion-$19,715ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,256FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$468,562ContriRptFundraisingEventAmt
Fundraising Direct Expenses$77,682FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$37,426TotalRevenueColumnAmt
Exclusion-$37,426ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,191TotalRevenueColumnAmt
Exclusion$3,191ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,191OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,551,147TotalRevenueColumnAmt
Related Or Exempt Func Income$8,234RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$62,989ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,393TotalAmt
Program Services$14,241ProgramServicesAmt
Management And General$25,853ManagementAndGeneralAmt
Fundraising$90,299FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,965,787TotalAmt
Program Services$1,472,241ProgramServicesAmt
Management And General$274,398ManagementAndGeneralAmt
Fundraising$219,148FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,043TotalAmt
Program Services$16,783ProgramServicesAmt
Management And General$1,877ManagementAndGeneralAmt
Fundraising$2,383FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$273,374TotalAmt
Program Services$221,243ProgramServicesAmt
Management And General$30,505ManagementAndGeneralAmt
Fundraising$21,626FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$173,503TotalAmt
Program Services$124,936ProgramServicesAmt
Management And General$23,828ManagementAndGeneralAmt
Fundraising$24,739FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,538TotalAmt
Program Services$1,100ProgramServicesAmt
Management And General$59,438ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$62,171TotalAmt
Fundraising$62,171FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$744,413TotalAmt
Program Services$645,448ProgramServicesAmt
Management And General$1,057ManagementAndGeneralAmt
Fundraising$97,908FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,939TotalAmt
Fundraising$16,939FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,103TotalAmt
Program Services$48,994ProgramServicesAmt
Management And General$8,908ManagementAndGeneralAmt
Fundraising$24,201FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,556TotalAmt
Program Services$36,605ProgramServicesAmt
Management And General$6,271ManagementAndGeneralAmt
Fundraising$6,680FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$258,960TotalAmt
Program Services$230,198ProgramServicesAmt
Management And General$14,264ManagementAndGeneralAmt
Fundraising$14,498FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,082TotalAmt
Program Services$4,287ProgramServicesAmt
Management And General$1,302ManagementAndGeneralAmt
Fundraising$493FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,011TotalAmt
Program Services$5,034ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt
Fundraising$2,817FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,580TotalAmt
Program Services$2,529ProgramServicesAmt
Management And General$511ManagementAndGeneralAmt
Fundraising$540FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$101,483TotalAmt
Program Services$71,595ProgramServicesAmt
Management And General$14,125ManagementAndGeneralAmt
Fundraising$15,763FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,296TotalAmt
Program Services$8,467ProgramServicesAmt
Management And General$4,023ManagementAndGeneralAmt
Fundraising$1,806FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXPENDABLE EQUIPMENT$269,154$245,639$11,319$12,196
OTHERS$64,661$23,226$4,185$37,250
PROGRAM SUPPLIES$51,994$51,994
CLIENT SUPPORT$34,640$34,640

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,362TotalAmt
Program Services$9,902ProgramServicesAmt
Management And General$2,915ManagementAndGeneralAmt
Fundraising$13,545FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,419,043TotalAmt
Program Services$3,269,102ProgramServicesAmt
Management And General$484,939ManagementAndGeneralAmt
Fundraising$665,002FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,422,142BOYAmt
EOY$714,062EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,663,433BOYAmt
EOY$862,259EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$945,220BOYAmt
EOY$1,403,621EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$147,840BOYAmt
EOY$193,154EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,336,709LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$397,220LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,596,350BOYAmt
EOY$4,939,489EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$525,897BOYAmt
EOY$545,628EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$183,616BOYAmt
EOY$249,336EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,484,498BOYAmt
EOY$8,907,549EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$291,308BOYAmt
EOY$813,641EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$527,831BOYAmt
EOY$28,868EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$819,139BOYAmt
EOY$842,509EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,183,794BOYAmt
EOY$6,927,795EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,471,565BOYAmt
EOY$1,127,245EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,665,359BOYAmt
EOY$8,065,040EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,484,498BOYAmt
EOY$8,907,549EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$132,104ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,238NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$276,815DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,006,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,502,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,407,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,114,290CurrentTaxYearMinus1YearAmt
Current Tax Year$4,605,902CurrentTaxYearAmt
Total$20,636,382TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,006,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,502,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,407,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,114,290CurrentTaxYearMinus1YearAmt
Current Tax Year$4,605,902CurrentTaxYearAmt
Total$20,636,382TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,736,967SubstantialContributorsTotAmt
Public Support Total170$17,899,415PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,625CurrentTaxYearMinus1YearAmt
Current Tax Year$103,930CurrentTaxYearAmt
Total$218,516TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$665,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,199CurrentTaxYearMinus1YearAmt
Current Tax Year$3,191CurrentTaxYearAmt
Total$703,683TotalAmt
FieldValueIRS element (for citing)
Total Support$21,558,581TotalSupportAmt
Gross Receipts Rltd Activities$40,509GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83030PublicSupportCY170Pct
Public Support PY1700.82150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2010 AMOUNT: $ 9,564. 2011 AMOUNT: $ 15,729. 2012 AMOUNT: $ 25,199. 2013 AMOUNT: $ 3,191. SETTLEMENT - 2011 AMOUNT: $ 650,000.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
Investment Earnings Or Losses$64InvestmentEarningsOrLossesAmt
Other Expenditures$64OtherExpendituresAmt
End Year Balance$10,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
End Year Balance$10,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
End Year Balance$10,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
Investment Earnings Or Losses$9InvestmentEarningsOrLossesAmt
Other Expenditures$9OtherExpendituresAmt
End Year Balance$10,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,000BeginningYearBalanceAmt
Investment Earnings Or Losses$135InvestmentEarningsOrLossesAmt
Other Expenditures$135OtherExpendituresAmt
End Year Balance$10,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$847,300OtherCostOrOtherBasisAmt
Book Value$847,300BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,248,645OtherCostOrOtherBasisAmt
Depreciation$307,646DepreciationAmt
Book Value$1,940,999BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,094,406OtherCostOrOtherBasisAmt
Depreciation$37,069DepreciationAmt
Book Value$2,057,337BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,358OtherCostOrOtherBasisAmt
Depreciation$52,505DepreciationAmt
Book Value$93,853BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,939,489TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
COPIER LEASE PAYABLE$11,408
SECURITY DEPOSIT$17,460
FieldValueIRS element (for citing)
Total Liability$28,868TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,944,874TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,238NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$289,996DonatedServicesAndUseFcltsAmt
Other Revenue$112,969OtherRevenueAmt
Revenue Not Reported$393,727RevenueNotReportedAmt
Revenue Subtotal$4,551,147RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,551,147TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,545,193TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,181DonatedServicesUseFcltsAmt
Other Expenses Included$112,969OtherExpensesIncludedAmt
Expenses Not Reported$126,150ExpensesNotReportedAmt
Expenses Subtotal$4,419,043ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,419,043TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1BUILDING BLOX CONSULTING LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SEE SCHEDULE G PART IVAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code84118ZIPCode
FieldValueIRS element (for citing)
ActivityCAMPAIGN CONSULTANTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$62,171RetainedByContractorAmt
Net To Organization-$62,171NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$62,171TotalRetainedByContractorsAmt
Total Net To Organization-$62,171TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL LUNCHEONNameOfEvent1Amt
Gross Receipts Event1$504,372GrossReceiptsEvent1Amt
Charitable Contri Event1$464,116CharitableContriEvent1Amt
Gross Revenue Event1$40,256GrossRevenueEvent1Amt
Food And Beverage Event1$37,527FoodAndBeverageEvent1Amt
Entertainment Event1$20,000EntertainmentEvent1Amt
Other Direct Expenses Event1$20,155OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$4,446GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,446CharitableContriOtherEventsAmt
Gross Receipts Total$508,818GrossReceiptsTotalAmt
Charitable Contributions Tot$468,562CharitableContributionsTotAmt
Gross Revenue Total Events$40,256GrossRevenueTotalEventsAmt
Food And Beverage Total Events$37,527FoodAndBeverageTotalEventsAmt
Entertainment Total Events$20,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$20,155OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$77,682DirectExpenseSummaryEventsAmt
Net Income Summary-$37,426NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS:FormAndLineReferenceDesc
Explanation(I) ADDRESS OF FUNDRAISER: 530 FUNSTON AVENUE, SAN FRANCISCO, CA 84118ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$15,888NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)CONSTRUCTION11$33,752
Yes (X)FURNITURE6$31,982
Yes (X)COMPUTERS1$3,660
Yes (X)MISCELLANEOUS4$1,454
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE 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 11THE 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 12CTHE 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 15THE 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 18SAN 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 19THE 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 11GCONSULTANTS - 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 XIII, LINE 2C - OVERSIGHT OF AUDITTHERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.

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