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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-15T10:15:32-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942455072 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN FRANCISCO CHILD ABUSE PREVENTION CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANF | BusinessNameControlTxt |
| Phone | 4156680494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1757 WALLER STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94117 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE ALBRIGHT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4156680494 | PhoneNum |
| Signature | 2014-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE M UNDERWOOD | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 3016544900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATIE ALBRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1757 WALLER STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,761,513 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFCAPC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE PREVENTION CENTER IS TO PREVENT CHILD ABUSE AND REDUCE ITS DEVASTATING IMPACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 190 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,114,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,605,902 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,136 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,234 | CYProgramServiceRevenueAmt |
| PY Investment Income | $234 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,084 | CYInvestmentIncomeAmt |
| PY Other Revenue | $253,657 | PYOtherRevenueAmt |
| CY Other Revenue | -$57,905 | CYOtherRevenueAmt |
| PY Total Revenue | $4,383,317 | PYTotalRevenueAmt |
| CY Total Revenue | $4,551,147 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,481,457 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,564,100 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $62,171 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $665,002 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,504,838 | PYOtherExpensesAmt |
| CY Other Expenses | $1,792,772 | CYOtherExpensesAmt |
| PY Total Expenses | $3,986,295 | PYTotalExpensesAmt |
| CY Total Expenses | $4,419,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $397,022 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $132,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,484,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,907,549 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $819,139 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $842,509 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,665,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,065,040 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SAN FRANCISCO CHILD ABUSE PREVENTION CENTER IS TO PREVENT CHILD ABUSE AND REDUCE ITS DEVASTATING IMPACT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,170,870 | ExpenseAmt |
| Revenue | $8,234 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $340,824 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $757,408 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,269,102 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE ALBRIGHT EXECUTIVE DIRECTOR | PersonNm |
| Phone | 4156680494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1757 WALLER STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94117 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DR SHANNON THYNE | |||||||
| DIRECTOR, CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID GLICKMAN | |||||||
| DIRECTOR, CO-VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATALIE DELAGNES TALBOTT | |||||||
| DIRECTOR, CO-VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JARROD PHILLIPS | |||||||
| DIRECTOR, TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER KEANE | |||||||
| DIRECTOR, SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON BELL THROUGH 313 | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DARRACH BOURKE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CALLAN JR | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL CASPE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA ELLIS EVERS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HANSELL DRPH RN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS ISMAIL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ISABELLE LEMON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE MAHONEYTHROUGH 313 | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA MOORE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN NANCE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD PIO RODA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDI RATTO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA REED SAOUAF | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WES SEN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA SONG WENDEL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA HARRISON WARD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES LEE THROUGH 913 | |||||||
| DIRECTOR, PAST CO-VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG HESKE | |||||||
| DIRECTOR, PAST TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE ALBRIGHT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $127,889 | $0 | $2,504 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,889 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,504 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PLANT CONSTRUCTION COMPANY LP | |||||
| 300 NEWHALL ST | SAN FRANCISCO | CA | 94124 | NONRESIDENTIAL BUILDING CONSTRUCTION | $2,810,860 |
| CHARLES PANKOW BUILDERS LTD | |||||
| 221 MAIN STREET SUITE 650 | SAN FRANCISCO | CA | 94105 | NONRESIDENTIAL BUILDING CONSTRUCTION | $316,231 |
| INTERFORM | |||||
| 3000 EXECUTIVE PKWY SUITE 17 | SAN RAMON | CA | 94583 | INTERIOR DESIGN SERVICES | $146,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $468,562 | FundraisingAmt |
| Government Grants | $1,739,082 | GovernmentGrantsAmt |
| All Other Contributions | $2,398,258 | AllOtherContributionsAmt |
| Noncash Contributions | $86,736 | NoncashContributionsAmt |
| Total Contributions | $4,605,902 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNSELING FEES | 624100 | $8,059 | $8,059 |
| TRAINING FEES | 624100 | $175 | $175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,234 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,631 | TotalRevenueColumnAmt |
| Exclusion | $14,631 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,299 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,969 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$23,670 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,670 | TotalRevenueColumnAmt |
| Exclusion | -$23,670 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,715 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$19,715 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,715 | TotalRevenueColumnAmt |
| Exclusion | -$19,715 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,256 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $468,562 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $77,682 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,426 | TotalRevenueColumnAmt |
| Exclusion | -$37,426 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,191 | TotalRevenueColumnAmt |
| Exclusion | $3,191 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,191 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,551,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,234 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$62,989 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,393 | TotalAmt |
| Program Services | $14,241 | ProgramServicesAmt |
| Management And General | $25,853 | ManagementAndGeneralAmt |
| Fundraising | $90,299 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,965,787 | TotalAmt |
| Program Services | $1,472,241 | ProgramServicesAmt |
| Management And General | $274,398 | ManagementAndGeneralAmt |
| Fundraising | $219,148 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,043 | TotalAmt |
| Program Services | $16,783 | ProgramServicesAmt |
| Management And General | $1,877 | ManagementAndGeneralAmt |
| Fundraising | $2,383 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,374 | TotalAmt |
| Program Services | $221,243 | ProgramServicesAmt |
| Management And General | $30,505 | ManagementAndGeneralAmt |
| Fundraising | $21,626 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,503 | TotalAmt |
| Program Services | $124,936 | ProgramServicesAmt |
| Management And General | $23,828 | ManagementAndGeneralAmt |
| Fundraising | $24,739 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,538 | TotalAmt |
| Program Services | $1,100 | ProgramServicesAmt |
| Management And General | $59,438 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,171 | TotalAmt |
| Fundraising | $62,171 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,413 | TotalAmt |
| Program Services | $645,448 | ProgramServicesAmt |
| Management And General | $1,057 | ManagementAndGeneralAmt |
| Fundraising | $97,908 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,939 | TotalAmt |
| Fundraising | $16,939 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,103 | TotalAmt |
| Program Services | $48,994 | ProgramServicesAmt |
| Management And General | $8,908 | ManagementAndGeneralAmt |
| Fundraising | $24,201 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,556 | TotalAmt |
| Program Services | $36,605 | ProgramServicesAmt |
| Management And General | $6,271 | ManagementAndGeneralAmt |
| Fundraising | $6,680 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,960 | TotalAmt |
| Program Services | $230,198 | ProgramServicesAmt |
| Management And General | $14,264 | ManagementAndGeneralAmt |
| Fundraising | $14,498 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,082 | TotalAmt |
| Program Services | $4,287 | ProgramServicesAmt |
| Management And General | $1,302 | ManagementAndGeneralAmt |
| Fundraising | $493 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,011 | TotalAmt |
| Program Services | $5,034 | ProgramServicesAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
| Fundraising | $2,817 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,580 | TotalAmt |
| Program Services | $2,529 | ProgramServicesAmt |
| Management And General | $511 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,483 | TotalAmt |
| Program Services | $71,595 | ProgramServicesAmt |
| Management And General | $14,125 | ManagementAndGeneralAmt |
| Fundraising | $15,763 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,296 | TotalAmt |
| Program Services | $8,467 | ProgramServicesAmt |
| Management And General | $4,023 | ManagementAndGeneralAmt |
| Fundraising | $1,806 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,362 | TotalAmt |
| Program Services | $9,902 | ProgramServicesAmt |
| Management And General | $2,915 | ManagementAndGeneralAmt |
| Fundraising | $13,545 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,419,043 | TotalAmt |
| Program Services | $3,269,102 | ProgramServicesAmt |
| Management And General | $484,939 | ManagementAndGeneralAmt |
| Fundraising | $665,002 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422,142 | BOYAmt |
| EOY | $714,062 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,663,433 | BOYAmt |
| EOY | $862,259 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,220 | BOYAmt |
| EOY | $1,403,621 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,840 | BOYAmt |
| EOY | $193,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,336,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $397,220 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,596,350 | BOYAmt |
| EOY | $4,939,489 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,897 | BOYAmt |
| EOY | $545,628 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,616 | BOYAmt |
| EOY | $249,336 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,484,498 | BOYAmt |
| EOY | $8,907,549 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,308 | BOYAmt |
| EOY | $813,641 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,831 | BOYAmt |
| EOY | $28,868 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,139 | BOYAmt |
| EOY | $842,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,183,794 | BOYAmt |
| EOY | $6,927,795 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,471,565 | BOYAmt |
| EOY | $1,127,245 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,665,359 | BOYAmt |
| EOY | $8,065,040 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,484,498 | BOYAmt |
| EOY | $8,907,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $132,104 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,238 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $276,815 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,006,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,502,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,407,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,114,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,605,902 | CurrentTaxYearAmt |
| Total | $20,636,382 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,006,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,502,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,407,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,114,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,605,902 | CurrentTaxYearAmt |
| Total | $20,636,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,736,967 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,899,415 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,930 | CurrentTaxYearAmt |
| Total | $218,516 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $665,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,191 | CurrentTaxYearAmt |
| Total | $703,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,558,581 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,509 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $64 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $64 | OtherExpendituresAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9 | OtherExpendituresAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $135 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $135 | OtherExpendituresAmt |
| End Year Balance | $10,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $847,300 | OtherCostOrOtherBasisAmt |
| Book Value | $847,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,248,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,646 | DepreciationAmt |
| Book Value | $1,940,999 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,094,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,069 | DepreciationAmt |
| Book Value | $2,057,337 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,505 | DepreciationAmt |
| Book Value | $93,853 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,939,489 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| COPIER LEASE PAYABLE | $11,408 |
| SECURITY DEPOSIT | $17,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,868 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,944,874 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,238 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $289,996 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $112,969 | OtherRevenueAmt |
| Revenue Not Reported | $393,727 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,551,147 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,551,147 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,545,193 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,181 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $112,969 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $126,150 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,419,043 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,419,043 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING BLOX CONSULTING LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE SCHEDULE G PART IV | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 84118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $62,171 | RetainedByContractorAmt |
| Net To Organization | -$62,171 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $62,171 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$62,171 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL LUNCHEON | NameOfEvent1Amt |
| Gross Receipts Event1 | $504,372 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $464,116 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,256 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $37,527 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $20,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,155 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,446 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,446 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $508,818 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $468,562 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,256 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $37,527 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,155 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $77,682 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,426 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: | FormAndLineReferenceDesc |
| Explanation | (I) ADDRESS OF FUNDRAISER: 530 FUNSTON AVENUE, SAN FRANCISCO, CA 84118 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,888 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | CONSTRUCTION | 11 | $33,752 |
| Yes (X) | FURNITURE | 6 | $31,982 |
| Yes (X) | COMPUTERS | 1 | $3,660 |
| Yes (X) | MISCELLANEOUS | 4 | $1,454 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XIII, 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. |
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