Safe & Sound FY2021 filing

Tax-deductible

San Francisco, CA501(c)(3)Since 1976EIN 94-2455072

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The mission of Safe & Sound is to prevent child abuse and reduce its devastating impact.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$1.1M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $887K a year · 7% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.1M
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
16 mo
of spending, in cash
Looks good: 16.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
25
of 25 voting members
Looks good: 25 of 25 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$16.4M
+9% vs prior year
Spent
$8.9M
To programs
78%
Net assets
$25.1M
By yearFY2020–FY2024
Revenue
$16.4M
FY2021▲ +9%
Revenue by fiscal year
FY2020$15.0M
FY2021$16.4M
FY2022$11.1M
FY2023$10.4M
FY2024$10.8M
Expenses
$8.9M
FY2021▼ -18%
Expenses by fiscal year
FY2020$10.8M
FY2021$8.9M
FY2022$13.5M
FY2023$13.0M
FY2024$12.9M
Net assets
$25.1M
FY2021▲ +42%
Net assets by fiscal year
FY2020$17.6M
FY2021$25.1M
FY2022$22.5M
FY2023$19.9M
FY2024$18.1M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1976.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $7.0M Management & general 11% · $989K Fundraising 11% · $953K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

32 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Programs Officer
$206,945Pt VII · Sec A
Chief Executive Officer
$196,807Pt VII · Sec A
Chief Finance & Operations Off
$162,518Pt VII · Sec A
Chief Development Officer
$150,751Pt VII · Sec A
Director of Finance
$132,692Pt VII · Sec A
Director of Human Resources
$125,509Pt VII · Sec A
Associate Director of Cfs
$103,772Pt VII · Sec A
Director, Co-Chair
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Pegah Faed Rashidifar$297,084$196,621———
Cheryl Polk———$206,945$196,389
Katie Albright——$205,361$196,807$175,193
Katharine Albright—$200,487———
Brian Byrdsong$180,143$191,889$155,443$150,751—
Gatanya Arnic——$190,195——
Gagandeep Sandhu$177,376$182,668———
Jenny Pearlman$179,361$181,883$104,039——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Prevent child abuse and lessen its harmful effects.

Provided by the organization

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3 programs · $6.0M · in their own filed words · FY2021
01

Children & Family Services

We use early, focused interventions to build protective factors correlated to reduced risk of child maltreatment and achieve significant reductions in family violence before violence occurs.

$3.1Mprogram expense
02

Community Education & Partnerships

We strengthen the city's safety net by teaching kids, parents, and child-serving adults to recognize, report, and stop abuse and by raising community members' awareness and strengthening their capacity to build protective factors.

$2.0Mprogram expense
03

Strategic Partnerships & Policy

We partner with government and community organizations to enhance existing services and strengthen the abuse response system and safety net in our community, our region, and the state. Safe & sound is also the backbone agency of the children's advocacy center of san francisco (cac), where a multidisicplinary team of medical, mental…

$970Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$10K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$16.4M
Ln 12
Gifts and grantsLn 1h$15.8M
Other incomeLn 4–11$274K
Fees for servicesLn 2g$269K
Money outPt IX
$8.9M
Ln 25
Programscol B$7.0M
Managementcol C$989K
Fundraisingcol D$953K
Owns and owesPt X
$25.1M
net assets · Ln 32
Cash and savingsLn 1–2$12.2M
Total assetsLn 16$26.5M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
32
listed · VII A
PaidVII A7
Voting boardVI 1a25
IndependentVI 1b25
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$15.8M
Government grantsLn 1e$4.8M
Noncash giftsLn 1g$68K
Fundraising eventsLn 1c$1.1M
Fees for servicesLn 2g$269K
Investment incomeLn 3$24K
Other incomeLn 4–11$274K
Gains on assetsLn 7$0
Total revenueLn 12$16.4M
Assets in detailPt X, end of year
CashLn 1$10.5M
SavingsLn 2$1.7M
Cash and savings togetherLn 1–2$12.2M
InvestmentsLn 11–13$932K
Land, buildings, equipmentLn 10c$6.1M
Other assetsLn 15$42K
Total assetsLn 16$26.5M
LiabilitiesLn 26$1.4M
Net assetsLn 32$25.1M
OperationsPt I, VI
EmployeesI 589
VolunteersI 6117
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$8.9M$12.2M
InvestmentsLn 11–13$669K$932K
Land, buildings, equipmentLn 10c$6.3M$6.1M
Total assetsLn 16$19.3M$26.5M
LiabilitiesLn 26$1.6M$1.4M
Net assetsLn 32$17.6M$25.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$383K$188K$131K$64K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$4.5M$3.4M$532K$485K
Pension plan contributionsLn 8$103K$90K$8K$5K
Other employee benefitsLn 9$369K$306K$34K$29K
Payroll taxesLn 10$355K$268K$47K$40K
Management feesLn 11a$0
Legal feesLn 11b$15K$14K$1K$210
Accounting feesLn 11c$76K$20K$54K$2K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$75K$75K
Investment management feesLn 11f$0
Other fees for servicesLn 11g$1.8M$1.7M$50K$53K
Advertising and promotionLn 12$0
Office expensesLn 13$141K$84K$16K$41K
Information technologyLn 14$136K$109K$10K$17K
RoyaltiesLn 15$0
OccupancyLn 16$252K$226K$13K$12K
TravelLn 17$5K$5K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$975$975
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$238K$194K$25K$20K
InsuranceLn 23$55K$48K$4K$3K
Other expenses (24a–d)Ln 24$285K$248K$10K$27K
All other expensesLn 24e$161K$28K$53K$80K
Total functional expensesLn 25$8.9M$7.0M$989K$953K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $10.8M$12.9M−$2.1M$18.1M 990 PDF
FY2023 $10.4M$13.0M−$2.6M$19.9M 990 PDF
FY2022 $11.1M$13.5M−$2.4M$22.5M 990 PDF
FY2021 Viewing $16.4M$8.9M$7.5M$25.1M 990 PDF
FY2020 $15.0M$10.8M$4.1M$17.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $16,393,636 across 13 lines filed
VIII-1c Fundraising events$1,103,954
VIII-1e Government grants$4,769,658
VIII-1f All other contributions, gifts and grants$9,953,107
VIII-1g Noncash contributions (included above)$68,051
VIII-1h Total contributions, gifts and grants$15,826,719
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $269,289$269,289
VIII-3 Investment incomeExcluded from tax $23,689$23,689
VIII-5 Royalties$0
VIII-6 Net rental income or lossExcluded from tax $314,354$314,354
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax −$54,709−$54,709
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $14,294$14,294
VIII-12 Total revenueRelated to mission $269,289 · Excluded from tax $297,628$16,393,636
Part IX · Statement of functional expenses $8,902,599 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $187,554 · Management $131,212 · Fundraising $63,937$382,703
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $3,446,066 · Management $531,674 · Fundraising $485,224$4,462,964
IX-8 Pension plan contributionsPrograms $89,590 · Management $8,110 · Fundraising $5,030$102,730
IX-9 Other employee benefitsPrograms $306,191 · Management $34,080 · Fundraising $29,227$369,498
IX-10 Payroll taxesPrograms $268,171 · Management $46,830 · Fundraising $40,191$355,192
IX-11a Management fees$0
IX-11b Legal feesPrograms $13,592 · Management $1,397 · Fundraising $210$15,199
IX-11c Accounting feesPrograms $20,454 · Management $53,560 · Fundraising $1,683$75,697
IX-11d Lobbying fees$0
IX-11e Professional fundraising feesFundraising $74,608$74,608
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $1,685,585 · Management $50,300 · Fundraising $52,819$1,788,704
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $83,973 · Management $16,340 · Fundraising $41,158$141,471
IX-14 Information technologyPrograms $108,971 · Management $9,964 · Fundraising $17,129$136,064
IX-15 Royalties$0
IX-16 OccupancyPrograms $226,383 · Management $12,789 · Fundraising $12,347$251,519
IX-17 TravelPrograms $5,323$5,323
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $975$975
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $193,801 · Management $24,773 · Fundraising $19,880$238,454
IX-23 InsurancePrograms $47,816 · Management $4,261 · Fundraising $2,994$55,071
IX-24 Other expenses (24a–d)Programs $248,102 · Management $10,311 · Fundraising $26,527$284,940
IX-24e All other expensesPrograms $28,398 · Management $53,458 · Fundraising $79,631$161,487
IX-25 Total functional expensesPrograms $6,960,945 · Management $989,059 · Fundraising $952,595$8,902,599
Part X · Balance sheet $26,547,332 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $7,135,939$10,462,806
X-2 Savings and temporary cash investmentsStart of year $1,716,693$1,719,384
X-3 Pledges and grants receivableStart of year $2,103,984$5,645,533
X-4 Accounts receivableStart of year $943,238$1,407,903
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $276,742$243,682
X-10c Land, buildings and equipment, netStart of year $6,327,387$6,088,933
X-11 Publicly traded securitiesStart of year $668,683$932,119
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $5,000$5,000
X-15 Other assetsStart of year $75,316$41,972
X-16 Total assetsStart of year $19,252,982$26,547,332
X-17 Accounts payable and accrued expensesStart of year $680,192$1,204,996
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $34,225$226,954
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $875,000$0
X-25 Other liabilitiesStart of year $24,030$10,047
X-26 Total liabilitiesStart of year $1,613,447$1,441,997
X-27 Net assets without donor restrictionsStart of year $13,443,568$16,635,120
X-28 Net assets with donor restrictionsStart of year $4,195,967$8,470,215
X-32 Total net assets or fund balancesStart of year $17,639,535$25,105,335
X-33 Total liabilities and net assetsStart of year $19,252,982$26,547,332
Part XI · Reconciliation of net assets $25,105,335 net assets at year end
XI-1 Total revenue$16,393,636
XI-2 Total expenses$8,902,599
XI-3 Revenue less expenses$7,491,037
XI-4 Net assets at start of year$17,639,535
XI-5 Net unrealized gains (losses) on investments−$25,237
XI-10 Net assets at end of year$25,105,335

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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