2023-11-15T06:56:51-06:00 2022-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2022-01-01 942455072 SAFE & SOUND % PEGAH FAED SAFE 4156680494 1757 WALLER STREET SAN FRANCISCO CA 94117 PEGAH FAED CEO 4156680494 2023-11-14 true PEGAH FAED 999009999 Marc Berger P01871563 7038930600 2023-11-14 2 2022 2023-04-26 12:10:37Z PEGAH FAED 1757 WALLER ST SAN FRANCISCO CA 94117 11506769 false X WWW.SAFEANDSOUND.ORG X 1976 CA THE MISSION OF SAFE & SOUND IS TO PREVENT AND REDUCE THE IMPACT OF CHILDHOOD ABUSE, NEGLECT, AND TRAUMA BY STRENGTHENING FAMILIES, (CONTINUE IN SCHEDULE O) 21 21 91 114 0 0 15826719 10684606 269289 133883 23689 153752 273939 111492 16393636 11083733 0 0 0 0 5673087 6284998 74608 61673 1193782 3154904 7168014 8902599 13514685 7491037 -2430952 26547332 23781936 1441997 1234986 25105335 22546950 X THE MISSION OF SAFE & SOUND IS TO PREVENT AND REDUCE THE IMPACT OF CHILDHOOD ABUSE, NEGLECT, AND TRAUMA BY STRENGTHENING FAMILIES, BUILDING COMMUNITIES, AND ADVANCING HEALING, EQUITY, AND JUSTICE. false false 3463620 0 77093 STRATEGIC PARTNERSHIPS & POLICY - SAFE & SOUND'S STRATEGIC PARTNERSHIPS & POLICY PROGRAM FOCUSES ON ENHANCING SERVICES FOR CHILDREN AND CAREGIVERS BY ESTABLISHING AND STRENGTHENING PARTNERSHIPS ACROSS THE CITY. THIS INCLUDES SUPPORTING NUMEROUS POLICIES AND ADVOCACY EFFORTS THAT ADDRESS CRITICAL ISSUES SUCH AS CHILD ABUSE PREVENTION, NUTRITION INVESTMENTS, AND TAX CREDITS FOR FAMILIES. A KEY ASPECT OF OUR EFFORTS IS LEADING THE SAN FRANCISCO FAMILY RESOURCE CENTER (FRC) ALLIANCE, WHICH BRINGS TOGETHER 40+ FRCS AND CHILD-SERVING AGENCIES THAT COLLECTIVELY SUPPORT OVER 40,000 CHILDREN AND CAREGIVERS ACROSS THE CITY. THROUGH THE FRC ALLIANCE, SAFE & SOUND CHAMPIONS INVESTMENT IN FRCS AND ACTIVELY ADVOCATES FOR BUDGET ALLOCATIONS THAT SIGNIFICANTLY SUPPORT FAMILY SERVICES. AS A BACKBONE ORGANIZATION, SAFE & SOUND PLAYS A CENTRAL ROLE IN THE PLANNING AND IMPLEMENTATION OF INITIATIVES LIKE THE FAMILY FIRST PREVENTION SERVICES ACT (FFPSA), COLLABORATING WITH FRCS AND COMMUNITY-BASED ORGANIZATIONS TO PROVIDE ESSENTIAL UPSTREAM SUPPORT FOR FAMILIES AND REDUCE INVOLVEMENT WITH THE CHILD WELFARE SYSTEM. SAFE & SOUND IS ALSO THE BACKBONE AGENCY OF THE CHILDREN'S ADVOCACY CENTER OF SAN FRANCISCO (CAC), WHICH FACILITATED 133 FORENSIC INTERVIEWS LAST YEAR, WHERE A MULTIDISCIPLINARY TEAM OF MEDICAL, MENTAL HEALTH, LAW ENFORCEMENT, AND LEGAL PROFESSIONALS ARE THERE TO HELP CHILDREN AND FAMILIES BY PROVIDING A TRAUMA-INFORMED BEST-IN-CLASS SINGLE FORENSIC INTERVIEW AND REFERRALS TO THE FOLLOW UP CARE THE CHILD AND FAMILY NEED TO HEAL AFTER CASES OF ABUSE. IN 2022, THE COLLECTIVE EFFORTS OF THE TEAM RESULTED IN THE ENGAGEMENT OF 23 PARTNERSHIPS, AND THE ENACTION, ADOPTION, OR REFINEMENT OF 33 AGREEMENTS, POLICIES, AND PROCEDURES. 3298166 0 0 CHILDREN & FAMILY SERVICES - SAFE & SOUND'S CHILDREN & FAMILY SERVICES OFFERS COMPREHENSIVE TRAUMA-INFORMED INTERVENTIONS AND DIRECT, WRAP-AROUND SERVICES TO IMPROVE THE WELL-BEING OF CHILDREN, FAMILIES, AND COMMUNITIES AFFECTED BY CHILD ABUSE, NEGLECT, TRAUMA, AND ADVERSE CHILDHOOD EXPERIENCES. THE PROGRAM EMPLOYS AN INTERGENERATIONAL APPROACH, EMPOWERING PARENTS AND CHILDREN THROUGH EARLY, FOCUSED INTERVENTIONS TO DISRUPT THE CYCLE OF ABUSE. SERVICES INCLUDE A THERAPEUTIC CHILDREN'S PLAYROOM, PARENT AND CHILD EDUCATION, A 24/7 PARENTAL STRESS TALK LINE, CONCRETE NEEDS SUPPORT, AND INTEGRATED FAMILY SERVICES AIMED AT ASSESSING PROTECTIVE FACTORS AND DELIVERING TAILORED, EVIDENCE-BASED INTERVENTIONS TO FAMILIES IN AT-RISK SITUATIONS. IN 2022 WE PROVIDED IN-PERSON SUPPORT, PARENTING EDUCATION, SUPPORT GROUPS, SKILLS WORKSHOPS, AND COMMUNITY EVENTS TO 2,963 PARTICIPANTS, AND INTENSIVE SERVICES TO 250 INDIVIDUALS. 2481496 0 39721 COMMUNITY EDUCATION & PARTNERSHIPS - SAFE & SOUND'S COMMUNITY EDUCATION & PARTNERSHIPS, IN COLLABORATION WITH THE SAN FRANCISCO UNIFIED SCHOOL DISTRICT, FOCUSES ON CHILD SAFETY AWARENESS TRAINING FOR BOTH STUDENTS AND CHILD-SERVING ADULTS. THE PROGRAM EMPOWERS CHILDREN TO ADVOCATE FOR THEIR SAFETY AND EMPHASIZES TO ADULTS THE UNDERSTANDING OF RESPONSIBILITIES AS MANDATED REPORTERS AND FOSTERING ACTION WHEN CHILD ABUSE IS SUSPECTED, AS WELL AS ADVOCATING FOR NECESSARY CHANGES TO THE CHILD WELFARE FIELD. ADDITIONALLY, SAFE & SOUND LEADS ESSENTIAL SERVICES FOR FAMILIES WITH YOUNG CHILDREN EXPOSED TO VIOLENCE THROUGH THE SAFE START AND SUNSET FAMILY RESOURCE COLLABORATIVES. THEIR COMMUNITIES OF CARE (COC) PROJECT EXTENDS THIS WORK, AIMING TO PREVENT CHILD ABUSE AND MAINTAIN FAMILY STRENGTH THROUGH A COLLABORATIVE, EVIDENCE-BASED FRAMEWORK. THE COC MODEL INCORPORATES PROTECTIVE FACTOR TRAINING AND ASSESSMENTS, FOSTERING A DATA-INFORMED APPROACH TO ENHANCE SUPPORT FOR FAMILIES THROUGH COMMUNITY PARTNERSHIPS. IN 2022, WE PROVIDED 5,857 CHILDREN AND CHILD-SERVING ADULTS WITH CHILD SAFETY AWARENESS OR MANDATED REPORTER TRAINING, AND TRAINED 2,728 PROVIDERS WITH TRAUMA-INFORMED SYSTEMS PRINCIPLES. 1883760 0 17069 SEE SCHEDULE O 1883760 0 17069 11127042 true true false true false false false false false true true false false false true true true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 54 0 true 91 true false false false false true true true true false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false CA X X X PEGAH FAED 4156680494 1757 WALLER ST SAN FRANCISCO CA 94117 X KATIE ALBRIGHT CHEF EXECUTIVE OFFICER 40.0 0.0 X 205361 0 6686 GATANYA ARNIC CHIEF STRATEGY OFFICER 40.0 0.0 X 190195 0 14241 EDWARD LEE CHIEF FINANCE & OPERATIONS OFF 40.0 0.0 X 167311 0 18322 BRIAN BYRDSONG CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 155443 0 15392 PAMELA CANDELARIA AGUILERA DIRECTOR OF FINANCE 40.0 0.0 X 137692 0 12048 SHIMINA HARRIS DIRECTOR OF HUMAN RESOURCES 40.0 0.0 X 130634 0 12478 KARISSA LUCKETT SR. CLINICAL & QLT. OPS. DIR. 40.0 0.0 X 124199 0 3308 WILLIAM ROY A. D. OF COMMUNITY EDUCATION 40.0 0.0 X 102961 0 11293 JENNY PEARLMAN A. D. OF STRATEGIC P' SHIP. 40.0 0.0 X 104039 0 3446 WAYNE OSBORNE DIRECTOR, CO-CHAIR 1.0 0.0 X X 0 0 0 SARAH H WHITELAW DIRECTOR, CO-CHAIR 1.0 0.0 X X 0 0 0 ERIK S EDWARDS DIRECTOR, SECRETARY 1.0 0.0 X X 0 0 0 JASON DI PIAZZA DIRECTOR, TREASURER 1.0 0.0 X X 0 0 0 BILL BARNES DIRECTOR 1.0 0.0 X 0 0 0 TINA BOU-SABA DIRECTOR 1.0 0.0 X 0 0 0 CHUCK CHAI DIRECTOR 1.0 0.0 X 0 0 0 ANTHONY HECKMAN DIRECTOR 1.0 0.0 X 0 0 0 APARNA KOTA DIRECTOR 1.0 0.0 X 0 0 0 JILLIAN MANUS DIRECTOR 1.0 0.0 X 0 0 0 HILARY MENDOLA DIRECTOR 1.0 0.0 X 0 0 0 LINDA MOORE DIRECTOR 1.0 0.0 X 0 0 0 KATIE RIESTER DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER C STEWART DIRECTOR 1.0 0.0 X 0 0 0 ANGIE TY DIRECTOR 1.0 0.0 X 0 0 0 NEERACHA TAYCHAKHOONAVUDH DIRECTOR 1.0 0.0 X 0 0 0 DOUGLAS TOM DIRECTOR 1.0 0.0 X 0 0 0 LISA R VILLARREAL DIRECTOR 1.0 0.0 X 0 0 0 ALISA WILLIAMS DIRECTOR 1.0 0.0 X 0 0 0 CLARENCE WOOTEN DIRECTOR 1.0 0.0 X 0 0 0 LAREINA YEE DIRECTOR 1.0 0.0 X 0 0 0 1317835 0 97214 11 false true false Kidder Mathews 12886 Interurban Avenue South SEATTLE WA 98168 Property Management 155000 The Fairmont Hotel 950 Mason Street SAN FRANCISCO CA 94108 Event Space 147901 Learning For Action PO Box 411490 SAN FRANCISCO CA 94141 Eval. CONSULTANT 143200 24 HourTek Inc 268 Bush Street 2713 SAN FRANCISCO CA 94108 Event Space 124141 4 1101336 5380710 4202560 27450 10684606 WORKSHOP & COUNSELING 624100 39721 39721 PROGRAM MATERIALS & TRAINING 624100 77093 77093 AFFILIATE FEES 624100 17069 17069 133883 124992 0 124992 0 0 531248 201000 330248 0 330248 330248 28760 28760 28760 28760 0 1101336 222036 -222036 -222036 0 0 0 0 0 0 OTHER INCOME 900099 3280 3280 3280 11083733 133883 0 265244 X 0 0 0 0 772951 577834 107904 87213 0 4548926 3388284 637648 522994 123089 93767 16813 12509 442011 336206 60482 45323 398021 302380 54540 41101 0 46600 45199 1170 231 110358 26033 83594 731 0 61673 61673 0 5202686 4997852 106444 98390 0 184594 110351 23776 50467 184330 135588 13817 34925 0 268871 230073 15691 23107 23727 22836 65 826 0 21369 21299 56 14 0 0 236128 188976 26430 20722 72803 66692 2628 3483 CLIENT SUPPORT 321856 321856 DUES & SUBSCRIPTIONS 164688 108820 10860 45008 PROGRAM SUPPLIES 74702 73910 171 621 EXPENSIBLE EQUIPMENT 42456 37914 3948 594 212846 41172 27824 143850 13514685 11127042 1193861 1193782 10462806 11497374 1719384 512032 5645533 2501550 1407903 2357995 0 0 0 0 0 0 0 0 243682 192596 7838286 1985481 6088933 5852805 932119 853954 0 0 0 0 5000 5000 41972 8630 26547332 23781936 1204996 1182158 0 0 226954 48328 0 0 0 0 0 0 0 0 0 0 10047 4500 1441997 1234986 X 16635120 17573443 8470215 4973507 25105335 22546950 26547332 23781936 -2430952 -127433 X X false true X true false X 6910583 6779996 14214400 15826719 10684606 54416304 0 0 6910583 6779996 14214400 15826719 10684606 54416304 7301693 47114611 582099 560719 653602 563043 656240 3015703 0 0 69077 0 0 69077 58823 11230 32185 14294 3280 119812 57620896 1155988 0.81766 0.86136 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5837 5837 13508848 13514685 825734 206434 495335 692055 595130 1167 1783687 2675531 5600 2300 3878 5837 17615 123834 173014 148783 292 445923 668885 3900 0 0 0 3900 10000 1530 -1530 10000 10000 124 -124 0 0 10000 10000 926 926 0 0 11852 10000 122 -122 0 0 10000 10000 256 -256 0 0 10000 1.00000 false false 2102159 2102159 5388036 1717332 3670704 348091 268149 79942 5852805 0 SECURITY DEPOSIT 4500 4500 X 11381863 -127433 224563 97130 11284733 -201000 -201000 11083733 13940248 224563 201000 425563 13514685 13514685 SCHEDULE D PART V LINE 4: TO PROVIDE SUPPORT IN MEETING THE OPERATING AND PROGRAM NEEDS OF SAFE & SOUND. SCHEDULE D PART X LINE 2: SAFE & SOUND IS EXEMPT FROM FEDERAL AND CALIFORNIA STATE INCOME TAXES UNDER SECTION 501(C)(3) OF IRC SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. SAFE & SOUND HAD NO SOURCES OF UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. SCHEDULE D, PART XI, LINE 4B: RENTAL EXPENSE INCLUDED ON 990 PART VIII ($201,000). SCHEDULE D, PART XII, LINE 2D: RENTAL EXPENSE INCLUDED ON 990 PART VIII $ 201,000. X X X X X X X true MORGEN HUMES 2550 Leavenworth STREET 3 San Francisco CA 94133 GRANT WRITING false 544313 26573 517741 KATHRYN JESSUP 2011 Los Angeles Avenue Berkeley CA 94707 GRANT WRITING false 612473 29900 582573 Catherine Manshel 15 whiitney Street San Francisco CA 94131 Grant Writing false 9998 5200 4798 1166784 61673 1105112 BLUE RIBBON 1006006 1006006 40362 161253 12933 4184 RUSSIAN RIVER 94432 94432 3304 0 1100438 1100438 40362 161253 12933 7488 222036 -222036 X false false false false false false false false false KATIE ALBRIGHT CHEF EXECUTIVE OFFICER 190000 0 15000 0 361 0 5700 0 986 0 212047 0 0 0 GATANYA ARNIC CHIEF STRATEGY OFFICER 189611 0 500 0 84 0 5688 0 8553 0 204436 0 0 0 EDWARD LEE CHIEF FINANCE & OPERATIONS OFF 166950 0 0 0 361 0 5009 0 13313 0 185633 0 0 0 BRIAN BYRDSONG CHIEF DEVELOPMENT OFFICER 155250 0 0 0 193 0 4658 0 10734 0 170835 0 0 0 X 6 12950 FMV X FOOD PACKAGE 2 10000 FMV X Vacation (Napa Get Away) Package 1 4500 FMV false true false SCHEDULE M, PART I, COLUMN B: THE REPORTING METHOD USED IS NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 1, MISSION STATEMENT CONTINUE: BUILDING COMMUNITIES, AND ADVANCING HEALING, EQUITY, AND JUSTICE. FORM 990, PART III, LINE 4D: CENTER FOR YOUTH WELLNESS - SAFE & SOUND'S CENTER FOR YOUTH WELLNESS, RESULTING FROM A 2021 MERGER, STRIVES TO REVOLUTIONIZE SOCIETY'S RESPONSE TO CHILDREN AFFECTED BY ADVERSE CHILDHOOD EXPERIENCES (ACES) AND TOXIC STRESS. CURRENTLY, THE CYW TEAM IS IMPLEMENTING A PROJECT UNDERWRITTEN BY HRSA, AN AGENCY OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, STUDYING OUR TRAINING MODEL WITH ENHANCED LEARNING TECHNOLOGY, ACROSS SEVERAL DIFFERENT HEALTHCARE SETTINGS. THIS PROJECT PROVIDES CRITICAL INFORMATION TO NATIONAL HEALTHCARE LEADERS TO DETERMINE HOW TO BEST INTEGRATE AN ACES, TOXIC STRESS, AND TRAUMA-INFORMED FRAMEWORK INTO PEDIATRIC PRIMARY CARE AND HOW TO EFFECTIVELY INTEGRATE SCREENING AND ITS RESULTS INTO PATIENT HEALTHCARE MANAGEMENT. THE PROGRAM EXTENDS ITS IMPACT BY TRAINING AND SUPPORTING MEDICAL PROFESSIONALS, NONPROFITS, AND COMMUNITY LEADERS IN ACES SCREENING AND EFFECTIVE INTERVENTIONS. ADDITIONALLY, THEY COLLABORATE WITH HEALTHCARE NETWORKS, DRIVE AWARENESS OF THE LONG-TERM EFFECTS OF TOXIC STRESS, AND STRIVE FOR EQUITABLE ACCESS TO ACES AWARENESS AND TRAUMA-INFORMED CARE THROUGH EXTENSIVE PARTNERSHIPS AND RESOURCE TRANSLATION EFFORTS. FORM 990, PART VI, SECTION B, LINE 11: SAFE & SOUND'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATIONS PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY THE ORGANIZATIONS CHIEF EXECUTIVE OFFICER (CEO) AND CHIEF FINANCIAL OFFICER (CFO). THE CEO AND/OR CFO PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C: SAFE & SOUND 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 15A & 15B: 15A: THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE CHIEF EXECUTIVE OFFICER AND PERFORMS A SALARY REVIEW THAT TAKES INTO ACCOUNT COMPARABLE SALARY DATA FOR OTHER LOCAL NONPROFIT ORGANIZATIONS. 15B: THE CHIEF EXECUTIVE OFFICER PERFORMS A SALARY REVIEW FOR THE CHIEF FINANCIAL & OPERATIONS OFFICER IN ACCORDANCE WITH THE ORGANIZATIONS COMPENSATION PHILOSOPHY, WHICH TAKES INTO ACCOUNT COMPARABLE SALARY DATA FOR OTHER LOCAL NONPROFIT ORGANIZATIONS. THE BOARD OF DIRECTORS THEN REVIEWS AND APPROVES THE CHIEF EXECUTIVE OFFICER'S DECISION. 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 XII, LINE 2C: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. FORM 990 PART IX LINE 11G DESCRIPTION:SUBCONTRACTORS TOTAL FEES:4381659 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS - OTHER TOTAL FEES:781995 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS - TRAINING TOTAL FEES:36971 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS - CHILDCARE TOTAL FEES:2061