2026-05-13T18:50:36-04:00 2025-06-30 943006926 CHRISTOPHER CHIME OGBODO CPA 4225 TELEGRAPH AVENUE OAKLAND CA 94609 990 2024-07-01 204535835 SAFE PASSAGES % JOSEFINA ALVARADO MENA SAFE 1017 CLAY STREET OAKLAND CA 946073697 JOSEFINA ALVARADO MENA CEO 2026-05-13 false true CHRISTOPHER CHIME OGBODO CPA P01440017 5106526213 2026-05-13 X 2024 2025-03-06 01:10:19Z JOSEFINA ALVARADO MENA 1017 CLAY STREET OAKLAND CA 946073697 27038677 false X WWW.SAFEPASSAGES.ORG X 2006 CA TO DEVELOP CHARITABLE AND EDUCATIONAL PROGRAMS FOR HIGH NEED CHILDREN AND FAMILIES. 11 10 400 0 0 17864420 25816723 1104903 1116343 62916 55956 88935 49655 19121174 27038677 3902106 0 0 10257932 12149719 0 268704 5029919 7694784 19189957 19844503 -68783 7194174 17878660 25943446 8533520 9404202 9345140 16539244 TO DEVELOP CHARITABLE AND EDUCATIONAL PROGRAMS FOR HIGH NEED CHILDREN AND FAMILIES. false false 16754983 SAFE PASSAGES PROVIDES EDUCATIONAL AND SUPPORT PROGRAMS FOR CHILDREN AND FAMILIES. PROGRAMS ARE PROVIDED ON A CONTINUUM FOR CHILDREN AND YOUTHBIRTH THROUGH COLLEGE AND CAREER INCLUDING PARENTING CLASSES, EARLY CHILDHOOD DEVELOPMENT SERVICES, BEHAVIORAL HEARLTHSERVICES,YOUTH DEVELOPMENT, LIFE COACHING,AND WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES. 1220552 1116343 SAFE PASSAGES AFTER SCHOOL PROGRAMS: IMPLEMENTED HIGH IMPACT ACADEMIC, ENRICHMENT AND RECREATIONAL ACTIVITIES IN PARTNERSHIP WITH CITY OF OAKLAND AND OAKLAND UNIFIED SCHOOL DISTRICT AT MULTIPLE MIDDLE SCHOOL AND HIGH SCHOOL SITES. 617078 AMERICORPS: TRAINED AND PLACED MEMBERS FUNDED BY THE FEDERAL CORPORATION FOR NATIONAL COMMUNITY SERVICE TO PROVIDE ACADEMIC AND MENTORING SERVICES TO CHILDREN OF FAMILIES IN NEIGHBORHOOD SCHOOLS. 18592613 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 56 0 400 true false false false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false CA X X SAFE PASSAGES 5102384914 1017 CLAY STREET OAKLAND CA 94607 JOSEFINA ALVARADO MENA CEO 40.00 0.00 X X X 319821 0 31896 ALICIA PEREZ LEGISLATIVE DIRECTOR 40.00 0.00 X 232461 0 23460 KIMIKO TAHARA OPERATION AND SYSTEMS INTERGRATION 40.00 0.00 X 183400 0 16793 REBECCA ALVARADO CLINICAL DIRECTOR 40.00 0.00 X 166008 0 14793 JONATHAN BRUMFIELD YOUTH AND WORKFORCE DEVELOPMENT DIR 40.00 0.00 X 156323 0 13406 HEIVAHA PAEA HE MAFI SITE MANAGER AND COORDINATOR 40.00 0.00 X 140752 0 16535 GARY MALLARE YOUTH AND WORKFORCE DEVELOPMENT PRO 40.00 0.00 X 150944 0 0 SHERRY BEELER YOUNG BOARD TREASURER 1.00 0.00 X X 0 0 0 MELISSA HOOVER BOARD MEMBER 1.00 0.00 X 0 0 0 LEWIS S COHEN BOARD MEMBER 1.00 0.00 X 0 0 0 DAN SIEGEL BOARD MEMBER 1.00 0.00 X 0 0 0 TOMAS MAGANA BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN OTOOLE BOARD MEMBER 1.00 0.00 X 0 0 0 BRENT HAWKINS BOARD MEMBER 1.00 0.00 X 0 0 0 BILL OWENS BOARD MEMBER 1.00 0.00 X 0 0 0 ANTHONY SHELL BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL TOLARAN BOARD MEMBER 1.00 0.00 X 0 0 0 1349709 0 116883 7 false true false COMMUNITY NETWORK SOLUTIONS 1714 FRANKLIN ST STE 100-137 OAKLAND CA 94612 OUTREACH AND EDUC 255736 CRECECOMITE DE REFUGIADOS 1910 SANTA CLARA ALAMEDA CA 94501 EVALUATION SERVICE 116696 ECRATCHIT INC 2 SHARP STREET HINGHAM MA 02043 ACCOUNTING 137002 PHILLIPS WIN ARCHITECTURE 3032 MAGNOLIA STREET EMERYVILLE CA 94608 ARCHITECTURE 119192 CONSTRUCTIVE SOLUTIONS INC 2041 PIONEER CT STE 208 SAN MATEO CA 94403 7192445 5 22877894 2938829 25816723 AFTER SCHOOL PROGRAM 611710 1116343 1116343 1116343 55956 55956 0 OTHER 611710 49655 49655 49655 27038677 1221954 0 0 X 9781711 9380632 237577 163502 378079 362194 9883 6002 1323742 1297746 24947 1049 666187 624525 14656 27006 264887 79248 180533 5106 126755 89142 35736 1877 337547 236283 67509 33755 26463 22129 998 3336 68688 52558 15580 550 87107 62203 15101 9803 150396 57264 93030 102 PARTICIPANT INCENTIVES 286112 285219 893 MATERIALS AND SUPPLIES 449987 406453 27811 15723 PRINTING AND PUBLICATIONS 6301 6204 97 SUBCONTRACTORS 5739961 5480233 259728 150580 150580 19844503 18592613 983186 268704 2050833 340658 2221090 888092 6488652 9976901 120540 167575 14852491 282271 6997545 14570220 17878660 25943446 637313 1782479 918678 535108 2489417 2386015 3844654 3939901 643458 760699 8533520 9404202 X 9194890 16514244 150250 25000 9345140 16539244 17878660 25943446 7194174 -70 0 X false true X true true true X 7276023 12547686 15102273 19277309 27038677 81241968 7276023 12547686 15102273 19277309 27038677 81241968 12396233 68845735 81241968 0.84740 0.91740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 960000 960000 11235874 203084 11032790 2559933 18817 2541116 96684 60370 36314 14570220 PAYROLL LIABILITIES 738299 OTHER LIABILITIES 22400 760699 27038677 55646 55646 26983031 26983031 19844503 55646 55646 19788857 19788857 X X X X X false false false false false false false false false JOSEFINA ALVARADO MENA CEO 319821 31896 351717 ALICIA PEREZ LEGISLATIVE DIRECTOR 232461 23460 255921 KIMIKO TAHARA OPERATION AND SYSTEMS INTERGRATION 183400 16793 200193 JONATHAN BRUMFIELD YOUTH AND WORKFORCE DEVELOPMENT DIR 156323 13406 169729 REBECCA ALVARADO CLINICAL DIRECTOR 166008 14793 180801 GARY MALLARE YOUTH AND WORKFORCE DEVELOPMENT PRO 150944 150944 HEIVAHA PAEA HE MAFI SITE MANAGER AND COORDINATOR 140752 16535 157287 Form 990 governing body review Part VI line 11 MANAGEMENT HAS REVIEWED THE FORM 990 AND PROVIDED A FULL COPY TO THE BOARD PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c FORM 990, PART VI, SECTION B, LINE 12C - BOARD MEMBERS AND OFFICERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS AND WILL REVIEW ANY CONFLICTS IN ACCORDANCE WITH THE POLICY. THE INDIVIDUAL WITH THE CONFLICT IS RESTRICTED FROM DISCUSSIONS AND DECISIONS REGARDING THE CONFLICT CEO executive director top management comp Part VI line 15a COMPARABLE COMPENSATION STATISTICS FOR ALL KEY POSITIONS, INCLUDING CEO, COO/CFO, DEPUTY DIRECTOR ETC, ANALYZED WITH PURCHASED DATA FROM THE COMPREHENSIVE GUIDESTAR SECTOR SURVEY UPDATED EACH YEAR Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CEO AND KEY EMPLOYEES.COMPARABILITY DATA IS UTILIZED TO DETERMINE APPROPRIATE COMPENSATION AMOUNTS. THIS PROCESS IS DOCUMENTED AND WAS LAST COMPLETED IN FY 2017 FOR THE CEO AND FY 2016 FOR OTHER KEY EMPLOYEES Governing documents etc available to public Part VI line 19 ALL PUBLIC DOCUMENTS AVAILABLE ELECTRONICALLY UPON REQUEST OR VIA DOWNLOAD DIRECTLY FROM GUIDESTAR.COM, AS WELL AS ON THE WEBSITE OF THE CALIFORNIA ATTORNEY GENERALS REGISTRY OF CHARITABLE TRUSTS. List of other expenses Part IX line 24e BAD DEBTS 68,298 OTHER EXPENSES 82,282