San Francisco Safe Inc

Nonprofit profile at a glance

EIN
942695826
IRS 990 coverage
2014–2021
Forms available
Form 990 2021
Location
San Francisco, CA, USA
Phone
4155531984
Rating
78
Verdict
SUPPORTED
Rating confidence
Moderate

Official website

Reported finances

Revenue
$2,085,422
Expenses
$2,225,300
Assets
$1,062,659
Liabilities
$87,511

Source: IRS Form 990. Selected filing: tax year 2021. Amounts in USD.

Leadership & pay

9 people listed

Executive titles in this filing

  • DANIEL L LAWSON ED D (PRESIDENT)
  • KYRA WORTHY (EXECUTIVE DIRECTOR)

Highest reported compensation

  • KYRA WORTHY (EXECUTIVE DIRECTOR): $167,527 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2021. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

San francisco safe (sf safe) is a nonprofit dedicated to bringing community members together to improve the quality of life of our neighborhoods. San francisco safe, inc. (safety awareness for everyone) serves the diverse communities of san francisco as the non-profit community engagement arm of the san francisco police department.

What it reported doing in 2021

Launched in 1976 as a unique project of the san francisco police department (sfpd), sf safe has represented the interests of residents as an innovative, community-driven resource organization, acting as the number one community facing crime prevention initiative of the sfpd. The sf safe team works in unison with the community engagement division of sfpd (per department of justice requirement), supports all ten sfpd district station captains, and works closely with the sfpd chief of police to drive special projects that benefit the broader community. Coordinating with relevant city departments, sf safe also facilitates valuable partnerships with well-respected civic advocacy organizations and local constituency groups. Simply put, sf safe helps build trust, transparency, and teamwork. Working to create stronger community connections across all neighborhoods in san francisco, sf safe engages, educates, and empowers san franciscans to stand up with a unified voice and participate in the overall health, vibrancy, and resiliency of their communities through important public safety initiatives.sf safe helps prevent crime, protect citizens, and foster positive police-community relations. As the go-to civilian liaisons between sfpd and our communities, sf safe provides residents with opportunities for constructive dialogue with our public safety leaders. In curating a calendar of community-supported events, sf safe helps bring people together to address local issues. With an organized network of community leaders activated across san francisco, sf safe presents a collaborative platform for residents to work alongside one another and representatives of sfpd to build awareness around neighborhood crime prevention, promote placemaking, and create a greater sense of community. Sf safe provides the tools necessary to keep our communities safe. Sf safe hosts a suite of essential public safety and prevention services, including programs and resources, offered to all residents free of charge. Sf safe coordinates neighborhood watch programs to promote community cohesion and provide personal safety presentations with proven techniques for children, youth, adults, and seniors. Upon request, sf safe conduct specialized home security checks for your home, apartment, or condominium, then recommend low-cost safety solutions. The sf safe team of public safety and community engagement coordinators cover the needs of residents. For expectant parents, we organize car seat demos to protect newborns on the road. With safe kids workshops, young people develop their emotional language and awareness. Where trust is historically lacking, we are the conduit to improved neighborhood leadership, teaching key skills walking hand-in-hand with our public housing communities. The safe bikes registry reduces theft and increases stolen property reclamation, and through business watch, local merchants and property owners have the ability to connect with one another, learn and share best practices, and take advantage of our free security assessments to ensure that all commercial corridors in san francisco remain safe. Sf safe is primarily supported by government grants from the city and county of san francisco, accounting for approximately 72& of total support and revenue during the year ended june 30, 2022.

Operating model

Revenue model
Grant-funded. 72% of the money available for current operations came from government grants.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Few specific pay-setting methods are documented in the filing; unanswered boxes are not proof of absence and expenses are high relative to revenue.

Rating breakdown

  • Financial Efficiency: 84
  • Transparency & Controls: 65
  • Accountability: 95
  • Sustainability: 21
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 88%; rating input score 88
  • Program expense ratio: 82.5%; rating input score 82
  • Fundraising efficiency: $38.37 raised per $1 spent on fundraising; rating input score 71; 71st percentile among comparable filings

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
  • Pay-setting controls: 0 of 6 controls in place; rating input score 0
    • Compensation committee: Missing
    • Independent consultant: Missing
    • Other Form 990s reviewed: Missing
    • Written employment contract: Missing
    • Compensation survey or study: Missing
    • Board or committee approval: Missing
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
  • Governance controls: 7 of 8 controls in place; rating input score 88
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Pass
    • Other executive compensation review process: NotApplicable
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Fail
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: -6.7%; rating input score 11; 11th percentile among comparable filings
  • Total-asset coverage ratio: 0.48; rating input score 16; 16th percentile among comparable filings
  • Liabilities to assets ratio: 0.08; rating input score 63; 63rd percentile among comparable filings
  • Officer compensation ratio: 7.5%; rating input score 35; 35th percentile among comparable filings

Growth

  • Program expense growth: 15.1% per year; rating input score 100; 82nd percentile among comparable filings
  • Revenue growth: 15.3% per year; rating input score 100; 83rd percentile among comparable filings
  • Asset growth: 12.5% per year; rating input score 100; 69th percentile among comparable filings

Details

  • Where the money goes: 88% of revenue deployed · 82.5% of spending went to programs
  • Governance: 8 of 8 board members independent · 7 of 8 filing controls reported
  • Programs: 1 filed program accomplishment · $1.8M in reported program spending
  • Leadership: top reported pay $168K · 9 people listed · 0 of 6 pay-setting controls reported
  • Highest-paid contractors: 1 contractor listed · $294K reported
  • Consistency: 29 of 29 current checks pass
  • Schedules: 5 filed schedules · includes major donors and executive pay
  • Filing history: 8 filing years from 2014 to 2021
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.

  • High — Transparency & Controls: Pay-setting controls scored 0/100.
  • High — Sustainability: Operating margin scored 11/100.
  • High — Sustainability: Total-asset coverage ratio scored 16/100.
  • Review — Accountability: Governance controls: Audit committee oversight not reported.
  • Moderate — Sustainability: Officer compensation ratio scored 35/100.
  • High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.
  • High — Grant Readiness: California registration: this organization is not authorized to operate as a charity in California.