Nonprofit · EIN 20-4535835
SAFE PASSAGES
Tax-exempt · OAKLAND, CA 94607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $27,038,677 | $19,844,503 | $7,194,174 | $25,943,446 | $9,404,202 | $16,539,244 |
| June 30, 2024 | 990 | $19,121,174 | $19,189,957 | -$68,783 | $17,878,660 | $8,533,520 | $9,345,140 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,816,723
- of which government grants
- $22,877,894
- Program service revenue
- $1,116,343
- Investment income
- $55,956
- Other revenue
- $49,655
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $9,781,711
- Salaries, compensation and benefits (total)
- $12,149,719
- Professional fundraising fees
- $0
- Occupancy
- $337,547
- Travel
- $26,463
- Depreciation
- $87,107
- Program services (functional)
- $18,592,613
- Management and general (functional)
- $983,186
- Fundraising (functional)
- $268,704
Balance sheet and other
- Total assets, start of year
- $17,878,660
- Total assets, end of year
- $25,943,446
- Total liabilities, end of year
- $9,404,202
- Net assets, end of year
- $16,539,244
- Land, buildings and equipment
- $14,570,220
- Net assets without donor restrictions
- $16,514,244
- Net assets with donor restrictions
- $25,000
- Gross receipts
- $27,038,677
- Employees
- 400
- Year formed
- 2006
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEFINA ALVARADO MENA | CEO Trustee or director, Officer, Highest-paid employee | 40 | $319,821 | $31,896 |
| ALICIA PEREZ | LEGISLATIVE DIRECTOR Key employee | 40 | $232,461 | $23,460 |
| KIMIKO TAHARA | OPERATION AND SYSTEMS INTERGRATION Highest-paid employee | 40 | $183,400 | $16,793 |
| REBECCA ALVARADO | CLINICAL DIRECTOR Highest-paid employee | 40 | $166,008 | $14,793 |
| JONATHAN BRUMFIELD | YOUTH AND WORKFORCE DEVELOPMENT DIR Highest-paid employee | 40 | $156,323 | $13,406 |
| HEIVAHA PAEA HE MAFI | SITE MANAGER AND COORDINATOR Highest-paid employee | 40 | $140,752 | $16,535 |
| GARY MALLARE | YOUTH AND WORKFORCE DEVELOPMENT PRO Highest-paid employee | 40 | $150,944 | $0 |
| SHERRY BEELER YOUNG | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA HOOVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEWIS S COHEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN SIEGEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOMAS MAGANA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN OTOOLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRENT HAWKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BILL OWENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY SHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL TOLARAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSEFINA ALVARADO MENA | CEO Trustee or director, Officer, Highest-paid employee | 40 | $222,640 | $26,730 |
| ALICIA PEREZ | LEGISLATIVE DIRECTOR Key employee | 40 | $185,442 | $23,110 |
| KIMIKO TAHARA | OPERATION AND SYSTEMS INTERGR Highest-paid employee | 40 | $143,451 | $18,524 |
| JONATHAN BRUMFIELD | YOUTH AND WORKFORCE DEVELOPME Highest-paid employee | 40 | $126,651 | $17,366 |
| REBECCA ALVARADO | CLINICAL DIRECTOR Highest-paid employee | 40 | $125,377 | $8,847 |
| ANTHONY SHELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BILL OWENS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRENT HAWKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAN SIEGEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LEWIS S COHEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELISSA HOOVER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DANIEL TOLARAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN OTOOLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOMAS MAGANA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COLIN LACON | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| SHERRY BEELER YOUNG | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1017 CLAY ST, OAKLAND, CA 94607-4025
- In care of
- % JOSEFINA ALVARADO MENA
- Principal officer (990 for 2024)
- JOSEFINA ALVARADO MENA, 1017 CLAY STREET, OAKLAND, CA 946073697
- Signed the 990
- JOSEFINA ALVARADO MENA, CEO
- Return prepared by
- CHRISTOPHER CHIME OGBODO CPA
Mission
TO DEVELOP CHARITABLE AND EDUCATIONAL PROGRAMS FOR HIGH NEED CHILDREN AND FAMILIES.
Program accomplishments
- 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.Expenses $16,754,983
- 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.Expenses $1,220,552 · revenue $1,116,343
- 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.Expenses $617,078
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4535835
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I21)
- Assets (IRS master file)
- $25,943,446
- Income (IRS master file)
- $27,038,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $15,102,273 | $12,267,276 | $13,706,734 | IRS |
| 990 | June 2022 | $12,547,686 | $10,010,016 | $10,405,562 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SAFE PASSAGES
- What is the EIN of SAFE PASSAGES?
- The employer identification number (EIN) of SAFE PASSAGES is 20-4535835.
- Is SAFE PASSAGES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SAFE PASSAGES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE PASSAGES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAFE PASSAGES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE PASSAGES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAFE PASSAGES?
- The 990 for the year ended June 30, 2025 names JOSEFINA ALVARADO MENA.
- Who are the officers and directors of SAFE PASSAGES?
- The 990 for the year ended June 30, 2025 lists 17 people; 7 received compensation from the organization, the highest $319,821 (JOSEFINA ALVARADO MENA, CEO).
- How much revenue does SAFE PASSAGES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $27,038,677, expenses of $19,844,503 and total assets of $25,943,446 at year end.
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