Civic Intelligence

Safe Alliance Inc

EIN 56-0529967 • 501(c)3 • Charlotte, NC

View Organization Page

Profile

To provide hope and healing for people in crisis.

601 E Fifth Street 400Charlotte, NC 28202

www.safealliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$202,270

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2025

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$12,774,845

Up $3,085,349 (+32%) from 2024

Liabilities

Down

$1,384,675

Down $263,954 (-16%) from 2024

Net Assets

Up

$11,390,170

Up $3,349,303 (+42%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Up

$11,438,458

Up $4,475,878 (+64%) from 2024

Expenses

Up

$8,089,155

Up $101,315 (+1.3%) from 2024

Net Income

Up

$3,349,303

Up $4,374,563 (+427%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $8,092,281Liabilities 2011: $349,619Net Assets 2011: $7,742,6622011Assets 2012: $11,143,336Liabilities 2012: $1,406,280Net Assets 2012: $9,737,0562012Assets 2013: $11,747,508Liabilities 2013: $2,090,504Net Assets 2013: $9,657,0042013Assets 2014: $10,477,990Liabilities 2014: $1,210,150Net Assets 2014: $9,267,8402014Assets 2015: $8,734,684Liabilities 2015: $642,227Net Assets 2015: $8,092,4572015Assets 2016: $8,370,790Liabilities 2016: $598,667Net Assets 2016: $7,772,1232016Assets 2017: $8,028,300Liabilities 2017: $630,837Net Assets 2017: $7,397,4632017Assets 2018: $7,509,368Liabilities 2018: $654,502Net Assets 2018: $6,854,8662018Assets 2019: $7,682,356Liabilities 2019: $720,834Net Assets 2019: $6,961,5222019Assets 2020: $8,184,975Liabilities 2020: $1,563,079Net Assets 2020: $6,621,8962020Assets 2021: $9,053,334Liabilities 2021: $733,053Net Assets 2021: $8,320,2812021Assets 2022: $10,001,861Liabilities 2022: $706,328Net Assets 2022: $9,295,5332022Assets 2023: $10,289,826Liabilities 2023: $1,223,699Net Assets 2023: $9,066,1272023Assets 2024: $9,689,496Liabilities 2024: $1,648,629Net Assets 2024: $8,040,8672024Assets 2025: $12,774,845Liabilities 2025: $1,384,675Net Assets 2025: $11,390,1702025

Highlighted filing

2025

Assets$12,774,845
Liabilities$1,384,675
Net Assets$11,390,170
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,441,6602011Expenses 2012: $5,980,7842012Expenses 2013: $6,628,5822013Revenue 2014: $6,057,858Expenses 2014: $6,447,021Net Income 2014: -$389,1632014Revenue 2015: $5,091,304Expenses 2015: $6,266,687Net Income 2015: -$1,175,3832015Revenue 2016: $4,312,477Expenses 2016: $4,632,291Net Income 2016: -$319,8142016Revenue 2017: $4,341,325Expenses 2017: $4,716,525Net Income 2017: -$375,2002017Revenue 2018: $4,476,690Expenses 2018: $5,019,287Net Income 2018: -$542,5972018Revenue 2019: $6,078,363Expenses 2019: $5,971,707Net Income 2019: $106,6562019Revenue 2020: $6,413,463Expenses 2020: $6,753,089Net Income 2020: -$339,6262020Revenue 2021: $8,494,332Expenses 2021: $6,795,947Net Income 2021: $1,698,3852021Revenue 2022: $8,368,823Expenses 2022: $7,393,571Net Income 2022: $975,2522022Revenue 2023: $7,140,143Expenses 2023: $7,369,549Net Income 2023: -$229,4062023Revenue 2024: $6,962,580Expenses 2024: $7,987,840Net Income 2024: -$1,025,2602024Revenue 2025: $11,438,458Expenses 2025: $8,089,155Net Income 2025: $3,349,3032025

Highlighted filing

2025

Revenue$11,438,458
Expenses$8,089,155
Net Income$3,349,303
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,774,845
Liabilities
$1,384,675
Net assets
$11,390,170
Revenue
$11,438,458
Expenses
$8,089,155
Net income
$3,349,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.38$11.4$11.4$8.09$3.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$1.65$8.04$6.96$7.99$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.22$9.07$7.14$7.37$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.71$9.30$8.37$7.39$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.73$8.32$8.49$6.80$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$1.56$6.62$6.41$6.75$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.72$6.96$6.08$5.97$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.65$6.85$4.48$5.02$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.63$7.40$4.34$4.72$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.60$7.77$4.31$4.63$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.73$0.64$8.09$5.09$6.27$1.18
2014Summary only. Only limited summary data is available for this year.$10.5$1.21$9.27$6.06$6.45$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.09$9.66$6.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.41$9.74$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.35$7.74$6.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$11,499,214
Mission and Program Overview

Mission

To provide hope and healing to those impacted by domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,197,532$3,995,241▼ $202,291
Investments Other Securities$2,255,799$3,149,308▲ $893,509
Pledges and Grants Receivable$393,193$2,606,819▲ $2,213,626
Savings and Temporary Cash Investments$1,714,394$2,359,178▲ $644,784
Prepaid Expenses and Deferred Charges$55,012$84,149▲ $29,137
Accounts Receivable$122,686$73,488▼ $49,198
Investments in Publicly Traded Securities$12,683$13,954▲ $1,271
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,689,496$12,774,845▲ $3,085,349
Other Assets Total$938,197$492,708▼ $445,489
Liabilities
Other Liabilities$973,647$544,768▼ $428,879
Mortgage Notes Payable Secured by Investment Property$492,736$492,978▲ $242
Accounts Payable and Accrued Expenses$182,246$346,929▲ $164,683
Total Liabilities$1,648,629$1,384,675▼ $263,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,775,057$8,178,674▲ $403,617
Net Assets With Donor Restrictions$265,810$3,211,496▲ $2,945,686
Total Net Assets Fund Balance$8,040,867$11,390,170▲ $3,349,303
Total Liabilities and Net Assets / Fund Balance$9,689,496$12,774,845▲ $3,085,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,058,778$4,169,577$6,228,355
Land$1,524,988-$1,524,988
Equipment$339,698$429,202$768,900
Leasehold Improvements$71,777$157,589$229,366

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,492---$8,492
2023$8,492---$8,492
2022$8,492---$8,492
2021$10,767-▼ $1,275-$8,492
2020$10,767---$10,767
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura LawrencePresident & CEOFT$180,731$21,539$202,270
Tori MarshallChief AdvancementFT$103,781$16,071$119,852

Board Members and Trustees

NameTitle
Leslie WickhamChair
Faith Fickling-AlvarezPast Chair
Jean DavisVice-Chair
Allen ORourkeDirector
Amanda FranklinDirector
Charles CarpenterDirector
Dena KingDirector
Fred HudsonDirector
Jamilah EspinosaDirector
Jeffrey KleinDirector
Julia HejaziDirector
Leta EmmanuelDirector
Libby KelligrewDirector
Mark T WilsonDirector
Nakia SavageDirector
Noellee Clarke MDDirector
Sarah FirquinDirector
Scott HarrisDirector
Spencer MerriweatherDirector
Suzanna FoxDirector
Suzy JacksonDirector
Terry Brown JrDirector
Marcie ShealySecretary
Derek BeresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,224,389
Program Service Revenue
$101,725
Investment Income
$173,100
Other Revenue
$-60,756
All Other Contributions
$5,666,290
Change in Net Assets
$3,349,303

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$90,914Thrift Store
Food Inventory$12,431Cost
Other Non Cash Contri Table$9,914Cost
Total Noncash Contributions$113,259-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,438,458
Revenue Not Reported on Form 990
$913,504
Total Revenue per Audited Statements
$12,351,962
Total Revenue per Form 990
$11,438,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,589,830
Other Expenses$2,216,925
Total Fundraising Expense$640,005
Grants and Similar Amounts Paid$282,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,638,483$234,071$367,619$4,240,173
Occupancy$758,642$52,134$55,999$866,775
Other Employee Benefits$660,626$55,557$86,703$802,886
Payroll Taxes$274,659$43,058$26,784$344,501
Fees for Services Other$121,411$185,078$16,777$323,266
Depreciation Depletion$291,369$18,579-$309,948
Grants to Domestic Individuals$282,400--$282,400
Current Officers, Directors, Trustees, and Key Employees-$202,270-$202,270
Office Expenses$114,120$4,852$24,789$143,761
Travel$61,913$18,938$4,847$85,698
Insurance$64,102$2,183$2,531$68,816
Interest$17,242--$17,242
All Other Expenses$11,521$2,213$1,735$15,469
Other Expenses$11,773$1,085$332$11,773
Total Functional Expenses$6,559,272$889,878$640,005$8,089,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,002,659
Expenses per Audited Statements$8,089,155
Total Expenses per Form 990$8,089,155
Expenses Not Reported on Form 990$913,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast of Hope$329,485-$39,307-
Walk a Mile$151,810-$17,275-
Total Events$533,750-$60,756$-60,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of use liability$501,393
Other Liabilities$43,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The agency administrative team and board finance committee review the draftform 990 to make comments and corrections. After this review it is finalized and sent to the full board prior to filing with the irs. The administrative team and finance committee review is detailed and involves full review and recommendations for changes.”

Form 990, Part VI, Section B, Line 12C

“Both board and staff are covered under the conflict of interest policy. The board policy extends to family members and covers financial interests such as ownership interest or compensation arrangement with an entity with whom the agency conducts business, as well as a potential ownership interest or compensation arrangment with an entity with whom the agency is considering doing business. Each board member annually discloses any potential conflict of interest and must notify the chairperson of the board of any changes throughout the year. Any board member who has a conflict of interest shall not participate in any board vote concerning thattransaction. For staff the policy extends to giving preferential treatment for services, and accepting from or steering referrals to private practice. Staff members are asked to disclose any potential conflicts at the time of hire and annually afterward.”

Form 990, Part VI, Section B, Line 15A

“The board approved a new ceo compensation and performance review policy in july, 2014. The executive committee shall conduct an executive compensation survey periodically, reviewing comparable national and local data sources and documenting the review. The process described here was last completed in 2022”

Form 990, Part VI, Section C, Line 19

“Safe alliance makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Alliance Inc
EIN
56-0529967
Phone
7043329034
Address
601 E Fifth Street 400, Charlotte, NC 28202

Signing Officer

Name
Laura Lawrence
Title
President & CEO
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lawrence
Formed
1909
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
24
Employees
152
Volunteers
500

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Garrett Summers
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part v, line4;support the organization's domestic violence shelterpart x, line 2:safe alliance, inc. Is a nonprofit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. Additionally, management believes the agency does not have income subject to unrelated business income tax. Accordingly, no provision for income taxes is required in the financial statements.the agency's income tax returns are subject to review and examination by federal, state, and local authorities. The agency is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. U.s. Gaap requires the agency to recognize a tax benefit or expense froman uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the tax authorities, based on the technical merits of the position. Management believes the agency had no uncertain tax positions as of june 30, 2025 and 2024.”

Raw XML AppendixShowing 400 of 708 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE HOPE AND HEALING TO THOSE IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05666290
IRS990/AllOtherExpensesGrp/FundraisingAmt01735
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IRS990/AllOtherExpensesGrp/TotalAmt015469
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 E Fifth Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011224389
IRS990/CYGrantsAndSimilarPaidAmt0282400
IRS990/CYInvestmentIncomeAmt0173100
IRS990/CYOtherExpensesAmt02216925
IRS990/CYOtherRevenueAmt0-60756
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0291369
IRS990/DepreciationDepletionGrp/TotalAmt0309948
IRS990/Desc0IN FY 25, SAFE ALLIANCE'S DOMESTIC VIOLENCE SHELTER OFFERED SAFE HAVEN TO 775 DOMESTIC VIOLENCE VICTIMS AND THEIR DEPENDENT CHILDREN WHO WERE IN IMMINENT DANGER. 90% OF SHELTER RESIDENTS EXITED TO SAFE HOUSING, 92% LEARNED NEW STRATEGIES TO REMAIN SAFE. OUR VICTIM ASSISTANCE COURT PROGRAM ACCOMPANIED VICTIMS TO COURT ON 2,906 OCCASIONS. 92% OF VICTIMS REPORTED AN INCREASE IN THEIR PERSONAL SAFETY AFTER WORKING PROGRAM WITH A COURT ADVOCATE.THE SEXUAL TRAUMA RESOURCE CENTER SERVED 281 PRIMARY AND SECONDARY CLIENTS INCLUDING 1,301 TRAUMA-INFORMED MENTAL HEALTH COUNSELING SESSIONS AND 6,922 SAFETY PLANS. 98% OF CLIENTS PROVIDED CRISIS INTERVENTION AND ADVOCACY SERVICES WERE ABLE TO ARTICULATE AT LEAST ONE OPTION TO INCREASE THEIR PHYSICAL OREMOTIONAL SAFETY.APPROXIMATELY, 84% OF COUNSELING CLIENTS COMPLETING A SERVICE PLAN EXPERIENCED IMPROVED EMOTIONAL WELLNESS AS MEASURED BY A DECREASE IN THEIR TRAUMA SYMPTOMS AND IMPROVED ABILITY TO FUNCTION IN DAILY LIFE. ACROSS ALL OUR PROGRAMS AND SERVICES, SAFE ALLIANCE WORKS FROM A TRAUMA-INFORMED, SURVIOR CENTERED PHILOSOPHY, HELPING VICTIMS REBULD LIVES OF DIGNITY AND STRENGTH.
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IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0265810
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03211496
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06559272
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IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesLegalGrp/TotalAmt00
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