Civic Intelligence

Austin Children'S Shelter

EIN 74-2320657 • 501(c)3 • Austin, TX

Profile

Support the healing and protection of children, young adults and families in need.

PO Box 19454Austin, TX 78760

www.austinchildrenshelter.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$207,351

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

31st percentile

0.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Down

$12,319,231

Down $2,270,276 (-16%) from 2023

Liabilities

Up

$2,289,343

Up $670,886 (+41%) from 2023

Net Assets

Down

$10,029,888

Down $2,941,162 (-23%) from 2023

Revenue

Up

$31,944,560

Up $3,239,244 (+11%) from 2023

Expenses

Up

$32,130,358

Up $2,072,595 (+6.9%) from 2023

Net Income

Up

-$185,798

Up $1,166,649 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $15,377,642Liabilities 2010: $1,140,531Net Assets 2010: $14,237,1112010Assets 2011: $15,175,511Liabilities 2011: $1,131,011Net Assets 2011: $14,044,5002011Assets 2012: $14,764,772Liabilities 2012: $1,089,155Net Assets 2012: $13,675,6172012Assets 2013: $14,377,684Liabilities 2013: $1,312,996Net Assets 2013: $13,064,6882013Assets 2014: $13,703,656Liabilities 2014: $1,523,118Net Assets 2014: $12,180,5382014Assets 2015: $13,369,909Liabilities 2015: $1,520,206Net Assets 2015: $11,849,7032015Assets 2016: $13,301,883Liabilities 2016: $1,606,571Net Assets 2016: $11,695,3122016Assets 2017: $8,317,475Liabilities 2017: $1,220,449Net Assets 2017: $7,097,0262017Assets 2018: $8,261,277Liabilities 2018: $1,395,253Net Assets 2018: $6,866,0242018Assets 2019: $7,993,932Liabilities 2019: $1,398,207Net Assets 2019: $6,595,7252019Assets 2020: $7,218,037Liabilities 2020: $1,388,964Net Assets 2020: $5,829,0732020Assets 2021: $9,695,934Liabilities 2021: $3,699,752Net Assets 2021: $5,996,1822021Assets 2022: $11,714,788Liabilities 2022: $1,563,713Net Assets 2022: $10,151,0752022Assets 2023: $14,589,507Liabilities 2023: $1,618,457Net Assets 2023: $12,971,0502023Assets 2025: $12,319,231Liabilities 2025: $2,289,343Net Assets 2025: $10,029,8882025

Highlighted filing

2025

Assets$12,319,231
Liabilities$2,289,343
Net Assets$10,029,888

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,947,3952010Revenue 2011: $5,629,541Expenses 2011: $5,818,258Net Income 2011: -$188,7172011Expenses 2012: $5,428,0482012Revenue 2013: $4,984,754Expenses 2013: $5,673,270Net Income 2013: -$688,5162013Revenue 2014: $5,848,571Expenses 2014: $6,732,721Net Income 2014: -$884,1502014Revenue 2015: $7,392,576Expenses 2015: $7,723,411Net Income 2015: -$330,8352015Revenue 2016: $8,056,268Expenses 2016: $8,210,659Net Income 2016: -$154,3912016Revenue 2017: $3,797,713Expenses 2017: $4,713,038Net Income 2017: -$915,3252017Revenue 2018: $19,203,145Expenses 2018: $19,434,147Net Income 2018: -$231,0022018Revenue 2019: $20,736,457Expenses 2019: $21,006,756Net Income 2019: -$270,2992019Revenue 2020: $22,280,279Expenses 2020: $23,046,931Net Income 2020: -$766,6522020Revenue 2021: $24,065,462Expenses 2021: $23,898,353Net Income 2021: $167,1092021Revenue 2022: $29,431,817Expenses 2022: $25,276,924Net Income 2022: $4,154,8932022Revenue 2023: $28,705,316Expenses 2023: $30,057,763Net Income 2023: -$1,352,4472023Revenue 2025: $31,944,560Expenses 2025: $32,130,358Net Income 2025: -$185,7982025

Highlighted filing

2025

Revenue$31,944,560
Expenses$32,130,358
Net Income-$185,798

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.29$10.0$31.9$32.1$0.19
2023Summary only. Only limited summary data is available for this year.$14.6$1.62$13.0$28.7$30.1$1.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.56$10.2$29.4$25.3$4.15
2021Summary only. Only limited summary data is available for this year.$9.70$3.70$6.00$24.1$23.9$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$1.39$5.83$22.3$23.0$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$1.40$6.60$20.7$21.0$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$1.40$6.87$19.2$19.4$0.23
2017Summary only. Only limited summary data is available for this year.$8.32$1.22$7.10$3.80$4.71$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.61$11.7$8.06$8.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$13.4$1.52$11.8$7.39$7.72$0.33
2014Detailed filing. Detailed filing data is available for this year.$13.7$1.52$12.2$5.85$6.73$0.88
2013Detailed filing. Detailed filing data is available for this year.$14.4$1.31$13.1$4.98$5.67$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.09$13.7$5.43
2011Summary only. Only limited summary data is available for this year.$15.2$1.13$14.0$5.63$5.82$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.14$14.2$4.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$32,611,238
Mission and Program Overview

Mission

Stop abuse for everyone - raising awareness about and assisting individuals and families impacted by child abuse, domestic violence and sexual assault

Raising awareness about and assisting individuals and families impacted by child abuse, domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,974,531$6,322,012▼ $652,519
Cash and Non-Interest-Bearing Accounts$1,055,234$2,725,929▲ $1,670,695
Savings and Temporary Cash Investments$2,449,998$1,528,441▼ $921,557
Land, Buildings, and Equipment, Net$771,785$733,820▼ $37,965
Accounts Receivable$160,172$423,452▲ $263,280
Other Notes and Loans Receivable, Net$0$250,000▲ $250,000
Investments in Publicly Traded Securities$748,981$195,877▼ $553,104
Prepaid Expenses and Deferred Charges$131,624$139,700▲ $8,076
Total Assets$12,292,325$12,319,231▲ $26,906
Liabilities
Accounts Payable and Accrued Expenses$2,002,293$2,080,421▲ $78,128
Other Liabilities$137,466$149,589▲ $12,123
Deferred Revenue$12,868$59,333▲ $46,465
Total Liabilities$2,152,627$2,289,343▲ $136,716
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,340,407$5,747,429▲ $1,407,022
Net Assets Without Donor Restrictions$5,799,291$4,282,459▼ $1,516,832
Total Net Assets Fund Balance$10,139,698$10,029,888▼ $109,810
Total Liabilities and Net Assets / Fund Balance$12,292,325$12,319,231▲ $26,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$642,014$2,032,519$2,674,533
Other Land Buildings$91,806$307,684$399,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,132,488$819,106▲ $197,677-$6,845,663
2023$5,839,784-▲ $592,828-$6,132,488
2022$6,507,800$68,801▼ $439,485-$5,839,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia SpannChief Executive OfficerFT$193,062$14,289$207,351
Lesley VarghesePresident & Chief Legal OfficerFT$173,798$12,905$186,703
Samantha WeinmeisterChief Financial OfficerFT$148,571$5,457$154,028
Constance StognerCo-chief Program OfficerFT$125,422$4,897$130,319
Melinda CantuCo-chief Program OfficerFT$113,867$11,213$125,080
Movetia SalterChief People OfficerFT$112,258$10,907$123,165
Jennifer BlackDirector of Forensic NursingFT$101,834$10,734$112,568
Janet TorresSr. Director DevelopmentFT$110,580$653$111,233

Board Members and Trustees

NameTitle
Emma Cartmell HochmanBoard Chair
Lila BrolsmaVice Chair
Adam PowellBoard Member
Aden AveryBoard Member
Alan FreedmanBoard Member
Alan MayerBoard Member
Angel CarrollBoard Member
Bill SkeenBoard Member
Cathy KyleBoard Member
Dewi SmithBoard Member
Diane LandBoard Member
Dr Bruce KellisonBoard Member
Dr Octavious BishopBoard Member
Heather DennisonBoard Member
Iris SaenzBoard Member
Justin PerezBoard Member
Karina DolginBoard Member
Karly HouchinBoard Member
Kathy TerryBoard Member
Liz BaileyBoard Member
Maggie CheuBoard Member
Megan FanaleBoard Member
Melody NeilBoard Member
Reed ArledgeBoard Member
Sophia MakrisBoard Member
Tara GodbyBoard Member
Taylor SteedBoard Member
Tim OharaBoard Member
Venus Pineyro De HoyosBoard Member
Kate AndradeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Armour Security LLCSecurity Services12208 S LA QUINTA PL, Draper, UT 84020$504,268
Jw Marriott Austin 2558Space And Event Coordination110 E 2ND STREET, Austin, TX 78701$189,513
Austin Stadco LLCConstruction Services1835-A KRAMER LANE SUITE 600, Austin, TX 78758$110,803
Revenue and Support

Revenue Composition

Contributions and Grants
$30,008,779
Program Service Revenue
$1,623,320
Investment Income
$144,865
Other Revenue
$167,596
All Other Contributions
$16,125,996
Change in Net Assets
$-185,798

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,190,924Fair Market Value (FMV)
Other Non Cash Contri Table1$21,797Fair Market Value (FMV)
Total Noncash Contributions1$1,212,721-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,074,886
Other Expenses$6,106,729
Grants and Similar Amounts Paid$4,944,843
Total Fundraising Expense$1,650,564
Professional Fundraising Fees$3,900

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,679,482$2,746,936$802,130$17,228,548
Grants to Domestic Individuals$3,834,929--$3,834,929
Occupancy$1,792,442$242,933$57,226$2,092,601
Other Employee Benefits$1,179,673$236,887$69,173$1,485,733
Payroll Taxes$1,053,460$211,542$61,773$1,326,775
Grants to Domestic Orgs$1,109,914--$1,109,914
Fees for Services Other$345,485$337,136$190,013$872,634
Current Officers, Directors, Trustees, and Key Employees$446,826$89,726$26,202$562,754
Office Expenses$271,043$28,953$218,025$518,021
Pension Plan Contributions$374,035$75,109$21,932$471,076
Depreciation Depletion$384,214$63,111$8,944$456,269
Travel$283,620$56,668$2,081$342,369
Information Technology$80,371$78,429$45,110$203,910
All Other Expenses$26,008$35,052$53,136$114,196
Other Expenses$74,570$3,344$6,227$84,141
Fees for Services Accounting$25,928$25,302$14,553$65,783
Insurance$10,934$14,738$22,342$48,014
Fees for Services Professional Fundraising--$3,900$3,900
Total Functional Expenses$26,132,269$4,347,525$1,650,564$32,130,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe Alliance FoundationAustin, TX501(c)(3)TO FURTHER THE ORGANIZATION'S MISSION.$819,106
Safe Alliance Facilities HoldingsAustin, TX501(c)(3)Funds Used for Improvements to Buildings Owned by Safe Alliance Facilities Holdings Which Are Used by Safe.$290,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$719,335
Fundraising Direct Expenses$666,678
Professional Fundraising Fees$3,900

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$883,737$341,901$129,512$212,389
Touch-a-truck$262,398-$28,329-
Total Events$1,795,064$719,335$666,678$52,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$149,589
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The governing body receives a copy of form 990 to review prior to filing. The board audit and liability committee members are responsible for approving the form 990 prior to filing.

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

All financial arrangements are reviewed by the chief compliance officer and the chief financial officer. Any conflicts of interest will be brought to the attention of the ceo and resolved to insure that no conflict of interest exists.

Form 990, Part VI, Section B, Line 15

The salaries for the ceo are set by the governing board. All organization salaries are subject to the operating budget which is approved annually by the governing board. Periodic salary reviews confirm the organization salaries are within the regional industry norm.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest policy are made available to the public upon request. The financial statements of the organization are made available on their website.

Filing and Contact Details

Filer

Filer Name
The Safe Alliance
EIN
74-2320657
Phone
5123561639
Address
PO BOX 19454, AUSTIN, TX 78760

Signing Officer

Name
Samantha Weinmeister
Title
Chief Financial Officer
Phone
5129274721
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Weinmeister
Formed
1984
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
422
Volunteers
812

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The related organization, safe alliance foundation, holds the endowment funds. The endowment consists of donor-restricted funds, which are restricted for the purpose of furthering the foundation's mission.

PART X, LINE 2:

The organizations have adopted fasb asc 740, accounting for uncertainty in income tax. The benefit of a tax position is recognized in the combined and consolidated financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the positions will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. As of march 31, 2025 and 2024, the organizations have not recognized liabilities for uncertain tax positions or associated interest and penalties.

Raw XML AppendixShowing 400 of 939 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/ActivityOrMissionDesc0RAISING AWARENESS ABOUT AND ASSISTING INDIVIDUALS AND FAMILIES IMPACTED BY CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
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