Civic Intelligence

The Safe Alliance

990 • Fiscal year 2024 • EIN 74-2320657

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 14, 2025

Organization ProfileSAFEAUSTIN.ORG

View Organization Page

PO Box 19454Austin, TX 78760

(512) 356-1639

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.07x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

17th percentile

-9.9%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$191,569

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

1.5%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$12,292,325

Down $2,297,182 (-16%) from 2023

Net Assets

Down

$10,139,698

Down $2,831,352 (-22%) from 2023

Liabilities

Up

$2,152,627

Up $534,170 (+33%) from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin17th percentile

Revenue

Up

$29,135,760

Up $430,444 (+1.5%) from 2023

Expenses

Up

$32,017,501

Up $1,959,738 (+6.5%) from 2023

Net Income

Down

-$2,881,741

Down $1,529,294 (-113%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 2024: $12,292,325Liabilities 2024: $2,152,627Net Assets 2024: $10,139,6982024Assets 2025: $12,319,231Liabilities 2025: $2,289,343Net Assets 2025: $10,029,8882025

Highlighted filing

2024

Assets$12,292,325
Liabilities$2,152,627
Net Assets$10,139,698
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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 2024: $29,135,760Expenses 2024: $32,017,501Net Income 2024: -$2,881,7412024Revenue 2025: $31,944,560Expenses 2025: $32,130,358Net Income 2025: -$185,7982025

Highlighted filing

2024

Revenue$29,135,760
Expenses$32,017,501
Net Income-$2,881,741
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$29,762,729
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$6,714,755$6,974,531▲ $259,776
Savings and Temporary Cash Investments$2,310,152$2,449,998▲ $139,846
Cash and Non-Interest-Bearing Accounts$3,397,119$1,055,234▼ $2,341,885
Land, Buildings, and Equipment, Net$829,869$771,785▼ $58,084
Investments in Publicly Traded Securities$955,534$748,981▼ $206,553
Accounts Receivable$230,968$160,172▼ $70,796
Prepaid Expenses and Deferred Charges$151,110$131,624▼ $19,486
Total Assets$14,589,507$12,292,325▼ $2,297,182
Liabilities
Accounts Payable and Accrued Expenses$1,494,671$2,002,293▲ $507,622
Other Liabilities$123,786$137,466▲ $13,680
Deferred Revenue$0$12,868▲ $12,868
Total Liabilities$1,618,457$2,152,627▲ $534,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,986,675$5,799,291▼ $2,187,384
Net Assets With Donor Restrictions$4,984,375$4,340,407▼ $643,968
Total Net Assets Fund Balance$12,971,050$10,139,698▼ $2,831,352
Total Liabilities and Net Assets / Fund Balance$14,589,507$12,292,325▼ $2,297,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$634,394$2,115,622$2,750,016
Other Land Buildings$137,391$310,859$448,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,839,784$0▲ $592,828-$6,132,488
2022$6,507,800$68,801▼ $439,485-$5,839,784
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia SpannChief Executive OfficerFT$182,461$9,108$191,569
Lesley VarghesePresident & Chief Legal OfficerFT$156,934$5,028$161,962
Samantha WeinmeisterChief Financial OfficerFT$138,717$1,012$139,729
Angela GlodeChief Development OfficerFT$121,520$6,666$128,186
Constance StognerCo-chief Program OfficerFT$122,063$4,098$126,161
Movetia SalterChief People OfficerFT$111,282$9,457$120,739
Melinda CantuCo-chief Program OfficerFT$107,241$9,582$116,823

Board Members and Trustees

NameTitle
Alan FreedmanBoard Chair
Dr Bruce KellisonVice Chair
Adam PowellBoard Member
Aden AveryBoard Member
Alan MayerBoard Member
Amy BarbeeBoard Member
Angel CarollBoard Member
Bill SkeenBoard Member
Caroline RocheBoard Member
Cathy KyleBoard Member
Diane LandBoard Member
Emma Cartmell HochmanBoard Member
Heather DennisonBoard Member
Jennifer MccurdyBoard Member
Justin PerezBoard Member
Kate AndradeBoard Member
Kathy TerryBoard Member
Liz BaileyBoard Member
Marietta HummelBoard Member
Megan FanaleBoard Member
Octavious BishopBoard Member
Reed ArledgeBoard Member
TIM O'HARABoard Member
Taylor SteedBoard Member
Venus Pineyro De HoyosBoard Member
Lila BrolsmaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SonestaProviding Temporary Shelter Services To10201 STONELAKE BLVD, Austin, TX 78759$983,806
Any Baby CanProviding Services To Individuals6207 SHERIDAN AVE, Austin, TX 78723$517,863
Faircom New YorkDonor Acquisitions And Appeals12 WEST 27TH ST 13TH FLOOR, New York, NY 10001$201,570
PurocleanWater Damage Remediation For Shelter9702 BURNET RD STE 317, Austin, TX 78758$163,913
Travis County Constable Pct 5Security Services At Shelter Residences1003 GUADALUPE ST, Austin, TX 78701$142,092
Revenue and Support

Revenue Composition

Contributions and Grants
$27,488,965
Program Service Revenue
$1,849,705
Investment Income
$128,342
Other Revenue
$-331,252
All Other Contributions
$14,191,151
Change in Net Assets
$-2,881,741

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-$968,138Fair Market Value (FMV)
Other Non Cash Contri Table1$26,240Fair Market Value (FMV)
Total Noncash Contributions1$994,378-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,472,981
Other Expenses$5,762,805
Grants and Similar Amounts Paid$4,781,715
Total Fundraising Expense$1,499,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,199,600$2,542,500$697,380$17,439,480
Grants to Domestic Individuals$4,560,835--$4,560,835
Occupancy$1,635,473$198,283$56,723$1,890,479
Other Employee Benefits$1,537,263$275,254$75,499$1,888,016
Payroll Taxes$1,066,410$190,945$52,374$1,309,729
Fees for Services Other$653,468$157,992$143,652$955,112
Current Officers, Directors, Trustees, and Key Employees$419,520$75,117$20,604$515,241
Travel$352,524$40,902$2,344$395,770
Office Expenses$289,723$18,290$26,875$334,888
Pension Plan Contributions$260,970$46,728$12,817$320,515
All Other Expenses$172,126$21,164$83,189$276,479
Depreciation Depletion$225,507$22,369$5,612$253,488
Grants to Domestic Orgs$220,880--$220,880
Information Technology$127,406$30,804$28,008$186,218
Other Expenses$104,945$9,685$12,972$127,602
Fees for Services Accounting$36,053$8,717$7,926$52,696
Fees for Services Legal-$49,617-$49,617
Insurance$24,078$3,214$19,970$47,262
Total Functional Expenses$26,739,952$3,778,142$1,499,407$32,017,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe Alliance Facilities HoldingsAustin, TX501(c)(3)Funds Used for Improvements to Buildings Owned by Safe Alliance Facilities Holdings Which Are Used by Safe.$220,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$626,969
Fundraising Gross Income$250,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$809,801$189,450$317,908$-128,458
Safe Together$307,816$9,120$9,279$-159
Total Events$1,581,687$250,070$626,969$-376,899
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$137,466
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
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Weinmeister
Formed
1984
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
455
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, 2024 and 2023, the organizations have not recognized liabilities for uncertain tax positions or associated interest and penalties.”

Raw XML AppendixShowing 400 of 905 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm26JULIA SPANN
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IRS990/Form990PartVIISectionAGrp/PersonNm28SAMANTHA WEINMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm29ANGELA GLODE
IRS990/Form990PartVIISectionAGrp/PersonNm30CONSTANCE STOGNER
IRS990/Form990PartVIISectionAGrp/PersonNm31MELINDA CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm32MOVETIA SALTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CO-CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CO-CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF PEOPLE OFFICER
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,292,325
Liabilities
$2,152,627
Net assets
$10,139,698
Revenue
$29,135,760
Expenses
$32,017,501
Net income
-$2,881,741
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
2024Detailed filing. Detailed filing data is available for this year.$12.3$2.15$10.1$29.1$32.0$2.88
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