Civic Intelligence

Safe Alliance Foundation

990 • Fiscal year 2024 • EIN 74-2638204

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

Organization ProfileSAFEAUSTIN.ORG
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

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$191,569

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 139.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

5.0%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,132,488

Up $292,704 (+5.0%) from 2023

Net Assets

Up

$6,132,488

Up $292,704 (+5.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin3rd percentile

Revenue

Down

$136,896

Down $62,206 (-31%) from 2023

Expenses

Up

$300,124

Up $2,792 (+0.9%) from 2023

Net Income

Down

-$163,228

Down $64,998 (-66%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,921,396Liabilities 2010: $0Net Assets 2010: $1,921,3962010Assets 2011: $1,940,864Liabilities 2011: $0Net Assets 2011: $1,940,8642011Assets 2012: $2,547,984Liabilities 2012: $0Net Assets 2012: $2,547,9842012Assets 2013: $2,808,479Liabilities 2013: $0Net Assets 2013: $2,808,4792013Assets 2014: $2,987,144Liabilities 2014: $0Net Assets 2014: $2,987,1442014Assets 2015: $2,931,589Liabilities 2015: $0Net Assets 2015: $2,931,5892015Assets 2016: $5,057,486Liabilities 2016: $0Net Assets 2016: $5,057,4862016Assets 2017: $5,278,441Liabilities 2017: $0Net Assets 2017: $5,278,4412017Assets 2018: $5,664,704Liabilities 2018: $0Net Assets 2018: $5,664,7042018Assets 2019: $5,790,349Liabilities 2019: $0Net Assets 2019: $5,790,3492019Assets 2020: $5,191,543Liabilities 2020: $0Net Assets 2020: $5,191,5432020Assets 2021: $6,512,431Liabilities 2021: $0Net Assets 2021: $6,512,4312021Assets 2022: $6,507,800Liabilities 2022: $0Net Assets 2022: $6,507,8002022Assets 2023: $5,839,784Liabilities 2023: $0Net Assets 2023: $5,839,7842023Assets 2024: $6,132,488Liabilities 2024: $0Net Assets 2024: $6,132,4882024Assets 2025: $6,845,663Liabilities 2025: $0Net Assets 2025: $6,845,6632025

Highlighted filing

2024

Assets$6,132,488
Liabilities$0
Net Assets$6,132,488
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $02010Expenses 2011: $50,0002011Expenses 2012: $67,5002012Revenue 2013: $58,390Expenses 2013: $50,000Net Income 2013: $8,3902013Revenue 2014: $197,987Expenses 2014: $75,000Net Income 2014: $122,9872014Revenue 2015: $24,445Expenses 2015: $80,000Net Income 2015: -$55,5552015Revenue 2016: $2,230,897Expenses 2016: $105,000Net Income 2016: $2,125,8972016Revenue 2017: $220,955Expenses 2017: $0Net Income 2017: $220,9552017Revenue 2018: $548,316Expenses 2018: $162,053Net Income 2018: $386,2632018Revenue 2019: $313,446Expenses 2019: $187,801Net Income 2019: $125,6452019Revenue 2020: $127,207Expenses 2020: $209,328Net Income 2020: -$82,1212020Revenue 2021: $115,493Expenses 2021: $239,954Net Income 2021: -$124,4612021Revenue 2022: $162,914Expenses 2022: $270,202Net Income 2022: -$107,2882022Revenue 2023: $199,102Expenses 2023: $297,332Net Income 2023: -$98,2302023Revenue 2024: $136,896Expenses 2024: $300,124Net Income 2024: -$163,2282024Revenue 2025: $980,241Expenses 2025: $303,608Net Income 2025: $676,6332025

Highlighted filing

2024

Revenue$136,896
Expenses$300,124
Net Income-$163,228
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
$136,896
Mission and Program Overview

Mission

Receives contributions, invests assets, and allocates funds to supported organizations to aid in the awareness and elimination of child abuse, domestic violence and sexual assault by providing services to victims of these issues.

Receives contributions, invests assets and allocates funds to supported organizations to aid in the awareness and elimination of child abuse, domestic violence and sexual assault by providing services to victims of these issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,187,170$5,125,138▲ $937,968
Investments Other Securities$711,924$755,341▲ $43,417
Savings and Temporary Cash Investments$940,690$252,009▼ $688,681
Total Assets$5,839,784$6,132,488▲ $292,704
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,027,236$3,178,968▲ $151,732
Net Assets Without Donor Restrictions$2,812,548$2,953,520▲ $140,972
Total Net Assets Fund Balance$5,839,784$6,132,488▲ $292,704
Total Liabilities and Net Assets / Fund Balance$5,839,784$6,132,488▲ $292,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$344,079--

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 Pay72nd percentile

Employees

NameTitleOtherTotal
-Chief Executive Officer$191,569$191,569
-Chief Financial Officer$139,729$139,729

Board Members and Trustees

NameTitle
Mariben RamseyPresident
Felicia HesterDirector
John JonesDirector
Kathy TerryDirector
PATTI O'MEARADirector
Rebecca HardemanDirector
-Lifetime Trustee
Julia SpannLifetime Trustee
Samantha WeinmeisterLifetime Trustee
Julia SpannChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$136,896
Other Revenue
$0
Change in Net Assets
$-163,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,124
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,124--$300,124
Total Functional Expenses$300,124$0$0$300,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Safe AllianceAustin, TX501(c)(3)Unrestricted Funding to Support the Safe Alliance Mission$300,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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 members are responsible for approving the form 990 prior to filing.”

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

“The foundation makes no expenditures with the exception of transfers to supported organizations in accordance with investment earnings spending policy. Therefore, no disclosures of conflict of interest are required.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Alliance Foundation
EIN
74-2638204
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
1991
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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 foundation's 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 471 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742320657
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0300124
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE SAFE ALLIANCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0300124
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.48000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05839784
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06132488
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0300124
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0592828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06507800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt068801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05839784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0297332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-439485
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0411262
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1344079
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LKCM INTERNATIONAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LKCM SMALL CAP EQUITY FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED FUNDS, WHICH ARE RESTRICTED FOR THE PURPOSE OF FURTHERING THE FOUNDATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0755341
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0300124
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED FUNDING TO SUPPORT THE SAFE ALLIANCE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SAFE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0742320657
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 19454
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078760
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CASH IS DISTRIBUTED TO THE SAFE ALLIANCE AS PROGRAMMATIC SUPPORT PER THE MISSION, AMOUNT IS BASED ON SPENDING POLICY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIA SPANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191569
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVES A COPY OF FORM 990 TO REVIEW PRIOR TO FILING. THE BOARD MEMBERS ARE RESPONSIBLE FOR APPROVING THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES NO EXPENDITURES WITH THE EXCEPTION OF TRANSFERS TO SUPPORTED ORGANIZATIONS IN ACCORDANCE WITH INVESTMENT EARNINGS SPENDING POLICY. THEREFORE, NO DISCLOSURES OF CONFLICT OF INTEREST ARE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SAFE ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAFE ALLIANCE FACILITIES HOLDINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742320657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1741977853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENDING ABUSE & PROVIDING ASSISTANCE TO VICTIMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT SAFE ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 19454
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 19454
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178760
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0300124
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE SAFE ALLIANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,132,488
Liabilities
$0
Net assets
$6,132,488
Revenue
$136,896
Expenses
$300,124
Net income
-$163,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.00$6.85$0.98$0.30$0.68
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.14$0.30$0.16
2023Summary only. Only limited summary data is available for this year.$5.84$0.00$5.84$0.20$0.30$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$0.16$0.27$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.00$6.51$0.12$0.24$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$0.13$0.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$0.31$0.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$0.55$0.16$0.39
2017Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$0.22$0.00$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$2.23$0.11$2.13
2015Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$0.02$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.20$0.08$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.00