2022-10-24T14:37:00-07:00 2022-03-31 990 2021-04-01 742320657 THE SAFE ALLIANCE SAFE 5123561639 PO Box 19454 Austin TX 78760 Kitt Krejci Chief Financial Officer 5123561639 2022-10-01 1 11 1 AAL2 2021 2022-09-23 18:48:47Z SAFE Julia Spann and Kelly White PO Box 19454 Austin TX 787609454 29858536 0 X www.safeaustin.org X 1984 TX Stop Abuse for Everyone - raising awareness about and assisting individuals and families impacted by child abuse, domestic violence and sexual assault 26 26 480 284 0 0 21254244 26948500 2758398 2397057 49998 52323 2822 33937 24065462 29431817 2601263 2510884 0 0 17643318 18627193 0 0 1185609 3653772 4138847 23898353 25276924 167109 4154893 9695934 11714788 3699752 1563713 5996182 10151075 Stop Abuse for Everyone - raising awareness about and assisting individuals and families impacted by child abuse, domestic violence and sexual assault 0 0 20168311 2387053 2346590 Client services - including emergency shelter, supportive housing, transitional housing, supervised independent living, counseling, children's services, legal and other advocacy services, foster care and adoption placements, charter school and prevention services for victims of child abuse, domestic violence and sexual assault. 1245771 0 50467 Community services - including community education, disability related education, and community advocacy relating to the awareness and prevention of child abuse/neglect, domestic violence and sexual assault. 0 0 0 21414082 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 26 0 1 480 1 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Kitt Krejci Chief Financial Officer 5123561639 PO Box 19454 Austin TX 78760 Julia Spann Co-Chief Executive Officer 40 1 X X 163164 0 11985 Kelly White Co-Chief Executive Officer 40 1 X X 161570 0 11738 Kitt Krejci Chief Financial Officer 40 1 X 139327 0 4658 Nell Robbi Chair 3 1 X X 0 0 0 John Daigre Vice Chair 2 1 X X 0 0 0 Diane Land Treasurer 2 1 X X 0 0 0 Ann Benolken Governance Chair 2 1 X X 0 0 0 Amy Barbee Director 2 1 X 0 0 0 Mary Champagne Director 2 1 X 0 0 0 Leigh Christie Director 2 1 X 0 0 0 Quan Cosby Director 2 1 X 0 0 0 Heather Dennison Director 2 1 X 0 0 0 Alan Freedman Director 2 1 X 0 0 0 Kristie Gonzales Director 2 1 X 0 0 0 Emma Hochman Director 2 1 X 0 0 0 Bruce Kellison Director 2 1 X 0 0 0 Jesse Malone Director 2 1 X 0 0 0 Liz Matthews Director 2 1 X 0 0 0 Alan Mayer Director 2 1 X 0 0 0 Jennifer McCurdy Director 2 1 X 0 0 0 Tim O'Hara Director 2 1 X 0 0 0 Pam Benson Owens Director 2 1 X 0 0 0 Christina Perez Director 2 1 X 0 0 0 Linda Phan Director 2 1 X 0 0 0 Mellie Price Director 2 1 X 0 0 0 Caroline Roche Director 2 1 X 0 0 0 Bill Skeen Director 2 1 X 0 0 0 Taylor Sneed Director 2 1 X 0 0 0 Tim Wilschetz Director 2 1 X 0 0 0 464061 0 28381 3 0 1 0 0 0 0 1153219 502247 15510313 9782721 494005 26948500 Client Services 900099 2346590 2346590 0 0 Community Services 900099 50467 50467 0 0 0 0 0 0 2397057 52323 0 0 52323 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 254059 1153219 426719 -172660 0 -172660 206597 206597 0 0 206597 29431817 2603654 0 -120337 123831 123831 2387053 2387053 1400149 813382 459198 127569 14198041 12204479 1503143 490419 236463 196252 29702 10509 1653676 1442093 162523 49060 1138864 954826 139507 44531 2689 1189 1500 0 46356 39707 5323 1326 344699 311542 30897 2260 23878 23219 619 40 513653 228010 19666 265977 177652 17564 86146 73942 1347294 1270725 67061 9508 125943 102290 21903 1750 90535 89724 767 44 245387 209074 28220 8093 0 Subcontracts with partner non-profit agencies 570577 570577 0 0 Program supplies and expenses 371349 315307 51364 4678 Small equipment 89726 31184 52761 5781 189109 82054 16933 90122 25276924 21414082 2677233 1185609 4236366 5137317 2640514 2903380 1995233 2580907 121776 202721 0 0 83177 182991 2944008 2236536 618868 707472 9695934 11714788 1674808 1514900 110744 48813 1914200 0 3699752 1563713 X 5544009 8634780 452173 1516295 5996182 10151075 9695934 11714788 4154893 0 0 0 0 0 X 0 1 X 1 1 1 X 16321001 17857745 19517224 21254244 26948500 101898714 0 0 0 0 0 0 0 0 16321001 17857745 19517224 21254244 26948500 101898714 101898714 31786 44459 58851 49998 52323 237417 0 0 0 0 2850358 2834253 2704204 2761220 2430994 13581029 115717160 2596754 0.88058 0.85962 X Schedule A, Part II, Line 10 Reimbursement revenue for program services provided and miscellaneous other program income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 2627757 1968593 659164 0 316251 267943 48308 707472 30057902 0 199366 0 426719 626085 29431817 0 0 0 29431817 25948603 368791 0 0 426719 795510 25153093 0 123831 123831 25276924 Schedule D, Part XI, Line 2d Direct fundraising event expenses reported as an expense on the audit report and as a reduction in fundraising event revenue on the 990. Schedule D, Part XII, Line 2d Direct fundraising event expenses reported as an expense on the audit report and as a reduction in fundraising event revenue on the 990. Schedule D, Part XII, Line 4b Building improvements transferred to related organization, SAFE Facilities Holdings, recorded on 990 as an expense and on the audit report as a transfer. Gala 699567 497008 202559 0 0 0 0 0 268151 SAFE Together 173193 173193 0 0 0 0 0 0 55021 10 534517 483017 51500 0 0 0 0 0 103547 1407277 1153218 254059 0 0 0 0 0 426719 426719 -172660 1 SAFE Alliance Facilities Holdings PO Box 19454 Austin TX 78760 741977853 0 123831 Cost Improvements to Buildings Funds used for improvements to buildings owned by SAFE Alliance Facilities Holdings which are used by SAFE. SAFE incurred $123,831 for these expenditures on behalf of SAFE Alliance Facilities Holdings and maintains all pertinent documentation. 1 0 See Schedule I, Part IV, Statement 2 1400 1118 2385935 FMV Grants and assistance are provided to children, youth and adults who are clients of the organization due to victimization or risk of victimization of child abuse, domestic violence and/or sexual assault/abuse. Assistance includes housing, utilities, transportation, clothing, educational, medical and allowances. Which the exception of allowances given to children in shelter, funds are paid to vendors who provide goods and services to eligible clients and records are maintained to document eligibility and use of funds. Schedule I, Part I, Line 2 Grants and assistance are provided to individuals who are eligible due to victimization from child abuse, domestic violence and/or sexual assault/abuse. Records are maintained to document eligibility and use of funds. Grants and assistance is also provided for improvements to buildings owned by related organization, SAFE Alliance Facilities Holdings, which are used by SAFE. SAFE incurs these expenditures on behalf of SAFE Facilities Holdings and maintains all pertinent documentation. X 0 0 0 0 0 0 0 0 0 Julia Spann Co-Chief Executive Officer 163164 0 0 0 0 0 0 0 11985 0 175149 0 0 0 Kelly White Co-Chief Executive Officer 161570 0 0 0 0 0 0 0 11738 0 173308 0 0 0 X 463375 FMV X Vouchers for clients-Goodwill 1 30630 FMV 0 0 1 1 Schedule M, Part I, Line 32b The organization contracts with a processor to sell donated vehicles and remit proceeds, less fees, to the organization for support of program expenses. 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 Risk committee members are responsible for approving the Form 990 prior to filing Form 990, Part VI, Section B, Line 12c All financial agreements are reviewed by the Chief Compliance Officer and the Chief Financial Officer. Any conflicts of interest will be brought to the attention of the Co-Chief Executive Officers and resolved to insure that no conflict of interest exists. Form 990, Part VI, Section B, Line 15 The salaries for the Co-Chief Executive Officers 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 that organization salaries are within the regional industry norm. 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. SAFE Alliance Foundation PO Box 19454 Austin TX 78760 742638204 Support SAFE organizations TX 501 (c) (3) 11 - Type I N/A 0 SAFE Alliance Facilities Holdings PO Box 19454 Austin TX 78760 741977853 Support SAFE Alliance TX 501 (c) (3) 11 - Type I N/A 0 Grove Place Partners GP Inc PO Box 19454 Austin TX 78760 710876762 Affordable Housing TX 501 (c) (3) 9 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 SAFE Alliance Facilities Holdings b 123831 Cost - of improvements made by SAFE to buildings held by SAFE Alliance Facilities Holdings SAFE Alliance Facilities Holdings n 0 FMV - SAFE use of facilities owned by SAFE Alliance Facilities Holdings SAFE Alliance Foundation s 270202 FMV - distribution of earnings to SAFE from SAFE Alliance Foundation based on asset spending policy. Grove Place Partners GP Inc s 232045 FMV - distribution of earnings based on established surplus cash calculation. SAFE Alliance filed for automatic extension of due date and it was approved.