2021-08-19T13:44:12-07:00 2021-03-31 990 2020-04-01 742320657 THE SAFE ALLIANCE SAFE 5123561639 PO Box 19454 Austin TX 78760 Kitt Krejci Chief Financial Officer 5123561639 2021-07-28 1 11 0 AAL2 2020 2022-09-23 18:48:47Z SAFE Kelly White and Julia Spann PO Box 19454 Austin TX 787609454 24296385 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 29 29 469 121 0 0 19517224 21254244 2859844 2758398 58851 49998 -155640 2822 22280279 24065462 1829292 2601263 0 0 16947836 17643318 0 0 980117 4269803 3653772 23046931 23898353 -766652 167109 7218037 9695934 1388964 3699752 5829073 5996182 Stop Abuse for Everyone - raising awareness about and assisting individuals and families impacted by child abuse, domestic violence and sexual assault 0 0 19385295 2557414 2715070 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, children's development center and prevention services for victims of child abuse, domestic violence and sexual assault. 1135633 0 43328 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 20520928 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 21 0 1 469 1 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Kitt Krejci Chief Financial Officer 5123561639 PO Box 19454 Austin TX 78760 Julia Spann Co-Chief Executive Officer 40 1 X X 159147 0 11358 Kelly White Co-Chief Executive Officer 40 1 X X 153196 0 11343 Kitt Krejci Chief Financial Officer 40 1 X 118621 0 4630 Angela Glode Chief Development Officer 40 1 X 102441 0 8329 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 Allen Director 2 1 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 Kathy Terry Director 2 1 X 0 0 0 Don Wilkerson Director 2 1 X 0 0 0 Tim Wilschetz Director 2 1 X 0 0 0 533405 0 35660 4 0 1 0 0 0 0 982153 470401 11401261 8400429 578554 21254244 Client Services 900099 2715070 2715070 0 0 Community Services 900099 43328 43328 0 0 0 0 0 0 2758398 49998 0 0 49998 0 0 0 0 0 0 0 0 0 0 0 0 175714 982153 230923 -55209 0 -55209 58031 58031 0 0 58031 24065462 2816429 0 -5211 43849 43849 2557414 2557414 1409438 808742 471376 129320 13343746 11696492 1194877 452377 263507 225031 27832 10644 1550837 1372200 136881 41756 1075790 915377 118528 41885 18331 3005 15326 37461 31859 4535 1067 387019 216941 169581 497 25364 23903 0 1461 389806 197219 18910 173677 127630 16061 87491 24078 1115539 1046749 61282 7508 121045 106855 14003 187 48397 47806 129 462 206248 165888 29465 10895 Subcontracts with partner non-profit agencies 631427 631427 0 0 Program supplies and expenses 338079 313205 23364 1510 Small equipment 42203 30863 11044 296 165223 70042 12684 82497 23898353 20520928 2397308 980117 1642259 4236366 2628404 2640514 1985174 1995233 105884 121776 0 0 0 0 0 0 170022 83177 2710914 2092046 686294 618868 7218037 9695934 1388964 1674808 110744 0 1914200 1388964 3699752 X 5127444 5544009 701629 452173 5829073 5996182 7218037 9695934 167109 0 0 0 0 0 X 0 1 X 1 1 1 X 6147821 16321001 17857745 19517224 21254244 81098035 0 0 0 0 0 0 0 0 0 0 6147821 16321001 17857745 19517224 21254244 81098035 81098035 -22034 31786 44459 58851 49998 163060 0 0 0 0 0 1930481 2850358 2834253 2704204 2761220 13080516 94341611 2809229 0.85962 0.84331 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 2410418 1833014 577404 0 300496 259032 41464 618868 24553855 0 257470 0 230923 488393 24065462 0 0 0 24065462 24512322 426895 0 0 230923 657818 23854504 0 43849 43849 23898353 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 644349 503781 140568 0 0 0 0 0 165089 Fore the Children 176860 69797 107063 0 0 0 0 0 4829 10 336658 408575 -71917 0 0 0 0 0 61005 1157867 982153 175714 0 0 0 0 0 230923 230923 -55209 1 SAFE Alliance Facilities Holdings PO Box 19454 Austin TX 78760 741977853 0 43849 Cost Improvements to buildings Funds used for improvements to buildings owned by SAFE Alliance Facilities Holdings which are used by SAFE. SAFE incurred $43,849 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 3203 2554211 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 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 Kelly White Co-Chief Executive Officer 153196 0 0 0 0 0 0 0 11343 0 164539 0 0 0 Julia Spann Co-Chief Executive Officer 159147 0 0 0 0 0 0 0 11358 0 170505 0 0 0 X 555554 FMV X Vouchers for clients 1 23000 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 Finance 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 43849 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 239954 FMV - distribution of earnings to SAFE from SAFE Alliance Foundation based on asset spending policy. Grove Place Partners GP Inc s 230447 FMV - distribution of earnings based on established surplus cash calculation.