2020-08-10T11:48:35-07:00 2020-03-31 990 2019-04-01 742320657 THE SAFE ALLIANCE SAFE 5123561639 PO Box 19454 Austin TX 78760 Kitt Krejci Chief Financial Officer 5123561639 2020-09-01 216.82.197.50 2019 2020-09-23 17:36:50Z SAFE Kelly White and julia Spann PO Box 19454 Austin TX 787609454 22667634 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 29 512 774 0 0 17857745 19517224 3090811 2859844 44459 58851 -256558 -155640 20736457 22280279 1780862 1829292 0 0 14996306 16947836 0 0 945232 4229588 4269803 21006756 23046931 -270299 -766652 7993932 7218037 1398207 1388964 6595725 5829073 Stop Abuse for Everyone - raising awareness about and assisting individuals and families impacted by child abuse, domestic violence and sexual assault 0 0 18605921 1650608 2732143 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. 1387706 0 127701 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 19993627 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 27 0 1 512 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 149923 0 10116 Kelly White Co-Chief Executive Officer 40 1 X X 144341 0 10101 Kitt Krejci Chief Financial Officer 40 1 X 101227 0 3987 Nell Robbi Chair 3 1 X X 0 0 0 Noel Busch-Armendariz Co-Vice Chair 2 1 X X 0 0 0 Kristie Gonzales Co-Vice Chair 2 1 X X 0 0 0 Cameron Brown Treasurer & Immediate Past Chair 2 1 X X 0 0 0 April Mims Governance Chair 2 1 X X 0 0 0 Amy Barbee Director 2 1 X 0 0 0 Ann Benolken 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 John Daigre 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 Emma Hochman Director 2 1 X 0 0 0 Amanda Hodges Director 2 1 X 0 0 0 Chris Huston Director 2 1 X 0 0 0 Josh Jones-Dilworth Director 2 1 X 0 0 0 Bruce Kellison Director 2 1 X 0 0 0 Diane Land Director 2 1 X 0 0 0 Jesse Malone 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 James Chico Parker Director 2 1 X 0 0 0 Eric Price Director 2 1 X 0 0 0 Caroline Roche Director 2 1 X 0 0 0 Chance Sampson 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 Rachel Wyatt Director 2 1 X 0 0 0 395491 0 24204 3 0 1 0 0 0 0 1771641 209328 10594168 6942087 622320 19517224 Client Services 900099 2732143 2732143 0 0 Community Services 900099 127701 127701 0 0 0 0 0 0 2859844 58851 0 0 58851 0 0 0 0 0 0 0 0 0 0 0 0 159920 1771641 387355 -227435 0 -227435 71795 71795 0 0 71795 22280279 2931639 0 -168584 178684 178684 1650608 1650608 0 0 0 0 898358 510948 265899 121511 0 0 0 0 13387240 11665283 1297021 424936 239276 202403 27544 9329 1378682 1214902 125176 38604 1044280 892354 112432 39494 40190 34232 4812 1146 398538 397512 958 68 19428 9254 93 10081 383498 222195 18224 143079 100581 15591 65466 19524 1256198 1174125 73173 8900 274192 255474 17086 1632 133014 115311 3428 14275 229693 188500 30128 11065 Subcontracts with partner non-profit agencies 760022 760022 0 0 Program supplies and expenses 399255 362532 31332 5391 Small Equipment 71730 52089 19434 207 203464 91608 15866 95990 23046931 19993627 2108072 945232 3160412 1642259 2191107 2628404 1479278 1985174 320090 105884 0 0 0 0 0 0 0 0 135526 170022 2947934 2261640 707519 686294 7993932 7218037 1398207 1388964 1398207 1388964 X 6068509 5127444 527216 701629 6595725 5829073 7993932 7218037 -766652 0 0 0 0 0 X 0 1 X 1 1 1 X 5654917 6147821 16321001 17857745 19517224 65498708 0 0 0 0 0 0 0 0 0 0 0 0 5654917 6147821 16321001 17857745 19517224 65498708 65498708 10220 -22034 31786 44459 58851 123282 0 0 0 0 0 0 1727439 1930481 2850358 2834253 2704204 12046735 77668725 2931639 0.84331 0.82380 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 2647438 2012849 634589 0 300496 248791 51705 686294 23310347 0 642713 0 387355 1030068 22280279 0 0 0 22280279 24067740 812138 0 0 387355 1199493 22868247 0 178684 178684 23046931 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 an expense and on the audit report as a transfer. Gala 1064183 912157 152026 0 0 0 0 0 269429 SAFE Together Luncheon 263121 255228 7893 0 0 0 0 0 13786 20 604257 604256 1 0 0 0 0 0 104140 1931561 1771641 159920 0 0 0 0 0 387355 387355 -227435 1 SAFE Alliance Facilities Holdings PO Box 194554 Austin TX 78760 741977853 0 178684 Cost Improvements to buildings Funds used for improvements to buildings owned by SAFE Alliance Facilities Holdings which are used by SAFE. SAFE incurred $178,684 for these expenditures on behalf of SAFE Alliance Facilities Holdings and maintains all pertinent documentation. 1 0 See Schedule I, Part IV, Statement 2 900 2027 1648581 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 144341 0 0 0 0 0 0 0 10101 0 154442 0 142545 0 Julia Spann Co-Chief Executive Officer 149923 0 0 0 0 0 0 0 10116 0 160039 0 148617 0 X 545070 FMV X Vouchers for clients 1 77250 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) 7 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 178684 Cost SAFE Alliance Facilities Holdings n 0 FMV SAFE Alliance Foundation s 209328 FMV