2018-09-28T10:57:49-07:00 2018-03-31 990 2017-04-01 742320657 The SAFE Alliance SAFE 5123561639 PO Box 19454 Austin TX 78760 Kitt Krejci Chief Financial Officer 5123561639 2018-09-01 2017 2022-09-23 18:48:47Z SAFE Kelly White and Julia Spann PO Box 19454 Austin TX 787609454 19641964 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 28 28 490 950 6500 6500 3136697 16321001 719710 3027323 4328 31786 -63322 -176965 3797413 19203145 224722 1466845 0 0 3392852 13772565 0 0 765059 1095464 4194737 4713038 19434147 -915625 -231002 8317475 8261277 1220449 1395253 7097026 6866024 Stop Abuse for Everyone - raising awareness about and assisting individuals and families impacted by child abuse, domestic violence and sexual assault 0 0 15789585 1331540 3002907 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. 1036097 0 24416 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 16825682 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 47 0 1 490 1 1 1 0 0 0 1 1 1 1 0 0 0 1 1 0 X 28 28 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 Cameron Brown Chair 3 1 X X 0 0 0 Noel Busch-Armendariz Vice Chair 2 1 X X 0 0 0 Gretchen Ellis Treasurer 2 1 X X 0 0 0 Michael Simons Immediate Past Chair 2 1 X X 0 0 0 Boone Almanza Director 2 1 X 0 0 0 Gerardo Castillo 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 Kristie Gonzales Director 2 1 X 0 0 0 Janet Heher 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 Shannon Hutcheson Director 2 1 X 0 0 0 Josh Jones-Dilworth Director 2 1 X 0 0 0 Jesse Malone Director 2 1 X 0 0 0 Bob May Director 2 1 X 0 0 0 Jennifer McCurdy Director 2 1 X 0 0 0 April Mims Director 2 1 X 0 0 0 Catherine Morse 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 Nell Robbi Director 2 1 X 0 0 0 Chance Sampson Director 2 1 X 0 0 0 John Strickland Director 2 1 X 0 0 0 Upali Weerasooriya Director 2 1 X 0 0 0 Rachel Wyatt Director 2 1 X 0 0 0 Kelly White Co-Chief Executive Officer 40 1 X X 126866 0 9203 Julia Spann Co-Chief Executive Officer 40 1 X X 116404 0 8951 243270 0 18154 2 0 0 0 0 0 0 1844626 162053 8055009 6259313 854651 16321001 Client Services 900099 3002907 3002907 0 0 Community Services 900099 24416 24416 0 0 0 0 0 0 3027323 31786 0 0 31786 0 0 0 0 0 0 0 0 0 0 0 0 187781 1844626 438819 -251038 0 -251038 Accounting Services-other non-profit 541200 6500 0 6500 0 Endowment Distribution 900001 10900 0 0 10900 56673 56673 0 0 74073 19203145 3083996 6500 -208352 135305 135305 1331540 1331540 0 0 0 0 451280 167247 190332 93701 11004242 9503503 1126463 374276 203670 169967 26876 6827 1267821 1119242 110292 38287 845552 715907 96217 33428 54447 47433 5173 1841 516445 466837 45746 3862 11256 11096 115 45 317440 199238 17715 100487 119449 12852 106073 524 1086113 1045047 30244 10822 232311 217522 13405 1384 91623 85926 4195 1502 224315 181447 28067 14801 Subcontract with partner non-profit agencies 1002030 1002030 0 0 Program supplies and expenses 375018 340073 27717 7228 Small equipment 33834 27715 2312 3807 130456 45755 12464 72237 19434147 16825682 1843406 765059 3381308 3429306 2068906 2313136 1808659 1407459 209270 181914 0 0 0 0 0 0 0 0 89301 254414 2761073 2086025 760031 675048 0 0 0 0 0 0 0 0 0 0 8317475 8261277 1220449 1395253 1220449 1395253 X 6543707 6284490 553319 581534 0 0 7097026 6866024 8317475 8261277 -231002 0 0 0 0 0 X 0 1 X 1 1 1 X 3583520 4465713 5654917 6147821 16321001 36172972 0 0 0 0 0 0 0 0 0 3583520 4465713 5654917 6147821 16321001 36172972 36172972 4627 142 10220 -22034 31786 24741 0 0 0 0 0 0 1396607 1383016 1727439 1930481 2850358 9287901 45485614 3083996 0.79526 0.78469 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 2492515 1853027 639488 0 268558 232998 35560 675048 20263131 0 621167 0 438819 1059986 19203145 0 0 0 19203145 20528252 790591 0 0 438819 1229410 19298842 0 135305 135305 19434147 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 Holding, recorded on 990 as an expense and on the audit report as a transfer. Gala 919969 801688 118281 0 0 0 0 0 254405 Celebration Luncheon 374003 320574 53429 0 0 0 0 0 49254 20 738435 722364 16071 0 0 0 0 0 135160 2032407 1844626 187781 0 0 0 0 0 438819 438819 -251038 1 SAFE Facilities Holdings PO Box 19454 Austin TX 78760 741977853 0 135305 Cost Improvements to buildings Funds used for improvements to buildings owned by SAFE Facilities Holdings which are used by SAFE. SAFE incurred $135,305 for these expenditures on behalf of SAFE Facilities Holdings and maintains all pertinent documentation. 1 0 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. 900 5016 1326524 FMV Funds are paid to vendors who provide goods and services to eligible clients. 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 742644 FMV X 2 6640 FMV X Vouchers for clients-Goodwill 1 105167 FMV 0 0 1 1 Schedule M, Part I, Line 32b The organization contracts with an auction company to sell donated vehicles and remit proceeds, less auction 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 1 0 SAFE Alliance Facilities Holdings b 135305 Cost SAFE Alliance Facilities Holdings n 0 FMV SAFE Alliance Foundation s 162053 FMV Filed for automatic extension and received notice dated July 9, 2018 approving extension of due date to February 15, 2019