THE SAFE ALLIANCE

Reduce your risk when donating: see where the money actually goes.

Cite this

Plain text THE SAFE ALLIANCE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/the-safe-alliance-742320657. Retrieved 2026-11-03.

APA furp.org. (n.d.). THE SAFE ALLIANCE [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 3, 2026, from https://furp.org/org/the-safe-alliance-742320657

MLA “THE SAFE ALLIANCE.” furp.org, tax years 2010–2024, https://furp.org/org/the-safe-alliance-742320657. Accessed 3 Nov. 2026.

Retrieved 2026-11-03; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $31.9M · expenses $32.1M · assets $12.3M

EIN: 74-2320657
Address: 4800 MANOR ROAD BLDG K 2ND FLOOR AT, AUSTIN, TX 78723-5522
Website: SAFEAUSTIN.ORG
NTEE code: -
Exempt type: 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date: November 1984 (when the IRS recognized its exemption)
IRS status: Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations: Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status: Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check: ProPublica Nonprofit Explorer

Mission

STOP ABUSE FOR EVERYONE - RAISING AWARENESS ABOUT AND ASSISTING INDIVIDUALS AND FAMILIES IMPACTED BY CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

18 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

Name	Latest title	Years	Latest year pay	Total pay from here	Organizations
Julia Spann	CHIEF EXECUTIVE OFFICER	2016-2024	$207,351	$1,500,065	5
Constance Stogner	CO-CHIEF PROGRAM OFFICER	2022-2024	$130,319	$375,373	1
Lesley Varghese	PRESIDENT & CHIEF LEGAL OFFICER	2023-2024	$186,703	$348,665	4
Samantha Weinmeister	CHIEF FINANCIAL OFFICER	2022-2024	$154,028	$321,336	3
Movetia Salter	CHIEF PEOPLE OFFICER	2023-2024	$123,165	$243,904	1
Melinda Cantu	CO-CHIEF PROGRAM OFFICER	2023-2024	$125,080	$241,903	1
Jennifer Black	DIRECTOR OF FORENSIC NURSING	2024	$112,568	$112,568	1
Janet Torres	SR. DIRECTOR DEVELOPMENT	2024	$111,233	$111,233	3
Kelly White (former)	Co-Chief Executive Officer	2010-2021	$173,308	$1,688,077	4
Kitt Krejci (former)	CFO (04/01/22-10/17/22)	2018-2022	$148,874	$636,701	4
Angela Glode (former)	CHIEF DEVELOPMENT OFFICER	2020-2023	$128,186	$360,961	3
Armin Steege (former)	CHIEF PROGRAM OFFICER	2010-2012	$96,734	$287,616	1
Carmine Salvucci (former)	CHIEF DEVELOPMENT OFFICER	2011-2012	$110,833	$223,971	2
Jerry Fye (former)	FMR CHIEF FINANCE OFFICER 7/21/12	2010-2012	$48,770	$222,650	1
Steve Anderson (former)	FMR CHIEF DEVELOPMENT OFFICER	2010-2011	$6,946	$105,184	1
Rosanna Garry (former)	FMR DEPUTY DIRECTOR OF PROGRAMS	2010-2011	$12,680	$103,324	1
Donna Crockett (former)	FMR CHIEF OPERATING OFFICER	2010-2011	$15,263	$95,513	1
Gena Vanosselaer (former)	CHIEF EXECUTIVE OFFICER	2010	$43,357	$43,357	1

Officers and directors, no compensation reported

121 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

Name	Latest title	Years	Hrs/wk (latest)	Compensation	Organizations
Kathy Terry	BOARD MEMBER	2011-2024	2	$0 reported	5
Alan Freedman	BOARD MEMBER	2019-2024	2	$0 reported	1
Dr Bruce Kellison	BOARD MEMBER	2019-2024	2	$0 reported	1
Diane Land	BOARD MEMBER	2019-2024	2	$0 reported	3
Kate Andrade	TREASURER	2022-2024	2	$0 reported	1
Reed Arledge	BOARD MEMBER	2023-2024	2	$0 reported	1
Aden Avery	BOARD MEMBER	2023-2024	2	$0 reported	1
Liz Bailey	BOARD MEMBER	2023-2024	2	$0 reported	1
Dr Octavious Bishop	BOARD MEMBER	2022-2024	2	$0 reported	2
Lila Brolsma	VICE CHAIR	2022-2024	2	$0 reported	1
Heather Dennison	BOARD MEMBER	2019-2024	2	$0 reported	1
Megan Fanale	BOARD MEMBER	2023-2024	2	$0 reported	1
Emma Cartmell Hochman	BOARD CHAIR	2019-2024	3	$0 reported	1
Cathy Kyle	BOARD MEMBER	2022-2024	2	$0 reported	1
Alan Mayer	BOARD MEMBER	2020-2024	2	$0 reported	2
Tim Ohara	BOARD MEMBER	2019-2024	2	$0 reported	1
Justin Perez	BOARD MEMBER	2023-2024	2	$0 reported	1
Venus Pineyro De Hoyos	BOARD MEMBER	2022-2024	2	$0 reported	1
Adam Powell	BOARD MEMBER	2023-2024	2	$0 reported	1
Bill Skeen	BOARD MEMBER	2020-2024	2	$0 reported	1
Taylor Steed	BOARD MEMBER	2022-2024	2	$0 reported	1
Angel Carroll	BOARD MEMBER	2024	2	$0 reported	1
Maggie Cheu	BOARD MEMBER	2024	2	$0 reported	1
Karina Dolgin	BOARD MEMBER	2024	2	$0 reported	1
Tara Godby	BOARD MEMBER	2024	2	$0 reported	1
Karly Houchin	BOARD MEMBER	2024	2	$0 reported	1
Sophia Makris	BOARD MEMBER	2024	2	$0 reported	2
Melody Neil	BOARD MEMBER	2024	2	$0 reported	1
Iris Saenz	BOARD MEMBER	2024	2	$0 reported	1
Dewi Smith	BOARD MEMBER	2024	2	$0 reported	1
Amy Barbee (former)	BOARD MEMBER	2019-2023	2	$0 reported	1
Angel Caroll (former)	BOARD MEMBER	2023	2	$0 reported	1
Marietta Hummel (former)	BOARD MEMBER	2023	2	$0 reported	1
Jennifer Mccurdy (former)	BOARD MEMBER	2017-2023	2	$0 reported	2
Caroline Roche (former)	BOARD MEMBER	2017-2023	2	$0 reported	2
Quan Cosby (former)	BOARD MEMBER	2017-2022	2	$0 reported	2
Neila Robbi (former)	GOVERNANCE CHAIR	2022	2	$0 reported	1
Ann Benolken (former)	BOARD MEMBER	2010-2022	2	$0 reported	3
John Daigre (former)	BOARD MEMBER	2017-2022	2	$0 reported	2
Kristie Gonzales (former)	BOARD MEMBER	2017-2022	2	$0 reported	6
Liz Matthews (former)	BOARD MEMBER	2020-2022	2	$0 reported	1
Pam Benson Owens (former)	BOARD MEMBER	2017-2022	2	$0 reported	2
Tim Wilschetz (former)	BOARD MEMBER	2020-2022	2	$0 reported	1
Mellie Price (former)	Director	2020-2021	2	$0 reported	6
Nell Robbi (former)	Chair	2017-2021	3	$0 reported	2
Mary Champagne (former)	Director	2020-2021	2	$0 reported	1
Leigh Christie (former)	Director	2019-2021	2	$0 reported	4
Jesse Malone (former)	Director	2017-2021	2	$0 reported	2
Christina Perez (former)	Director	2020-2021	2	$0 reported	1
Linda Phan (former)	Director	2020-2021	2	$0 reported	1
Taylor Sneed (former)	Director	2019-2021	2	$0 reported	1
Amy Allen (former)	Director	2020	2	$0 reported	1
Don Wilkerson (former)	Director	2020	2	$0 reported	1
Cameron Brown (former)	Treasurer & Immediate Past Chair	2013-2019	2	$0 reported	5
Noel Busch-Armendariz (former)	Co-Vice Chair	2014-2019	2	$0 reported	3
April Mims (former)	Governance Chair	2017-2019	2	$0 reported	2
Amanda Hodges (former)	Director	2016-2019	2	$0 reported	3
Chris Huston (former)	Director	2014-2019	2	$0 reported	3
Josh Jones-Dilworth (former)	Director	2017-2019	2	$0 reported	2
James Chico Parker (former)	Director	2016-2019	2	$0 reported	3
Eric Price (former)	Director	2017-2019	2	$0 reported	2
Chance Sampson (former)	Director	2014-2019	2	$0 reported	3
Rachel Wyatt (former)	Director	2014-2019	2	$0 reported	3
Michael Simons (former)	Immediate Past Chair	2014-2018	2	$0 reported	6
Catherine Morse (former)	Director	2017-2018	2	$0 reported	9
Upali Weerasooriya (former)	Director	2013-2018	2	$0 reported	4
Gretchen Ellis (former)	Treasurer	2010-2018	2	$0 reported	5
Boone Almanza (former)	Director	2014-2018	2	$0 reported	3
Janet Heher (former)	Director	2014-2018	2	$0 reported	3
Shannon Hutcheson (former)	Director	2013-2018	2	$0 reported	3
Bob May (former)	Director	2014-2018	2	$0 reported	3
John Strickland (former)	Director	2017-2018	2	$0 reported	4
Gerardo Castillo (former)	Director	2014-2017	2	$0 reported	8
Mariben Ramsey (former)	Director	2014-2016	1	$0 reported	7
Felicia Hester (former)	Director	2014-2016	1	$0 reported	4
Theresa Garza (former)	Director	2014-2016	1	$0 reported	3
Todd Stewart (former)	Director	2016	1	$0 reported	5
Sandy Griffin (former)	Director	2011-2016	1	$0 reported	3
Kelly Rodgers (former)	Director	2014-2016	1	$0 reported	3
Celina Romero (former)	Director	2014-2016	1	$0 reported	4
Cindy Sightes (former)	Director	2016	1	$0 reported	3
Elizabeth Yeager (former)	Director	2016	1	$0 reported	3
Diana Young (former)	Director	2013-2016	1	$0 reported	3
Melinda Young (former)	Director	2016	1	$0 reported	3
Marylu De Hoyos (former)	Director	2014-2015	1	$0 reported	4
Laura Bosworth (former)	Director	2014-2015	1	$0 reported	3
Lori Freedman (former)	Director	2014-2015	1	$0 reported	3
Mark Mouritsen (former)	Director	2010-2015	1	$0 reported	3
Cindy Sexton (former)	Director	2014-2015	1	$0 reported	3
Andrea Sparks (former)	Director	2013-2015	1	$0 reported	3
Irene Williams (former)	Director	2011-2015	1	$0 reported	4
Matt Womack (former)	Director	2010-2015	1	$0 reported	3
Lisa Youngblood (former)	Director	2014-2015	1	$0 reported	3
Greg Kozmetsky (former)	Director	2011-2014	1	$0 reported	4
Christopher Kennedy (former)	Director	2014	1	$0 reported	7
Cindy Brouillette (former)	Director	2014	1	$0 reported	5
Tom Stevenson (former)	Director	2014	1	$0 reported	5
Shawn Ball (former)	Director	2014	1	$0 reported	3
Jade Change Shepphard (former)	Director	2014	1	$0 reported	3
Donna Day (former)	Director	2013-2014	1	$0 reported	3
Brian DeRoeck (former)	Director	2011-2014	1	$0 reported	4
Trennis Jones (former)	Director	2014	1	$0 reported	3
Dana Nelson (former)	Director	2014	1	$0 reported	3
Jason Sabo (former)	Director	2013-2014	1	$0 reported	3
Randi Shade (former)	Director	2014	1	$0 reported	3
Stuart Smith (former)	Director	2011-2014	1	$0 reported	3
Mark Trinske (former)	Director	2014	1	$0 reported	3
Beverly Reeves (former)	Director	2010-2013	2	$0 reported	2
Anna Lee (former)	Secretary	2010-2013	2	$0 reported	1
Andy Geller (former)	Director	2013	2	$0 reported	1
Ronda Gray (former)	Director	2011-2013	2	$0 reported	1
Keith Strama (former)	Director	2011-2013	2	$0 reported	1
Trey Hancock (former)	TREASURER	2010-2012	2	$0 reported	2
Mary Tipps (former)	BOARD MEMBER	2010-2012	2	$0 reported	1
Sherri West (former)	BOARD MEMBER	2010-2012	2	$0 reported	1
Felix Lloyd (former)	BOARD MEMBER	2011	2	$0 reported	1
Charles Studor (former)	BOARD MEMBER	2010-2011	2	$0 reported	1
Rhonda Gray (former)	BOARD MEMBER	2010	2	$0 reported	1
Wes Peoples (former)	BOARD MEMBER	2010	2	$0 reported	1
Ricardo Salazar (former)	BOARD MEMBER	2010	2	$0 reported	1
Carol Robertson (former)	BOARD MEMBER	2010	2	$0 reported	1

People by year

2024 · 38 people listed · 8 paid, $1.2M · 422 employees · 812 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JULIA SPANN	CHIEF EXECUTIVE OFFICER	40	$193,062	$0	$14,289	$207,351	5
LESLEY VARGHESE	PRESIDENT & CHIEF LEGAL OFFICER	40	$173,798	$0	$12,905	$186,703	4
SAMANTHA WEINMEISTER	CHIEF FINANCIAL OFFICER	40	$148,571	$0	$5,457	$154,028	3
CONSTANCE STOGNER	CO-CHIEF PROGRAM OFFICER	40	$125,422	$0	$4,897	$130,319	1
MELINDA CANTU	CO-CHIEF PROGRAM OFFICER	40	$113,867	$0	$11,213	$125,080	1
MOVETIA SALTER	CHIEF PEOPLE OFFICER	40	$112,258	$0	$10,907	$123,165	1
JENNIFER BLACK	DIRECTOR OF FORENSIC NURSING	40	$101,834	$0	$10,734	$112,568	1
JANET TORRES	SR. DIRECTOR DEVELOPMENT	40	$110,580	$0	$653	$111,233	3
EMMA CARTMELL HOCHMAN	BOARD CHAIR	3	$0	$0	$0	$0	1
LILA BROLSMA	VICE CHAIR	2	$0	$0	$0	$0	1
KATE ANDRADE	TREASURER	2	$0	$0	$0	$0	1
REED ARLEDGE	BOARD MEMBER	2	$0	$0	$0	$0	1
ADEN AVERY	BOARD MEMBER	2	$0	$0	$0	$0	1
LIZ BAILEY	BOARD MEMBER	2	$0	$0	$0	$0	1
DR OCTAVIOUS BISHOP	BOARD MEMBER	2	$0	$0	$0	$0	2
ANGEL CARROLL	BOARD MEMBER	2	$0	$0	$0	$0	1
MAGGIE CHEU	BOARD MEMBER	2	$0	$0	$0	$0	1
HEATHER DENNISON	BOARD MEMBER	2	$0	$0	$0	$0	1
KARINA DOLGIN	BOARD MEMBER	2	$0	$0	$0	$0	1
MEGAN FANALE	BOARD MEMBER	2	$0	$0	$0	$0	1
ALAN FREEDMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
TARA GODBY	BOARD MEMBER	2	$0	$0	$0	$0	1
KARLY HOUCHIN	BOARD MEMBER	2	$0	$0	$0	$0	1
DR BRUCE KELLISON	BOARD MEMBER	2	$0	$0	$0	$0	1
CATHY KYLE	BOARD MEMBER	2	$0	$0	$0	$0	1
DIANE LAND	BOARD MEMBER	2	$0	$0	$0	$0	3
SOPHIA MAKRIS	BOARD MEMBER	2	$0	$0	$0	$0	2
ALAN MAYER	BOARD MEMBER	2	$0	$0	$0	$0	2
MELODY NEIL	BOARD MEMBER	2	$0	$0	$0	$0	1
TIM OHARA	BOARD MEMBER	2	$0	$0	$0	$0	1
JUSTIN PEREZ	BOARD MEMBER	2	$0	$0	$0	$0	1
VENUS PINEYRO DE HOYOS	BOARD MEMBER	2	$0	$0	$0	$0	1
ADAM POWELL	BOARD MEMBER	2	$0	$0	$0	$0	1
IRIS SAENZ	BOARD MEMBER	2	$0	$0	$0	$0	1
BILL SKEEN	BOARD MEMBER	2	$0	$0	$0	$0	1
DEWI SMITH	BOARD MEMBER	2	$0	$0	$0	$0	1
TAYLOR STEED	BOARD MEMBER	2	$0	$0	$0	$0	1
KATHY TERRY	BOARD MEMBER	2	$0	$0	$0	$0	5

2023 · 33 people listed · 7 paid, $985K · 455 employees · 812 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JULIA SPANN	CHIEF EXECUTIVE OFFICER	40	$182,461	$0	$9,108	$191,569	5
LESLEY VARGHESE	PRESIDENT & CHIEF LEGAL OFFICER	40	$156,934	$0	$5,028	$161,962	4
SAMANTHA WEINMEISTER	CHIEF FINANCIAL OFFICER	40	$138,717	$0	$1,012	$139,729	3
ANGELA GLODE	CHIEF DEVELOPMENT OFFICER	40	$121,520	$0	$6,666	$128,186	3
CONSTANCE STOGNER	CO-CHIEF PROGRAM OFFICER	40	$122,063	$0	$4,098	$126,161	1
MOVETIA SALTER	CHIEF PEOPLE OFFICER	40	$111,282	$0	$9,457	$120,739	1
MELINDA CANTU	CO-CHIEF PROGRAM OFFICER	40	$107,241	$0	$9,582	$116,823	1
ALAN FREEDMAN	BOARD CHAIR	3	$0	$0	$0	$0	1
DR BRUCE KELLISON	VICE CHAIR	2	$0	$0	$0	$0	1
DIANE LAND	BOARD MEMBER	2	$0	$0	$0	$0	3
KATE ANDRADE	BOARD MEMBER	2	$0	$0	$0	$0	1
REED ARLEDGE	BOARD MEMBER	2	$0	$0	$0	$0	1
ADEN AVERY	BOARD MEMBER	2	$0	$0	$0	$0	1
LIZ BAILEY	BOARD MEMBER	2	$0	$0	$0	$0	1
AMY BARBEE	BOARD MEMBER	2	$0	$0	$0	$0	1
OCTAVIOUS BISHOP	BOARD MEMBER	2	$0	$0	$0	$0	2
LILA BROLSMA	TREASURER	2	$0	$0	$0	$0	1
ANGEL CAROLL	BOARD MEMBER	2	$0	$0	$0	$0	1
HEATHER DENNISON	BOARD MEMBER	2	$0	$0	$0	$0	1
MEGAN FANALE	BOARD MEMBER	2	$0	$0	$0	$0	1
EMMA CARTMELL HOCHMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
MARIETTA HUMMEL	BOARD MEMBER	2	$0	$0	$0	$0	1
CATHY KYLE	BOARD MEMBER	2	$0	$0	$0	$0	1
ALAN MAYER	BOARD MEMBER	2	$0	$0	$0	$0	2
JENNIFER MCCURDY	BOARD MEMBER	2	$0	$0	$0	$0	2
TIM O'HARA	BOARD MEMBER	2	$0	$0	$0	$0	1
JUSTIN PEREZ	BOARD MEMBER	2	$0	$0	$0	$0	1
VENUS PINEYRO DE HOYOS	BOARD MEMBER	2	$0	$0	$0	$0	1
ADAM POWELL	BOARD MEMBER	2	$0	$0	$0	$0	1
CAROLINE ROCHE	BOARD MEMBER	2	$0	$0	$0	$0	2
BILL SKEEN	BOARD MEMBER	2	$0	$0	$0	$0	1
TAYLOR STEED	BOARD MEMBER	2	$0	$0	$0	$0	1
KATHY TERRY	BOARD MEMBER	2	$0	$0	$0	$0	5

2022 · 31 people listed · 5 paid, $605K · 484 employees · 838 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
JULIA SPANN	CHIEF EXECUTIVE OFFICER	40	$175,388	$0	$12,476	$187,864	5
KITT KREJCI	CFO (04/01/22-10/17/22)	40	$144,187	$0	$4,687	$148,874	4
ANGELA GLODE	CHIEF DEVELOPMENT OFFICER	40	$112,438	$0	$9,567	$122,005	3
CONSTANCE STOGNER	CO-CHIEF PROGRAM OFFICER	40	$115,014	$0	$3,879	$118,893	1
SAMANTHA WEINMEISTER	CFO (AS OF 10/17/22)	40	$27,576	$0	$3	$27,579	3
ALAN FREEDMAN	BOARD CHAIR	3	$0	$0	$0	$0	1
DR BRUCE KELLISON	VICE CHAIR	2	$0	$0	$0	$0	1
DIANE LAND	TREASURER	2	$0	$0	$0	$0	3
NEILA ROBBI	GOVERNANCE CHAIR	2	$0	$0	$0	$0	1
KATE ANDRADE	BOARD MEMBER	2	$0	$0	$0	$0	1
AMY BARBEE	BOARD MEMBER	2	$0	$0	$0	$0	1
ANN BENOLKEN	BOARD MEMBER	2	$0	$0	$0	$0	3
OCTAVIOUS BISHOP	BOARD MEMBER	2	$0	$0	$0	$0	2
LILA BROLSMA	BOARD MEMBER	2	$0	$0	$0	$0	1
QUAN COSBY	BOARD MEMBER	2	$0	$0	$0	$0	2
JOHN DAIGRE	BOARD MEMBER	2	$0	$0	$0	$0	2
HEATHER DENNISON	BOARD MEMBER	2	$0	$0	$0	$0	1
KRISTIE GONZALES	BOARD MEMBER	2	$0	$0	$0	$0	6
EMMA CARTMELL HOCHMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
CATHY KYLE	BOARD MEMBER	2	$0	$0	$0	$0	1
LIZ MATTHEWS	BOARD MEMBER	2	$0	$0	$0	$0	1
ALAN MAYER	BOARD MEMBER	2	$0	$0	$0	$0	2
JENNIFER MCCURDY	BOARD MEMBER	2	$0	$0	$0	$0	2
TIM O'HARA	BOARD MEMBER	2	$0	$0	$0	$0	1
PAM BENSON OWENS	BOARD MEMBER	2	$0	$0	$0	$0	2
VENUS PINEYRO DE HOYOS	BOARD MEMBER	2	$0	$0	$0	$0	1
CAROLINE ROCHE	BOARD MEMBER	2	$0	$0	$0	$0	2
BILL SKEEN	BOARD MEMBER	2	$0	$0	$0	$0	1
TAYLOR STEED	BOARD MEMBER	2	$0	$0	$0	$0	1
KATHY TERRY	BOARD MEMBER	2	$0	$0	$0	$0	5
TIM WILSCHETZ	BOARD MEMBER	2	$0	$0	$0	$0	1

2021 · 29 people listed · 3 paid, $492K · 480 employees · 284 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Julia Spann	Co-Chief Executive Officer	40	$163,164	$0	$11,985	$175,149	5
Kelly White	Co-Chief Executive Officer	40	$161,570	$0	$11,738	$173,308	4
Kitt Krejci	Chief Financial Officer	40	$139,327	$0	$4,658	$143,985	4
Nell Robbi	Chair	3	$0	$0	$0	$0	2
John Daigre	Vice Chair	2	$0	$0	$0	$0	2
Diane Land	Treasurer	2	$0	$0	$0	$0	3
Ann Benolken	Governance Chair	2	$0	$0	$0	$0	3
Amy Barbee	Director	2	$0	$0	$0	$0	1
Mary Champagne	Director	2	$0	$0	$0	$0	1
Leigh Christie	Director	2	$0	$0	$0	$0	4
Quan Cosby	Director	2	$0	$0	$0	$0	2
Heather Dennison	Director	2	$0	$0	$0	$0	1
Alan Freedman	Director	2	$0	$0	$0	$0	1
Kristie Gonzales	Director	2	$0	$0	$0	$0	6
Emma Hochman	Director	2	$0	$0	$0	$0	1
Bruce Kellison	Director	2	$0	$0	$0	$0	1
Jesse Malone	Director	2	$0	$0	$0	$0	2
Liz Matthews	Director	2	$0	$0	$0	$0	1
Alan Mayer	Director	2	$0	$0	$0	$0	2
Jennifer McCurdy	Director	2	$0	$0	$0	$0	2
Tim O'Hara	Director	2	$0	$0	$0	$0	1
Pam Benson Owens	Director	2	$0	$0	$0	$0	2
Christina Perez	Director	2	$0	$0	$0	$0	1
Linda Phan	Director	2	$0	$0	$0	$0	1
Mellie Price	Director	2	$0	$0	$0	$0	6
Caroline Roche	Director	2	$0	$0	$0	$0	2
Bill Skeen	Director	2	$0	$0	$0	$0	1
Taylor Sneed	Director	2	$0	$0	$0	$0	1
Tim Wilschetz	Director	2	$0	$0	$0	$0	1

2020 · 33 people listed · 4 paid, $569K · 469 employees · 121 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Julia Spann	Co-Chief Executive Officer	40	$159,147	$0	$11,358	$170,505	5
Kelly White	Co-Chief Executive Officer	40	$153,196	$0	$11,343	$164,539	4
Kitt Krejci	Chief Financial Officer	40	$118,621	$0	$4,630	$123,251	4
Angela Glode	Chief Development Officer	40	$102,441	$0	$8,329	$110,770	3
Nell Robbi	Chair	3	$0	$0	$0	$0	2
John Daigre	Vice Chair	2	$0	$0	$0	$0	2
Diane Land	Treasurer	2	$0	$0	$0	$0	3
Ann Benolken	Governance Chair	2	$0	$0	$0	$0	3
Amy Allen	Director	2	$0	$0	$0	$0	1
Amy Barbee	Director	2	$0	$0	$0	$0	1
Mary Champagne	Director	2	$0	$0	$0	$0	1
Leigh Christie	Director	2	$0	$0	$0	$0	4
Quan Cosby	Director	2	$0	$0	$0	$0	2
Heather Dennison	Director	2	$0	$0	$0	$0	1
Alan Freedman	Director	2	$0	$0	$0	$0	1
Kristie Gonzales	Director	2	$0	$0	$0	$0	6
Emma Hochman	Director	2	$0	$0	$0	$0	1
Bruce Kellison	Director	2	$0	$0	$0	$0	1
Jesse Malone	Director	2	$0	$0	$0	$0	2
Liz Matthews	Director	2	$0	$0	$0	$0	1
Alan Mayer	Director	2	$0	$0	$0	$0	2
Jennifer McCurdy	Director	2	$0	$0	$0	$0	2
Tim O'Hara	Director	2	$0	$0	$0	$0	1
Pam Benson Owens	Director	2	$0	$0	$0	$0	2
Christina Perez	Director	2	$0	$0	$0	$0	1
Linda Phan	Director	2	$0	$0	$0	$0	1
Mellie Price	Director	2	$0	$0	$0	$0	6
Caroline Roche	Director	2	$0	$0	$0	$0	2
Bill Skeen	Director	2	$0	$0	$0	$0	1
Taylor Sneed	Director	2	$0	$0	$0	$0	1
Kathy Terry	Director	2	$0	$0	$0	$0	5
Don Wilkerson	Director	2	$0	$0	$0	$0	1
Tim Wilschetz	Director	2	$0	$0	$0	$0	1

2019 · 32 people listed · 3 paid, $420K · 512 employees · 774 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Julia Spann	Co-Chief Executive Officer	40	$149,923	$0	$10,116	$160,039	5
Kelly White	Co-Chief Executive Officer	40	$144,341	$0	$10,101	$154,442	4
Kitt Krejci	Chief Financial Officer	40	$101,227	$0	$3,987	$105,214	4
Nell Robbi	Chair	3	$0	$0	$0	$0	2
Noel Busch-Armendariz	Co-Vice Chair	2	$0	$0	$0	$0	3
Kristie Gonzales	Co-Vice Chair	2	$0	$0	$0	$0	6
Cameron Brown	Treasurer & Immediate Past Chair	2	$0	$0	$0	$0	5
April Mims	Governance Chair	2	$0	$0	$0	$0	2
Amy Barbee	Director	2	$0	$0	$0	$0	1
Ann Benolken	Director	2	$0	$0	$0	$0	3
Leigh Christie	Director	2	$0	$0	$0	$0	4
Quan Cosby	Director	2	$0	$0	$0	$0	2
John Daigre	Director	2	$0	$0	$0	$0	2
Heather Dennison	Director	2	$0	$0	$0	$0	1
Alan Freedman	Director	2	$0	$0	$0	$0	1
Emma Hochman	Director	2	$0	$0	$0	$0	1
Amanda Hodges	Director	2	$0	$0	$0	$0	3
Chris Huston	Director	2	$0	$0	$0	$0	3
Josh Jones-Dilworth	Director	2	$0	$0	$0	$0	2
Bruce Kellison	Director	2	$0	$0	$0	$0	1
Diane Land	Director	2	$0	$0	$0	$0	3
Jesse Malone	Director	2	$0	$0	$0	$0	2
Jennifer McCurdy	Director	2	$0	$0	$0	$0	2
Tim O'Hara	Director	2	$0	$0	$0	$0	1
Pam Benson Owens	Director	2	$0	$0	$0	$0	2
James Chico Parker	Director	2	$0	$0	$0	$0	3
Eric Price	Director	2	$0	$0	$0	$0	2
Caroline Roche	Director	2	$0	$0	$0	$0	2
Chance Sampson	Director	2	$0	$0	$0	$0	3
Taylor Sneed	Director	2	$0	$0	$0	$0	1
Kathy Terry	Director	2	$0	$0	$0	$0	5
Rachel Wyatt	Director	2	$0	$0	$0	$0	3

2018 · 30 people listed · 3 paid, $407K · 504 employees · 1,330 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Julia Spann	Co-Chief Executive Officer	40	$138,851	$0	$9,766	$148,617	5
Kelly White	Co-Chief Executive Officer	40	$132,787	$0	$9,758	$142,545	4
Kitt Krejci	Chief Financial Officer	40	$111,392	$0	$3,985	$115,377	4
Cameron Brown	Chair	3	$0	$0	$0	$0	5
Noel Busch-Armendariz	Vice Chair	2	$0	$0	$0	$0	3
Gretchen Ellis	Treasurer	2	$0	$0	$0	$0	5
Michael Simons	Immediate Past Chair	2	$0	$0	$0	$0	6
Boone Almanza	Director	2	$0	$0	$0	$0	3
Quan Cosby	Director	2	$0	$0	$0	$0	2
John Daigre	Director	2	$0	$0	$0	$0	2
Kristie Gonzales	Director	2	$0	$0	$0	$0	6
Janet Heher	Director	2	$0	$0	$0	$0	3
Amanda Hodges	Director	2	$0	$0	$0	$0	3
Chris Huston	Director	2	$0	$0	$0	$0	3
Shannon Hutcheson	Director	2	$0	$0	$0	$0	3
Josh Jones-Dilworth	Director	2	$0	$0	$0	$0	2
Jesse Malone	Director	2	$0	$0	$0	$0	2
Bob May	Director	2	$0	$0	$0	$0	3
Jennifer McCurdy	Director	2	$0	$0	$0	$0	2
April Mims	Director	2	$0	$0	$0	$0	2
Catherine Morse	Director	2	$0	$0	$0	$0	9
Pam Benson Owens	Director	2	$0	$0	$0	$0	2
James Chico Parker	Director	2	$0	$0	$0	$0	3
Eric Price	Director	2	$0	$0	$0	$0	2
Caroline Roche	Director	2	$0	$0	$0	$0	2
Nell Robbi	Director	2	$0	$0	$0	$0	2
Chance Sampson	Director	2	$0	$0	$0	$0	3
John Strickland	Director	2	$0	$0	$0	$0	4
Upali Weerasooriya	Director	2	$0	$0	$0	$0	4
Rachel Wyatt	Director	2	$0	$0	$0	$0	3

2017 · 30 people listed · 2 paid, $261K · 490 employees · 950 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kelly White	Co-Chief Executive Officer	40	$126,866	$0	$9,203	$136,069	4
Julia Spann	Co-Chief Executive Officer	40	$116,404	$0	$8,951	$125,355	5
Cameron Brown	Chair	3	$0	$0	$0	$0	5
Noel Busch-Armendariz	Vice Chair	2	$0	$0	$0	$0	3
Gretchen Ellis	Treasurer	2	$0	$0	$0	$0	5
Michael Simons	Immediate Past Chair	2	$0	$0	$0	$0	6
Boone Almanza	Director	2	$0	$0	$0	$0	3
Gerardo Castillo	Director	2	$0	$0	$0	$0	8
Quan Cosby	Director	2	$0	$0	$0	$0	2
John Daigre	Director	2	$0	$0	$0	$0	2
Kristie Gonzales	Director	2	$0	$0	$0	$0	6
Janet Heher	Director	2	$0	$0	$0	$0	3
Amanda Hodges	Director	2	$0	$0	$0	$0	3
Chris Huston	Director	2	$0	$0	$0	$0	3
Shannon Hutcheson	Director	2	$0	$0	$0	$0	3
Josh Jones-Dilworth	Director	2	$0	$0	$0	$0	2
Jesse Malone	Director	2	$0	$0	$0	$0	2
Bob May	Director	2	$0	$0	$0	$0	3
Jennifer McCurdy	Director	2	$0	$0	$0	$0	2
April Mims	Director	2	$0	$0	$0	$0	2
Catherine Morse	Director	2	$0	$0	$0	$0	9
Pam Benson Owens	Director	2	$0	$0	$0	$0	2
James Chico Parker	Director	2	$0	$0	$0	$0	3
Eric Price	Director	2	$0	$0	$0	$0	2
Caroline Roche	Director	2	$0	$0	$0	$0	2
Nell Robbi	Director	2	$0	$0	$0	$0	2
Chance Sampson	Director	2	$0	$0	$0	$0	3
John Strickland	Director	2	$0	$0	$0	$0	4
Upali Weerasooriya	Director	2	$0	$0	$0	$0	4
Rachel Wyatt	Director	2	$0	$0	$0	$0	3

2016 · 29 people listed · 2 paid, $287K · 0 employees · 938 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kelly White	Chief Executive Officer	20	$0	$143,536	$9,884	$153,420	4
Julia Spann	President	20	$0	$123,887	$9,729	$133,616	5
Bob May	Chair	1	$0	$0	$0	$0	3
Michael Simons	Vice Chair	1	$0	$0	$0	$0	6
Cameron Brown	Treasurer	1	$0	$0	$0	$0	5
Gretchen Ellis	Immediate Past Chair	1	$0	$0	$0	$0	5
Boone Almanza	Director	1	$0	$0	$0	$0	3
Noel Busch-Armendariz	Director	1	$0	$0	$0	$0	3
Gerardo Castillo	Director	1	$0	$0	$0	$0	8
Theresa Garza	Director	1	$0	$0	$0	$0	3
Sandy Griffin	Director	1	$0	$0	$0	$0	3
Janet Heher	Director	1	$0	$0	$0	$0	3
Felicia Hester	Director	1	$0	$0	$0	$0	4
Amanda Hodges	Director	1	$0	$0	$0	$0	3
Chris Huston	Director	1	$0	$0	$0	$0	3
Shannon Hutcheson	Director	1	$0	$0	$0	$0	3
James Chico Parker	Director	1	$0	$0	$0	$0	3
MariBen Ramsey	Director	1	$0	$0	$0	$0	7
Kelly Rodgers	Director	1	$0	$0	$0	$0	3
Celina Romero	Director	1	$0	$0	$0	$0	4
Chance Sampson	Director	1	$0	$0	$0	$0	3
Cindy Sightes	Director	1	$0	$0	$0	$0	3
Todd Stewart	Director	1	$0	$0	$0	$0	5
Kathy Terry	Director	1	$0	$0	$0	$0	5
Upali Weerasooriya	Director	1	$0	$0	$0	$0	4
Rachel Wyatt	Director	1	$0	$0	$0	$0	3
Elizabeth Yeager	Director	1	$0	$0	$0	$0	3
Diana Young	Director	1	$0	$0	$0	$0	3
Melinda Young	Director	1	$0	$0	$0	$0	3

2015 · 31 people listed · 1 paid, $146K · 0 employees · 858 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kelly White	Chief Executive Officer	40	$0	$136,000	$9,749	$145,749	4
Gretchen Ellis	Chair	1	$0	$0	$0	$0	5
Theresa Garza	Immediate Past Chair	1	$0	$0	$0	$0	3
Celina Romero	Vice Chair	1	$0	$0	$0	$0	4
Michael Simons	Treasurer	1	$0	$0	$0	$0	6
Boone Almanza	Director	1	$0	$0	$0	$0	3
Laura Bosworth	Director	1	$0	$0	$0	$0	3
Cameron Brown	Director	1	$0	$0	$0	$0	5
Noel Busch-Armendariz	Director	1	$0	$0	$0	$0	3
Gerardo Castillo	Director	1	$0	$0	$0	$0	8
Marylu De Hoyos	Director	1	$0	$0	$0	$0	4
Lori Freedman	Director	1	$0	$0	$0	$0	3
Sandy Griffin	Director	1	$0	$0	$0	$0	3
Janet Heher	Director	1	$0	$0	$0	$0	3
Felicia Hester	Director	1	$0	$0	$0	$0	4
Chris Huston	Director	1	$0	$0	$0	$0	3
Shannon Hutcheson	Director	1	$0	$0	$0	$0	3
Bob May	Director	1	$0	$0	$0	$0	3
Mark Mouritsen	Director	1	$0	$0	$0	$0	3
MariBen Ramsey	Director	1	$0	$0	$0	$0	7
Kelly Rodgers	Director	1	$0	$0	$0	$0	3
Chance Sampson	Director	1	$0	$0	$0	$0	3
Cindy Sexton	Director	1	$0	$0	$0	$0	3
Andrea Sparks	Director	1	$0	$0	$0	$0	3
Kathy Terry	Director	1	$0	$0	$0	$0	5
Upali Weerasooriya	Director	1	$0	$0	$0	$0	4
Irene Williams	Director	1	$0	$0	$0	$0	4
Matt Womack	Director	1	$0	$0	$0	$0	3
Rachel Wyatt	Director	1	$0	$0	$0	$0	3
Diana Young	Director	1	$0	$0	$0	$0	3
Lisa Youngblood	Director	1	$0	$0	$0	$0	3

2014 · 46 people listed · 1 paid, $146K · 0 employees · 779 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kelly White	Chief Executive Officer	40	$0	$136,000	$9,642	$145,642	4
Theresa Garza	Chair	1	$0	$0	$0	$0	3
Gretchen Ellis	Vice Chair	1	$0	$0	$0	$0	5
Celina Romero	Treasurer	1	$0	$0	$0	$0	4
Laura Bosworth	Past Chair-SafePlace	1	$0	$0	$0	$0	3
Sandy Griffin	Past Chair-ACS	1	$0	$0	$0	$0	3
Boone Almanza	Director	1	$0	$0	$0	$0	3
Shawn Ball	Director	1	$0	$0	$0	$0	3
Ann Benolken	Director	1	$0	$0	$0	$0	3
Cameron Brown	Director	1	$0	$0	$0	$0	5
Cindy Brouillette	Director	1	$0	$0	$0	$0	5
Noel Busch Armendariz	Director	1	$0	$0	$0	$0	3
Gerardo Castillo	Director	1	$0	$0	$0	$0	8
Jade Change Shepphard	Director	1	$0	$0	$0	$0	3
Donna Day	Director	1	$0	$0	$0	$0	3
Marylu De Hoyos	Director	1	$0	$0	$0	$0	4
Brian DeRoeck	Director	1	$0	$0	$0	$0	4
Lori Freedman	Director	1	$0	$0	$0	$0	3
Janet Heher	Director	1	$0	$0	$0	$0	3
Felicia Hester	Director	1	$0	$0	$0	$0	4
Chris Huston	Director	1	$0	$0	$0	$0	3
Shannon Hutcheson	Director	1	$0	$0	$0	$0	3
Trennis Jones	Director	1	$0	$0	$0	$0	3
Christopher Kennedy	Director	1	$0	$0	$0	$0	7
Greg Kozmetsky	Director	1	$0	$0	$0	$0	4
Bob May	Director	1	$0	$0	$0	$0	3
Mark Mouritsen	Director	1	$0	$0	$0	$0	3
Dana Nelson	Director	1	$0	$0	$0	$0	3
MariBen Ramsey	Director	2	$0	$0	$0	$0	7
Kelly Rodgers	Director	1	$0	$0	$0	$0	3
Jason Sabo	Director	1	$0	$0	$0	$0	3
Chance Sampson	Director	1	$0	$0	$0	$0	3
Cindy Sexton	Director	1	$0	$0	$0	$0	3
Randi Shade	Director	1	$0	$0	$0	$0	3
Michael Simons	Director	1	$0	$0	$0	$0	6
Stuart Smith	Director	1	$0	$0	$0	$0	3
Andrea Sparks	Director	1	$0	$0	$0	$0	3
Tom Stevenson	Director	1	$0	$0	$0	$0	5
Kathy Terry	Director	1	$0	$0	$0	$0	5
Mark Trinske	Director	1	$0	$0	$0	$0	3
Upali Weerasooriya	Director	1	$0	$0	$0	$0	4
Irene Williams	Director	1	$0	$0	$0	$0	4
Matt Womack	Director	1	$0	$0	$0	$0	3
Rachel Wyatt	Director	1	$0	$0	$0	$0	3
Diana Young	Director	1	$0	$0	$0	$0	3
Lisa Youngblood	Director	1	$0	$0	$0	$0	3

2013 · 22 people listed · 1 paid, $137K · 0 employees · 1,553 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
Kelly White	Chief Executive Officer	40	$0	$128,598	$8,557	$137,155	4
Mark Mouritsen	Chair	2	$0	$0	$0	$0	3
Sandy Griffin	Vice Chair	2	$0	$0	$0	$0	3
Brian DeRoeck	Treasurer	2	$0	$0	$0	$0	4
Anna Lee	Secretary	2	$0	$0	$0	$0	1
Irene Williams	Development Chair	2	$0	$0	$0	$0	4
Matt Womack	Immediate Past Chair	2	$0	$0	$0	$0	3
Ann Benolken	Director	2	$0	$0	$0	$0	3
Cameron Brown	Director	2	$0	$0	$0	$0	5
Donna Day	Director	2	$0	$0	$0	$0	3
Andy Geller	Director	2	$0	$0	$0	$0	1
Ronda Gray	Director	2	$0	$0	$0	$0	1
Shannon Hutcheson	Director	2	$0	$0	$0	$0	3
Greg Kozmetsky	Director	2	$0	$0	$0	$0	4
Beverly Reeves	Director	2	$0	$0	$0	$0	2
Jason Sabo	Director	2	$0	$0	$0	$0	3
Stuart Smith	Director	2	$0	$0	$0	$0	3
Andrea Sparks	Director	2	$0	$0	$0	$0	3
Keith Strama	Director	2	$0	$0	$0	$0	1
Kathy Terry	Director	2	$0	$0	$0	$0	5
Upali Weerasooriya	Director	2	$0	$0	$0	$0	4
Diana Young	Director	2	$0	$0	$0	$0	3

2012 · 21 people listed · 4 paid, $396K · 157 employees · 1,553 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KELLY WHITE	CHIEF EXECUTIVE OFFICER	40	$131,000	$0	$8,955	$139,955	4
CARMINE SALVUCCI	CHIEF DEVELOPMENT OFFICER	40	$104,000	$0	$6,833	$110,833	2
ARMIN STEEGE	CHIEF PROGRAM OFFICER	40	$89,008	$0	$7,726	$96,734	1
JERRY FYE	FMR CHIEF FINANCE OFFICER 7/21/12	40	$44,481	$0	$4,289	$48,770	1
MATT WOMACK	CHAIRPERSON	2	$0	$0	$0	$0	3
MARK MOURITSEN	VICE CHAIR	2	$0	$0	$0	$0	3
TREY HANCOCK	TREASURER	2	$0	$0	$0	$0	2
ANNA LEE	SECRETARY	2	$0	$0	$0	$0	1
ANN BENOLKEN	GOVERNANCE CHAIR	2	$0	$0	$0	$0	3
BEVERLY REEVES	DEVELOPMENT CHAIR	2	$0	$0	$0	$0	2
BRIAN DEROECK	BOARD MEMBER	2	$0	$0	$0	$0	4
GRETCHEN ELLIS	BOARD MEMBER	2	$0	$0	$0	$0	5
RONDA GRAY	BOARD MEMBER	2	$0	$0	$0	$0	1
SANDY GRIFFIN	BOARD MEMBER	2	$0	$0	$0	$0	3
GREG KOZMETSKY	BOARD MEMBER	2	$0	$0	$0	$0	4
STUART SMITH	BOARD MEMBER	2	$0	$0	$0	$0	3
KEITH STRAMA	BOARD MEMBER	2	$0	$0	$0	$0	1
KATHY TERRY	BOARD MEMBER	2	$0	$0	$0	$0	5
MARY TIPPS	BOARD MEMBER	2	$0	$0	$0	$0	1
SHERRI WEST	BOARD MEMBER	2	$0	$0	$0	$0	1
IRENE WILLIAMS	BOARD MEMBER	2	$0	$0	$0	$0	4

2011 · 26 people listed · 7 paid, $463K · 147 employees · 1,074 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KELLY WHITE	CHIEF EXECUTIVE OFFICER	40	$126,000	$0	$6,447	$132,447	4
CARMINE SALVUCCI	CHIEF DEVELOPMENT OFFICER	40	$107,757	$0	$5,381	$113,138	2
ARMIN STEEGE	CHIEF PROGRAM OFFICER	40	$88,009	$0	$7,771	$95,780	1
JERRY FYE	CHIEF FINANCE OFFICER	40	$79,250	$0	$7,739	$86,989	1
DONNA CROCKETT	FMR CHIEF OPERATING OFFICER	40	$14,369	$0	$894	$15,263	1
ROSANNA GARRY	FMR DEPUTY DIRECTOR OF PROGRAMS	40	$10,800	$0	$1,880	$12,680	1
STEVE ANDERSON	FMR CHIEF DEVELOPMENT OFFICER	40	$6,023	$0	$923	$6,946	1
MATT WOMACK	CHAIRPERSON	2	$0	$0	$0	$0	3
MARK MOURITSEN	VICE CHAIR	2	$0	$0	$0	$0	3
TREY HANCOCK	TREASURER	2	$0	$0	$0	$0	2
ANNA LEE	SECRETARY	2	$0	$0	$0	$0	1
ANN BENOLKEN	GOVERNANCE CHAIR	2	$0	$0	$0	$0	3
BEVERLY REEVES	DEVELOPMENT CHAIR	2	$0	$0	$0	$0	2
BRIAN DEROECK	BOARD MEMBER	2	$0	$0	$0	$0	4
GRETCHEN ELLIS	BOARD MEMBER	2	$0	$0	$0	$0	5
RONDA GRAY	BOARD MEMBER	2	$0	$0	$0	$0	1
SANDY GRIFFIN	BOARD MEMBER	2	$0	$0	$0	$0	3
GREG KOZMETSKY	BOARD MEMBER	2	$0	$0	$0	$0	4
FELIX LLOYD	BOARD MEMBER	2	$0	$0	$0	$0	1
STUART SMITH	BOARD MEMBER	2	$0	$0	$0	$0	3
KEITH STRAMA	BOARD MEMBER	2	$0	$0	$0	$0	1
CHARLES STUDOR	BOARD MEMBER	2	$0	$0	$0	$0	1
KATHY TERRY	BOARD MEMBER	2	$0	$0	$0	$0	5
MARY TIPPS	BOARD MEMBER	2	$0	$0	$0	$0	1
SHERRI WEST	BOARD MEMBER	2	$0	$0	$0	$0	1
IRENE WILLIAMS	BOARD MEMBER	2	$0	$0	$0	$0	4

2010 · 21 people listed · 7 paid, $557K · 159 employees · 77 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
STEVE ANDERSON	CHIEF DEVELOPMENT OFFICER	40	$92,101	$0	$6,137	$98,238	1
ARMIN STEEGE	CHIEF PROGRAM OFFICER	40	$88,008	$0	$7,094	$95,102	1
ROSANNA GARRY	DEPUTY DIRECTOR OF PROGRAMS	40	$82,882	$0	$7,762	$90,644	1
JERRY FYE	CHIEF FINANCIAL OFFICER	40	$79,250	$0	$7,641	$86,891	1
DONNA CROCKETT	CHIEF OPERATING OFFICER	40	$75,000	$0	$5,250	$80,250	1
KELLY WHITE	CHIEF EXECUTIVE OFFICER	40	$61,039	$0	$1,767	$62,806	4
GENA VANOSSELAER	CHIEF EXECUTIVE OFFICER	40	$42,208	$0	$1,149	$43,357	1
ANN BENOLKEN	CHAIR	2	$0	$0	$0	$0	3
TREY HANCOCK	TREASURER	2	$0	$0	$0	$0	2
MARK MOURITSEN	GOVERNANCE COMMITTEE CHAIR	2	$0	$0	$0	$0	3
MARY TIPPS	SECRETARY	2	$0	$0	$0	$0	1
MATT WOMACK	VICE CHAIR	2	$0	$0	$0	$0	3
GRETCHEN ELLIS	BOARD MEMBER	2	$0	$0	$0	$0	5
RHONDA GRAY	BOARD MEMBER	2	$0	$0	$0	$0	1
ANNA LEE	BOARD MEMBER	2	$0	$0	$0	$0	1
WES PEOPLES	BOARD MEMBER	2	$0	$0	$0	$0	1
BEVERLY REEVES	BOARD MEMBER	2	$0	$0	$0	$0	2
RICARDO SALAZAR	BOARD MEMBER	2	$0	$0	$0	$0	1
SHERRI WEST	BOARD MEMBER	2	$0	$0	$0	$0	1
CHARLES STUDOR	BOARD MEMBER	2	$0	$0	$0	$0	1
CAROL ROBERTSON	BOARD MEMBER	2	$0	$0	$0	$0	1

Highest-paid independent contractors

2024 · 3 contractors · $805K

Name	Location	Service	Paid
ARMOUR SECURITY LLC	DRAPER, UT	SECURITY SERVICES	$504,268
JW MARRIOTT AUSTIN 2558	AUSTIN, TX	SPACE AND EVENT COORDINATION	$189,513
AUSTIN STADCO LLC	AUSTIN, TX	CONSTRUCTION SERVICES	$110,803

2023 · 5 contractors · $2.0M

Name	Location	Service	Paid
SONESTA	AUSTIN, TX	PROVIDING TEMPORARY SHELTER SERVICES TO	$983,806
ANY BABY CAN	AUSTIN, TX	PROVIDING SERVICES TO INDIVIDUALS	$517,863
FAIRCOM NEW YORK	NEW YORK, NY	DONOR ACQUISITIONS AND APPEALS	$201,570
PUROCLEAN	AUSTIN, TX	WATER DAMAGE REMEDIATION FOR SHELTER	$163,913
TRAVIS COUNTY CONSTABLE PCT 5	AUSTIN, TX	SECURITY SERVICES AT SHELTER RESIDENCES	$142,092

2022 · 5 contractors · $2.1M

Name	Location	Service	Paid
SONESTA	AUSTIN, TX	PROVIDING TEMPORARY SHELTER SERVICES TO	$910,956
ANY BABY CAN	AUSTIN, TX	PROVIDING SERVICES TO INDIVIDUALS	$454,708
FAIRCOM NEW YORK	NEW YORK, NY	DONOR ACQUISITIONS AND APPEALS	$286,848
TRAVIS COUNTY CONSTABLE PCT 5	AUSTIN, TX	SECURITY SERVICES AT SHELTER RESIDENCES	$227,913
VIBE ON RIVERSIDE	AUSTIN, TX	PROVIDING RENTAL ASSISTANCE TO INDIVIDUA	$182,630

Paid as a vendor by

Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.

Year	Paid by	Service	Paid	Filing
2024	YOUTH AND FAMILY ALLIANCE	SUB-CONTRACTED SERVICES	$462,828	view vendor page

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 2 grants to organizations · $1.1M

Listed grants add up to $1,109,914; the return's “grants paid” expense line says $4,944,843. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2024 · CSV

2023 · 1 grant to organizations · $221K

Listed grants add up to $220,880; the return's “grants paid” expense line says $4,781,715. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2023 · CSV

2022 · 1 grant to organizations · $281K

Listed grants add up to $280,797; the return's “grants paid” expense line says $4,578,395. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2022 · CSV

2021 · 1 grant to organizations · $124K

Listed grants add up to $123,831; the return's “grants paid” expense line says $2,510,884. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2021 · CSV

2020 · 1 grant to organizations · $44K

Listed grants add up to $43,849; the return's “grants paid” expense line says $2,601,263. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2020 · CSV

2019 · 1 grant to organizations · $179K

Listed grants add up to $178,684; the return's “grants paid” expense line says $1,829,292. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2019 · CSV

2018 · 1 grant to organizations · $309K

Listed grants add up to $308,508; the return's “grants paid” expense line says $1,780,862. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2018 · CSV

2017 · 1 grant to organizations · $135K

Listed grants add up to $135,305; the return's “grants paid” expense line says $1,466,845. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2017 · CSV

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

Revenue	Expenses	Assets	Net assets	Contributions	Program revenue	Officer pay	Employees	Volunteers
2024 · Form 990 period ending 2025-03-31 · view filing · original 990 ↗
$31,944,560	$32,130,358	$12,319,231	$10,029,888	$30,008,779	$1,623,320	$562,754	422	812
2023 · Form 990 period ending 2024-03-31 · view filing · original 990 ↗
$29,135,760	$32,017,501	$12,292,325	$10,139,698	$27,488,965	$1,849,705	$515,241	455	812
2022 · Form 990 period ending 2023-03-31 · view filing · original 990 ↗
$28,705,316	$30,057,763	$14,589,507	$12,971,050	$26,444,618	$2,302,633	$647,426	484	838
2021 · Form 990 period ending 2022-03-31 · view filing · original 990 ↗
$29,431,817	$25,276,924	$11,714,788	$10,151,075	$26,948,500	$2,397,057	$1,400,149	480	284
2020 · Form 990 period ending 2021-03-31 · view filing · original 990 ↗
$24,065,462	$23,898,353	$9,695,934	$5,996,182	$21,254,244	$2,758,398	$1,409,438	469	121
2019 · Form 990 period ending 2020-03-31 · view filing · original 990 ↗
$22,280,279	$23,046,931	$7,218,037	$5,829,073	$19,517,224	$2,859,844	$898,358	512	774
2018 · Form 990 period ending 2019-03-31 · view filing · original 990 ↗
$20,736,457	$21,006,756	$7,993,932	$6,595,725	$17,857,745	$3,090,811	$511,008	504	1,330
2017 · Form 990 period ending 2018-03-31 · view filing · original 990 ↗
$19,203,145	$19,434,147	$8,261,277	$6,866,024	$16,321,001	$3,027,323	$451,280	490	950
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$8,056,268	$8,210,659	$13,301,883	$11,695,312	$6,147,821	$2,088,694	$0	0	938
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$7,392,576	$7,723,411	$13,369,909	$11,849,703	$5,654,917	$1,878,470	$0	0	858
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$5,848,571	$6,732,721	$13,703,656	$12,180,538	$4,465,713	$1,576,101	$0	0	779
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$4,984,754	$5,673,270	$14,377,684	$13,064,688	$3,583,520	$1,513,970	$0	0	1,553
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$5,229,427	$5,428,048	$14,764,772	$13,675,617	$3,717,344	$1,660,408	$368,490	157	1,553
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$5,629,541	$5,818,258	$15,175,511	$14,044,500	$3,842,807	$1,871,722	$432,207	147	1,074
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$3,755,666	$4,947,395	$15,377,642	$14,237,111	$2,851,025	$1,220,764	$444,778	159	77

Connected to

Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.

SAFE ALLIANCE FOUNDATION Austin, TX · 3 people in common (Julia Spann, Kathy Terry, Samantha Weinmeister) · related organization (Schedule R)
THE SAFE ALLIANCE FACILITIES HOLDINGS Austin, TX · 3 people in common (Julia Spann, Kathy Terry, Samantha Weinmeister) · related organization (Schedule R)
Safe Services Alliance Austin, TX · 2 people in common (Julia Spann, Kathy Terry)
THE SAFE ALLIANCE AFFORDABLE HOUSING CORPORATION Austin, TX · 2 people in common (Julia Spann, Sophia Makris) · related organization (Schedule R)
LITERACY COALITION OF CENTRAL TEXAS Austin, TX · 2 people in common (Alan Mayer, Janet Torres)
WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD Austin, TX · 1 person in common (Janet Torres)
GREATER AUSTIN PERFORMING ARTS CENTER Austin, TX · 1 person in common (Lesley Varghese)
CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL Austin, TX · 1 person in common (Diane Land)
COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS Austin, TX · 1 person in common (Dr Octavious Bishop)
CONTEMPORARY AUSTIN MUSEUM INC Austin, TX · 1 person in common (Diane Land)
AUSTIN SYMPHONY ORCHESTRA SOCIETY Austin, TX · 1 person in common (Lesley Varghese)
I LIVE HERE I GIVE HERE Austin, TX · 1 person in common (Lesley Varghese)
LEADERSHIP AUSTIN Austin, TX · 1 person in common (Kathy Terry)

Funders of this organization

178 grantors reported grants to this organization, $33,863,024 in all, tax years 2009 to 2025; the 25 largest shown (all 178). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

Grantor	Type	Match	Years given	Grants	Total	Latest year	Latest year's amount	Grants
ST DAVIDS FOUNDATION	Public charity	Exact	2014-2017, 2020-2024	9	$11,416,686	2024	$3,485,289	show
AUSTIN COMMUNITY FOUNDATION	DAF sponsor	Exact	2011-2024	17	$3,316,924	2024	$159,545	show
JPS PEACE LOVE & HAPPINESS FOUNDATION	Private foundation	Fuzzy filed as “THE SAFE ALLIANCE”	2017, 2019-2025	14	$2,653,645	2025	$21,000	show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	Exact	2016-2024	9	$2,071,538	2024	$600,909	show
ALLSTATE FOUNDATION	Private foundation	Fuzzy filed as “THE SAFE ALLIANCE”	2021-2024	12	$1,330,731	2024	$165,500	show
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	Exact	2019-2025	7	$1,252,135	2025	$234,560	show
FORGOOD INC	DAF sponsor	Exact	2011-2018, 2020-2021	11	$925,684	2021	$12,813	show
SAFE ALLIANCE FOUNDATION	Public charity	Exact	2022-2024	3	$901,064	2024	$303,608	show
UNITED WAY FOR GREATER AUSTIN	Public charity	Exact	2014-2024	11	$787,108	2024	$90,000	show
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	Exact	2016-2024	9	$648,781	2024	$127,292	show
GREATER HOUSTON COMMUNITY FOUNDATION	DAF sponsor	Exact	2017, 2024	2	$505,000	2024	$500,000	show
VANGUARD CHARITABLE ENDOWMENT PROGRAM	DAF sponsor	Exact	2020-2024	5	$447,750	2024	$23,000	show
KEEP AUSTIN FED	Public charity	Exact	2016-2025	10	$329,485	2025	$22,694	show
EPISCOPAL HEALTH FOUNDATION	Public charity	Exact	2014, 2016	3	$311,384	2016	$290,000	show
THE BLACKBAUD GIVING FUND	DAF sponsor	Exact	2019, 2021-2023, 2025	5	$299,940	2025	$37,172	show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION	DAF sponsor	Exact	2013-2015, 2017-2024	11	$296,000	2024	$23,000	show
UNITED WAY WORLDWIDE	DAF sponsor	Exact	2017-2020	4	$292,068	2020	$36,260	show
ALPHA CHI OMEGA FOUNDATION INC	Public charity	Exact	2017, 2021-2024	6	$269,486	2024	$39,018	show
BANK OF AMERICA CHARITABLE FOUNDATION INC	Private foundation	Fuzzy filed as “The SAFE Alliance”, “THE SAFE ALLIANCE”	2016-2023	26	$265,774	2023	$15,000	show
CHARITIES AID FOUNDATION AMERICA	DAF sponsor	Exact	2020, 2022-2024	4	$225,377	2024	$206,688	show
BARILLA FOUNDATION INC	Private foundation	Fuzzy filed as “THE SAFE ALLIANCE”	2018-2023	8	$203,713	2023	$102,000	show
KOZMETSKY FAMILY FOUNDATION	Private foundation	Fuzzy filed as “The SAFE Alliance”, “THE SAFE ALLIANCE”	2020, 2024	2	$200,000	2024	$125,000	show
COVALENT FOUNDATION	Private foundation	Fuzzy filed as “THE SAFE ALLIANCE”	2021-2023	3	$200,000	2023	$95,000	show
AMERICAS CHARITIES	Public charity	Exact	2010-2014	5	$162,870	2014	$29,071	show
CARITAS OF AUSTIN	Public charity	Exact	2024	1	$157,778	2024	$157,778	show

Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Organizations like this one

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (32)

Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
Safe Services Alliance	TX	Not reported	$13,790,866	$13,097,528	Chief Executive Officer	$153,380	Similar name, revenue within 5x, same state
SAFE ALLIANCE INC	NC	P40	$11,438,458	$8,089,155	President & CEO	$202,270	Similar name, revenue within 5x, similar mission
SAFE STATES ALLIANCE	GA	A20	$6,566,596	$6,248,180	EXECUTIVE DI	$227,749	Similar name, revenue within 5x
THE FOSTER ALLIANCE	AZ	B82	$5,571,832	$5,682,427	PRESIDENT AND CEO	$234,411	Similar name, revenue within 10x
THE ALLIANCE	TX	P20	$37,156	$34,643	Secretary	$0	Similar name, revenue differs more than 10x, same state
THE LADDER ALLIANCE	TX	Not reported	$630,228	$1,686,012	Executive Dir.	$64,915	Similar name, revenue differs more than 10x, same state
The Wind Alliance	TX	Not reported	$267,817	$676,416	DIRECTOR	$308,730	Similar name, revenue differs more than 10x, same state
THE ARTS ALLIANCE LLC	TX	A20	$30,679	$7,203	Executive Director	$2,500	Similar name, revenue differs more than 10x, same state
THE SWEENEY ALLIANCE	TX	Not reported	$706	$1,037	PRES	$0	Similar name, revenue differs more than 10x, same state
THE ALLIANCE	MS	Not reported	$3,082,286	$923,997	PRESIDENT/CE	$142,140	Similar name, revenue differs more than 10x
THE ALLIANCE	IN	Not reported	$125,569	$126,861	EXECUTIVE DIRECTOR	$72,000	Similar name, revenue differs more than 10x
THE WOMEN'S ALLIANCE	DC	Not reported	$124,593	$158,373	PRESIDENT &T	$0	Similar name, revenue differs more than 10x
The Sullivan Alliance	VA	Not reported	$424,406	$310,804	COO	$147,281	Similar name, revenue differs more than 10x
THE ALLIANCE FOR SAFE CHILDREN		Not reported	$1,499	$7,786	EXECUTIVE DIRECTOR	$0	Similar name, revenue differs more than 10x
THE GIVE ALLIANCE	UT	P20	$119,649	$600	President	$0	Similar name, revenue differs more than 10x
THE BALLET ALLIANCE	WA	Not reported	$344,614	$353,125	Secretary	$0	Similar name, revenue differs more than 10x
THE INSIGHT ALLIANCE	OR	I40	$2,032,243	$1,677,365	TREASURER	$0	Similar name, revenue differs more than 10x
ALLIANCE	CO	P99	$1,039,246	$1,016,698	EXECUTIVE DI	$209,953	Similar name, revenue differs more than 10x
ALLIANCE FOR THE ARTS	CA	Not reported	$112,323	$316,241	DIRECTOR	$0	Similar name, revenue differs more than 10x
THE FARMERS ALLIANCE	DC	K02	$512,540	$499,105	CEO	$91,000	Similar name, revenue differs more than 10x
THE ETHERNET ALLIANCE	OR	S41	$1,004,736	$887,839	CHAIR	$0	Similar name, revenue differs more than 10x
THE ALABAMA ALLIANCE	AL	Not reported	$157,947	$83,007	EXECUTIVE DIRECTOR	$35,295	Similar name, revenue differs more than 10x
BEAT THE HEAT ALLIANCE	TN	D20	$18,103	$18,625	PRESIDENT	$0	Similar name, revenue differs more than 10x
ALASKA SAFETY ALLIANCE	AK	B03	$2,322,802	$1,997,027	EXECUTIVE DIRECTOR	$187,039	Similar name, revenue differs more than 10x
The Imaging Alliance	NY	Not reported	$21,510	$60,812	Director	$0	Similar name, revenue differs more than 10x

Who funds organizations like this

Grantors that funded the 32 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
DANIEL COWLES CHARITABLE FOUNDATION	Private foundation	$2,726,000	5	1	2021–2025	ALLIANCE
HOUSTON ENDOWMENT INC	Private foundation	$1,567,000	4	1	2022–2022	THE ALLIANCE
JOYCE FOUNDATION	Private foundation	$788,560	5	1	2020–2024	SAFE STATES ALLIANCE
AMERICAN ONLINE GIVING FOUNDATION INC funds this one	DAF sponsor	$733,616	14	2	2019–2025	THE FOSTER ALLIANCE; SAFE ALLIANCE INC
FOUNDATION FOR THE CAROLINAS	DAF sponsor	$659,773	10	1	2015–2024	SAFE ALLIANCE INC
BANK OF AMERICA CHARITABLE FOUNDATION INC funds this one	Private foundation	$622,529	159	2	2013–2023	SAFE ALLIANCE INC; ALLIANCE FOR THE ARTS
DEENA JO HEIDE-DIESSLIN FOUNDATION	Private foundation	$495,900	5	1	2017–2023	THE LADDER ALLIANCE
FORGOOD INC funds this one	DAF sponsor	$432,762	7	2	2015–2020	Safe Services Alliance; THE LADDER ALLIANCE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one	DAF sponsor	$431,829	15	3	2016–2024	SAFE ALLIANCE INC; THE FOSTER ALLIANCE; THE LADDER ALLIANCE
DONOR ADVISED CHARITABLE GIVING funds this one	DAF sponsor	$345,522	8	2	2018–2024	SAFE ALLIANCE INC; THE FOSTER ALLIANCE
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC funds this one	DAF sponsor	$302,620	9	2	2016–2024	THE INSIGHT ALLIANCE; SAFE ALLIANCE INC
OREGON COMMUNITY FOUNDATION	DAF sponsor	$300,500	6	1	2019–2024	THE INSIGHT ALLIANCE
NATIONAL PHILANTHROPIC TR funds this one	DAF sponsor	$266,750	8	2	2019–2024	SAFE ALLIANCE INC; THE FOSTER ALLIANCE
ENGLISH-BONTER-MITCHELL FOUNDATION	Private foundation	$200,000	1	1	2021–2021	THE ALLIANCE
ARIZONA COMMUNITY FOUNDATION	DAF sponsor	$188,037	10	1	2015–2024	THE FOSTER ALLIANCE

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $32,130,358 spent · pay $21,074,886 · grants $4,944,843 · events $666,678

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$17,228,548	$13,679,482	$2,746,936	$802,130	53.6%
Grants to US individuals		$3,834,929	$3,834,929	-	-	11.9%
Occupancy		$2,092,601	$1,792,442	$242,933	$57,226	6.5%
Other employee benefits		$1,485,733	$1,179,673	$236,887	$69,173	4.6%
Payroll taxes		$1,326,775	$1,053,460	$211,542	$61,773	4.1%
Grants to US organizations and governments		$1,109,914	$1,109,914	-	-	3.5%
Other (as described)	SUBCONTRACTS WITH PARTN	$983,949	$983,949	-	-	3.1%
Fees: other services		$872,634	$345,485	$337,136	$190,013	2.7%
Pay: officers, directors, trustees, key employees		$562,754	$446,826	$89,726	$26,202	1.8%
Office expenses		$518,021	$271,043	$28,953	$218,025	1.6%
Pension plan contributions		$471,076	$374,035	$75,109	$21,932	1.5%
Depreciation and depletion		$456,269	$384,214	$63,111	$8,944	1.4%
Travel		$342,369	$283,620	$56,668	$2,081	1.1%
Information technology		$203,910	$80,371	$78,429	$45,110	0.6%
Other (as described)	SMALL EQUIPMENT	$183,746	$50,633	$90,899	$42,214	0.6%
Other (as described)	COMMUNICATIONS	$141,096	$124,753	$10,760	$5,583	0.4%
All other expenses		$114,196	$26,008	$35,052	$53,136	0.4%
Other (as described)	SUBSCRIPTIONS AND DUES	$84,141	$74,570	$3,344	$6,227	0.3%
Fees: accounting		$65,783	$25,928	$25,302	$14,553	0.2%
Insurance		$48,014	$10,934	$14,738	$22,342	0.1%
Fees: professional fundraisers		$3,900	-	-	$3,900	0.0%
Fundraising events Event	direct expenses; gross income $719,335	$666,678				reported apart
Total		$32,130,358				100%

View the filing

2023 · Form 990 · $32,017,501 spent · pay $21,472,981 · grants $4,781,715 · events $626,969

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$17,439,480	$14,199,600	$2,542,500	$697,380	54.5%
Grants to US individuals		$4,560,835	$4,560,835	-	-	14.2%
Occupancy		$1,890,479	$1,635,473	$198,283	$56,723	5.9%
Other employee benefits		$1,888,016	$1,537,263	$275,254	$75,499	5.9%
Payroll taxes		$1,309,729	$1,066,410	$190,945	$52,374	4.1%
Fees: other services		$955,112	$653,468	$157,992	$143,652	3.0%
Other (as described)	SUBCONTRACTS WITH PARTN	$778,112	$778,112	-	-	2.4%
Pay: officers, directors, trustees, key employees		$515,241	$419,520	$75,117	$20,604	1.6%
Travel		$395,770	$352,524	$40,902	$2,344	1.2%
Office expenses		$334,888	$289,723	$18,290	$26,875	1.0%
Pension plan contributions		$320,515	$260,970	$46,728	$12,817	1.0%
Other (as described)	PRINTING AND PUBLICATIO	$281,306	$45,240	$722	$235,344	0.9%
All other expenses		$276,479	$172,126	$21,164	$83,189	0.9%
Depreciation and depletion		$253,488	$225,507	$22,369	$5,612	0.8%
Grants to US organizations and governments		$220,880	$220,880	-	-	0.7%
Information technology		$186,218	$127,406	$30,804	$28,008	0.6%
Other (as described)	SMALL EQUIPMENT	$133,776	$29,819	$85,839	$18,118	0.4%
Other (as described)	COMMUNICATIONS	$127,602	$104,945	$9,685	$12,972	0.4%
Fees: accounting		$52,696	$36,053	$8,717	$7,926	0.2%
Fees: legal		$49,617	-	$49,617	-	0.2%
Insurance		$47,262	$24,078	$3,214	$19,970	0.1%
Fundraising events Event	direct expenses; gross income $250,070	$626,969				reported apart
Total		$32,017,501				100%

View the filing

2022 · Form 990 · $30,057,763 spent · pay $20,223,135 · grants $4,578,395 · events $553,725

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$16,228,491	$13,531,924	$2,104,457	$592,110	54.0%
Grants to US individuals		$4,297,598	$4,297,598	-	-	14.3%
Other employee benefits		$1,812,061	$1,510,964	$234,982	$66,115	6.0%
Occupancy		$1,693,350	$1,439,911	$194,386	$59,053	5.6%
Payroll taxes		$1,243,248	$1,036,667	$161,220	$45,361	4.1%
Fees: other services		$759,869	$535,757	$140,372	$83,740	2.5%
Pay: officers, directors, trustees, key employees		$647,426	$539,848	$83,956	$23,622	2.2%
Other (as described)	SUBCONTRACTS WITH PARTN	$629,313	$629,313	-	-	2.1%
Office expenses		$436,071	$346,801	$76,989	$12,281	1.5%
Other (as described)	PRINTING AND PUBLICATIO	$396,332	$87,744	$489	$308,099	1.3%
Pension plan contributions		$291,909	$243,404	$37,854	$10,651	1.0%
Depreciation and depletion		$282,430	$255,408	$21,199	$5,823	0.9%
Grants to US organizations and governments		$280,797	$280,797	-	-	0.9%
Travel		$270,521	$237,267	$29,671	$3,583	0.9%
All other expenses		$265,495	$157,151	$36,960	$71,384	0.9%
Information technology		$207,201	$146,090	$38,277	$22,834	0.7%
Other (as described)	SMALL EQUIPMENT	$115,301	$50,723	$64,427	$151	0.4%
Other (as described)	COMMUNICATIONS	$109,953	$95,732	$9,171	$5,050	0.4%
Fees: accounting		$42,240	$29,782	$7,803	$4,655	0.1%
Insurance		$39,902	$11,235	$6,969	$21,698	0.1%
Fees: professional fundraisers		$6,286	-	-	$6,286	0.0%
Fees: legal		$1,969	-	$1,969	-	0.0%
Fundraising events Event	direct expenses; gross income $278,159	$553,725				reported apart
Total		$30,057,763				100%

View the filing

2021 · Form 990 · $25,276,924 spent · pay $18,627,193 · grants $2,510,884 · events $517,254

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$14,198,041	$12,204,479	$1,503,143	$490,419	56.2%
Grants to US individuals		$2,387,053	$2,387,053	-	-	9.4%
Other employee benefits		$1,653,676	$1,442,093	$162,523	$49,060	6.5%
Pay: officers, directors, trustees, key employees		$1,400,149	$813,382	$459,198	$127,569	5.5%
Occupancy		$1,347,294	$1,270,725	$67,061	$9,508	5.3%
Payroll taxes		$1,138,864	$954,826	$139,507	$44,531	4.5%
Other (as described)	Subcontracts with partner non-profit agencies	$570,577	$570,577	$0	$0	2.3%
Office expenses		$513,653	$228,010	$19,666	$265,977	2.0%
Other (as described)	Program supplies and expenses	$371,349	$315,307	$51,364	$4,678	1.5%
Fees: other services		$344,699	$311,542	$30,897	$2,260	1.4%
Depreciation and depletion		$245,387	$209,074	$28,220	$8,093	1.0%
Pension plan contributions		$236,463	$196,252	$29,702	$10,509	0.9%
All other expenses		$189,109	$82,054	$16,933	$90,122	0.7%
Information technology		$177,652	$17,564	$86,146	$73,942	0.7%
Travel		$125,943	$102,290	$21,903	$1,750	0.5%
Grants to US organizations and governments		$123,831	$123,831	-	-	0.5%
Conferences, conventions and meetings		$90,535	$89,724	$767	$44	0.4%
Other (as described)	Small equipment	$89,726	$31,184	$52,761	$5,781	0.4%
Fees: accounting		$46,356	$39,707	$5,323	$1,326	0.2%
Advertising and promotion		$23,878	$23,219	$619	$40	0.1%
Fees: legal		$2,689	$1,189	$1,500	$0	0.0%
Fundraising events Event	direct expenses; gross income $254,059	$426,719				reported apart
Total		$25,276,924				100%

View the filing

2020 · Form 990 · $23,898,353 spent · pay $17,643,318 · grants $2,601,263 · events $279,320

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$13,343,746	$11,696,492	$1,194,877	$452,377	55.8%
Grants to US individuals		$2,557,414	$2,557,414	-	-	10.7%
Other employee benefits		$1,550,837	$1,372,200	$136,881	$41,756	6.5%
Pay: officers, directors, trustees, key employees		$1,409,438	$808,742	$471,376	$129,320	5.9%
Occupancy		$1,115,539	$1,046,749	$61,282	$7,508	4.7%
Payroll taxes		$1,075,790	$915,377	$118,528	$41,885	4.5%
Other (as described)	Subcontracts with partner non-profit agencies	$631,427	$631,427	$0	$0	2.6%
Office expenses		$389,806	$197,219	$18,910	$173,677	1.6%
Fees: other services		$387,019	$216,941	$169,581	$497	1.6%
Other (as described)	Program supplies and expenses	$338,079	$313,205	$23,364	$1,510	1.4%
Pension plan contributions		$263,507	$225,031	$27,832	$10,644	1.1%
Depreciation and depletion		$206,248	$165,888	$29,465	$10,895	0.9%
All other expenses		$165,223	$70,042	$12,684	$82,497	0.7%
Information technology		$127,630	$16,061	$87,491	$24,078	0.5%
Travel		$121,045	$106,855	$14,003	$187	0.5%
Conferences, conventions and meetings		$48,397	$47,806	$129	$462	0.2%
Grants to US organizations and governments		$43,849	$43,849	-	-	0.2%
Other (as described)	Small equipment	$42,203	$30,863	$11,044	$296	0.2%
Fees: accounting		$37,461	$31,859	$4,535	$1,067	0.2%
Advertising and promotion		$25,364	$23,903	$0	$1,461	0.1%
Fees: legal		$18,331	$3,005	$15,326	-	0.1%
Fundraising events Event	direct expenses; gross income $175,714	$230,923				reported apart
Total		$23,898,353				100%

View the filing

2019 · Form 990 · $23,046,931 spent · pay $16,947,836 · grants $1,829,292 · events $520,369

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$13,387,240	$11,665,283	$1,297,021	$424,936	58.1%
Grants to US individuals		$1,650,608	$1,650,608	-	-	7.2%
Other employee benefits		$1,378,682	$1,214,902	$125,176	$38,604	6.0%
Occupancy		$1,256,198	$1,174,125	$73,173	$8,900	5.5%
Payroll taxes		$1,044,280	$892,354	$112,432	$39,494	4.5%
Pay: officers, directors, trustees, key employees		$898,358	$510,948	$265,899	$121,511	3.9%
Other (as described)	Subcontracts with partner non-profit agencies	$760,022	$760,022	$0	$0	3.3%
Other (as described)	Program supplies and expenses	$399,255	$362,532	$31,332	$5,391	1.7%
Fees: other services		$398,538	$397,512	$958	$68	1.7%
Office expenses		$383,498	$222,195	$18,224	$143,079	1.7%
Travel		$274,192	$255,474	$17,086	$1,632	1.2%
Pension plan contributions		$239,276	$202,403	$27,544	$9,329	1.0%
Depreciation and depletion		$229,693	$188,500	$30,128	$11,065	1.0%
All other expenses		$203,464	$91,608	$15,866	$95,990	0.9%
Grants to US organizations and governments		$178,684	$178,684	-	-	0.8%
Conferences, conventions and meetings		$133,014	$115,311	$3,428	$14,275	0.6%
Information technology		$100,581	$15,591	$65,466	$19,524	0.4%
Other (as described)	Small Equipment	$71,730	$52,089	$19,434	$207	0.3%
Fees: accounting		$40,190	$34,232	$4,812	$1,146	0.2%
Advertising and promotion		$19,428	$9,254	$93	$10,081	0.1%
Fundraising events Event	direct expenses; gross income $159,920	$387,355				reported apart
Total		$23,046,931				100%

View the filing

2018 · Form 990 · $21,006,756 spent · pay $14,996,306 · grants $1,780,862 · events $614,685

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$12,031,416	$10,430,918	$1,201,966	$398,532	57.3%
Grants to US individuals		$1,472,354	$1,472,354	-	-	7.0%
Other employee benefits		$1,296,768	$1,137,587	$118,154	$41,027	6.2%
Occupancy		$1,136,457	$1,070,613	$57,337	$8,507	5.4%
Payroll taxes		$921,702	$780,135	$105,812	$35,755	4.4%
Other (as described)	Subcontract with partner non-profit agencies	$874,484	$874,484	$0	$0	4.2%
Pay: officers, directors, trustees, key employees		$511,008	$190,773	$215,766	$104,469	2.4%
Fees: other services		$494,462	$490,635	$3,394	$433	2.4%
Other (as described)	Program supplies and expenses	$385,135	$354,789	$26,230	$4,116	1.8%
Office expenses		$328,605	$189,288	$20,920	$118,397	1.6%
Grants to US organizations and governments		$308,508	$308,508	-	-	1.5%
Depreciation and depletion		$237,487	$196,267	$28,942	$12,278	1.1%
Travel		$235,782	$221,057	$13,750	$975	1.1%
Pension plan contributions		$235,412	$205,034	$23,206	$7,172	1.1%
All other expenses		$216,408	$52,865	$32,314	$131,229	1.0%
Conferences, conventions and meetings		$117,207	$109,863	$1,975	$5,369	0.6%
Information technology		$102,326	$14,545	$60,711	$27,070	0.5%
Fees: accounting		$46,588	$39,909	$5,319	$1,360	0.2%
Other (as described)	Small equipment	$35,084	$25,716	$9,318	$50	0.2%
Advertising and promotion		$19,563	$11,769	$207	$7,587	0.1%
Fundraising events Event	direct expenses; gross income $173,373	$497,478				reported apart
Total		$21,006,756				100%

View the filing

2017 · Form 990 · $19,434,147 spent · pay $13,772,565 · grants $1,466,845 · events $530,442

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$11,004,242	$9,503,503	$1,126,463	$374,276	56.6%
Grants to US individuals		$1,331,540	$1,331,540	-	-	6.9%
Other employee benefits		$1,267,821	$1,119,242	$110,292	$38,287	6.5%
Occupancy		$1,086,113	$1,045,047	$30,244	$10,822	5.6%
Other (as described)	Subcontract with partner non-profit agencies	$1,002,030	$1,002,030	$0	$0	5.2%
Payroll taxes		$845,552	$715,907	$96,217	$33,428	4.4%
Fees: other services		$516,445	$466,837	$45,746	$3,862	2.7%
Pay: officers, directors, trustees, key employees		$451,280	$167,247	$190,332	$93,701	2.3%
Other (as described)	Program supplies and expenses	$375,018	$340,073	$27,717	$7,228	1.9%
Office expenses		$317,440	$199,238	$17,715	$100,487	1.6%
Travel		$232,311	$217,522	$13,405	$1,384	1.2%
Depreciation and depletion		$224,315	$181,447	$28,067	$14,801	1.2%
Pension plan contributions		$203,670	$169,967	$26,876	$6,827	1.0%
Grants to US organizations and governments		$135,305	$135,305	-	-	0.7%
All other expenses		$130,456	$45,755	$12,464	$72,237	0.7%
Information technology		$119,449	$12,852	$106,073	$524	0.6%
Conferences, conventions and meetings		$91,623	$85,926	$4,195	$1,502	0.5%
Fees: accounting		$54,447	$47,433	$5,173	$1,841	0.3%
Other (as described)	Small equipment	$33,834	$27,715	$2,312	$3,807	0.2%
Advertising and promotion		$11,256	$11,096	$115	$45	0.1%
Fundraising events Event	direct expenses; gross income $187,781	$438,819				reported apart
Total		$19,434,147				100%

View the filing

2016 · Form 990 · $8,210,659 spent · pay $0 · grants $266,420 · events $317,607

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Reimburse parent entity-salaries/benefits	$5,399,345	$4,313,047	$737,959	$348,339	65.8%
Other (as described)	Subcontracts with partner agencies	$1,018,541	$1,018,541	$0	$0	12.4%
Occupancy		$388,423	$343,593	$38,946	$5,884	4.7%
Depreciation and depletion		$304,838	$280,225	$22,860	$1,753	3.7%
Grants to US individuals		$266,420	$266,420	-	-	3.2%
Other (as described)	Program supplies & expenses	$234,046	$225,279	$4,208	$4,559	2.9%
Office expenses		$162,863	$64,561	$9,295	$89,007	2.0%
Travel		$91,773	$82,689	$7,564	$1,520	1.1%
Information technology		$85,750	$2,100	$75,221	$8,429	1.0%
Conferences, conventions and meetings		$82,407	$79,606	$690	$2,111	1.0%
Fees: other services		$69,297	$56,192	$1,059	$12,046	0.8%
All other expenses		$66,816	$18,395	$6,101	$42,320	0.8%
Fees: accounting		$25,857	$22,237	$2,343	$1,277	0.3%
Other (as described)	Small equipment purchases	$11,884	$5,148	$6,625	$111	0.1%
Advertising and promotion		$2,399	$2,339	$39	$21	0.0%
Fundraising events Event	direct expenses; gross income $50,000	$235,200				reported apart
Total		$8,210,659				100%

View the filing

2015 · Form 990 · $7,723,411 spent · pay $0 · grants $198,210 · events $485,898

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Reimburse parent entity-salaries/benefits	$5,183,314	$4,135,333	$688,174	$359,807	67.1%
Other (as described)	Subcontracts with partner agencies	$617,103	$617,103	$0	$0	8.0%
Occupancy		$422,836	$377,891	$33,745	$11,200	5.5%
Depreciation and depletion		$320,857	$280,380	$28,069	$12,408	4.2%
Conferences, conventions and meetings		$221,686	$217,156	$2,872	$1,658	2.9%
Other (as described)	Program supplies & expenses	$202,705	$189,339	$6,631	$6,735	2.6%
Grants to US individuals		$198,210	$198,210	-	-	2.6%
Office expenses		$176,095	$94,643	$10,006	$71,446	2.3%
All other expenses		$118,412	$70,206	$4,609	$43,597	1.5%
Fees: other services		$104,827	$53,911	$50,787	$129	1.4%
Travel		$83,645	$75,825	$7,132	$688	1.1%
Information technology		$27,648	$2,139	$14,876	$10,633	0.4%
Fees: accounting		$23,238	$19,882	$2,375	$981	0.3%
Other (as described)	Small equipment purchases	$19,952	$2,545	$17,264	$143	0.3%
Advertising and promotion		$2,883	$2,773	$40	$70	0.0%
Fundraising events Event	direct expenses; gross income $65,000	$264,212				reported apart
Total		$7,723,411				100%

View the filing

2014 · Form 990 · $6,732,721 spent · pay $0 · grants $149,966 · events $352,522

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Reimbursement to parent entity for salary/benefits	$4,782,063	$3,873,220	$552,813	$356,030	71.0%
Occupancy		$382,600	$339,409	$32,771	$10,420	5.7%
Depreciation and depletion		$381,680	$338,365	$33,276	$10,039	5.7%
Other (as described)	Program supplies and expenses	$231,258	$220,725	$6,202	$4,331	3.4%
Office expenses		$221,708	$102,732	$11,431	$107,545	3.3%
Grants to US individuals		$149,966	$149,966	-	-	2.2%
Other (as described)	Subcontract services with partner agencies	$144,653	$144,653	$0	$0	2.1%
All other expenses		$104,165	$45,799	$17,936	$40,430	1.5%
Fees: other services		$103,693	$31,523	$71,341	$829	1.5%
Conferences, conventions and meetings		$89,103	$88,842	$216	$45	1.3%
Travel		$87,442	$77,531	$9,320	$591	1.3%
Fees: accounting		$22,554	$19,552	$1,900	$1,102	0.3%
Information technology		$19,424	$3,466	$13,849	$2,109	0.3%
Other (as described)	Small equipment purchases	$8,015	$6,339	$1,481	$195	0.1%
Advertising and promotion		$4,397	$4,338	$36	$23	0.1%
Fundraising events Event	direct expenses; gross income $52,250	$263,419				reported apart
Total		$6,732,721				100%

View the filing

2013 · Form 990 · $5,673,270 spent · pay $0 · grants $92,341 · events $207,653

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described)	Reimbursement to parent entity for salary/benefits	$4,111,352	$3,261,131	$506,172	$344,049	72.5%
Depreciation and depletion		$378,175	$332,450	$32,813	$12,912	6.7%
Occupancy		$311,839	$240,560	$57,548	$13,731	5.5%
Office expenses		$214,933	$81,159	$32,458	$101,316	3.8%
Other (as described)	Program supplies & expenses	$205,231	$181,507	$5,556	$18,168	3.6%
All other expenses		$119,476	$55,363	$6,578	$57,535	2.1%
Grants to US individuals		$92,341	$92,341	-	-	1.6%
Travel		$91,015	$77,888	$12,129	$998	1.6%
Fees: other services		$75,686	$48,934	$24,544	$2,208	1.3%
Fees: accounting		$33,195	$28,052	$3,260	$1,883	0.6%
Other (as described)	Small equipment purchases	$20,657	$6,211	$13,774	$672	0.4%
Information technology		$13,066	$1,061	$11,655	$350	0.2%
Conferences, conventions and meetings		$5,328	$5,049	$104	$175	0.1%
Advertising and promotion		$976	$918	$37	$21	0.0%
Fundraising events Event	direct expenses; gross income $65,000	$202,325				reported apart
Total		$5,673,270				100%

View the filing

2012 · Form 990 · $5,428,048 spent · pay $3,928,879 · grants $0 · events $208,876

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,703,825	$2,512,209	$31,116	$160,500	49.8%
Other employee benefits		$534,838	$468,447	$19,181	$47,210	9.9%
Pay: officers, directors, trustees, key employees		$368,490	$176,749	$79,641	$112,100	6.8%
Office expenses		$361,426	$279,814	$31,981	$49,631	6.7%
Depreciation and depletion		$360,789	$335,649	$12,939	$12,201	6.6%
Payroll taxes		$280,020	$245,261	$10,042	$24,717	5.2%
Fees: other services		$177,454	$141,201	$33,202	$3,051	3.3%
Occupancy		$167,096	$156,302	$7,958	$2,836	3.1%
Other (as described)	CLOTHING	$107,119	$107,119	-	-	2.0%
Information technology		$77,422	$57,611	$8,571	$11,240	1.4%
Advertising and promotion		$65,195	$34,079	$15,453	$15,663	1.2%
Other (as described)	VEHICLE EXPENSE	$60,348	$60,043	$102	$203	1.1%
Insurance		$56,993	$51,743	$2,850	$2,400	1.0%
Pension plan contributions		$41,706	$36,529	$1,496	$3,681	0.8%
Other (as described)	MISCELLANEOUS	$30,481	$25,158	$5,185	$138	0.6%
Fees: accounting		$19,100	-	$19,100	-	0.4%
Other (as described)	DUES & SUBSCRIPTIONS	$6,683	$3,525	$1,567	$1,591	0.1%
Conferences, conventions and meetings		$6,331	$5,185	$418	$728	0.1%
Travel		$2,473	$1,413	$512	$548	0.0%
Interest		$259	-	$259	-	0.0%
Fundraising events Event	direct expenses; gross income -	$202,545				reported apart
Total		$5,428,048				100%

View the filing

2011 · Form 990 · $5,818,258 spent · pay $4,104,098 · grants $0 · events $181,625

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,798,655	$2,584,929	$54,343	$159,383	48.1%
Other employee benefits		$563,154	$512,543	$28,117	$22,494	9.7%
Fees: other services		$436,996	$394,569	$28,918	$13,509	7.5%
Pay: officers, directors, trustees, key employees		$432,207	$192,028	$117,656	$122,523	7.4%
Depreciation and depletion		$314,360	$275,064	$19,648	$19,648	5.4%
Payroll taxes		$282,423	$257,005	$14,121	$11,297	4.9%
Office expenses		$247,373	$132,559	$24,026	$90,788	4.3%
Occupancy		$181,182	$159,714	$10,679	$10,789	3.1%
Other (as described)	BAD DEBT EXPENSE	$125,014	-	$125,014	-	2.1%
Other (as described)	CLOTHING	$103,622	$103,622	-	-	1.8%
Information technology		$85,883	$73,248	$10,850	$1,785	1.5%
Insurance		$55,614	$27,404	$28,210	-	1.0%
Other (as described)	VEHICLE EXPENSE	$47,622	$47,622	-	-	0.8%
Other (as described)	MISCELLANEOUS	$46,968	$44,823	$480	$1,665	0.8%
Advertising and promotion		$35,611	$16,545	$1,072	$17,994	0.6%
Pension plan contributions		$27,659	$25,170	$1,383	$1,106	0.5%
Fees: accounting		$16,000	-	$16,000	-	0.3%
Conferences, conventions and meetings		$10,294	$7,892	$1,476	$926	0.2%
All other expenses		$5,582	$4,736	$470	$376	0.1%
Travel		$2,012	$1,831	$101	$80	0.0%
Interest		$27	-	$27	-	0.0%
Fundraising events Event	direct expenses; gross income -	$171,331				reported apart
Total		$5,818,258				100%

View the filing

2010 · Form 990 · $4,947,395 spent · pay $3,532,836 · grants $0 · events $179,244

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$2,444,928	$2,183,410	$130,054	$131,464	49.4%
Pay: officers, directors, trustees, key employees		$444,778	$302,798	$44,752	$97,228	9.0%
Other employee benefits		$393,140	$342,040	$19,654	$31,446	7.9%
Office expenses		$321,208	$230,485	$116	$90,607	6.5%
Depreciation and depletion		$308,098	$308,098	-	-	6.2%
Payroll taxes		$224,418	$195,244	$11,221	$17,953	4.5%
Fees: other services		$218,598	$200,751	$11,495	$6,352	4.4%
Occupancy		$203,060	$194,808	$8,252	-	4.1%
Other (as described)	CLOTHING	$75,800	$75,800	-	-	1.5%
Advertising and promotion		$65,217	$33,483	-	$31,734	1.3%
Information technology		$59,551	$59,551	-	-	1.2%
Insurance		$45,811	$45,811	-	-	0.9%
Conferences, conventions and meetings		$28,339	$28,339	-	-	0.6%
Other (as described)	VEHICLE EXPENSE	$27,901	$27,901	-	-	0.6%
Pension plan contributions		$25,572	$22,247	$1,279	$2,046	0.5%
Other (as described)	DUES & SUBSCRIPTIONS	$20,725	$20,725	-	-	0.4%
Fees: accounting		$17,800	-	$17,800	-	0.4%
Other (as described)	MISCELLANEOUS	$15,810	$14,184	$1,626	-	0.3%
Travel		$6,641	$6,641	-	-	0.1%
Fundraising events Event	direct expenses; gross income -	$150,905				reported apart
Total		$4,947,395				100%

View the filing

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal year	Grants and other assistance	Contracts	Awards
2026	$927,776	$0	6
2025	$3,691,261	$0	10
2024	$2,437,142	$0	9
2023	$3,874,154	$0	7
2022	$3,513,258	$0	6
2021	$1,998,498	$0	4
2020	$3,330,412	$0	7
2019	$2,496,474	$0	7
2018	$1,090,720	$0	2
2017	$624,678	$0	1
2016	$624,678	$0	1
2015	$624,678	$0	1
2014	$624,678	$0	1

Largest awards · 44 shown

Year	Agency	Kind	Program	Description	Obligated
2026	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY	$667,668
2026	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY	$260,108
2025	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY	$1,645,468
2025	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY	$700,000
2025	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY	$645,547
2025	Offices, Boards and Divisions	Grant or other assistance	FINANCIAL ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING 16.063	FINANCIAL ASSISTANCE GRANTS FOR VICTIMS OF SEXUAL ASSAULT, DOMESTIC VIOLENCE, DATING VIOLENCE, AND STALKING PROGRAM SUPPORTS VICTIM SERVICE PROVIDERS, TRIBAL GO	$500,000
2025	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	PURPOSE: THE CONTINUUM OF CARE (COC) PROGRAM IS DESIGNED TO PROMOTE COMMUNITY-WIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY	$249,761
2025	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	-$49,514
2024	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$1,465,380
2024	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$624,678
2024	Office of Justice Programs	Grant or other assistance	CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS 16.582	THE SAFE ALLIANCE PROPOSES TO IMPLEMENT THE FY24 EMERGENCY AND TRANSITIONAL PET SHELTER & HOUSING ASSISTANCE GRANT PROGRAM. THE PURPOSE IS TO PROVIDE SAFE AND W	$500,000
2024	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$240,000
2024	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	-$61,827
2024	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	-$331,087
2023	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$1,388,580
2023	Offices, Boards and Divisions	Grant or other assistance	JUSTICE SYSTEMS RESPONSE TO FAMILIES 16.021	THE GRANTS TO SUPPORT FAMILIES IN THE JUSTICE SYSTEM PROGRAM (REFERRED TO AS THE JUSTICE FOR FAMILIES PROGRAM) WAS AUTHORIZED IN THE VIOLENCE AGAINST WOMEN REAU	$700,000
2023	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$624,678
2023	Offices, Boards and Divisions	Grant or other assistance	GRANTS FOR OUTREACH AND SERVICES TO UNDERSERVED POPULATIONS 16.889	THE GRANTS FOR OUTREACH AND SERVICES TO UNDERSERVED POPULATIONS (UNDERSERVED PROGRAM) WAS STATUTORILY CREATED IN THE VIOLENCE AGAINST WOMEN REAUTHORIZATION ACT	$600,000
2023	Offices, Boards and Divisions	Grant or other assistance	TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT 16.736	THE TRANSITIONAL HOUSING ASSISTANCE GRANTS FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING PROGRAM (TRANSITIONAL HOUSING PROGRAM	$500,000
2023	Office of the Assistant Secretary for Administration and Management	Grant or other assistance	WOMEN'S BUREAU 17.700	PROGRAM PURPOSE AWARD: THE PURPOSE OF THE 18-MONTH PROJECT IS TO PROVIDE GENDER-BASED VIOLENCE AND HARASSMENT (GBVH) TRAINING TO IMMIGRANT WOMEN WORKING IN THE	$257,613
2023	Administration for Children and Families	Grant or other assistance	FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY 93.592	FAMILY VIOLENCE PREVENTION AND SERVICES	-$196,716
2022	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$1,388,580
2022	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$624,678
2022	Office of Justice Programs	Grant or other assistance	NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS 16.560	EXPANDING SANE TRAINING AND DIRECT SERVICES FOR VICTIMS OF SEXUAL ASSAULT	$600,000
2022	Offices, Boards and Divisions	Grant or other assistance	CONSOLIDATED AND TECHNICAL ASSISTANCE GRANT PROGRAM TO ADDRESS CHILDREN AND YOUTH EXPERIENCING DOMESTIC AND SEXUAL VIOLENCE AND ENGAGE MEN AND BOYS AS ALLIES 16.888	THE GRANTS TO PREVENT AND RESPOND TO DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, STALKING, AND SEX TRAFFICKING AGAINST CHILDREN AND YOUTH PROGRAM SUPPOR	$500,000
2022	Office of Justice Programs	Grant or other assistance	CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS 16.582	PEOPLE WITH DISABILITIES, INCLUDING INTELLECTUAL/DEVELOPMENTAL DISABILITIES (IDD), & THOSE WHO IDENTIFY AS DEAF OR HARD OF HEARING, ARE UP TO 4 TIMES MORE LIKEL	$400,000
2021	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$1,373,820
2021	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$624,678
2020	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$1,293,252
2020	Offices, Boards and Divisions	Grant or other assistance	JUSTICE SYSTEMS RESPONSE TO FAMILIES 16.021	PLANETSAFE: KEEPING FAMILIES SAFE AND THE COMMUNITY INFORMED	$650,000
2020	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$624,678
2020	Offices, Boards and Divisions	Grant or other assistance	GRANTS FOR OUTREACH AND SERVICES TO UNDERSERVED POPULATIONS 16.889	ENHANCED ACCESS SAFETY & EMPOWERMENT (EASE) PROJECT FOR PEOPLE WHO ARE DEAF DEAF/BLIND &/OR HAVE DISABILITIES PARTICULARLY WOMEN WITH INTELLECTUAL &/OR OTH	$450,000
2020	Office of Justice Programs	Grant or other assistance	CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS 16.582	PEOPLE AND ANIMALS TOGETHER (PAT)	$312,482
2019	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$633,150
2019	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$624,678
2019	Administration for Children and Families	Grant or other assistance	FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY 93.592	FAMILY VIOLENCE PREVENTION AND SERVICES	$538,646
2019	Offices, Boards and Divisions	Grant or other assistance	CONSOLIDATED AND TECHNICAL ASSISTANCE GRANT PROGRAM TO ADDRESS CHILDREN AND YOUTH EXPERIENCING DOMESTIC AND SEXUAL VIOLENCE AND ENGAGE MEN AND BOYS AS ALLIES 16.888	MANOR GIRLS MATTER	$500,000
2019	Office of Justice Programs	Grant or other assistance	CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS 16.582	ENHANCING LANGUAGE ACCESS AND SERVICES FOR AUSTIN CRIME VICTIMS	$200,000
2018	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$624,678
2018	Administration for Children and Families	Grant or other assistance	FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY 93.592	FAMILY VIOLENCE PREVENTION AND SERVICES	$466,042
2017	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$624,678
2016	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$624,678
2015	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$624,678
2014	Assistant Secretary for Community Planning and Development	Grant or other assistance	CONTINUUM OF CARE PROGRAM 14.267	CONTINUUM OF CARE PROGRAM	$624,678

State business registration

THE SAFE ALLIANCE TX, CN, Active franchise taxpayer (SOS status A), formed 1984-05-16

The same business name in the same state, from the state’s official registry data.

Trademarks

1 US trademark, 1 live.

THE SAFE ALLIANCE 1 marks, TX EXACT high confidence: identical full name and state

Mark	Serial	Filed	Status	Source
STRONG START	85572562	2012-03-17	Registration cancelled	TRTYRAP, file of 2026-04-03

The newest marks of the trademark owners above, matched to this record by name (and state).

THE SAFE ALLIANCE

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