2024-02-15T09:35:19-06:00 2023-03-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-04-01 742320657 THE SAFE ALLIANCE SAFE 5123561639 PO BOX 19454 AUSTIN TX 78760 SAMANTHA WEINMEISTER CHIEF FINANCIAL OFFICER 5129274721 2024-02-15 1 SAMANTHA WEINMEISTER 999009999 1 RENAE DUNCAN P01257722 5123462086 2024-02-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAMANTHA WEINMEISTER PO BOX 19454 AUSTIN TX 78760 29259041 0 X SAFEAUSTIN.ORG X 1984 TX RAISING AWARENESS ABOUT AND ASSISTING INDIVIDUALS AND FAMILIES IMPACTED BY CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 26 26 484 838 0 0 26948500 26444618 2397057 2302633 52323 138568 33937 -180503 29431817 28705316 2510884 4578395 0 0 18627193 20223135 0 6286 1342496 4138847 5249947 25276924 30057763 4154893 -1352447 11714788 14589507 1563713 1618457 10151075 12971050 STOP ABUSE FOR EVERYONE - RAISING AWARENESS ABOUT AND ASSISTING INDIVIDUALS AND FAMILIES IMPACTED BY CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT 0 0 24288072 4578395 2248189 CLIENT SERVICES - INCLUDING EMERGENCY SHELTER, SUPPORTIVE HOUSING, TRANSITIONAL HOUSING, SUPERVISED INDEPENDENT LIVING, COUNSELING, CHILDREN'S SERVICES, LEGAL AND OTHER ADVOCACY SERVICES, FOSTER CARE AND ADOPTION PLACEMENTS, CHARTER SCHOOL AND PREVENTION SERVICES FOR VICTIMS OF CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 1176044 148907 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. 25464116 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 36 0 1 484 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SAMANTHA WEINMEISTER 5129274721 PO BOX 19454 AUSTIN TX 78760 ALAN FREEDMAN BOARD CHAIR 3.00 1.00 X X 0 0 0 DR BRUCE KELLISON VICE CHAIR 2.00 1.00 X X 0 0 0 DIANE LAND TREASURER 2.00 1.00 X X 0 0 0 NEILA ROBBI GOVERNANCE CHAIR 2.00 1.00 X X 0 0 0 KATE ANDRADE BOARD MEMBER 2.00 1.00 X 0 0 0 AMY BARBEE BOARD MEMBER 2.00 1.00 X 0 0 0 ANN BENOLKEN BOARD MEMBER 2.00 1.00 X 0 0 0 OCTAVIOUS BISHOP BOARD MEMBER 2.00 1.00 X 0 0 0 LILA BROLSMA BOARD MEMBER 2.00 1.00 X 0 0 0 QUAN COSBY BOARD MEMBER 2.00 1.00 X 0 0 0 JOHN DAIGRE BOARD MEMBER 2.00 1.00 X 0 0 0 HEATHER DENNISON BOARD MEMBER 2.00 1.00 X 0 0 0 KRISTIE GONZALES BOARD MEMBER 2.00 1.00 X 0 0 0 EMMA CARTMELL HOCHMAN BOARD MEMBER 2.00 1.00 X 0 0 0 CATHY KYLE BOARD MEMBER 2.00 1.00 X 0 0 0 LIZ MATTHEWS BOARD MEMBER 2.00 1.00 X 0 0 0 ALAN MAYER BOARD MEMBER 2.00 1.00 X 0 0 0 JENNIFER MCCURDY BOARD MEMBER 2.00 1.00 X 0 0 0 TIM O'HARA BOARD MEMBER 2.00 1.00 X 0 0 0 PAM BENSON OWENS BOARD MEMBER 2.00 1.00 X 0 0 0 VENUS PINEYRO DE HOYOS BOARD MEMBER 2.00 1.00 X 0 0 0 CAROLINE ROCHE BOARD MEMBER 2.00 1.00 X 0 0 0 BILL SKEEN BOARD MEMBER 2.00 1.00 X 0 0 0 TAYLOR STEED BOARD MEMBER 2.00 1.00 X 0 0 0 KATHY TERRY BOARD MEMBER 2.00 1.00 X 0 0 0 TIM WILSCHETZ BOARD MEMBER 2.00 1.00 X 0 0 0 JULIA SPANN CHIEF EXECUTIVE OFFICER 40.00 1.00 X 175388 0 12476 KITT KREJCI CFO (04/01/22-10/17/22) 40.00 1.00 X 144187 0 4687 SAMANTHA WEINMEISTER CFO (AS OF 10/17/22) 40.00 1.00 X 27576 0 3 ANGELA GLODE CHIEF DEVELOPMENT OFFICER 40.00 1.00 X 112438 0 9567 CONSTANCE STOGNER CO-CHIEF PROGRAM OFFICER 40.00 1.00 X 115014 0 3879 574603 0 30612 4 0 1 0 SONESTA 10201 STONELAKE BLVD AUSTIN TX 78759 PROVIDING TEMPORARY SHELTER SERVICES TO 910956 ANY BABY CAN 6207 SHERIDAN AVE AUSTIN TX 78723 PROVIDING SERVICES TO INDIVIDUALS 454708 FAIRCOM NEW YORK 12 WEST 27TH ST 13TH FLOOR NEW YORK NY 10001 DONOR ACQUISITIONS AND APPEALS 286848 TRAVIS COUNTY CONSTABLE PCT 5 1003 GUADALUPE ST AUSTIN TX 78701 SECURITY SERVICES AT SHELTER RESIDENCES 227913 VIBE ON RIVERSIDE 1600 WICKERSHAM LN AUSTIN TX 78741 PROVIDING RENTAL ASSISTANCE TO INDIVIDUA 182630 5 1548372 628479 11682751 12585016 612508 26444618 CLIENT SERVICES 900099 1954073 1954073 COMMUNITY SERVICES 900099 348560 348560 2302633 132219 132219 600 0 600 600 600 6349 0 6349 6349 6349 278159 1548372 553725 -275566 -275566 OTHER INCOME 900099 85117 85117 COURT ORDERED RESTITUTION 900099 9346 9346 94463 28705316 2397096 0 -136398 280797 280797 4297598 4297598 647426 539848 83956 23622 16228491 13531924 2104457 592110 291909 243404 37854 10651 1812061 1510964 234982 66115 1243248 1036667 161220 45361 1969 1969 42240 29782 7803 4655 6286 6286 759869 535757 140372 83740 436071 346801 76989 12281 207201 146090 38277 22834 1693350 1439911 194386 59053 270521 237267 29671 3583 282430 255408 21199 5823 39902 11235 6969 21698 SUBCONTRACTS WITH PARTN 629313 629313 PRINTING AND PUBLICATIO 396332 87744 489 308099 SMALL EQUIPMENT 115301 50723 64427 151 COMMUNICATIONS 109953 95732 9171 5050 265495 157151 36960 71384 30057763 25464116 3251151 1342496 5137317 3397119 2903380 2310152 2580907 6714755 202721 230968 182991 151110 3099237 2269368 707472 829869 0 955534 11714788 14589507 1514900 1494671 48813 0 0 123786 1563713 1618457 X 8634780 7986675 1516295 4984375 10151075 12971050 11714788 14589507 -1352447 7386 4165036 0 X 0 1 X 1 1 1 X 17857745 19517224 21254244 26948500 26444618 112022331 17857745 19517224 21254244 26948500 26444618 112022331 112022331 44459 58851 49998 52323 132819 338450 67547 71795 58031 206597 94463 498433 112859214 13408743 0.99260 0.88060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 67,547. 2019 AMOUNT: $ 71,795. 2020 AMOUNT: $ 58,031. 2021 AMOUNT: $ 206,597. 2022 AMOUNT: $ 94,463. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2650987 2008864 642123 448250 260504 187746 829869 DEFERRED LEASE LIABILITY 123786 123786 X PART X, LINE 2: THE ORGANIZATIONS HAVE ADOPTED FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE COMBINED AND CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. AS OF MARCH 31, 2023 AND 2022, THE ORGANIZATIONS HAVE NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. GALA 823697 634247 189450 80000 271801 SAFE TOGETHER 275019 275019 54260 3 727815 639106 88709 60784 86880 1826531 1548372 278159 140784 412941 553725 -275566 1 SAFE ALLIANCE FACILITIES HOLDINGS PO BOX 19454 AUSTIN TX 78760 741977853 501(C)(3) 280797 0 FUNDS USED FOR IMPROVEMENTS TO BUILDINGS OWNED BY SAFE ALLIANCE FACILITIES HOLDINGS WHICH ARE USED BY SAFE. 1 GRANTS AND ASSISTANCE ARE PROVIDED TO INDIVIDUALS WHO ARE ELIGIBLE DUE TO VICTIMIZATION FROM CHILD ABUSE, DOMESTIC VIOLENCE, AND/OR SEXUAL ASSAULT. 1500 1587 4296011 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. WITH 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. PART I, LINE 2: GRANTS AND ASSISTANCE ARE PROVIDED TO INDIVIDUALS WHO ARE ELIGIBLE DUE TO VICTIMIZATION FROM CHILD ABUSE, DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT/ABUSE. RECORDS ARE MAINTAINED TO DOCUMENT ELIGIBILITY AND USE OF FUNDS. GRANTS AND ASSISTANCE IS ALSO PROVIDED FOR IMPROVEMENTS TO BUILDINGS OWNED BY RELATED ORGANIZATION, SAFE ALLIANCE FACILITIES HOLDINGS, WHICH ARE USED BY SAFE. SAFE INCURS THESE EXPENDITURES ON BEHALF OF SAFE FACILITIES HOLDINGS AND MAINTAINS ALL PERTINENT DOCUMENTATION. X 0 0 0 0 0 0 0 0 0 JULIA SPANN CHIEF EXECUTIVE OFFICER 175388 0 0 0 0 0 5610 0 6866 0 187864 0 0 0 X 583863 FMV X VOUCHERS FROM CLIENTS - GOODWILL 1 28645 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION CONTRACTS WITH A PROCESSOR TO SELL DONATED VEHICLES AND REMIT PROCEEDS, LESS FEES, TO THE ORGANIZATION FOR SUPPORT OF PROGRAM EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RECEIVES A COPY OF FORM 990 TO REVIEW PRIOR TO FILING. THE BOARD AUDIT AND LIABILITY COMMITTEE MEMBERS ARE RESPONSIBLE FOR APPROVING THE FORM 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ALL FINANCIAL ARRANGEMENTS ARE REVIEWED BY THE CHIEF COMPLIANCE OFFICER AND THE CHIEF FINANCIAL OFFICER. ANY CONFLICTS OF INTEREST WILL BE BROUGHT TO THE ATTENTION OF THE CEO AND RESOLVED TO INSURE THAT NO CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES FOR THE CEO 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 THE 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) LINE 12A, I N/A 0 SAFE ALLIANCE FACILITIES HOLDINGS PO BOX 19454 AUSTIN TX 78760 741977853 SUPPORT SAFE ALLIANCE TX 501(C)(3) LINE 12A, I N/A 0 GROVE PLACE PARTNERS GP INC PO BOX 19454 AUSTIN TX 78760 710876762 AFFORDABLE HOUSING TX 501(C)(3) LINE 12A, I N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 SAFE ALLIANCE FOUNDATION S 297332 FMV GROVE PLACE PARTNERS GP INC S 323947 FMV SAFE ALLIANCE FACILITIES HOLDINGS B 280797 COST