2026-02-17T01:39:03-06:00 2025-03-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-04-01 742320657 THE SAFE ALLIANCE SAFE 5123561639 PO BOX 19454 AUSTIN TX 78760 SAMANTHA WEINMEISTER CHIEF FINANCIAL OFFICER 5129274721 2026-02-16 1 1 RENAE DUNCAN P01257722 5123462086 2026-02-16 2024 2025-03-06 01:10:19Z SAMANTHA WEINMEISTER PO BOX 19454 AUSTIN TX 78760 32611238 0 X SAFEAUSTIN.ORG X 1984 TX RAISING AWARENESS ABOUT AND ASSISTING INDIVIDUALS AND FAMILIES IMPACTED BY CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 30 30 422 812 0 0 27488965 30008779 1849705 1623320 128342 144865 -331252 167596 29135760 31944560 4781715 4944843 0 0 21472981 21074886 0 3900 1650564 5762805 6106729 32017501 32130358 -2881741 -185798 12292325 12319231 2152627 2289343 10139698 10029888 STOP ABUSE FOR EVERYONE - RAISING AWARENESS ABOUT AND ASSISTING INDIVIDUALS AND FAMILIES IMPACTED BY CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT 0 0 24770805 4944843 1457306 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. 1361464 206173 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. 26132269 1 1 0 0 0 0 0 0 0 1 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 33 0 1 422 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 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 EMMA CARTMELL HOCHMAN BOARD CHAIR 3.00 X X 0 0 0 LILA BROLSMA VICE CHAIR 2.00 X X 0 0 0 KATE ANDRADE TREASURER 2.00 X X 0 0 0 REED ARLEDGE BOARD MEMBER 2.00 X 0 0 0 ADEN AVERY BOARD MEMBER 2.00 X 0 0 0 LIZ BAILEY BOARD MEMBER 2.00 X 0 0 0 DR OCTAVIOUS BISHOP BOARD MEMBER 2.00 X 0 0 0 ANGEL CARROLL BOARD MEMBER 2.00 X 0 0 0 MAGGIE CHEU BOARD MEMBER 2.00 X 0 0 0 HEATHER DENNISON BOARD MEMBER 2.00 X 0 0 0 KARINA DOLGIN BOARD MEMBER 2.00 X 0 0 0 MEGAN FANALE BOARD MEMBER 2.00 X 0 0 0 ALAN FREEDMAN BOARD MEMBER 2.00 X 0 0 0 TARA GODBY BOARD MEMBER 2.00 X 0 0 0 KARLY HOUCHIN BOARD MEMBER 2.00 X 0 0 0 DR BRUCE KELLISON BOARD MEMBER 2.00 X 0 0 0 CATHY KYLE BOARD MEMBER 2.00 X 0 0 0 DIANE LAND BOARD MEMBER 2.00 X 0 0 0 SOPHIA MAKRIS BOARD MEMBER 2.00 X 0 0 0 ALAN MAYER BOARD MEMBER 2.00 X 0 0 0 MELODY NEIL BOARD MEMBER 2.00 X 0 0 0 TIM OHARA BOARD MEMBER 2.00 X 0 0 0 JUSTIN PEREZ BOARD MEMBER 2.00 X 0 0 0 VENUS PINEYRO DE HOYOS BOARD MEMBER 2.00 X 0 0 0 ADAM POWELL BOARD MEMBER 2.00 X 0 0 0 IRIS SAENZ BOARD MEMBER 2.00 X 0 0 0 BILL SKEEN BOARD MEMBER 2.00 X 0 0 0 DEWI SMITH BOARD MEMBER 2.00 X 0 0 0 TAYLOR STEED BOARD MEMBER 2.00 X 0 0 0 KATHY TERRY BOARD MEMBER 2.00 1.00 X 0 0 0 JULIA SPANN CHIEF EXECUTIVE OFFICER 40.00 4.00 X 193062 0 14289 SAMANTHA WEINMEISTER CHIEF FINANCIAL OFFICER 40.00 2.00 X 148571 0 5457 LESLEY VARGHESE PRESIDENT & CHIEF LEGAL OFFICER 40.00 X 173798 0 12905 CONSTANCE STOGNER CO-CHIEF PROGRAM OFFICER 40.00 X 125422 0 4897 MELINDA CANTU CO-CHIEF PROGRAM OFFICER 40.00 X 113867 0 11213 MOVETIA SALTER CHIEF PEOPLE OFFICER 40.00 X 112258 0 10907 JENNIFER BLACK DIRECTOR OF FORENSIC NURSING 40.00 X 101834 0 10734 JANET TORRES SR. DIRECTOR DEVELOPMENT 40.00 X 110580 0 653 1079392 0 71055 9 0 1 0 ARMOUR SECURITY LLC 12208 S LA QUINTA PL DRAPER UT 84020 SECURITY SERVICES 504268 JW MARRIOTT AUSTIN 2558 110 E 2ND STREET AUSTIN TX 78701 SPACE AND EVENT COORDINATION 189513 AUSTIN STADCO LLC 1835-A KRAMER LANE SUITE 600 AUSTIN TX 78758 CONSTRUCTION SERVICES 110803 3 1075729 303608 12503446 16125996 1212721 30008779 CLIENT SERVICES 900099 1417147 1417147 COMMUNITY SERVICES 900099 206173 206173 1623320 144865 144865 74780 0 74780 74780 74780 719335 1075729 666678 52657 52657 OTHER INCOME 900099 21038 21038 COURT ORDERED RESTITUTION 900099 19121 19121 40159 31944560 1663479 0 272302 1109914 1109914 3834929 3834929 562754 446826 89726 26202 17228548 13679482 2746936 802130 471076 374035 75109 21932 1485733 1179673 236887 69173 1326775 1053460 211542 61773 65783 25928 25302 14553 3900 3900 872634 345485 337136 190013 518021 271043 28953 218025 203910 80371 78429 45110 2092601 1792442 242933 57226 342369 283620 56668 2081 456269 384214 63111 8944 48014 10934 14738 22342 SUBCONTRACTS WITH PARTN 983949 983949 SMALL EQUIPMENT 183746 50633 90899 42214 COMMUNICATIONS 141096 124753 10760 5583 SUBSCRIPTIONS AND DUES 84141 74570 3344 6227 114196 26008 35052 53136 32130358 26132269 4347525 1650564 1055234 2725929 2449998 1528441 6974531 6322012 160172 423452 0 250000 131624 139700 3074023 2340203 771785 733820 748981 195877 12292325 12319231 2002293 2080421 12868 59333 137466 149589 2152627 2289343 X 5799291 4282459 4340407 5747429 10139698 10029888 12292325 12319231 -185798 75988 0 X 0 1 X 1 1 1 X 21254244 26948500 26444618 27488965 30008779 132145106 21254244 26948500 26444618 27488965 30008779 132145106 132145106 49998 52323 132819 128342 219645 583127 58031 206597 94463 45644 40159 444894 133173127 10931113 0.99230 0.99270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 58,031. 2021 AMOUNT: $ 206,597. 2022 AMOUNT: $ 94,463. 2023 AMOUNT: $ 45,644. 2024 AMOUNT: $ 40,159. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6132488 819106 197677 303608 6845663 5839784 592828 300124 6132488 6507800 68801 -439485 297332 5839784 0.54000 0.28500 0.17500 0 1 1 2674533 2032519 642014 399490 307684 91806 733820 DEFERRED LEASE LIABILITY 149589 149589 X PART V, LINE 4: THE RELATED ORGANIZATION, SAFE ALLIANCE FOUNDATION, HOLDS THE ENDOWMENT FUNDS. THE ENDOWMENT CONSISTS OF DONOR-RESTRICTED FUNDS, WHICH ARE RESTRICTED FOR THE PURPOSE OF FURTHERING THE FOUNDATION'S MISSION. 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, 2025 AND 2024, THE ORGANIZATIONS HAVE NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES. GALA 883737 541836 341901 76635 48003 129512 TOUCH-A-TRUCK 262398 262398 118834 28329 3 648929 271495 377434 265365 1795064 1075729 719335 76635 166837 423206 666678 52657 1 SAFE ALLIANCE FACILITIES HOLDINGS PO BOX 19454 AUSTIN TX 78760 741977853 501(C)(3) 290808 0 FUNDS USED FOR IMPROVEMENTS TO BUILDINGS OWNED BY SAFE ALLIANCE FACILITIES HOLDINGS WHICH ARE USED BY SAFE. SAFE ALLIANCE FOUNDATION PO BOX 19454 AUSTIN TX 78760 742638204 501(C)(3) 819106 0 TO FURTHER THE ORGANIZATION'S MISSION. 2 0 GRANTS AND ASSISTANCE ARE PROVIDED TO INDIVIDUALS WHO ARE ELIGIBLE DUE TO VICTIMIZATION FROM CHILD ABUSE, DOMESTIC VIOLENCE, AND/OR SEXUAL ASSAULT. 1500 3834929 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 193062 0 0 0 0 0 6928 0 7361 0 207351 0 0 0 LESLEY VARGHESE PRESIDENT & CHIEF LEGAL OFFICER 173798 0 0 0 0 0 5531 0 7374 0 186703 0 0 0 SAMANTHA WEINMEISTER CHIEF FINANCIAL OFFICER 148571 0 0 0 0 0 5023 0 434 0 154028 0 0 0 X 1190924 FMV X VOUCHERS FROM CLIENTS - GOODWILL 1 21797 FMV 0 0 0 1 PART I, COLUMN (B): COLUMN (B) REPRESENTS NUMBER OF CONTRIBUTIONS. 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 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE ON THEIR WEBSITE. SAFE ALLIANCE FOUNDATION PO BOX 19454 AUSTIN TX 78760 742638204 SUPPORT SAFE ORGANIZATIONS TX 501(C)(3) LINE 12A, I THE SAFE ALLIANCE 1 SAFE ALLIANCE FACILITIES HOLDINGS PO BOX 19454 AUSTIN TX 78760 741977853 SUPPORT SAFE ALLIANCE TX 501(C)(3) LINE 12A, I THE SAFE ALLIANCE 1 SAFE ALLIANCE AFFORDABLE HOUSING CORPORATION PO BOX 19454 AUSTIN TX 78760 710876762 AFFORDABLE HOUSING TX 501(C)(3) LINE 12A, I THE SAFE ALLIANCE 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 SAFE ALLIANCE FOUNDATION B 819106 FMV SAFE ALLIANCE FOUNDATION C 303608 FMV SAFE ALLIANCE FACILITIES HOLDINGS B 290808 FMV