The Safe Alliance: Nonprofit Profile, Financials & Form 990 (EIN 74-2320657)

Revenue by fiscal year
FY2021	$24.1M
FY2022	$29.4M
FY2023	$28.7M
FY2024	$29.1M
FY2025	$31.9M

Expenses by fiscal year
FY2021	$23.9M
FY2022	$25.3M
FY2023	$30.1M
FY2024	$32.0M
FY2025	$32.1M

Net assets by fiscal year
FY2021	$6.0M
FY2022	$10.2M
FY2023	$13.0M
FY2024	$10.1M
FY2025	$10.0M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

81%

14%

Program services 81% · $26.1M Management & general 14% · $4.3M Fundraising 5% · $1.7M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

38 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Julia Spann

Chief Executive Officer

$193,062Pt VII · Sec A

Lesley Varghese

President & Chief Legal Officer

$173,798Pt VII · Sec A

Samantha Weinmeister

Chief Financial Officer

$148,571Pt VII · Sec A

Constance Stogner

Co-Chief Program Officer

$125,422Pt VII · Sec A

Melinda Cantu

Co-Chief Program Officer

$113,867Pt VII · Sec A

Movetia Salter

Chief People Officer

$112,258Pt VII · Sec A

Janet Torres

SR. Director Development

$110,580Pt VII · Sec A

Jennifer Black

Director of Forensic Nursing

$101,834Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021
Julia Spann	$193,062	$182,461	$175,388	$163,164	$159,147
Lesley Varghese	$173,798	$156,934	—	—	—
Kelly White	—	—	—	$161,570	$153,196
Samantha Weinmeister	$148,571	$138,717	$27,576	—	—
Kitt Krejci	—	—	$144,187	$139,327	$118,621
Constance Stogner	$125,422	$122,063	$115,014	—	—
Angela Glode	—	$121,520	$112,438	—	$102,441
Melinda Cantu	$113,867	$107,241	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Safe Alliance executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides advocacy, education, and support services to prevent child abuse, domestic violence, and sexual assault while assisting survivors and their families.

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Provided by the organization

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2 programs · $26.1M · in their own filed words · FY2024

01

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.

$24.8Mprogram expense

02

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.

$1.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2025

T Rowe Price Program for Charitable Giving INCFY2025$9K

The Ayco Charitable FoundationFY2025$8K

Ft Cares FoundationFY2025$6K

Total grants receivedfrom 3 funders$23K

See all 3 funders →

Grants paid · 8 grants · $1.6M · 2020–2024

Safe Alliance FoundationTX · FY2024$819,106

The Safe Alliance Facilities HoldingsTX · FY2024$290,808

The Safe Alliance Facilities HoldingsTX · FY2023$220,880

Unitemized GrantFY2023$1,756

The Safe Alliance Facilities HoldingsTX · FY2022$280,797

Unitemized GrantFY2022$1,587

Unitemized GrantFY2021$1,118

Unitemized GrantFY2020$3,203

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$31.9M

Ln 12

Gifts and grantsLn 1h$30.0M

Fees for servicesLn 2g$1.6M

Other incomeLn 4–11$168K

Money outPt IX

$32.1M

Ln 25

Programscol B$26.1M

Managementcol C$4.3M

Fundraisingcol D$1.7M

Owns and owesPt X

$10.0M

net assets · Ln 32

Cash and savingsLn 1–2$4.3M

Total assetsLn 16$12.3M

LiabilitiesLn 26$2.3M

PeoplePt VI, VII

38

listed · VII A

PaidVII A8

Voting boardVI 1a30

IndependentVI 1b30

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$30.0M

Government grantsLn 1e$12.5M

Noncash giftsLn 1g$1.2M

Fundraising eventsLn 1c$1.1M

Fees for servicesLn 2g$1.6M

Investment incomeLn 3$145K

Other incomeLn 4–11$168K

Total revenueLn 12$31.9M

Assets in detailPt X, end of year

CashLn 1$2.7M

SavingsLn 2$1.5M

Cash and savings togetherLn 1–2$4.3M

InvestmentsLn 11–13$196K

Land, buildings, equipmentLn 10c$734K

Total assetsLn 16$12.3M

LiabilitiesLn 26$2.3M

Net assetsLn 32$10.0M

OperationsPt I, VI

EmployeesI 5480

VolunteersI 6284

Fiscal year endsHeaderMarch

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$3.5M	$4.3M
InvestmentsLn 11–13	$749K	$196K
Land, buildings, equipmentLn 10c	$772K	$734K
Total assetsLn 16	$12.3M	$12.3M
LiabilitiesLn 26	$2.2M	$2.3M
Net assetsLn 32	$10.1M	$10.0M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$1.1M	$1.1M
Grants to domestic individualsLn 2	$3.8M	$3.8M
Pay of current officers, directors and key staffLn 5	$563K	$447K	$90K	$26K
Other salaries and wagesLn 7	$17.2M	$13.7M	$2.7M	$802K
Pension plan contributionsLn 8	$471K	$374K	$75K	$22K
Other employee benefitsLn 9	$1.5M	$1.2M	$237K	$69K
Payroll taxesLn 10	$1.3M	$1.1M	$212K	$62K
Accounting feesLn 11c	$66K	$26K	$25K	$15K
Professional fundraising feesLn 11e	$4K			$4K
Other fees for servicesLn 11g	$873K	$345K	$337K	$190K
Office expensesLn 13	$518K	$271K	$29K	$218K
Information technologyLn 14	$204K	$80K	$78K	$45K
OccupancyLn 16	$2.1M	$1.8M	$243K	$57K
TravelLn 17	$342K	$284K	$57K	$2K
Depreciation, depletion and amortizationLn 22	$456K	$384K	$63K	$9K
InsuranceLn 23	$48K	$11K	$15K	$22K
Other expenses (24a–d)Ln 24	$1.4M	$1.2M	$105K	$54K
All other expensesLn 24e	$114K	$26K	$35K	$53K
Total functional expensesLn 25	$32.1M	$26.1M	$4.3M	$1.7M

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$31.9M	$32.1M	−$186K	$10.0M	990 PDF
FY2024	$29.1M	$32.0M	−$2.9M	$10.1M	990 PDF
FY2023	$28.7M	$30.1M	−$1.4M	$13.0M	990 PDF
FY2022	$29.4M	$25.3M	$4.2M	$10.2M	990 PDF
FY2021	$24.1M	$23.9M	$167K	$6.0M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations

See the full FY2025 990 (6 parts)

Part I · Summary $31,944,560 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $27,488,965$30,008,779

I-9 Program service revenuePrior year $1,849,705$1,623,320

I-10 Investment incomePrior year $128,342$144,865

I-11 Other revenuePrior year −$331,252$167,596

I-12 Total revenuePrior year $29,135,760$31,944,560

I-13 Grants and similar amounts paidPrior year $4,781,715$4,944,843

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $21,472,981$21,074,886

I-16a Professional fundraising feesPrior year $0$3,900

I-17 Other expensesPrior year $5,762,805$6,106,729

I-18 Total expensesPrior year $32,017,501$32,130,358

I-19 Revenue less expensesPrior year −$2,881,741−$185,798

Part VI · Governance 30 of 30 board members independent, no flags

VI-1a Voting members of the governing body30

VI-1b Independent voting members30

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $31,944,560 across 12 lines filed

VIII-1c Fundraising events$1,075,729

VIII-1d Related organizations$303,608

VIII-1e Government grants$12,503,446

VIII-1f All other contributions, gifts and grants$16,125,996

VIII-1g Noncash contributions (included above)$1,212,721

VIII-1h Total contributions, gifts and grants$30,008,779

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,623,320$1,623,320

VIII-3 Investment incomeExcluded from tax $144,865$144,865

VIII-6 Net rental income or lossExcluded from tax $74,780$74,780

VIII-8 Net income from fundraising eventsExcluded from tax $52,657$52,657

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $40,159$40,159

VIII-12 Total revenueRelated to mission $1,663,479 · Unrelated business $0 · Excluded from tax $272,302$31,944,560

Part IX · Statement of functional expenses $32,130,358 across 18 lines filed

IX-1 Grants to domestic organizationsPrograms $1,109,914$1,109,914

IX-2 Grants to domestic individualsPrograms $3,834,929$3,834,929

IX-5 Pay of current officers, directors and key staffPrograms $446,826 · Management $89,726 · Fundraising $26,202$562,754

IX-7 Other salaries and wagesPrograms $13,679,482 · Management $2,746,936 · Fundraising $802,130$17,228,548

IX-8 Pension plan contributionsPrograms $374,035 · Management $75,109 · Fundraising $21,932$471,076

IX-9 Other employee benefitsPrograms $1,179,673 · Management $236,887 · Fundraising $69,173$1,485,733

IX-10 Payroll taxesPrograms $1,053,460 · Management $211,542 · Fundraising $61,773$1,326,775

IX-11c Accounting feesPrograms $25,928 · Management $25,302 · Fundraising $14,553$65,783

IX-11e Professional fundraising feesFundraising $3,900$3,900

IX-11g Other fees for servicesPrograms $345,485 · Management $337,136 · Fundraising $190,013$872,634

IX-13 Office expensesPrograms $271,043 · Management $28,953 · Fundraising $218,025$518,021

IX-14 Information technologyPrograms $80,371 · Management $78,429 · Fundraising $45,110$203,910

IX-16 OccupancyPrograms $1,792,442 · Management $242,933 · Fundraising $57,226$2,092,601

IX-17 TravelPrograms $283,620 · Management $56,668 · Fundraising $2,081$342,369

IX-22 Depreciation, depletion and amortizationPrograms $384,214 · Management $63,111 · Fundraising $8,944$456,269

IX-23 InsurancePrograms $10,934 · Management $14,738 · Fundraising $22,342$48,014

IX-24 Other expenses (24a–d)Programs $1,233,905 · Management $105,003 · Fundraising $54,024$1,392,932

IX-24e All other expensesPrograms $26,008 · Management $35,052 · Fundraising $53,136$114,196

IX-25 Total functional expensesPrograms $26,132,269 · Management $4,347,525 · Fundraising $1,650,564$32,130,358

Part X · Balance sheet $12,319,231 assets, 16 lines filed

Asset lines not itemized here account for $250,000; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $1,055,234$2,725,929

X-2 Savings and temporary cash investmentsStart of year $2,449,998$1,528,441

X-3 Pledges and grants receivableStart of year $6,974,531$6,322,012

X-4 Accounts receivableStart of year $160,172$423,452

X-9 Prepaid expenses and deferred chargesStart of year $131,624$139,700

X-10c Land, buildings and equipment, netStart of year $771,785$733,820

X-11 Publicly traded securitiesStart of year $748,981$195,877

X-16 Total assetsStart of year $12,292,325$12,319,231

X-17 Accounts payable and accrued expensesStart of year $2,002,293$2,080,421

X-19 Deferred revenueStart of year $12,868$59,333

X-25 Other liabilitiesStart of year $137,466$149,589

X-26 Total liabilitiesStart of year $2,152,627$2,289,343

X-27 Net assets without donor restrictionsStart of year $5,799,291$4,282,459

X-28 Net assets with donor restrictionsStart of year $4,340,407$5,747,429

X-32 Total net assets or fund balancesStart of year $10,139,698$10,029,888

X-33 Total liabilities and net assetsStart of year $12,292,325$12,319,231

Part XI · Reconciliation of net assets $10,029,888 net assets at year end

XI-1 Total revenue$31,944,560

XI-2 Total expenses$32,130,358

XI-3 Revenue less expenses−$185,798

XI-4 Net assets at start of year$10,139,698

XI-5 Net unrealized gains (losses) on investments$75,988

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$10,029,888

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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