The Safe Alliance FY2023 filing

Tax-deductible

Austin, TX501(c)(3)Since 1984EIN 74-2320657Revenue $28.7M in FY2023

On file with the IRSsafeaustin.org4800 Manor Road Bldg K 2nd Floor At, 78723-5522 · Austin, TXTax-exempt since Nov 1984Publicly supported charity — 170(b)(1)(A)(vi)

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Stop Abuse for Everyone - raising awareness about and assisting individuals and families impacted by child abuse, domestic violence and sexual assault

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$575K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $20K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$575K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $23K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.6M
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
26
of 26 voting members
Looks good: 26 of 26 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$28.7M
-2% vs prior year
Spent
$30.1M
To programs
85%
Net assets
$13.0M
By yearFY2021–FY2025
Revenue
$28.7M
FY2023▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2021$24.1M
FY2022$29.4M
FY2023$28.7M
FY2024$29.1M
FY2025$31.9M
Expenses
$30.1M
FY2023▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2021$23.9M
FY2022$25.3M
FY2023$30.1M
FY2024$32.0M
FY2025$32.1M
Net assets
$13.0M
FY2023▲ +28%
Tap a bar for its year
Net assets by fiscal year
FY2021$6.0M
FY2022$10.2M
FY2023$13.0M
FY2024$10.1M
FY2025$10.0M

From the FY2023 Form 990 (year ending March 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

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

85 cents of each dollar spent went to programs.

Program services 85% · $25.5M Management & general 11% · $3.3M Fundraising 4% · $1.3M

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

31 people listed on the 990; $575K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Chief Executive Officer
$175,388Pt VII · Sec A
CFO (04/01/22-10/17/22)
$144,187Pt VII · Sec A
Co-Chief Program Officer
$115,014Pt VII · Sec A
Chief Development Officer
$112,438Pt VII · Sec A
CFO (as of 10/17/22)
$27,576Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

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

NameFY2025FY2024FY2023FY2022FY2021
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.

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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 · $25.5M · in their own filed words · FY2022
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.

$24.3Mprogram 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.

$1.2Mprogram 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
Total grants receivedfrom 3 funders$23K
See all 3 funders →
Grants paid · 8 grants · $1.6M · 2020–2024
Safe Alliance FoundationTX · FY2024$819,106
Unitemized GrantFY2023$1,756
Unitemized GrantFY2022$1,587
Unitemized GrantFY2021$1,118
Unitemized GrantFY2020$3,203

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$28.7M
Ln 12
Gifts and grantsLn 1h$26.4M
Fees for servicesLn 2g$2.3M
Investment incomeLn 3$139K
Money outPt IX
$30.1M
Ln 25
Programscol B$25.5M
Managementcol C$3.3M
Fundraisingcol D$1.3M
Owns and owesPt X
$13.0M
net assets · Ln 32
Cash and savingsLn 1–2$5.7M
Total assetsLn 16$14.6M
LiabilitiesLn 26$1.6M
PeoplePt VI, VII
31
listed · VII A
PaidVII A5
Voting boardVI 1a26
IndependentVI 1b26
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$26.4M
Government grantsLn 1e$11.7M
Noncash giftsLn 1g$613K
Fundraising eventsLn 1c$1.5M
Fees for servicesLn 2g$2.3M
Investment incomeLn 3$139K
Gains on assetsLn 7$6K
Total revenueLn 12$28.7M
Assets in detailPt X, end of year
CashLn 1$3.4M
SavingsLn 2$2.3M
Cash and savings togetherLn 1–2$5.7M
InvestmentsLn 11–13$956K
Land, buildings, equipmentLn 10c$830K
Total assetsLn 16$14.6M
LiabilitiesLn 26$1.6M
Net assetsLn 32$13.0M
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
LineStart FY23End FY23
Cash and savingsLn 1–2$8.0M$5.7M
InvestmentsLn 11–13$0$956K
Land, buildings, equipmentLn 10c$707K$830K
Total assetsLn 16$11.7M$14.6M
LiabilitiesLn 26$1.6M$1.6M
Net assetsLn 32$10.2M$13.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$281K$281K
Grants to domestic individualsLn 2$4.3M$4.3M
Pay of current officers, directors and key staffLn 5$647K$540K$84K$24K
Other salaries and wagesLn 7$16.2M$13.5M$2.1M$592K
Pension plan contributionsLn 8$292K$243K$38K$11K
Other employee benefitsLn 9$1.8M$1.5M$235K$66K
Payroll taxesLn 10$1.2M$1.0M$161K$45K
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$42K$30K$8K$5K
Professional fundraising feesLn 11e$6K$6K
Other fees for servicesLn 11g$760K$536K$140K$84K
Office expensesLn 13$436K$347K$77K$12K
Information technologyLn 14$207K$146K$38K$23K
OccupancyLn 16$1.7M$1.4M$194K$59K
TravelLn 17$271K$237K$30K$4K
Depreciation, depletion and amortizationLn 22$282K$255K$21K$6K
InsuranceLn 23$40K$11K$7K$22K
Other expenses (24a–d)Ln 24$1.3M$864K$74K$313K
All other expensesLn 24e$265K$157K$37K$71K
Total functional expensesLn 25$30.1M$25.5M$3.3M$1.3M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $31.9M$32.1M−$186K$10.0M 990 PDF
FY2024 $29.1M$32.0M−$2.9M$10.1M 990 PDF
FY2023 Viewing $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 I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $28,705,316 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $26,948,500$26,444,618
I-9 Program service revenuePrior year $2,397,057$2,302,633
I-10 Investment incomePrior year $52,323$138,568
I-11 Other revenuePrior year $33,937−$180,503
I-12 Total revenuePrior year $29,431,817$28,705,316
I-13 Grants and similar amounts paidPrior year $2,510,884$4,578,395
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $18,627,193$20,223,135
I-16a Professional fundraising feesPrior year $0$6,286
I-17 Other expensesPrior year $4,138,847$5,249,947
I-18 Total expensesPrior year $25,276,924$30,057,763
I-19 Revenue less expensesPrior year $4,154,893−$1,352,447
Part VI · Governance 26 of 26 board members independent, no flags
VI-1a Voting members of the governing body26
VI-1b Independent voting members26
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 $28,705,316 across 13 lines filed
VIII-1c Fundraising events$1,548,372
VIII-1d Related organizations$628,479
VIII-1e Government grants$11,682,751
VIII-1f All other contributions, gifts and grants$12,585,016
VIII-1g Noncash contributions (included above)$612,508
VIII-1h Total contributions, gifts and grants$26,444,618
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,302,633$2,302,633
VIII-3 Investment incomeExcluded from tax $132,219$132,219
VIII-6 Net rental income or lossExcluded from tax $600$600
VIII-7 Net gain or loss on sales of assetsExcluded from tax $6,349$6,349
VIII-8 Net income from fundraising eventsExcluded from tax −$275,566−$275,566
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $94,463$94,463
VIII-12 Total revenueRelated to mission $2,397,096 · Unrelated business $0 · Excluded from tax −$136,398$28,705,316
Part IX · Statement of functional expenses $30,057,763 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $280,797$280,797
IX-2 Grants to domestic individualsPrograms $4,297,598$4,297,598
IX-5 Pay of current officers, directors and key staffPrograms $539,848 · Management $83,956 · Fundraising $23,622$647,426
IX-7 Other salaries and wagesPrograms $13,531,924 · Management $2,104,457 · Fundraising $592,110$16,228,491
IX-8 Pension plan contributionsPrograms $243,404 · Management $37,854 · Fundraising $10,651$291,909
IX-9 Other employee benefitsPrograms $1,510,964 · Management $234,982 · Fundraising $66,115$1,812,061
IX-10 Payroll taxesPrograms $1,036,667 · Management $161,220 · Fundraising $45,361$1,243,248
IX-11b Legal feesManagement $1,969$1,969
IX-11c Accounting feesPrograms $29,782 · Management $7,803 · Fundraising $4,655$42,240
IX-11e Professional fundraising feesFundraising $6,286$6,286
IX-11g Other fees for servicesPrograms $535,757 · Management $140,372 · Fundraising $83,740$759,869
IX-13 Office expensesPrograms $346,801 · Management $76,989 · Fundraising $12,281$436,071
IX-14 Information technologyPrograms $146,090 · Management $38,277 · Fundraising $22,834$207,201
IX-16 OccupancyPrograms $1,439,911 · Management $194,386 · Fundraising $59,053$1,693,350
IX-17 TravelPrograms $237,267 · Management $29,671 · Fundraising $3,583$270,521
IX-22 Depreciation, depletion and amortizationPrograms $255,408 · Management $21,199 · Fundraising $5,823$282,430
IX-23 InsurancePrograms $11,235 · Management $6,969 · Fundraising $21,698$39,902
IX-24 Other expenses (24a–d)Programs $863,512 · Management $74,087 · Fundraising $313,300$1,250,899
IX-24e All other expensesPrograms $157,151 · Management $36,960 · Fundraising $71,384$265,495
IX-25 Total functional expensesPrograms $25,464,116 · Management $3,251,151 · Fundraising $1,342,496$30,057,763
Part X · Balance sheet $14,589,507 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $5,137,317$3,397,119
X-2 Savings and temporary cash investmentsStart of year $2,903,380$2,310,152
X-3 Pledges and grants receivableStart of year $2,580,907$6,714,755
X-4 Accounts receivableStart of year $202,721$230,968
X-9 Prepaid expenses and deferred chargesStart of year $182,991$151,110
X-10c Land, buildings and equipment, netStart of year $707,472$829,869
X-11 Publicly traded securitiesStart of year $0$955,534
X-16 Total assetsStart of year $11,714,788$14,589,507
X-17 Accounts payable and accrued expensesStart of year $1,514,900$1,494,671
X-25 Other liabilitiesStart of year $0$123,786
X-26 Total liabilitiesStart of year $1,563,713$1,618,457
X-27 Net assets without donor restrictionsStart of year $8,634,780$7,986,675
X-28 Net assets with donor restrictionsStart of year $1,516,295$4,984,375
X-32 Total net assets or fund balancesStart of year $10,151,075$12,971,050
X-33 Total liabilities and net assetsStart of year $11,714,788$14,589,507
Part XI · Reconciliation of net assets $12,971,050 net assets at year end
XI-1 Total revenue$28,705,316
XI-2 Total expenses$30,057,763
XI-3 Revenue less expenses−$1,352,447
XI-4 Net assets at start of year$10,151,075
XI-5 Net unrealized gains (losses) on investments$7,386
XI-8 Prior period adjustments$4,165,036
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$12,971,050

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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