The Safe Alliance: FY2024 Nonprofit Profile & 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

84 cents of each dollar spent went to programs.

84%

12%

Program services 84% · $26.7M Management & general 12% · $3.8M Fundraising 5% · $1.5M

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

33 people listed on the 990; $940K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII

Julia Spann

Chief Executive Officer

$182,461Pt VII · Sec A

Lesley Varghese

President & Chief Legal Officer

$156,934Pt VII · Sec A

Samantha Weinmeister

Chief Financial Officer

$138,717Pt VII · Sec A

Constance Stogner

Co-Chief Program Officer

$122,063Pt VII · Sec A

Angela Glode

Chief Development Officer

$121,520Pt VII · Sec A

Movetia Salter

Chief People Officer

$111,282Pt VII · Sec A

Melinda Cantu

Co-Chief Program Officer

$107,241Pt VII · Sec A

Amy Barbee

Board Member

$0Pt 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 · $26.7M · in their own filed words · FY2023

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.

$25.5Mprogram 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.

$1.3Mprogram 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 FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$29.1M

Ln 12

Gifts and grantsLn 1h$27.5M

Fees for servicesLn 2g$1.8M

Investment incomeLn 3$128K

Money outPt IX

$32.0M

Ln 25

Programscol B$26.7M

Managementcol C$3.8M

Fundraisingcol D$1.5M

Owns and owesPt X

$10.1M

net assets · Ln 32

Cash and savingsLn 1–2$3.5M

Total assetsLn 16$12.3M

LiabilitiesLn 26$2.2M

PeoplePt VI, VII

33

listed · VII A

PaidVII A7

Voting boardVI 1a26

IndependentVI 1b26

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$27.5M

Government grantsLn 1e$11.3M

Noncash giftsLn 1g$994K

Fundraising eventsLn 1c$1.3M

Fees for servicesLn 2g$1.8M

Investment incomeLn 3$128K

Total revenueLn 12$29.1M

Assets in detailPt X, end of year

CashLn 1$1.1M

SavingsLn 2$2.4M

Cash and savings togetherLn 1–2$3.5M

InvestmentsLn 11–13$749K

Land, buildings, equipmentLn 10c$772K

Total assetsLn 16$12.3M

LiabilitiesLn 26$2.2M

Net assetsLn 32$10.1M

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 FY24	End FY24
Cash and savingsLn 1–2	$5.7M	$3.5M
InvestmentsLn 11–13	$956K	$749K
Land, buildings, equipmentLn 10c	$830K	$772K
Total assetsLn 16	$14.6M	$12.3M
LiabilitiesLn 26	$1.6M	$2.2M
Net assetsLn 32	$13.0M	$10.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$221K	$221K
Grants to domestic individualsLn 2	$4.6M	$4.6M
Pay of current officers, directors and key staffLn 5	$515K	$420K	$75K	$21K
Other salaries and wagesLn 7	$17.4M	$14.2M	$2.5M	$697K
Pension plan contributionsLn 8	$321K	$261K	$47K	$13K
Other employee benefitsLn 9	$1.9M	$1.5M	$275K	$75K
Payroll taxesLn 10	$1.3M	$1.1M	$191K	$52K
Legal feesLn 11b	$50K		$50K
Accounting feesLn 11c	$53K	$36K	$9K	$8K
Other fees for servicesLn 11g	$955K	$653K	$158K	$144K
Office expensesLn 13	$335K	$290K	$18K	$27K
Information technologyLn 14	$186K	$127K	$31K	$28K
OccupancyLn 16	$1.9M	$1.6M	$198K	$57K
TravelLn 17	$396K	$353K	$41K	$2K
Depreciation, depletion and amortizationLn 22	$253K	$226K	$22K	$6K
InsuranceLn 23	$47K	$24K	$3K	$20K
Other expenses (24a–d)Ln 24	$1.3M	$958K	$96K	$266K
All other expensesLn 24e	$276K	$172K	$21K	$83K
Total functional expensesLn 25	$32.0M	$26.7M	$3.8M	$1.5M

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$31.9M	$32.1M	−$186K	$10.0M	990 PDF
FY2024 Viewing	$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 FY2024 990 (6 parts)

Part I · Summary $29,135,760 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $26,444,618$27,488,965

I-9 Program service revenuePrior year $2,302,633$1,849,705

I-10 Investment incomePrior year $138,568$128,342

I-11 Other revenuePrior year −$180,503−$331,252

I-12 Total revenuePrior year $28,705,316$29,135,760

I-13 Grants and similar amounts paidPrior year $4,578,395$4,781,715

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

I-15 Salaries and benefitsPrior year $20,223,135$21,472,981

I-16a Professional fundraising feesPrior year $6,286$0

I-17 Other expensesPrior year $5,249,947$5,762,805

I-18 Total expensesPrior year $30,057,763$32,017,501

I-19 Revenue less expensesPrior year −$1,352,447−$2,881,741

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 $29,135,760 across 11 lines filed

VIII-1c Fundraising events$1,331,617

VIII-1d Related organizations$647,424

VIII-1e Government grants$11,318,773

VIII-1f All other contributions, gifts and grants$14,191,151

VIII-1g Noncash contributions (included above)$994,378

VIII-1h Total contributions, gifts and grants$27,488,965

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,849,705$1,849,705

VIII-3 Investment incomeExcluded from tax $128,342$128,342

VIII-8 Net income from fundraising eventsExcluded from tax −$376,899−$376,899

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $45,647$45,647

VIII-12 Total revenueRelated to mission $1,895,352 · Unrelated business $0 · Excluded from tax −$248,557$29,135,760

Part IX · Statement of functional expenses $32,017,501 across 18 lines filed

IX-1 Grants to domestic organizationsPrograms $220,880$220,880

IX-2 Grants to domestic individualsPrograms $4,560,835$4,560,835

IX-5 Pay of current officers, directors and key staffPrograms $419,520 · Management $75,117 · Fundraising $20,604$515,241

IX-7 Other salaries and wagesPrograms $14,199,600 · Management $2,542,500 · Fundraising $697,380$17,439,480

IX-8 Pension plan contributionsPrograms $260,970 · Management $46,728 · Fundraising $12,817$320,515

IX-9 Other employee benefitsPrograms $1,537,263 · Management $275,254 · Fundraising $75,499$1,888,016

IX-10 Payroll taxesPrograms $1,066,410 · Management $190,945 · Fundraising $52,374$1,309,729

IX-11b Legal feesManagement $49,617$49,617

IX-11c Accounting feesPrograms $36,053 · Management $8,717 · Fundraising $7,926$52,696

IX-11g Other fees for servicesPrograms $653,468 · Management $157,992 · Fundraising $143,652$955,112

IX-13 Office expensesPrograms $289,723 · Management $18,290 · Fundraising $26,875$334,888

IX-14 Information technologyPrograms $127,406 · Management $30,804 · Fundraising $28,008$186,218

IX-16 OccupancyPrograms $1,635,473 · Management $198,283 · Fundraising $56,723$1,890,479

IX-17 TravelPrograms $352,524 · Management $40,902 · Fundraising $2,344$395,770

IX-22 Depreciation, depletion and amortizationPrograms $225,507 · Management $22,369 · Fundraising $5,612$253,488

IX-23 InsurancePrograms $24,078 · Management $3,214 · Fundraising $19,970$47,262

IX-24 Other expenses (24a–d)Programs $958,116 · Management $96,246 · Fundraising $266,434$1,320,796

IX-24e All other expensesPrograms $172,126 · Management $21,164 · Fundraising $83,189$276,479

IX-25 Total functional expensesPrograms $26,739,952 · Management $3,778,142 · Fundraising $1,499,407$32,017,501

Part X · Balance sheet $12,292,325 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $3,397,119$1,055,234

X-2 Savings and temporary cash investmentsStart of year $2,310,152$2,449,998

X-3 Pledges and grants receivableStart of year $6,714,755$6,974,531

X-4 Accounts receivableStart of year $230,968$160,172

X-9 Prepaid expenses and deferred chargesStart of year $151,110$131,624

X-10c Land, buildings and equipment, netStart of year $829,869$771,785

X-11 Publicly traded securitiesStart of year $955,534$748,981

X-16 Total assetsStart of year $14,589,507$12,292,325

X-17 Accounts payable and accrued expensesStart of year $1,494,671$2,002,293

X-19 Deferred revenueStart of year $0$12,868

X-25 Other liabilitiesStart of year $123,786$137,466

X-26 Total liabilitiesStart of year $1,618,457$2,152,627

X-27 Net assets without donor restrictionsStart of year $7,986,675$5,799,291

X-28 Net assets with donor restrictionsStart of year $4,984,375$4,340,407

X-32 Total net assets or fund balancesStart of year $12,971,050$10,139,698

X-33 Total liabilities and net assetsStart of year $14,589,507$12,292,325

Part XI · Reconciliation of net assets $10,139,698 net assets at year end

XI-1 Total revenue$29,135,760

XI-2 Total expenses$32,017,501

XI-3 Revenue less expenses−$2,881,741

XI-4 Net assets at start of year$12,971,050

XI-5 Net unrealized gains (losses) on investments$50,389

XI-9 Other changes in net assets$0

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

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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The Safe Alliance FY2024 filing

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