Totals
- Total revenue
- $6,962,580
- Total expenses
- $7,987,840
- Contributions and grants received
- $6,825,681
- Grants paid
- $262,800
- Program service revenue
- $57,182
- Investment income
- $127,478
- Other revenue
- -$47,761
- Total assets, end of year
- $9,689,496
- Total liabilities, end of year
- $1,648,629
- Net assets or fund balances, end of year
- $8,040,867
- Program services expenses (Part IX)
- $6,341,632
- Management and general expenses
- $1,026,826
- Fundraising expenses
- $619,382
- Program service expenses (Part III)
- $6,341,632
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$536,382
-
1e · Government grants (contributions)
$4,813,102
-
1f · All other contributions, gifts and grants
$1,476,197
-
1g · Noncash contributions included above
$91,755
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $57,182 · related or exempt $57,182
-
3 · Investment income
total $127,478 · excluded $127,478
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$536,382
-
8b · Fundraising events: direct expenses
$47,761
-
8c · Net income from fundraising events
total -$47,761
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $262,800 · program services $262,800
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $179,083 · management and general $179,083
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,131,005 · program services $3,559,478 · management and general $215,071 · fundraising $356,456
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $784,590 · program services $665,453 · management and general $22,431 · fundraising $96,706
-
10 · Payroll taxes
total $335,690 · program services $277,047 · management and general $29,242 · fundraising $29,401
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $195,070 · management and general $195,070
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $576,337 · program services $312,579 · management and general $214,212 · fundraising $49,546
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $144,086 · program services $119,624 · management and general $5,635 · fundraising $18,827
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $759,768 · program services $613,969 · management and general $82,056 · fundraising $63,743
-
17 · Travel
total $83,642 · program services $36,842 · management and general $43,856 · fundraising $2,944
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $242 · program services $242
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $289,852 · program services $273,472 · management and general $16,380
-
23 · Insurance
total $60,320 · program services $48,443 · management and general $10,021 · fundraising $1,856
-
24a · Other expenses: Contributions of non-financial
total $91,755 · program services $91,755
-
24b · Other expenses: Telephone and Internet
total $43,248 · program services $41,257 · management and general $1,367 · fundraising $624
-
24c · Other expenses: Equipment & Maintenance
total $23,213 · program services $23,668 · management and general $1,041 · fundraising -$1,496
-
24d · Other expenses: Miscellaneous
total $17,179 · program services $8,140 · management and general $9,038 · fundraising $1
-
24e · All other expenses
total $9,960 · program services $6,863 · management and general $2,323 · fundraising $774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $2,700,760 · end of year $1,714,394
-
3 · Pledges and grants receivable
beginning of year $724,009 · end of year $393,193
-
4 · Accounts receivable
beginning of year $145,668 · end of year $122,686
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $129,881 · end of year $55,012
-
10a · Land, buildings and equipment: cost or other basis
$8,654,953
-
10b · Land, buildings and equipment: accumulated depreciation
$4,457,421
-
10c · Land, buildings and equipment, net
beginning of year $4,402,738 · end of year $4,197,532
-
11 · Investments: publicly traded securities
beginning of year $12,008 · end of year $12,683
-
12 · Investments: other securities
beginning of year $1,616,292 · end of year $2,255,799
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $558,470 · end of year $938,197
-
17 · Accounts payable and accrued expenses
beginning of year $167,070 · end of year $182,246
-
23 · Secured mortgages and notes payable
beginning of year $492,493 · end of year $492,736
-
25 · Other liabilities
beginning of year $564,136 · end of year $973,647
-
27 · Net assets without donor restrictions
beginning of year $8,440,336 · end of year $7,775,057
-
28 · Net assets with donor restrictions
beginning of year $625,791 · end of year $265,810
Mission and programs · 2023
Mission
TO PROVIDE HOPE AND HEALING TO THOSE IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
-
IN FY 24, SAFE ALLIANCE'S DOMESTIC VIOLENCE SHELTER OFFERED SAFE HAVEN TO 842 DOMESTIC VIOLENCE VICTIMS AND THEIR DEPENDENT CHILDREN WHO WERE IN IMMINENT DANGER. 90% OF SHELTER RESIDENTS EXITED TO SAFE HOUSING, 90% LEARNED NEW STRATEGIES TO REMAIN SAFE. OUR VICTIM ASSISTANCE COURT PROGRAM ACCOMPANIED VICTIMS TO COURT ON 2,628 OCCASIONS. 91% OF VICTIMS REPORTED AN INCREASE IN THEIR PERSONAL SAFETY AFTER WORKING PROGRAM WITH A COURT ADVOCATE. THE SEXUAL TRAUMA RESOURCE CENTER SERVED 341 PRIMARY AND SECONDARY CLIENTS INCLUDING 2,106 TRAUMA-INFORMED MENTAL HEALTH COUNSELING SESSIONS AND 6,313 SAFETY PLANS. 99% OF CLIENTS PROVIDED CRISIS INTERVENTION AND ADVOCACY SERVICES WERE ABLE TO ARTICULATE AT LEAST ONE OPTION TO INCREASE THEIR PHYSICAL OR EMOTIONAL SAFETY.APPROXIMATELY, 82% OF COUNSELING CLIENTS COMPLETING A SERVICE PLAN EXPERIENCED IMPROVED EMOTIONAL WELLNESS AS MEASURED BY A DECREASE IN THEIR TRAUMA SYMPTOMS AND IMPROVED ABILITY TO FUNCTION IN DAILY LIFE. ACROSS ALL OUR PROGRAMS AND SERVICES, SAFE ALLIANCE WORKS FROM A TRAUMA-INFORMED, SURVIOR CENTERED PHILOSOPHY, HELPING VICTIMS REBULD LIVES OF DIGNITY AND STRENGTH.
Expenses $6,341,632 · Grants $262,800 · Revenue $57,182
As filed on the 2023 return.
Listed in Part VII
-
Laura Lawrence
President & CEO
- Total calculated
- $179,083
- From this org
- $142,820
- From related orgs
- $0
- Other
- $36,263
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,820
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $36,263
- Filer's total
- $179,083
-
Karen Parker
Strategic Advisor
- Total calculated
- $156,879
- From this org
- $155,000
- From related orgs
- $0
- Other
- $1,879
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $1,879
- Filer's total
- $156,879
-
Linda Christopherson
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jean Davis
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Faith Fickling-Alvarez
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Marcie Shealy
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Derek Beres
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Julia Hejazi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Virginia Barnhardt Sutton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamilah Espinosa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leta Emmanuel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fred Hudson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Libby Kelligrew
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Klein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allen ORourke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nakia Savage
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark T Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Noellee Clarke MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzanna Fox
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Franklin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzy Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Spencer Merriweather
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Firquin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Harris
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phil Kline
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pasha Maher
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433489349301218
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