Totals
- Total revenue
- $199,102
- Total expenses
- $297,332
- Contributions and grants received
- $68,801
- Grants paid
- $297,332
- Program service revenue
- $0
- Investment income
- $130,301
- Other revenue
- $0
- Total assets, end of year
- $5,839,784
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,839,784
- Program services expenses (Part IX)
- $297,332
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $297,332
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$68,801
-
3 · Investment income
total $119,990 · excluded $119,990
-
7a · Gross sales of assets other than inventory
securities $10,311
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $10,311
-
7d · Net gain or loss
total $10,311 · excluded $10,311
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $297,332 · program services $297,332
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $246,446 · end of year $940,690
-
11 · Investments: publicly traded securities
beginning of year $6,261,354 · end of year $4,187,170
-
12 · Investments: other securities
end of year $711,924
-
27 · Net assets without donor restrictions
beginning of year $3,092,708 · end of year $2,812,548
-
28 · Net assets with donor restrictions
beginning of year $3,415,092 · end of year $3,027,236
Mission and programs · 2022
Mission
RECEIVES CONTRIBUTIONS, INVESTS ASSETS, AND ALLOCATES FUNDS TO SUPPORTED ORGANIZATIONS TO AID IN THE AWARENESS AND ELIMINATION OF CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO PROVIDE SERVICES TO VICTIMS OF THESE ISSUES.
Activities or mission (Part I)
RECEIVES CONTRIBUTIONS, INVESTS ASSETS AND ALLOCATES FUNDS TO SUPPORTED ORGANIZATIONS TO AID IN THE AWARENESS AND ELIMINATION OF CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO PROVIDE SERVICES TO VICTIMS OF THESE ISSUES.
-
RECEIVES CONTRIBUTIONS, INVESTS ASSETS, AND ALLOCATES FUNDS TO SUPPORTED ORGANIZATIONS TO AID IN THE AWARENESS AND ELIMINATION OF CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO PROVIDE SERVICES TO VICTIMS OF THESE ISSUES
Expenses $297,332 · Grants $297,332
As filed on the 2022 return.
Listed in Part VII
-
Mariben RamseyMARIBEN RAMSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca HardemanREBECCA HARDEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Felicia HesterFELICIA HESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John JonesJOHN JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patti O'MearaPATTI O'MEARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy TerryKATHY TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luci Baines JohnsonLUCI BAINES JOHNSON
LIFETIME TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jolynn FreeJOLYNN FREE
LIFETIME TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Theresa GarzaTHERESA GARZA
LIFETIME TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Greg KozmetskyGREG KOZMETSKY
LIFETIME TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Donna Stockton-HicksDONNA STOCKTON-HICKS
LIFETIME TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Julia SpannJULIA SPANN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $187,864
- From this org
- $0
- From related orgs
- $175,388
- Other
- $12,476
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $175,388 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,610 related
- Nontaxable benefits
- $0 + $6,866 related
- Filer's total
- $0 + $187,864 related
-
Kitt KrejciKITT KREJCI
CFO (4/1/22-10/17/22)
- Total calculated
- $148,874
- From this org
- $0
- From related orgs
- $144,187
- Other
- $4,687
- Hours/week
- 1 + 40 related
-
Samantha WeinmeisterSAMANTHA WEINMEISTER
CFO (AS OF 10/17/22)
- Total calculated
- $27,579
- From this org
- $0
- From related orgs
- $27,576
- Other
- $3
- Hours/week
- 1 + 40 related
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
None.
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
-
$297,332
UNRESTRICTED FUNDING TO SUPPORT THE SAFE ALLIANCE MISSION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ENDING ABUSE & PROVIDING ASSISTANCE TO VICTIMS · TX
-
SAFE ALLIANCE FACILITIES HOLDINGS
501(C)(3) · SUPPORT SAFE ALLIANCE · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349301461
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