Safe Services Alliance
- Assets
- $885.8k
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 445
- Location
- Austin, TX
- Founding
- Data as of
- 12/2016
- EIN
- 45-5384648
Organization Overview
Safe Services Alliance, operating under the name SAFE Alliance, is located in Austin, TX. As of 12/2016, SAFE Alliance employed 445 individuals. SAFE Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, SAFE Alliance generated $13.8m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $13.1m during the year ending 12/2016. While expenses have increased by 4.3% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT ALLIANCE MEMBER ORGANIZATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT OF ALLIANCE MEMBER ORGANIZATIONS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob May Chair | OfficerTrustee | 1 | $0 |
Michael Simons Vice Chair | OfficerTrustee | 1 | $0 |
Cameron Brown Treasurer | OfficerTrustee | 1 | $0 |
Gretchen Ellis Immediate Past Chair | OfficerTrustee | 1 | $0 |
Boone Almanza Director | Trustee | 1 | $0 |
Noel Busch Armendariz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,352 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $762,526 |
| Noncash contributions included in lines 1a–1f | $64,790 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $774,878 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,790,866 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $414,894 |
| Compensation of current officers, directors, key employees. | $248,614 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,171,856 |
| Pension plan accruals and contributions | $174,248 |
| Other employee benefits | $1,387,885 |
| Payroll taxes | $867,105 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,042 |
| Advertising and promotion | $0 |
| Office expenses | $469 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,040 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,757 |
| Insurance | $0 |
| All other expenses | $2,823 |
| Total functional expenses | $13,097,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,666 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $225,000 |
| Accounts receivable, net | $32,674 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $597,454 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $885,794 |
| Accounts payable and accrued expenses | $55,745 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $76,885 |
| Total liabilities | $132,630 |
| Unrestricted restricted net Assets | $753,164 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $753,164 |