Safe Alliance Inc
- Assets
- $10.0m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 172
- Location
- Charlotte, NC
- Founding
- 01/1947
- Data as of
- 06/2022
- EIN
- 56-0529967
Organization Overview
Safe Alliance Inc is located in Charlotte, NC. The organization was established in 1947. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Safe Alliance Inc employed 172 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Alliance Inc 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 06/2022, Safe Alliance Inc generated $8.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $7.4m during the year ending 06/2022. While expenses have increased by 2.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOPE AND HEALING TO THOSE IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE ALLIANCE PROVIDES A CONTINUUM OF CRISIS INTERVENTION, ADVOCACY,SHELTER, AND COUNSELING SERVICES TO VICTIMS AND DOMESTIC AND SEXUALVIOLENCE. EACH YEAR, SAFE ALLIANCE SERVES OVER 8,000 PEOPLE THROUGHOUR IN-PERSON SERVICES; AND AN ADDITIONAL 9,000 THROUGH OUR EDUCATION,PREVENTION AND INSTITUTIONAL ADVOCACY EFFORTS. (CONTINUED ON SCHEDULE O)IN FY22, SAFE ALLIANCE'S DOMESTIC VIOLENCE SHELTER OFFERED SAFE HAVEN TO 849 DOMESTIC VIOLENCE VICTIMS AND THEIR DEPENDENT CHILDREN WHO WERE IN IMMINENT DANGER. 86% OF SHELTER RESIDENTS EXITED TO SAFE HOUSING. 89% LEARNED NEW STRATEGIES TO REMAIN SAFE. OUR VICTIM ASSISTANCE COURT PROGRAM ACCOMPANIED VICTIMS TO COURT ON 3,393 OCCASIONS. 96% OF VICTIMS REPORTED AN INCREASE IN THEIR PERSONAL SAFETY AFTER WORKING PROGRAM WITH A COURT ADVOCATE. THE SEXUAL TRAUMA RESOURCE CENTER SERVED 405 PRIMARY AND SECONDARY CLIENTS INCLUDING 1,219 TRAUMA-INFORMED MENTAL HEALTH COUNSELING SESSIONS AND 1,088 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. 95% 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, SURVIVOR CENTERED PHILOSOPHY, HELPING VICTIMS REBUILD LIVES OF DIGNITY AND STRENGTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Parker President/ceo | Officer | 40 | $141,637 |
Laura Lawrence Chief Operating Officer | Officer | 40 | $103,456 |
Caitlin Donley Chief Advancement Officer | Officer | 40 | $95,378 |
Scott Shannon Chair (thru 12/31/21) | OfficerTrustee | 1 | $0 |
Sid Fletcher 1st Vice Chair (thru 12/31/21) | OfficerTrustee | 1 | $0 |
Marcy Hingst Secretary (thru 12/31/21) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $288,275 |
| Membership dues | $0 |
| Fundraising events | $563,061 |
| Related organizations | $0 |
| Government grants | $5,511,064 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,018,857 |
| Noncash contributions included in lines 1a–1f | $171,163 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,381,257 |
| Total Program Service Revenue | $8,536 |
| Investment income | $3,343 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$25,312 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,368,823 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $577,751 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $352,525 |
| Compensation of current officers, directors, key employees. | $253,707 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,353,454 |
| Pension plan accruals and contributions | $72,943 |
| Other employee benefits | $582,421 |
| Payroll taxes | $287,493 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $193,973 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $383,133 |
| Advertising and promotion | $0 |
| Office expenses | $72,721 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $559,659 |
| Travel | $21,724 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,242 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $427,132 |
| Insurance | $58,917 |
| All other expenses | $37,466 |
| Total functional expenses | $7,393,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,940,619 |
| Pledges and grants receivable | $1,171,951 |
| Accounts receivable, net | $183,145 |
| 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 | $245,477 |
| Net Land, buildings, and equipment | $4,449,434 |
| Investments—publicly traded securities | $11,235 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,001,861 |
| Accounts payable and accrued expenses | $144,123 |
| 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 | $492,251 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $69,954 |
| Total liabilities | $706,328 |
| Net assets without donor restrictions | $8,340,506 |
| Net assets with donor restrictions | $955,027 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,001,861 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Safe Alliance Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
D G Brungard Foundation W Dundee, IL PURPOSE: OPERATIONS | $10,000 |
Endowment Analysis
| Beg. Balance | $10,767 |
| Earnings | -$1,275 |
| Admin Expense | $1,000 |
| Ending Balance | $8,492 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family & Career Services Inc Atlanta, GA | $12,287,389 | $17,564,180 |
Clayton County Community Services Authority Inc Forest Park, GA | $3,675,143 | $13,405,367 |
Family Resource Agency Inc Cleveland, TN | $1,737,951 | $12,329,517 |
Agape Child And Family Services Inc Memphis, TN | $4,822,758 | $10,716,983 |
Family Service Of The Piedmont Inc Jamestown, NC | $2,937,225 | $9,785,018 |
Murphy-Harpst Childrens Centers Inc Cedartown, GA | $8,054,234 | $10,353,326 |
Family And Childrens Service Nashville, TN | $12,864,767 | $8,385,396 |
Safe Alliance Inc Charlotte, NC | $10,001,861 | $8,368,823 |
Families First Inc Atlanta, GA | $16,902,074 | $9,104,630 |
Herndon-Reston Fish Inc Herndon, VA | $999,308 | $5,421,619 |
Exchange Club-Carl Perkins Center For The Prevention Of Child Abuse Jackson, TN | $7,537,122 | $5,962,731 |
Triangle Family Services Inc Raleigh, NC | $3,245,025 | $6,109,748 |