Safe Alliance Inc
- Assets
- $9.7m
- Revenue
- $7.0m
- Investments
- $2.3m
- Employees
- 155
- Location
- Charlotte, NC
- Founding
- 01/1947
- Data as of
- 06/2024
- 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 06/2024, Safe Alliance Inc employed 155 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 06/2024, Safe Alliance Inc generated $7.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $8.0m during the year ending 06/2024. While expenses have increased by 6.8% per year over the past 8 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
2024
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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Lawrence President & CEO | Officer | 40 | $142,820 |
Karen Parker Strategic Advisor | 40 | $155,000 | |
Linda Christopherson Chair | OfficerTrustee | 1 | $0 |
Jean Davis Vice-Chair | OfficerTrustee | 1 | $0 |
Faith Fickling-Alvarez Vice-Chair | OfficerTrustee | 1 | $0 |
Marcie Shealy Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $536,382 |
| Related organizations | $0 |
| Government grants | $4,813,102 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,476,197 |
| Noncash contributions included in lines 1a–1f | $91,755 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,825,681 |
| Total Program Service Revenue | $57,182 |
| Investment income | $127,478 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$47,761 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,962,580 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $262,800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $179,083 |
| Compensation of current officers, directors, key employees. | $179,083 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,131,005 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $784,590 |
| Payroll taxes | $335,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $195,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $576,337 |
| Advertising and promotion | $0 |
| Office expenses | $144,086 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $759,768 |
| Travel | $83,642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $242 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $289,852 |
| Insurance | $60,320 |
| All other expenses | $9,960 |
| Total functional expenses | $7,987,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,714,394 |
| Pledges and grants receivable | $393,193 |
| Accounts receivable, net | $122,686 |
| 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 | $55,012 |
| Net Land, buildings, and equipment | $4,197,532 |
| Investments—publicly traded securities | $12,683 |
| Investments—other securities | $2,255,799 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $938,197 |
| Total assets | $9,689,496 |
| Accounts payable and accrued expenses | $182,246 |
| 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 | $492,736 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $973,647 |
| Total liabilities | $1,648,629 |
| Net assets without donor restrictions | $7,775,057 |
| Net assets with donor restrictions | $265,810 |
| 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 | $9,689,496 |