Safe Voices

EIN: 010352658 501(c)(3)

Auburn, ME

Total Revenue
$4,145,180
Total Expenses
$3,453,438
Total Assets
$5,457,803
Net Assets
$2,994,418
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
ME
Principal Officer
Rebecca Austin
Phone
2077956744
Tax Period
2024-10-01 to 2025-09-30

Safe Voices, founded in 1983, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024. The organization ran a surplus of $692K, a strong 17% operating margin.

Mission

The mission of Safe Voices is to provide person-to-person, individualized advocacy for all survivors of domestic abuse and violence, sex trafficking, and sexual exploitation in Androscoggin, Franklin, and Oxford Counties and engage our communities in social change to eliminate violence.

Program Service Accomplishments

Program 1
Expenses: $819,343

SHELTER Safe Voices works to alleviate housing instability for survivors of domestic abuse and sex trafficking by providing emergency shelter and housing services to increase survivors' long-term...

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SHELTER Safe Voices works to alleviate housing instability for survivors of domestic abuse and sex trafficking by providing emergency shelter and housing services to increase survivors' long-term safety, stability, and self-sufficiency. We provide advocacy and support in a case management model and we work with survivors to determine basic needs and resources that will help bridge the gaps created through the isolating experiences of abuse or trafficking. We focus on helping families move out of homelessness and into permanent housing, connecting them to community resources and services, so they can increase their income, obtain employment or pursue an educational goal, and attain housing stability, with wraparound services continuing for up to 24 months after survivors leave our emergency shelters.

Program 2
Expenses: $1,199,927

ADVOCACY INTERVENTION & PREVENTION Safe Voices' Advocacy, Intervention and Prevention team offers a full range of trauma-informed and trauma-responsive services for victims of domestic violence...

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ADVOCACY INTERVENTION & PREVENTION Safe Voices' Advocacy, Intervention and Prevention team offers a full range of trauma-informed and trauma-responsive services for victims of domestic violence, dating violence, stalking, sex trafficking, and sexual exploitation including a 24-hour Helpline, emergency shelter and safe house, individual safety planning, court advocacy, support groups, community education, and school-based prevention programming. Safe Voices is dedicated to tailoring services to individual needs to create a survivor-centered experience in a way that is accessible, safe, and comfortable for each person. Our victim's services programming provides comprehensive advocacy and support services aligned with the empowerment model for survivors, resulting in improved and enhanced victim safety and self-sufficiency.

Program 3
Expenses: $408,881

DVIP Safe Voices operates the largest certified Domestic Violence Intervention Program (CDVIP or DVIP) for offenders in Maine. This educational program provides an opportunity for men who choose...

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DVIP Safe Voices operates the largest certified Domestic Violence Intervention Program (CDVIP or DVIP) for offenders in Maine. This educational program provides an opportunity for men who choose abusive behaviors to learn new ways of thinking, acting, and behaving in relationships. DVIP elevates accountability while offering the opportunity for abusers to change the beliefs that drive them to use violence and control in relationships. Weekly DVIP classes are facilitated with the aim of creatively fostering active participation among the program participants.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,099,191
Program Service Revenue $0
Investment Income $5,898
Other Revenue $40,091
TOTAL REVENUE $4,145,180

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,379,208
Fundraising Expenses $306,506
Program Expenses $2,428,151
Other Expenses $1,074,230
TOTAL EXPENSES $3,453,438

Year-over-Year Comparison

2024 2023 Change
Revenue $4,145,180 $4,023,231 +0.0%
Expenses $3,453,438 $3,175,856 +0.1%
Net Income $691,742 $847,375 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
47
Volunteers
14

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$243,658
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Peter Lasagna President 1.00
Officer Director
$0 $0 $0
Amy Landry Vice President 1.00
Officer Director
$0 $0 $0
Mary Michaud Treasurer 1.00
Officer Director
$0 $0 $0
Debra Phillips Secretary 1.00
Officer Director
$0 $0 $0
Grady Burns Director 1.00
Director
$0 $0 $0
Linette Dehetre Director 1.00
Director
$0 $0 $0
Amy Gagne Director 1.00
Director
$0 $0 $0
Aimee Labbe Director 1.00
Director
$0 $0 $0
David St Laurent Director 1.00
Director
$0 $0 $0
Allison Thompson Director 1.00
Director
$0 $0 $0
Lisa Dumont Director of Finance, Operations 37.50
Officer
$101,626 $15,489 $117,115
Rebecca Austin Executive Director 37.50
Officer
$116,952 $9,591 $126,543
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,145,180 $3,453,438 $5,457,803 $691,742
2024 $4,023,231 $3,175,856 $4,918,494 $847,375
2023 $3,103,790 $3,531,405 $3,984,926 $-427,615
2022 $3,567,614 $3,161,891 $3,882,553 $405,723
2021 $3,457,654 $2,886,597 $1,696,537 $571,057
2020 $2,669,935 $2,462,967 $1,116,408 $206,968
2019 $2,661,245 $2,576,816 $872,715 $84,429
2018 $2,262,874 $2,292,157 $764,372 $-29,283
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