Safe Voices

EIN: 010352658 501(c)(3)

Auburn, ME

Total Revenue
$4,023,231
Total Expenses
$3,175,856
Total Assets
$4,918,494
Net Assets
$2,262,676
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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
ME
Principal Officer
Rebecca Austin
Phone
2077956744
Tax Period
2023-10-01 to 2024-09-30

Safe Voices is a 501(c)(3) with EIN 010352658, based in Auburn, ME. Founded in 1983, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $4,023,231 in total revenue and $3,175,856 in total expenses, with net assets of $2,262,676.

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.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,712,924
Program Service Revenue $285,371
Investment Income $24,936
Other Revenue $0
TOTAL REVENUE $4,023,231

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,464,446
Fundraising Expenses $267,592
Program Expenses $2,353,174
Other Expenses $711,410
TOTAL EXPENSES $3,175,856

Year-over-Year Comparison

2023 2022 Change
Revenue $4,023,231 $3,103,790 +0.3%
Expenses $3,175,856 $3,531,405 -0.1%
Net Income $847,375 $-427,615 -3.0%
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
50
Volunteers
22

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
$323,800
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amy Gagne President 1.00
Officer Director
$0 $0 $0
Peter Lasagna Vice President 1.00
Director
$0 $0 $0
Amy Landry Secretary 1.00
Director
$0 $0 $0
Jeff Smith Treasurer 1.00
Director
$0 $0 $0
Grady Burns Director 1.00
Director
$0 $0 $0
Linette Dehetre Director 1.00
Officer Director
$0 $0 $0
Aimee Labbe Director 1.00
Director
$0 $0 $0
David St Laurent Director 1.00
Director
$0 $0 $0
Debra Phillips Director 1.00
Officer Director
$0 $0 $0
Allison Thompson Director 1.00
Director
$0 $0 $0
Elise Johansen Former Executive Director 37.50
Officer
$126,685 $12,964 $139,649
Lisa Dumont Director of Finance, Operations 37.50
Officer
$95,628 $10,278 $105,906
Rebecca Austin Executive Director 37.50
Officer
$72,907 $5,338 $78,245
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
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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