Safe Voices
- Assets
- $1.7m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 54
- Location
- Auburn, ME
- Founding
- 07/1981
- Data as of
- 09/2021
- EIN
- 01-0352658
Organization Overview
Safe Voices is located in Auburn, ME. The organization was established in 1981. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 09/2021, Safe Voices employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Voices 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 09/2021, Safe Voices generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $2.9m during the year ending 09/2021. While expenses have increased by 8.9% per year over the past 6 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.
Since 2017, Safe Voices has awarded 15 individual grants totaling $687,867. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO SUPPORT AND EMPOWER THOSE AFFECTED BY DOMESTIC VIOLENCE AND TO CREATE SOCIAL CHANGE IN FRANKLIN, OXFORD, AND ANDROSCOGGIN COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - PROVIDE EDUCATION AND TRAINING IN THE COMMUNITY AT LARGE AND IN THE SCHOOLS ON DOMESTIC VIOLENCE AND HEALTHY RELATIONSHIPS.
OUTREACH - PROVIDE INDIVIDUAL AND COURT ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE.
EMERGENCY SHELTER - PROVIDE HOMELESS SHELTER, COUNSELING AND TRANSITIONAL HOUSING PROGRAM FOR PEOPLE THAT ARE VICTIMS OF DOMESTIC VIOLENCE AND TRAFFICKING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elise Johansen Executive Di | Officer | 37.5 | $109,883 |
Debra Phillips President | OfficerTrustee | 1 | $0 |
Amy Gagne Vice Preside | OfficerTrustee | 1 | $0 |
Linette Dehetre Secretary | OfficerTrustee | 1 | $0 |
Dave Krause Treasurer | OfficerTrustee | 1 | $0 |
Tina Kelly Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,465,026 |
| All other contributions, gifts, grants, and similar amounts not included above | $852,744 |
| Noncash contributions included in lines 1a–1f | $45,483 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,317,770 |
| Total Program Service Revenue | $138,971 |
| Investment income | $913 |
| 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 | $3,457,654 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $118,778 |
| 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. | $109,883 |
| Compensation of current officers, directors, key employees. | $23,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,607,449 |
| Pension plan accruals and contributions | $14,526 |
| Other employee benefits | $135,350 |
| Payroll taxes | $138,921 |
| 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 | $182,549 |
| Advertising and promotion | $3,000 |
| Office expenses | $74,677 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,967 |
| Travel | $6,416 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $693 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,728 |
| Insurance | $52,166 |
| All other expenses | $99,988 |
| Total functional expenses | $2,886,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $366,652 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $658,271 |
| Accounts receivable, net | $19,821 |
| 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 | $7,692 |
| Net Land, buildings, and equipment | $644,101 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,696,537 |
| Accounts payable and accrued expenses | $192,828 |
| Grants payable | $0 |
| Deferred revenue | $19,211 |
| 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 | $47,305 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $259,344 |
| Net assets without donor restrictions | $1,202,315 |
| Net assets with donor restrictions | $234,878 |
| 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 | $1,696,537 |
Grants Awarded
Over the last fiscal year, Safe Voices has awarded $118,778 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
OFFICE OF THE ATTORNY GEN OXFORD PURPOSE: DOMESTIC VIOLENCE | $92,207 |
Auburn, ME PURPOSE: DOMESTIC VIOLENCE | $26,571 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Safe Voices has recieved totaling $8,333.
| Awarding Organization | Amount |
|---|---|
Biddeford And Mechanics Savings Charitable Foundation Auburn, ME PURPOSE: GENERAL PURPOSE | $8,333 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cornerstone Vna Rochester, NH | $17,189,767 | $21,619,391 |
Opportunity Enterprises Auburn, ME | $4,183,146 | $8,438,268 |
Safe Voices Auburn, ME | $1,696,537 | $3,457,654 |
Sexual Assault Support Services Of Midcoast Maine Brunswick, ME | $249,442 | $1,122,088 |
Nh Community Behavioral Health Association Concord, NH | $416,449 | $888,195 |
Daniel Hanley Center For Health Leadership Portland, ME | $464,807 | $926,416 |
Sacopee Rescue Unit Inc Parsonsfield, ME | $311,058 | $537,128 |
No Limits Foundation Wales, ME | $440,829 | $536,579 |
Solhealth Corp Eliot, ME | $159,804 | $207,655 |
Nh-Vt Palliative Services Cornish Flat, NH | $370,501 | $234,164 |
New England Medical Equipment Dealers Atkinson, NH | $364,347 | $225,656 |
Aroostook Region Emergency Medical Services Council Inc Presque Isle, ME | $82,982 | $0 |