Safe Voices FY2024 filing

Tax-deductible

Auburn, ME501(c)(3)Since 1983EIN 01-0352658

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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.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$295K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $321K a year · 10% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$295K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
18
named funders · $1.9M
Looks good: 18 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.7M
54% of total assets
Fine: liabilities are 54% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.0M
+30% vs prior year
Spent
$3.2M
To programs
74%
Net assets
$2.3M
By yearFY2020–FY2024
Revenue
$4.0M
FY2024▲ +30%
Revenue by fiscal year
FY2020$2.7M
FY2021$3.5M
FY2022$3.6M
FY2023$3.1M
FY2024$4.0M
FY2024$4.1M
Expenses
$3.2M
FY2024▼ -10%
Expenses by fiscal year
FY2020$2.5M
FY2021$2.9M
FY2022$3.2M
FY2023$3.5M
FY2024$3.2M
FY2024$3.5M
Net assets
$2.3M
FY2024▲ +60%
Net assets by fiscal year
FY2020$866K
FY2021$1.4M
FY2022$1.8M
FY2023$1.4M
FY2024$2.3M
FY2024$3.0M

From the FY2024 Form 990 (year ending September 2024) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $2.4M Management & general 17% · $555K Fundraising 8% · $268K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $295K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Former Executive Director
$126,685Pt VII · Sec A
Director of Finance, Operations
$95,628Pt VII · Sec A
Executive Director
$72,907Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Elise Johansen—$126,685$112,664$109,884$109,883$94,057
Rebecca Austin$116,952$72,907————
Lisa Dumont$101,626$95,628————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Safe Voices executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports and empowers domestic violence survivors, creating social change in Franklin, Oxford, and Androscoggin Counties.

Provided by the organization

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3 programs · $2.4M · in their own filed words · FY2023
01

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…

$1.1Mprogram expense
02

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.

$915Kprogram expense
03

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.

$343Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 18 funders →
Grants paid · 4 grants · $259K · 2020–2021
Office of the Attorny Gen OxfordFY2021$87,956
Office of the Attorny Gen OxfordFY2020$92,207

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$4.0M
Ln 12
Gifts and grantsLn 1h$3.7M
Fees for servicesLn 2g$285K
Investment incomeLn 3$25K
Money outPt IX
$3.2M
Ln 25
Programscol B$2.4M
Managementcol C$555K
Fundraisingcol D$268K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$514K
Total assetsLn 16$4.9M
LiabilitiesLn 26$2.7M
PeoplePt VI, VII
13
listed · VII A
PaidVII A3
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.7M
Government grantsLn 1e$2.4M
Noncash giftsLn 1g$28K
Fundraising eventsLn 1c$51K
Fees for servicesLn 2g$285K
Investment incomeLn 3$25K
Total revenueLn 12$4.0M
Assets in detailPt X, end of year
CashLn 1$514K
Cash and savings togetherLn 1–2$514K
Land, buildings, equipmentLn 10c$4.0M
Total assetsLn 16$4.9M
LiabilitiesLn 26$2.7M
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 547
VolunteersI 614
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$850K$514K
Land, buildings, equipmentLn 10c$2.5M$4.0M
Total assetsLn 16$4.0M$4.9M
LiabilitiesLn 26$2.6M$2.7M
Net assetsLn 32$1.4M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$324K$252K$40K$32K
Other salaries and wagesLn 7$1.8M$1.4M$215K$177K
Pension plan contributionsLn 8$21K$16K$3K$2K
Other employee benefitsLn 9$195K$152K$27K$16K
Payroll taxesLn 10$168K$131K$21K$16K
Accounting feesLn 11c$28K$6K$21K$661
Investment management feesLn 11f$5K$4K$706$438
Other fees for servicesLn 11g$45K$45K
Advertising and promotionLn 12$1K$377$962
Office expensesLn 13$27K$17K$9K$1K
Information technologyLn 14$39K$8K$28K$4K
OccupancyLn 16$50K$43K$7K
InterestLn 20$25K$25K
Depreciation, depletion and amortizationLn 22$102K$59K$43K
InsuranceLn 23$56K$22K$32K$2K
Other expenses (24a–d)Ln 24$247K$183K$60K$4K
All other expensesLn 24e$85K$49K$25K$11K
Total functional expensesLn 25$3.2M$2.4M$555K$268K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $4.0M$3.2M$847K$2.3M 990 PDF
FY2023 $3.1M$3.5M−$428K$1.4M 990 PDF
FY2022 $3.6M$3.2M$406K$1.8M 990 PDF
FY2021 $3.5M$2.9M$571K$1.4M 990 PDF
FY2020 $2.7M$2.5M$207K$866K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $4,023,231 across 10 lines filed
VIII-1a Federated campaigns$25,625
VIII-1c Fundraising events$50,520
VIII-1e Government grants$2,376,750
VIII-1f All other contributions, gifts and grants$1,260,029
VIII-1g Noncash contributions (included above)$28,250
VIII-1h Total contributions, gifts and grants$3,712,924
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $285,371$285,371
VIII-3 Investment incomeExcluded from tax $24,936$24,936
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $285,371 · Unrelated business $0 · Excluded from tax $24,936$4,023,231
Part IX · Statement of functional expenses $3,175,856 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $251,780 · Management $39,932 · Fundraising $32,088$323,800
IX-7 Other salaries and wagesPrograms $1,365,640 · Management $214,545 · Fundraising $176,640$1,756,825
IX-8 Pension plan contributionsPrograms $16,273 · Management $2,832 · Fundraising $1,756$20,861
IX-9 Other employee benefitsPrograms $152,293 · Management $26,501 · Fundraising $16,431$195,225
IX-10 Payroll taxesPrograms $130,579 · Management $21,086 · Fundraising $16,070$167,735
IX-11c Accounting feesPrograms $6,129 · Management $21,067 · Fundraising $661$27,857
IX-11f Investment management feesPrograms $4,058 · Management $706 · Fundraising $438$5,202
IX-11g Other fees for servicesPrograms $45,169$45,169
IX-12 Advertising and promotionManagement $377 · Fundraising $962$1,339
IX-13 Office expensesPrograms $16,824 · Management $8,863 · Fundraising $1,388$27,075
IX-14 Information technologyPrograms $7,738 · Management $27,569 · Fundraising $3,667$38,974
IX-16 OccupancyPrograms $43,329 · Management $6,680$50,009
IX-20 InterestManagement $25,322$25,322
IX-22 Depreciation, depletion and amortizationPrograms $59,354 · Management $42,639$101,993
IX-23 InsurancePrograms $22,318 · Management $31,692 · Fundraising $2,408$56,418
IX-24 Other expenses (24a–d)Programs $183,024 · Management $59,851 · Fundraising $4,128$247,003
IX-24e All other expensesPrograms $48,666 · Management $25,428 · Fundraising $10,955$85,049
IX-25 Total functional expensesPrograms $2,353,174 · Management $555,090 · Fundraising $267,592$3,175,856
Part X · Balance sheet $4,918,494 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $850,318$513,650
X-3 Pledges and grants receivableStart of year $524,796$333,107
X-4 Accounts receivableStart of year $53,316$39,088
X-9 Prepaid expenses and deferred chargesStart of year $8,222$20,396
X-10c Land, buildings and equipment, netStart of year $2,548,274$4,012,253
X-16 Total assetsStart of year $3,984,926$4,918,494
X-17 Accounts payable and accrued expensesStart of year $198,775$472,099
X-19 Deferred revenueStart of year $150,000$5,700
X-24 Unsecured notes and loans payableStart of year $185,633$0
X-25 Other liabilitiesStart of year $734$734
X-26 Total liabilitiesStart of year $2,569,625$2,655,818
X-27 Net assets without donor restrictionsStart of year $733,472$2,262,676
X-28 Net assets with donor restrictionsStart of year $681,829$0
X-32 Total net assets or fund balancesStart of year $1,415,301$2,262,676
X-33 Total liabilities and net assetsStart of year $3,984,926$4,918,494
Part XI · Reconciliation of net assets $2,262,676 net assets at year end
XI-1 Total revenue$4,023,231
XI-2 Total expenses$3,175,856
XI-3 Revenue less expenses$847,375
XI-4 Net assets at start of year$1,415,301
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,262,676

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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