Civic Intelligence

Safe Passage

990 • Fiscal year 2015 • EIN 01-0532835

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.SAFEPASSAGE.ORG
81 Bridge St No 104Yarmouth, ME 04096

(207) 846-1188

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,623,969

Down $291,051 (-5.9%) from 2014

Net Assets

Down

$4,595,855

Down $276,959 (-5.7%) from 2014

Liabilities

Down

$28,114

Down $14,092 (-33%) from 2014

Revenue And Expenses

Revenue

Down

$2,234,767

Down $1,134,378 (-34%) from 2014

Expenses

Up

$2,178,140

Up $6,458 (+0.3%) from 2014

Net Income

Down

$56,627

Down $1,140,836 (-95%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,694,197Liabilities 2011: $492,574Net Assets 2011: $3,201,6232011Assets 2012: $3,667,829Liabilities 2012: $165,219Net Assets 2012: $3,502,6102012Assets 2013: $3,726,131Liabilities 2013: $32,260Net Assets 2013: $3,693,8712013Assets 2014: $4,915,020Liabilities 2014: $42,206Net Assets 2014: $4,872,8142014Assets 2015: $4,623,969Liabilities 2015: $28,114Net Assets 2015: $4,595,8552015Assets 2016: $3,968,448Liabilities 2016: $15,155Net Assets 2016: $3,953,2932016Assets 2017: $3,667,536Liabilities 2017: $32,981Net Assets 2017: $3,634,5552017Assets 2018: $3,538,107Liabilities 2018: $24,933Net Assets 2018: $3,513,1742018Assets 2019: $3,409,181Liabilities 2019: $32,338Net Assets 2019: $3,376,8432019Assets 2020: $3,706,049Liabilities 2020: $23,240Net Assets 2020: $3,682,8092020Assets 2021: $4,982,919Liabilities 2021: $40,725Net Assets 2021: $4,942,1942021Assets 2022: $4,304,330Liabilities 2022: $135,182Net Assets 2022: $4,169,1482022Assets 2023: $4,255,617Liabilities 2023: $114,764Net Assets 2023: $4,140,8532023Assets 2024: $3,399,582Liabilities 2024: $97,458Net Assets 2024: $3,302,1242024

Highlighted filing

2015

Assets$4,623,969
Liabilities$28,114
Net Assets$4,595,855
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,877,1352011Expenses 2012: $1,599,0932012Revenue 2013: $1,773,414Expenses 2013: $1,565,200Net Income 2013: $208,2142013Revenue 2014: $3,369,145Expenses 2014: $2,171,682Net Income 2014: $1,197,4632014Revenue 2015: $2,234,767Expenses 2015: $2,178,140Net Income 2015: $56,6272015Revenue 2016: $1,834,477Expenses 2016: $2,435,505Net Income 2016: -$601,0282016Revenue 2017: $1,791,926Expenses 2017: $2,200,573Net Income 2017: -$408,6472017Revenue 2018: $2,007,388Expenses 2018: $2,193,049Net Income 2018: -$185,6612018Revenue 2019: $1,789,717Expenses 2019: $1,933,278Net Income 2019: -$143,5612019Revenue 2020: $1,202,186Expenses 2020: $1,121,281Net Income 2020: $80,9052020Revenue 2021: $3,813,966Expenses 2021: $2,317,766Net Income 2021: $1,496,2002021Revenue 2022: $2,247,138Expenses 2022: $2,454,049Net Income 2022: -$206,9112022Revenue 2023: $2,219,868Expenses 2023: $2,574,507Net Income 2023: -$354,6392023Revenue 2024: $2,418,802Expenses 2024: $3,382,472Net Income 2024: -$963,6702024

Highlighted filing

2015

Revenue$2,234,767
Expenses$2,178,140
Net Income$56,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$8,263,239
Mission and Program Overview

Mission

Our mission is to transform lives by providing students in the guatemala city garbage dump community with an excellent education, a higher quality of life, and pathways to a job with dignity so they can achieve a better future for themselves and their families.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,162,524$3,056,248▼ $106,276
Pledges and Grants Receivable$972,918$900,464▼ $72,454
Cash and Non-Interest-Bearing Accounts$303,227$357,462▲ $54,235
Savings and Temporary Cash Investments$466,037$293,544▼ $172,493
Land, Buildings, and Equipment, Net$8,377$11,905▲ $3,528
Prepaid Expenses and Deferred Charges$1,937$1,844▼ $93
Total Assets$4,915,020$4,623,969▼ $291,051
Other Assets Total$0$2,502▲ $2,502
Liabilities
Accounts Payable and Accrued Expenses$10,881$16,634▲ $5,753
Other Liabilities$31,325$11,480▼ $19,845
Total Liabilities$42,206$28,114▼ $14,092
Net Assets / Fund Balance
Unrestricted Net Assets$2,405,113$2,470,503▲ $65,390
Temporarily Rstr Net Assets$1,425,542$1,083,193▼ $342,349
Permanently Rstr Net Assets$1,042,159$1,042,159→ $0
Total Net Assets Fund Balance$4,872,814$4,595,855▼ $276,959
Total Liabilities and Net Assets / Fund Balance$4,915,020$4,623,969▼ $291,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,905$7,880$19,785

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,162,524$12,459▲ $31,265$150,000$3,056,248
2013$3,081,089-▲ $386,435$305,000$3,162,524
2012$3,088,883$7,587▲ $239,619$255,000$3,081,089
2011$3,140,202$4,340▲ $74,341$130,000$3,088,883
2010$2,825,337$13,393▲ $418,472$117,000$3,140,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd AmaniExecutive Director-$90,722$15,380$106,102
Barbara DavisControllerFT$50,442$10,928$61,370

Board Members and Trustees

NameTitle
Sandra De GonzalezPresident
Susan EgmontVice-president
Deborah WaltersDirector
Guillermo MontanoDirector
John GundersdorfDirector
John PatersonDirector
Jordan DenningDirector
Juan MiniDirector
Margaret DowningDirector
Maureen Pennington De RoijasDirector
Richard HoweDirector
Tania De ZedanDirector
Ray TripSecretary
Wayne WorkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,831,962
Program Service Revenue
$0
Investment Income
$364,849
Other Revenue
$37,956
All Other Contributions
$1,831,962
Change in Net Assets
$56,627

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$99,841Market Value
Total Noncash Contributions19$99,841-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,234,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-288,881
Total Revenue per Audited Statements
$1,945,886
Total Revenue per Form 990
$2,234,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,414,226
Salaries, Compensation, and Employee Benefits$407,488
Total Fundraising Expense$383,320
Other Expenses$356,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,414,226--$1,414,226
Fees for Services Other$16,135$387$137,354$153,876
Other Salaries and Wages$48,090-$90,511$138,601
Other Employee Benefits$85,181$15,865$25,045$126,091
Current Officers, Directors, Trustees, and Key Employees$50,332$53,063$18,448$121,843
Fees for Services Accounting-$23,759$600$24,359
Travel$6,686$10,039$7,065$23,790
Occupancy$5,382$5,148$12,870$23,400
Payroll Taxes$8,170$4,129$8,654$20,953
Depreciation Depletion-$7,880-$7,880
All Other Expenses$650$1,070$3,074$4,794
Insurance$267$3,795$668$4,730
Other Expenses$1,295$950$2,478$4,723
Office Expenses$975$584$2,329$3,888
Fees for Services Legal$1,239$1,000-$2,239
Total Functional Expenses$1,661,774$133,046$383,320$2,178,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,222,843
Expenses per Audited Statements$2,178,141
Total Expenses per Form 990$2,178,141
Expenses Not Reported on Form 990$44,702
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$1,414,226

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaGrants to Support Camino Seguro in Guatemala.See Safe Passage Mission Statement11$1,414,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,137
Fundraising Direct Expenses$3,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maine 5k$19,371$19,371$1,248$18,123
5k Run (ma)$16,766$16,766$1,811$14,955
Total Events$36,137$36,137$3,059$33,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Support Groups$11,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the 990 tax return is reviewed by management and the treasurer of the organization. The return is provided to the board of directors for comment and review.”

Form 990, Part VI, Section B, Line 12C

“There is an annual form to fill out for employees.”

Form 990, Part VI, Section B, Line 15A

“The process for arriving at a compensation level for the executive director involved a survey of the salaries of executive directors at similar projects in guatemala that was done by another organization in guatemala. His performance and compensation are reviewed annually by the board of directors. The salary and annual increases were set in the letter of appointment.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are available on the internet as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Passage
EIN
01-0532835
Phone
2078461188
Address
81 BRIDGE ST NO 104, YARMOUTH, ME 04096

Signing Officer

Name
Wayne Workman
Title
Treasurer
Phone
2078461188
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Amani
Formed
2000
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
203

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The mission of safe passage is to empower the poorest, at-risk children of families working in the community of the guatemala city garbage dump, by creating opportunities and fostering dignity through the power of education. Safe passage is a u.s. Registered 501(c)(3) organization that provides financial and other management, fundraising, and support services for its guatemala-registered non-governmental organization (ngo) camino seguro, and its guatemala-registered association creamos. Our vision: within a safe and caring environment, every child participates in an integrated program that fosters optimism, good health, educational achievement, self-esteem, and confidence. Children and parents discover that, through their own efforts, they can move beyond poverty.”

FORM 990, PART XI, LINE 9:

“ROUNDING -3.”

Reconciliation to Financial Statements

“The consolidated financial statements of safe passage and camino seguro have been audited for the fiscal year ended june 30, 2014. This return only included the balance sheet and income statement of safe passage (u.s. Nonprofit corporation). Camino seguro is a guatemala nonprofit corporation which is not included in this return.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events 3,060. Cost of goods sold 1,062.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 3,060. Cost of goods sold 1,062.”

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IRS990/Desc0SAFE PASSAGE IS A U.S.-REGISTERED 501(C)(3) ORGANIZATION THAT PROVIDES FINANCIAL AND OTHER MANAGEMENT, FUNDRAISING, AND SUPPORT SERVICES FOR ITS GUATEMALA-REGISTERED NON-GOVERNMENTAL ORGANIZATION (NGO), CAMINO SEGURO, AND ITS GUATEMALA-REGISTERED ASSOCIATION CREAMOS.MISSION: TO EMPOWER THE POOREST, AT-RISK CHILDREN OF FAMILIES WORKING IN THE COMMUNITY OF THE GUATEMALA CITY GARBAGE DUMP, BY CREATING OPPORTUNITIES AND FOSTERING DIGNITY THROUGH THE POWER OF EDUCATION.VISION: WITHIN A SAFE AND CARING ENVIRONMENT, EVERY CHILD PARTICIPATES IN AN INTEGRATED PROGRAM THAT FOSTERS OPTIMISM, GOOD HEALTH, EDUCATIONAL ACHIEVEMENT, SELF-ESTEEM, AND CONFIDENCE. CHILDREN AND PARENTS DISCOVER THAT, THROUGH THEIR OWN EFFORTS, THEY CAN MOVE BEYOND POVERTY. PROGRAMS: SINCE FIRST OPENING OUR DOORS IN 1999, SAFE PASSAGE HAS EVOLVED INTO A COMPREHENSIVE EDUCATIONAL ORGANIZATION SERVING 550 YOUNG PEOPLE FROM AGE 2 THROUGH AGE 21. THE YOUNGEST LEARNERS, AGES 2 THROUGH 9, ATTEND A FULL-DAY, REGISTERED EDUCATIONAL PROGRAM. STUDENTS IN GRADE 4 AND UP RECEIVE ASSISTANCE ENROLLING IN A LOCAL SCHOOL, THEN ATTEND A HALF-DAY ACADEMIC REINFORCEMENT AND ENRICHMENT PROGRAM AT SAFE PASSAGE. IN ADDITION TO BOOSTING CORE SKILLS IN MATH AND LITERACY, OUR SCHOOL-AGED PROGRAM FOSTERS CREATIVE EXPRESSION: ARTS EDUCATION, PHYSICAL FITNESS, COMPUTER LITERACY, AND ENGLISH LANGUAGE SKILLS. ON WEEKENDS, OUR SOCCER, STREET ART, RUNNING, BREAKDANCING, AND CLOWN CLUBS PROVIDE SAFE AND CONSTRUCTIVE RECREATIONAL ACTIVITIES. COMPLEMENTARY NUTRITION, HEALTH, ADULT LITERACY, ENTREPRENEURSHIP, FAMILY NURTURING, AND PROFESSIONAL DEVELOPMENT PROGRAMS EMPOWER STUDENTS AND THEIR FAMILIES TO ATTAIN A BETTER QUALITY OF LIFE.THOSE WE SERVE: SAFE PASSAGE CONTINUES TO PROVIDE EDUCATIONAL OPPORTUNITIES, NUTRITION, HEALTHCARE AND OTHER SERVICES TO APPROXIMATELY 550 CHILDREN, 100 ADULTS PURSUING ADULT LITERACY, AND 30 MOTHERS INVOLVED IN ENTREPRENURIAL OPPORTUNITIES THROUGH CREAMOS. SAFE PASSAGE ALSO PROVIDES FOOD AND OTHER SERVICES TO THE OTHER FAMILY MEMBERS AMONG THE 300+ FAMILIES WITH CHILDREN IN OUR PROGRAM.LOCATION: PROGRAM FACILITIES ARE LOCATED ON THREE SITES IN GUATEMALA CITY, ON THE BORDER BETWEEN ZONES 3 AND 7. THE WALTER EARLY CHILDHOOD EDUCATION CENTER HOUSES CHILDREN AGES 2 - 6 AND OUR SPORTS FACILITIES; THE EDUCATIONAL REINFORCEMENT CENTER HOUSES CHILDREN IN FULL-DAY GRADES 1 -3 AND HALF-DAY REINFORCEMENT CLASSES FOR OLDER STUDENTS, A LIBRARY, AN ON-SITE INFIRMARY, AND ADMINISTRATIVE OFFICES. A NEWLY PURCHASED SITE TWO BLOCKS FROM THIS MAIN BUILDING HOUSES ART, MUSIC, AND ENGLISH LANGUAGE CLASSES AND ADDITIONAL CLASSROOMS FOR OLDER STUDENTS. CAMINO SEGURO MAINTAINS A SMALL ADMINISTRATIVE OFFICE IN ANTIGUA, GUATEMALA; AND SAFE PASSAGE HAS A SMALL SUPPORT OFFICE IN YARMOUTH, MAINE. ADDITIONALLY, CONSTRUCTION IS UNDERWAY ON OUR LEARNING, ART, AND FUN CENTER ON A DONATED PARCEL OF LAND ADJACENT TO THE ENTRANCE OF THE CITY DUMP. THIS SPACE WILL FEATURE RECREATIONAL PLAYING FACILITIES, AND NEW SPACE FOR MUSIC, ART, AND ENGLISH CLASSES AND FOR OUR CREAMOS, ADULT LITERACY, AND ENGLISH TUTORING PROGRAMS.STAFF: SAFE PASSAGE'S U.S. OFFICE EMPLOYS 7 STAFF MEMBERS, AND ENGAGES MANY LOCAL VOLUNTEERS. CAMINO SEGURO EMPLOYS MORE THAN 80 STAFF MEMBERS, MOST OF WHOM ARE GUATEMALAN NATIONALS, TO CARRY OUT PROGRAM OPERATIONS. IN ADDITION, NUMEROUS INTERNATIONAL VOLUNTEERS (AVG. 25 AT ANY ONE TIME) LEND SUPPORT FOR TERMS OF 5 WEEKS TO 3 YEARS. 2014-2015 PROGRAM SERVICE ACCOMPLISHMENTS:WE CONTINUED TO ATTEND TO THE GOALS AND OBJECTIVES OUTLINED IN ITS 2012 STRATEGIC PLANOPENING OF GRADE 3: SAFE PASSAGE OPENED TWO (2) FULL-DAY GRADE 3 CLASSROOMS IN JANUARY 2015, WITH ACCREDITATION FROM THE GUATEMALAN MINISTRY OF EDUCATION. THIS EXTENDS THE FULL-DAY LEARNING PROGRAM OFFERED AT THE EARLY CHILDHOOD LEVEL FOR CHILDREN AGES 2-9, EMPLOYING THE "PLANTING SEEDS" METHODOLOGY. GRADE 1 OPENED IN 2013 WITH 40 STUDENTS. GRADE 4 WILL BE ADDED AS A FULL DAY GRADE IN FISCAL 2016.HEIGHTENED FOCUS ON STUDENT AND PARENT
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1GUILLERMO MONTANO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GUNDERSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN PATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JORDAN DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm5JUAN MINI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN PENNINGTON DE ROIJAS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm9TANIA DE ZEDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11RAY TRIP
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA DE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN EGMONT
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD AMANI
IRS990/Form990PartVIISectionAGrp/PersonNm15WAYNE WORKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1050442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03059
IRS990/FundraisingGrossIncomeAmt036137
IRS990/GainOrLossGrp/SecuritiesAmt0275731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01414226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06300082
IRS990/GrossReceiptsAmt08263239
IRS990/GrossSalesOfInventoryAmt03964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0668
IRS990/InsuranceGrp/ManagementAndGeneralAmt03795
IRS990/InsuranceGrp/ProgramServicesAmt0267
IRS990/InsuranceGrp/TotalAmt04730
IRS990/InvestmentIncomeGrp/ExclusionAmt089118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089118
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03162524
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03056248
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011905
IRS990/LandBldgEquipCostOrOtherBssAmt019785
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06024351
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SAFE PASSAGE IS "TO EMPOWER THE POOREST, AT-RISK CHILDREN OF FAMILIES WORKING IN THE COMMUNITY OF THE GUATEMALA CITY GARBAGE DUMP, BY CREATING OPPORTUNITIES AND FOSTERING DIGNITY THROUGH THE POWER OF EDUCATION."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04872814
IRS990/NetAssetsOrFundBalancesEOYAmt04595855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0275731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0275731
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033078
IRS990/NetIncomeOrLossGrp/ExclusionAmt02902
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-333583
IRS990/NoncashContributionsAmt099841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012870
IRS990/OccupancyGrp/ManagementAndGeneralAmt05148
IRS990/OccupancyGrp/ProgramServicesAmt05382
IRS990/OccupancyGrp/TotalAmt023400
IRS990/OfficeExpensesGrp/FundraisingAmt02329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OfficeExpensesGrp/ProgramServicesAmt0975
IRS990/OfficeExpensesGrp/TotalAmt03888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02502
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126091
IRS990/OtherExpensesGrp/Desc0PRINTING, POSTAGE AND O
IRS990/OtherExpensesGrp/Desc1BANK FEES AND SERVICE C
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT/DEVEL
IRS990/OtherExpensesGrp/FundraisingAmt054898
IRS990/OtherExpensesGrp/FundraisingAmt116881
IRS990/OtherExpensesGrp/FundraisingAmt22445
IRS990/OtherExpensesGrp/FundraisingAmt32478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3950
IRS990/OtherExpensesGrp/ProgramServicesAmt021636
IRS990/OtherExpensesGrp/ProgramServicesAmt1384
IRS990/OtherExpensesGrp/ProgramServicesAmt21126
IRS990/OtherExpensesGrp/ProgramServicesAmt31295
IRS990/OtherExpensesGrp/TotalAmt079322
IRS990/OtherExpensesGrp/TotalAmt118293
IRS990/OtherExpensesGrp/TotalAmt25132
IRS990/OtherExpensesGrp/TotalAmt34723
IRS990/OtherLiabilitiesGrp/BOYAmt031325
IRS990/OtherLiabilitiesGrp/EOYAmt011480
IRS990/OtherRevenueMiscGrp/Desc0TOUR REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01976
IRS990/OtherRevenueTotalAmt01976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138601
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04129
IRS990/PayrollTaxesGrp/ProgramServicesAmt08170
IRS990/PayrollTaxesGrp/TotalAmt020953
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01042159
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01042159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0972918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0900464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01844
IRS990/PrincipalOfficerNm0TODD AMANI
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02888504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01426291
IRS990/PYInvestmentIncomeAmt0401443
IRS990/PYOtherExpensesAmt0257669
IRS990/PYOtherRevenueAmt079198
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01197463
IRS990/PYSalariesCompEmpBnftPaidAmt0339022
IRS990/PYTotalExpensesAmt02171682
IRS990/PYTotalProfFndrsngExpnsAmt0148700
IRS990/PYTotalRevenueAmt03369145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0144765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0155936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0104339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt059410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0530014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01831962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02888504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01440375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01422698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01423357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09006896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0427443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt095551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0103047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0299160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098880

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,623,969
Liabilities
$28,114
Net assets
$4,595,855
Revenue
$2,234,767
Expenses
$2,178,140
Net income
$56,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.10$3.30$2.42$3.38$0.96
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.11$4.14$2.22$2.57$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.14$4.17$2.25$2.45$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.04$4.94$3.81$2.32$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.02$3.68$1.20$1.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.38$1.79$1.93$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.02$3.51$2.01$2.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.03$3.63$1.79$2.20$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.02$3.95$1.83$2.44$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.60$2.23$2.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.04$4.87$3.37$2.17$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.03$3.69$1.77$1.57$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.17$3.50$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.49$3.20$1.88