Civic Intelligence

Safe Passage

990 • Fiscal year 2016 • EIN 01-0532835

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

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

$3,968,448

Down $655,521 (-14%) from 2015

Net Assets

Down

$3,953,293

Down $642,562 (-14%) from 2015

Liabilities

Down

$15,155

Down $12,959 (-46%) from 2015

Revenue And Expenses

Revenue

Down

$1,834,477

Down $400,290 (-18%) from 2015

Expenses

Up

$2,435,505

Up $257,365 (+12%) from 2015

Net Income

Down

-$601,028

Down $657,655 (-1161%) from 2015

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

2016

Assets$3,968,448
Liabilities$15,155
Net Assets$3,953,293
Open 2016 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

2016

Revenue$1,834,477
Expenses$2,435,505
Net Income-$601,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$2,487,146
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 othe 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,056,248$2,792,495▼ $263,753
Pledges and Grants Receivable$900,464$689,209▼ $211,255
Cash and Non-Interest-Bearing Accounts$357,462$455,196▲ $97,734
Savings and Temporary Cash Investments$293,544--
Land, Buildings, and Equipment, Net$11,905$15,708▲ $3,803
Prepaid Expenses and Deferred Charges$1,844$1,920▲ $76
Total Assets$4,623,969$3,968,448▼ $655,521
Other Assets Total$2,502$13,920▲ $11,418
Liabilities
Other Liabilities$11,480$8,600▼ $2,880
Accounts Payable and Accrued Expenses$16,634$6,555▼ $10,079
Total Liabilities$28,114$15,155▼ $12,959
Net Assets / Fund Balance
Unrestricted Net Assets$2,470,503$2,207,486▼ $263,017
Permanently Rstr Net Assets$1,042,159$1,042,159→ $0
Temporarily Rstr Net Assets$1,083,193$703,648▼ $379,545
Total Net Assets Fund Balance$4,595,855$3,953,293▼ $642,562
Total Liabilities and Net Assets / Fund Balance$4,623,969$3,968,448▼ $655,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,708$12,800$28,508

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,056,248$350▲ $2,397$266,500$2,792,495
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
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Todd AmaniExecutive Director$90,451$23,817$114,268

Board Members and Trustees

NameTitle
Sandra De GonzalezPresident
Susan EgmontVice-president
Drew CasertanoDirector
Ellen Meyer ShorbDirector
Ernesto Jose Viteri ArriolaDirector
Guillermo MontanoDirector
John PatersonDirector
Jordan DenningDirector
Juan MiniDirector
Margaret DowningDirector
Maureen Pennington De RoijasDirector
Tania De ZedanDirector
Xavier AndradeDirector
Ray TripSecretary
Wayne WorkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,786,407
Program Service Revenue
$0
Investment Income
$43,931
Other Revenue
$4,139
All Other Contributions
$1,760,097
Change in Net Assets
$-601,028

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 Traded5$86,705Market Value
Total Noncash Contributions5$86,705-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,834,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$958
Total Revenue per Audited Statements
$1,835,435
Total Revenue per Form 990
$1,834,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,652,762
Salaries, Compensation, and Employee Benefits$533,153
Total Fundraising Expense$410,028
Other Expenses$249,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,652,762--$1,652,762
Current Officers, Directors, Trustees, and Key Employees$54,163$49,723$93,493$197,379
Other Salaries and Wages$67,740$663$94,221$162,624
Other Employee Benefits$83,156$14,884$47,393$145,433
Fees for Services Other$5,750$975$67,150$73,875
Payroll Taxes$9,445$3,838$14,434$27,717
Occupancy$5,048$5,289$13,702$24,039
Travel$4,933$7,078$10,209$22,220
Fees for Services Accounting-$22,115-$22,115
All Other Expenses$1,807$1,262$2,496$5,565
Insurance$410$3,439$1,116$4,965
Depreciation Depletion-$4,920-$4,920
Other Expenses$20$1,094$4,788$4,808
Office Expenses$78$438$1,661$2,177
Total Functional Expenses$1,906,623$118,854$410,028$2,435,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,477,997
Expenses per Audited Statements$2,435,505
Total Expenses per Form 990$2,435,505
Expenses Not Reported on Form 990$42,492
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$1,652,762

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$1,652,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,296
Fundraising Gross Income$4,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maine 5k$12,184$3,231$3,037$194
5k Run (ma)$19,036$1,679$2,259$-580
Total Events$31,220$4,910$5,296$-386
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$8,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2016-10-13
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
196

Preparer

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

Additional Explanations

Reconciliation to Financial Statements

“The consolidated financial statements of safe passage and camino seguro have been audited for the fiscal year ended june 30, 2016. 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. Safe passage is an international organization, and the irs 990 only reflects u.s. Based activity. To get a true understanding of our complete financial picture, please refer to our combined financial report, available on our website (www.safepassage.org/who-we-are/financials) and upon request.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events 5,296. Cost of goods sold 818.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events 5,296. Cost of goods sold 818.”

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE OTHE 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.
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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, FROM GRADES PRE-K THROUGH GRADE 4, ATTEND OUR FULL-DAY, ACCREDITED SCHOOL. STUDENTS IN GRADE 5 AND UP RECEIVE ASSISTANCE ENROLLING IN A LOCAL SCHOOL, THEN ATTEND OUR 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, WE OFFER PROGRAMS IN A SUPERVISED AND SAFE SETTING INCLUDING SOCCER, STREET ART, BREAKDANCING, AND CLOWN CLUBS. AS PART OF OUR HOLISTIC MODEL WE ALSO PROVIDE NUTRITION, HEALTH, ADULT LITERACY, ENTREPRENEURSHIP, FAMILY NURTURING, AND PROFESSIONAL DEVELOPMENT PROGRAMS THAT EMPOWER STUDENTS AND THEIR FAMILIES.THOSE WE SERVE: SAFE PASSAGE CONTINUES TO PROVIDE EDUCATIONAL OPPORTUNITIES, NUTRITION, HEALTHCARE AND OTHER SERVICES TO APPROXIMATELY 550 CHILDREN, 85 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 FOUR SITES IN THE DUMP COMMUNITY BETWEEN ZONES 3 AND 7 IN GUATEMALA CITY. THESE SITES INCLUDE THE WALTER EARLY CHILDHOOD EDUCATION CENTER (FOR STUDENTS AGES 2 TO 6 AND OUR SPORTS FACILITIES); THE EDUCATIONAL REINFORCEMENT CENTER (FULL DAY GRADES 1 TO 4 AND, A LIBRARY, AN ON-SITE INFIRMARY, AND ADMINISTRATIVE OFFICES); A CONVERTED HOUSE AND WAREHOUSE THAT PROVIDE CLASSROOM SPACE FOR OUR HALF-DAY REINFORCEMENT PROGRAM FOR OLDER STUDENTS; AND OUR NEW LEARNING, ART, AND FUN CENTER (CREATIVE ARTS, SPORTS, WEEKEND AND EXTRACURRICULAR PROGRAMS, PARENT PROGRAMS) ON A DONATED PARCEL OF LAND ADJACENT TO THE ENTRANCE OF THE DUMP. SAFE PASSAGE ALSO MAINTAINS A SMALL ADMINISTRATIVE OFFICE IN ANTIGUA, GUATEMALA; AND A SMALL SUPPORT OFFICE IN YARMOUTH, MAINE (USA). STAFF: SAFE PASSAGE'S U.S. OFFICE EMPLOYS 6 STAFF MEMBERS, AND ENGAGES MANY LOCAL VOLUNTEERS. CAMINO SEGURO EMPLOYS MORE THAN 90 STAFF MEMBERS, MOST OF WHOM ARE GUATEMALAN NATIONALS, TO CARRY OUT PROGRAM OPERATIONS. IN ADDITION, NUMEROUS INTERNATIONAL AND GUATEMALAN VOLUNTEERS (AVG. 25 AT ANY ONE TIME) LEND SUPPORT FOR TERMS RANGING FROM 5 WEEKS TO 3 YEARS. 2015-2016 PROGRAM SERVICE ACCOMPLISHMENTS:SAFE PASSAGE CONTINUED ITS PROGRAM EXPANSION AS A FULL-DAY SCHOOL PER A STRATEGIC PLAN ADOPTED IN 2014 BY THE BOARD OF DIRECTORS.OPENING OF GRADE 4: SAFE PASSAGE OPENED TWO (2) FULL-DAY GRADE 4 CLASSROOMS IN JANUARY 2016, WITH ACCREDITATION FROM THE GUATEMALAN MINISTRY OF EDUCATION. THIS EXTENDS THE FULL-DAY LEARNING PROGRAM WHICH BEGINS AT PRE-K. OUR FULL-DAY 3RD AND 4TH GRADES ARE USING AN INTERDISCIPLINARY CURRICULUM CALLED EXPEDITIONARY LEARNING THAT PROMOTES HANDS-ON EXPERIENCES AND CRITICAL THINKING AND FOCUSES ON REAL-WORLD ISSUES TO PROVIDE AN ENGAGING AND RELEVANT EDUCATIONAL EXPERIENCE THAT PREPARES STUDENTS FOR JOBS IN THE FORMAL SECTOR. HEIGHTENED FOCUS ON STUDENT AND PARENT LITERACY EFFO
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DREW CASERTANO
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN MEYER SHORB
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNESTO JOSE VITERI ARRIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3GUILLERMO MONTANO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PATERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JORDAN DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm6JUAN MINI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN PENNINGTON DE ROIJAS
IRS990/Form990PartVIISectionAGrp/PersonNm9TANIA DE ZEDAN
IRS990/Form990PartVIISectionAGrp/PersonNm10XAVIER ANDRADE
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490451
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/TitleTxt10DIRECTOR
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/FundraisingAmt026310
IRS990/FundraisingDirectExpensesAmt05296
IRS990/FundraisingGrossIncomeAmt04910
IRS990/GainOrLossGrp/SecuritiesAmt0-17667
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01652762
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0628888
IRS990/GrossReceiptsAmt02487146
IRS990/GrossSalesOfInventoryAmt03566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01116
IRS990/InsuranceGrp/ManagementAndGeneralAmt03439
IRS990/InsuranceGrp/ProgramServicesAmt0410
IRS990/InsuranceGrp/TotalAmt04965
IRS990/InvestmentIncomeGrp/ExclusionAmt061598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061598
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03056248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02792495
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015708
IRS990/LandBldgEquipCostOrOtherBssAmt028508
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0646555
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/NetAssetsOrFundBalancesBOYAmt04595855
IRS990/NetAssetsOrFundBalancesEOYAmt03953293
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17667
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-386
IRS990/NetIncomeOrLossGrp/ExclusionAmt02748
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41534
IRS990/NoncashContributionsAmt086705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013702
IRS990/OccupancyGrp/ManagementAndGeneralAmt05289
IRS990/OccupancyGrp/ProgramServicesAmt05048
IRS990/OccupancyGrp/TotalAmt024039
IRS990/OfficeExpensesGrp/FundraisingAmt01661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OfficeExpensesGrp/ProgramServicesAmt078
IRS990/OfficeExpensesGrp/TotalAmt02177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02502
IRS990/OtherAssetsTotalGrp/EOYAmt013920
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145433
IRS990/OtherExpensesGrp/Desc0PRINTING, POSTAGE AND O
IRS990/OtherExpensesGrp/Desc1BANK FEES AND SERVICE C
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT/DEVEL
IRS990/OtherExpensesGrp/Desc3FUNDRAISING AND DONOR S
IRS990/OtherExpensesGrp/FundraisingAmt041285
IRS990/OtherExpensesGrp/FundraisingAmt116807
IRS990/OtherExpensesGrp/FundraisingAmt21273
IRS990/OtherExpensesGrp/FundraisingAmt34788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21094
IRS990/OtherExpensesGrp/ProgramServicesAmt017594
IRS990/OtherExpensesGrp/ProgramServicesAmt1297
IRS990/OtherExpensesGrp/ProgramServicesAmt23420
IRS990/OtherExpensesGrp/ProgramServicesAmt320
IRS990/OtherExpensesGrp/TotalAmt060874
IRS990/OtherExpensesGrp/TotalAmt118245
IRS990/OtherExpensesGrp/TotalAmt25787
IRS990/OtherExpensesGrp/TotalAmt34808
IRS990/OtherLiabilitiesGrp/BOYAmt011480
IRS990/OtherLiabilitiesGrp/EOYAmt08600
IRS990/OtherRevenueMiscGrp/Desc0TOUR REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01777
IRS990/OtherRevenueTotalAmt01777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162624
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03838
IRS990/PayrollTaxesGrp/ProgramServicesAmt09445
IRS990/PayrollTaxesGrp/TotalAmt027717
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01042159
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01042159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0900464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0689209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01920
IRS990/PrincipalOfficerNm0TODD AMANI
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01831962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01414226
IRS990/PYInvestmentIncomeAmt0364849
IRS990/PYOtherExpensesAmt0356426
IRS990/PYOtherRevenueAmt037956
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056627
IRS990/PYSalariesCompEmpBnftPaidAmt0407488
IRS990/PYTotalExpensesAmt02178140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02234767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-601028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0214515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0144765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0155936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0104339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0685119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01760097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01831962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02888504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01440375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01422698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09343636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt095551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0232676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433171
IRS990ScheduleA/InvestmentIncomeCYPct00.04330

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,968,448
Liabilities
$15,155
Net assets
$3,953,293
Revenue
$1,834,477
Expenses
$2,435,505
Net income
-$601,028
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