Civic Intelligence

Safe Passage

990 • Fiscal year 2020 • EIN 01-0532835

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

49 Farm View Dr No 302New Gloucester, ME 04260

(207) 846-1188

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,405,983

Down $3,198 (-0.1%) from 2019

Net Assets

Down

$3,296,262

Down $80,581 (-2.4%) from 2019

Liabilities

Up

$109,721

Up $77,383 (+239%) from 2019

Revenue And Expenses

Revenue

Up

$1,907,171

Up $117,454 (+6.6%) from 2019

Expenses

Up

$1,961,573

Up $28,295 (+1.5%) from 2019

Net Income

Up

-$54,402

Up $89,159 (+62%) from 2019

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: $3,405,983Liabilities 2020: $109,721Net Assets 2020: $3,296,2622020Assets 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

2020

Assets$3,405,983
Liabilities$109,721
Net Assets$3,296,262

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: $1,907,171Expenses 2020: $1,961,573Net Income 2020: -$54,4022020Revenue 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

2020

Revenue$1,907,171
Expenses$1,961,573
Net Income-$54,402
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$2,360,372
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 osafe passage works 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,730,760$2,712,972▼ $17,788
Cash and Non-Interest-Bearing Accounts$396,583$517,610▲ $121,027
Pledges and Grants Receivable$263,527$168,850▼ $94,677
Prepaid Expenses and Deferred Charges$17,482$5,788▼ $11,694
Land, Buildings, and Equipment, Net$829$763▼ $66
Total Assets$3,409,181$3,405,983▼ $3,198
Liabilities
Other Liabilities$19,262$96,130▲ $76,868
Accounts Payable and Accrued Expenses$13,076$13,591▲ $515
Total Liabilities$32,338$109,721▲ $77,383
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,571,583$1,880,150▲ $308,567
Net Assets Without Donor Restrictions$1,805,260$1,416,112▼ $389,148
Total Net Assets Fund Balance$3,376,843$3,296,262▼ $80,581
Total Liabilities and Net Assets / Fund Balance$3,409,181$3,405,983▼ $3,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$763$9,966$10,729
Leasehold Improvements$0$10,530$10,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,730,758-▲ $62,212$80,000$2,712,972
2018$2,739,011-▲ $121,747$130,000$2,730,758
2017$2,737,735$180▲ $141,096$140,000$2,739,011
2016$2,792,495$49,893▲ $254,288$358,941$2,737,735
2015$3,056,248$350▲ $2,397$266,500$2,792,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Trae HollandExecutive DirectorPT$121,000$121,000

Board Members and Trustees

NameTitle
Susanna PlacePresident of the Board
Carolyn JohnsonVice-president of the Board
Alyson WelchDirector
Chritian Von OppenDirector
Douglas McadamsDirector
Ernesto Jose Viteri ArriolaDirector
Ines Saravia De StahlDirector
Ines TorrebiarteDirector
Jessica BrittDirector
Kolia OconnorDirector
Tania De ZedanDirector
Xavier AndradeDirector
Rebecca Martin EvartsSecretary of the Board
Ellen Meyer ShorbTreasurer of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817,597
Program Service Revenue
$0
Investment Income
$88,350
Other Revenue
$1,224
All Other Contributions
$1,780,372
Change in Net Assets
$-54,402

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 Traded11$139,899Market Value
Total Noncash Contributions11$139,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,760
Total Revenue per Audited Statements
$1,892,411
Total Revenue per Form 990
$1,907,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,252,874
Salaries, Compensation, and Employee Benefits$526,688
Total Fundraising Expense$352,612
Other Expenses$182,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,252,874--$1,252,874
Other Salaries and Wages$78,502$46,977$183,583$309,062
Current Officers, Directors, Trustees, and Key Employees$48,400$48,400$24,200$121,000
Other Employee Benefits$16,280$9,742$38,072$64,094
Fees for Services Other$5,790$25,314$4,350$35,454
Payroll Taxes$8,263$4,945$19,324$32,532
Occupancy-$5,274$17,055$22,329
Insurance-$17,613$1,652$19,265
Travel$3,347$6,453$5,920$15,720
Conferences and Meetings$3,531$2,941$2,400$8,872
Other Expenses$32$1,241$2,969$3,001
All Other Expenses$871$145$354$1,370
Depreciation Depletion-$316-$316
Total Functional Expenses$1,435,497$173,464$352,612$1,961,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,972,992
Expenses per Audited Statements$1,961,573
Total Expenses per Form 990$1,961,573
Expenses Not Reported on Form 990$11,419
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$1,252,874

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 Statement1-$1,252,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,802
Fundraising Gross Income$2,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run (ma)$23,590$1,770$1,247$523
5k Run (me)$12,184$279$1,338$-1,059
Total Events$39,274$2,049$2,802$-753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan-sba Payroll Protection Plan$96,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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
49 FARM VIEW DR NO 302, NEW GLOUCESTER, ME 04260

Signing Officer

Name
Susanna Place
Title
President
Phone
2078461188
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trae Holland
Formed
2000
Legal Domicile
Me
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
173

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Patrick Nicholas CPA
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Added 8th grade to our school

Form 990, Part III, Line 3

Due to covid, the government closed all schools in late march 2019. At that time, we moved to supporting our students & family in any way we could, which included weekly food handouts and remote schooling

PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS:

Our vision: safe passage will be a model for how lives can be transformed through an education focused on empowering students to develop the skills necessary to alter the trajectory of their lives towards one of personal and family prosperity and service. Since 1999, when hanley denning first began convincing parents working in the dump to enroll their children in local schools and offered support for the half-day that students were not in school, safe passage has evolved into a comprehensive educational organization serving 560 young people from age 4 through age 20 (including full day program, half day high school and voational training). The youngest learners attend an expeditionary learning (el) modelled preschool focused on "learning through play and then move into a full-day, accredited primary school that also employs el, and will finalize at 9th grade beginning in 2021. Starting in 2015, the guiding methodology for the full day program (preschool, primary and middle school) has been expeditionary learning, a hands-on, experiential approach to learning with a distinguished track record in poor u.s. Communities. Expeditionary learning moves students beyond the classroom to work together in undertaking projects in "expeditions" that involve investigating issues in their community in ways that weave together science, social studies, reading, math, technology and the arts. Expeditions can be from several weeks to a full semester of real-world, in-depth study that promotes critical thinking, literacy, and character development. Students present their work to others as part of a rigorous assessment process and lead regular conferences with their parents. Our model consists of active and engaging small group instruction for all students. In addition to promoting active, hands-on engagement around guiding questions, expeditionary learning promotes a school culture rooted in kindness, respect, responsibility, a sense of adventure, an ethic of service, and desire for excellence. "crew" advisory meetings support and hold each other accountable. Student crews are lead consistently by the same adult for 3-4 years, providing much-needed stability and support for what often becomes a "second family". By 2021, safe passage will have a full 3-year bsico (middle school) program, having added up to 8th grade in 2020. However, we currently support older students, starting in (junior high) through diversificado (high school) while they continue to attend local schools that operate half-day programs and participate in "oportunidades" an "educational reinforcement" initiative. This program supports students through tutoring and remedial in-depth instruction in computer technology and english, and provides reinforcement through social work, psychology and nutrition. In addition, it provides an opportunity for students to develop connections with local businesses, offers vocational traingin and puts them on the road to finding a job. The prximo paso (next step) program gives further support to prepare students for the workplace or university study. As part of an integrated, holistic approach to education and poverty reduction, safe passage also recognizes that factors beyond the classroom have a major impact on student success. A team of psychologists and social workers helps students across all divisions and sections of the school with learning difficulties, psychological issues, or family problems. A health clinic and health education program provides services to students and families. The family nurturing program trains parents to discipline without violence and build positive family relationships. Creamos, a women's entrepreneurial program, provides opportunities for mothers to earn income and hosts a domestic violence support group as well as other wellness and health programs. Within creamos, an adult education program allows parents or returning students to complete primary or secondary school. Program participation: currently the educat

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 2,802.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 2,802.

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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/ReportableCompFromOrgAmt14121000
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/TitleTxt0PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037225
IRS990/FundraisingDirectExpensesAmt02802
IRS990/FundraisingGrossIncomeAmt02049
IRS990/GainOrLossGrp/SecuritiesAmt025298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01252874
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0475697
IRS990/GrossReceiptsAmt02360372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01652
IRS990/InsuranceGrp/ManagementAndGeneralAmt017613
IRS990/InsuranceGrp/TotalAmt019265
IRS990/InvestmentIncomeGrp/ExclusionAmt063052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02730760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02712972
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0763
IRS990/LandBldgEquipCostOrOtherBssAmt021259
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0450399
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE PASSAGE WORKS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03376843
IRS990/NetAssetsOrFundBalancesEOYAmt03296262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26179
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01805260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01416112
IRS990/NoncashContributionsAmt0139899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017055
IRS990/OccupancyGrp/ManagementAndGeneralAmt05274
IRS990/OccupancyGrp/TotalAmt022329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064094
IRS990/OtherExpensesGrp/Desc0PRINTING, POSTAGE AND O
IRS990/OtherExpensesGrp/Desc1BANK FEES AND SERVICE C
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc3FUNDRAISING AND DONOR S
IRS990/OtherExpensesGrp/FundraisingAmt032898
IRS990/OtherExpensesGrp/FundraisingAmt117916
IRS990/OtherExpensesGrp/FundraisingAmt21919
IRS990/OtherExpensesGrp/FundraisingAmt32969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21241
IRS990/OtherExpensesGrp/ProgramServicesAmt017275
IRS990/OtherExpensesGrp/ProgramServicesAmt192
IRS990/OtherExpensesGrp/ProgramServicesAmt2240
IRS990/OtherExpensesGrp/ProgramServicesAmt332
IRS990/OtherExpensesGrp/TotalAmt053286
IRS990/OtherExpensesGrp/TotalAmt118998
IRS990/OtherExpensesGrp/TotalAmt23400
IRS990/OtherExpensesGrp/TotalAmt33001
IRS990/OtherLiabilitiesGrp/BOYAmt019262
IRS990/OtherLiabilitiesGrp/EOYAmt096130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1TOUR REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01527
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1450
IRS990/OtherRevenueTotalAmt01977
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309062
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04945
IRS990/PayrollTaxesGrp/ProgramServicesAmt08263
IRS990/PayrollTaxesGrp/TotalAmt032532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05788
IRS990/PrincipalOfficerNm0TRAE HOLLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01678544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01240843
IRS990/PYInvestmentIncomeAmt0115163
IRS990/PYOtherExpensesAmt0182148
IRS990/PYOtherRevenueAmt0-3990
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-143561
IRS990/PYSalariesCompEmpBnftPaidAmt0510287
IRS990/PYTotalExpensesAmt01933278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01789717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01817597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01678544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01928024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01624040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01760097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08808302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93770
IRS990ScheduleA/PublicSupportPY170Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt08553597
IRS990ScheduleA/SubstantialContributorsTotAmt0254705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01817597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01678544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01928024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01624040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01760097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08808302
IRS990ScheduleA/TotalSupportAmt09121997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.60000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02730758
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02712972
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt062212
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02739011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02730758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0130000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02737735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02739011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0140000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02792495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt049893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02737735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254288

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.11$3.30$1.91$1.96$0.05
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