Civic Intelligence

Safe Passage

990 • Fiscal year 2020 • EIN 01-0532835

Jul 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilewww.safepassage.org

View Organization Page

49 Farm View Road No 302New Gloucester, ME 04260

(207) 846-1188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,768

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.7%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,706,049

Up $296,868 (+8.7%) from 2019

Net Assets

Up

$3,682,809

Up $305,966 (+9.1%) from 2019

Liabilities

Down

$23,240

Down $9,098 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

Down

$1,202,186

Down $587,531 (-33%) from 2019

Expenses

Down

$1,121,281

Down $811,997 (-42%) from 2019

Net Income

Up

$80,905

Up $224,466 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2020

Assets$3,706,049
Liabilities$23,240
Net Assets$3,682,809
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

2020

Revenue$1,202,186
Expenses$1,121,281
Net Income$80,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,344,330
Mission and Program Overview

Mission

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 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$2,712,972$2,991,176▲ $278,204
Cash and Non-Interest-Bearing Accounts$517,610$523,778▲ $6,168
Pledges and Grants Receivable$168,850$178,447▲ $9,597
Prepaid Expenses and Deferred Charges$5,788$10,418▲ $4,630
Land, Buildings, and Equipment, Net$763$605▼ $158
Total Assets$3,405,983$3,706,049▲ $300,066
Other Assets Total$0$1,625▲ $1,625
Liabilities
Other Liabilities$96,130--
Accounts Payable and Accrued Expenses$13,591$23,240▲ $9,649
Total Liabilities$109,721$23,240▼ $86,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,416,112$2,069,568▲ $653,456
Net Assets With Donor Restrictions$1,880,150$1,613,241▼ $266,909
Total Net Assets Fund Balance$3,296,262$3,682,809▲ $386,547
Total Liabilities and Net Assets / Fund Balance$3,405,983$3,706,049▲ $300,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$605$10,124$10,729
Leasehold Improvements$0$10,530$10,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,712,972-▲ $358,204$80,000$2,991,176
2019$2,730,758-▲ $62,212$80,000$2,712,970
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas Holland IIIExecutive DirectorFT$122,768$122,768

Board Members and Trustees

NameTitle
Carolyn JohnsonPresident
Jessica BrittVice-President
Alyson WelchDirector
Chritian von OppenDirector
Douglas McAdamsDirector
Ernesto Jose Viteri ArriolaDirector
Ines saravia de StahlDirector
Kevin GonzalezDirector
Kolia OConnorDirector
Rebecca Martin EvartsSecretary
Ellen Meyer ShorbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,682
Program Service Revenue
$0
Investment Income
$52,600
Other Revenue
$904
All Other Contributions
$1,126,848
Change in Net Assets
$80,905

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 Traded114$25,088Market Value
Total Noncash Contributions114$25,088-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$308,218
Total Revenue per Audited Statements
$1,510,404
Total Revenue per Form 990
$1,202,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$770,530
Salaries, Compensation, and Employee Benefits$283,612
Total Fundraising Expense$210,393
Other Expenses$67,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$770,530--$770,530
Current Officers, Directors, Trustees, and Key Employees$36,570$50,761$53,435$140,766
Other Salaries and Wages$8,428-$75,853$84,281
Other Employee Benefits$12,008$5,919$23,866$41,793
Office Expenses$3,585$1,842$21,540$26,967
Payroll Taxes$3,396$3,806$9,570$16,772
Occupancy-$4,409$9,222$13,631
Fees for Services Accounting-$2,800-$2,800
Travel-$2,425$359$2,784
Fees for Services Legal-$350$1,173$1,523
Insurance-$432$985$1,417
Other Expenses$120$75$985$1,060
Fees for Services Other-$905-$905
All Other Expenses--$331$331
Depreciation Depletion-$158-$158
Total Functional Expenses$834,967$75,921$210,393$1,121,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,123,857
Expenses per Audited Statements$1,121,281
Total Expenses per Form 990$1,121,281
Expenses Not Reported on Form 990$2,576
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$770,530

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 America and the CaribbeanGrants to Support Camino Seguro in GuatemalaSee Safe Passage Mission Statement1-$770,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,480
Fundraising Direct Expenses$2,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual 5k$25,314$3,480$2,576$904
Total Events$25,314$3,480$2,576$904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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

“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 Road No 302, New Gloucester, ME 04260

Signing Officer

Name
Barbara Davis
Title
President
Phone
2078461188
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Johnson
Formed
2000
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
25

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Program Service Accomplishments

“Prximo paso (next step) toward employment as the educational program at safe passage helps increasing numbers of students to successfully complete high school, prximo paso (next step) helps prepare them for jobs in the formal sector and acceptance into universities. The program provides help in finding employment, an internship program to develop work experience, and guidance support for future study. Safe passage is an international organization, and the irs 990 only reflects financing for 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”

Part XII, Line 2D - Other Adjustments:

“SPECIAL EVENTS”

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IRS990/ActivityOrMissionDesc0SAFE 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.
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IRS990/Desc0SAFE PASSAGE PROVIDES INNOVATIVE EDUCATIONAL PROGRAMS FOR CHILDREN OF FAMILIES WHO MAKE THEIR LIVING FROM THE GUATEMALA CITY DUMP AND INTEGRATED SUPPORT FOR THEIR FAMILIES. IT IS A U.S. REGISTERED 501(C)(3) ORGANIZATION THAT PROVIDES FINANCIAL AND OTHER MANAGEMENT, FUNDRAISING, AND SUPPORT SERVICES FOR THE GUATEMALA-REGISTERED CAMINO SEGURO AND CREAMOS NON-PROFIT ASSOCIATIONS.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 POS
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Carolyn Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Britt
IRS990/Form990PartVIISectionAGrp/PersonNm2Ellen Meyer Shorb
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Martin Evarts
IRS990/Form990PartVIISectionAGrp/PersonNm4Douglas McAdams
IRS990/Form990PartVIISectionAGrp/PersonNm5Ernesto Jose Viteri Arriola
IRS990/Form990PartVIISectionAGrp/PersonNm6Kolia OConnor
IRS990/Form990PartVIISectionAGrp/PersonNm7Chritian von Oppen
IRS990/Form990PartVIISectionAGrp/PersonNm8Ines saravia de Stahl
IRS990/Form990PartVIISectionAGrp/PersonNm9Alyson Welch
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Holland III
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/ReportableCompFromOrgAmt11122768
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021834
IRS990/FundraisingDirectExpensesAmt02576
IRS990/FundraisingGrossIncomeAmt03480
IRS990/GainOrLossGrp/SecuritiesAmt08975
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0770530
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0148543
IRS990/GrossReceiptsAmt01344330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0985
IRS990/InsuranceGrp/ManagementAndGeneralAmt0432
IRS990/InsuranceGrp/TotalAmt01417
IRS990/InvestmentIncomeGrp/ExclusionAmt043625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043625
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02712972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02991176
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0605
IRS990/LandBldgEquipCostOrOtherBssAmt021259
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0139568
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/NetAssetsOrFundBalancesBOYAmt03296262
IRS990/NetAssetsOrFundBalancesEOYAmt03682809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08975
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0305642
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01416112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02069568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09222
IRS990/OccupancyGrp/ManagementAndGeneralAmt04409
IRS990/OccupancyGrp/TotalAmt013631
IRS990/OfficeExpensesGrp/FundraisingAmt021540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01842
IRS990/OfficeExpensesGrp/ProgramServicesAmt03585
IRS990/OfficeExpensesGrp/TotalAmt026967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041793
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1STAFF MEETINGS AND DEVE
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt09971
IRS990/OtherExpensesGrp/FundraisingAmt11986
IRS990/OtherExpensesGrp/FundraisingAmt21117
IRS990/OtherExpensesGrp/FundraisingAmt3985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375
IRS990/OtherExpensesGrp/ProgramServicesAmt0330
IRS990/OtherExpensesGrp/ProgramServicesAmt1120
IRS990/OtherExpensesGrp/TotalAmt010601
IRS990/OtherExpensesGrp/TotalAmt12908
IRS990/OtherExpensesGrp/TotalAmt22054
IRS990/OtherExpensesGrp/TotalAmt31060
IRS990/OtherLiabilitiesGrp/BOYAmt096130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08428
IRS990/OtherSalariesAndWagesGrp/TotalAmt084281
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03806
IRS990/PayrollTaxesGrp/ProgramServicesAmt03396
IRS990/PayrollTaxesGrp/TotalAmt016772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010418
IRS990/PrincipalOfficerNm0Carolyn Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01817597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01252874
IRS990/PYInvestmentIncomeAmt088350
IRS990/PYOtherExpensesAmt0182011
IRS990/PYOtherRevenueAmt01224
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54402
IRS990/PYSalariesCompEmpBnftPaidAmt0526688
IRS990/PYTotalExpensesAmt01961573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01907171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED FISCAL YEAR END DATES RESULTING IN SHORT TAX YEAR 7/1/2020-12/31/2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01148480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01817597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01678544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01928024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01624040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08196685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95520
IRS990ScheduleA/PublicSupportPY170Pct00.93770
IRS990ScheduleA/PublicSupportTotal170Amt08111828
IRS990ScheduleA/SubstantialContributorsTotAmt084857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01148480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01817597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01678544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01928024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01624040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08196685
IRS990ScheduleA/TotalSupportAmt08492407
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/BeginningYearBalanceAmt02712972
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02991176
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0358204
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02730758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02712970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02739011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02730758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0130000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02737735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02739011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0140000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02792495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02737735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0358941
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010729
IRS990ScheduleD/ExpensesNotReportedAmt02576
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01121281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010530
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0305642
IRS990ScheduleD/OtherExpensesIncludedAmt02576
IRS990ScheduleD/OtherRevenueAmt02576
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.40000
IRS990ScheduleD/RevenueNotReportedAmt0308218
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01202186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605
IRS990ScheduleD/TotalExpensesPerForm990Amt01121281
IRS990ScheduleD/TotalRevenuePerForm990Amt01202186

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,706,049
Liabilities
$23,240
Net assets
$3,682,809
Revenue
$1,202,186
Expenses
$1,121,281
Net income
$80,905
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
2020Detailed filing. Detailed filing data is available for this year.$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