Civic Intelligence

Safe Passage

990 • Fiscal year 2024 • EIN 01-0532835

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 12, 2025

63 Federal St 388Portland, ME 04101

(207) 846-1188

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$143,011

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.0%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,399,582

Down $856,035 (-20%) from 2023

Net Assets

Down

$3,302,124

Down $838,729 (-20%) from 2023

Liabilities

Down

$97,458

Down $17,306 (-15%) from 2023

Revenue

Up

$2,418,802

Up $198,934 (+9.0%) from 2023

Expenses

Up

$3,382,472

Up $807,965 (+31%) from 2023

Net Income

Down

-$963,670

Down $609,031 (-172%) from 2023

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

2024

Assets$3,399,582
Liabilities$97,458
Net Assets$3,302,124

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

2024

Revenue$2,418,802
Expenses$3,382,472
Net Income-$963,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,269,455
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.

Through quality education and comprehensive wellness services, Safe Passage offers a transformative experience for our students within a loving and supportive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,552,506$2,707,236▲ $154,730
Cash and Non-Interest-Bearing Accounts$1,490,270$504,852▼ $985,418
Pledges and Grants Receivable$117,697$120,000▲ $2,303
Prepaid Expenses and Deferred Charges$14,522$5,631▼ $8,891
Land, Buildings, and Equipment, Net$3,650$2,623▼ $1,027
Total Assets$4,255,617$3,399,582▼ $856,035
Other Assets Total$76,972$59,240▼ $17,732
Liabilities
Other Liabilities$76,972$59,240▼ $17,732
Accounts Payable and Accrued Expenses$37,792$38,218▲ $426
Total Liabilities$114,764$97,458▼ $17,306
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,688,714$1,966,467▲ $277,753
Net Assets Without Donor Restrictions$2,452,139$1,335,657▼ $1,116,482
Total Net Assets Fund Balance$4,140,853$3,302,124▼ $838,729
Total Liabilities and Net Assets / Fund Balance$4,255,617$3,399,582▼ $856,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,623$13,240$15,863
Leasehold Improvements$0$10,530$10,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,552,506$15,579▲ $239,850$546,830$2,261,105
2023$2,687,841-▲ $370,793$506,128$2,552,506
2022$3,233,607$9,554▼ $555,320-$2,687,841
2021$2,991,176-▲ $327,431$85,000$3,233,607
2020$2,712,972-▲ $358,204$80,000$2,991,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin MooneyExecutive DirectorPT$140,385$2,626$143,011
Barbara DavisCFOFT$82,522$18,929$101,451
Revenue and Support

Revenue Composition

Contributions and Grants
$2,214,163
Program Service Revenue
$0
Investment Income
$152,270
Other Revenue
$52,369
All Other Contributions
$2,214,163
Change in Net Assets
$-963,670

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 Traded3$201,021Stock price
Food Inventory100$38,593Fair Market Value (FMV) at time of reciept
Total Noncash Contributions103$239,614-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,630,620
Salaries, Compensation, and Employee Benefits$465,783
Total Fundraising Expense$450,100
Other Expenses$269,050
Professional Fundraising Fees$17,019

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,630,620--$2,630,620
Current Officers, Directors, Trustees, and Key Employees$24,703$84,458$135,302$244,463
Other Salaries and Wages$17,952$61,379$98,329$177,660
Office Expenses-$3,973$64,681$68,654
Fees for Services Other$3,173$18,668$20,353$42,194
Payroll Taxes$3,176$10,859$17,395$31,430
Occupancy-$6,674$23,686$30,360
Fees for Service Investment Mgmnt Fees-$21,836-$21,836
Insurance$157$16,031$3,769$19,957
Fees for Services Accounting$1,045$6,148$12,307$19,500
Travel$2,013$2,577$14,069$18,659
Fees for Services Professional Fundraising--$17,019$17,019
Information Technology$493$4,298$8,558$13,349
Other Employee Benefits$1,236$4,225$6,769$12,230
Conferences and Meetings$2,239$1,033$2,933$6,205
Fees for Services Legal$289$1,702$3,407$5,398
Other Expenses$89$801$4,656$4,656
Depreciation Depletion-$525$502$1,027
Total Functional Expenses$2,687,185$245,187$450,100$3,382,472
International Activity

International Summary

Offices
1
Employees
100
Spending
$2,630,620

International Compliance

Foreign grant records maintained
Yes
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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Support Camino Seguro in GuatemalaSee Safe Passage Mission Statement1100$2,630,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - LT$39,915
Operating Lease Liability - ST$19,325
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
Yes
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. Their 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 18

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 finanical picture, please refer to our combined financial report, available on our website (www.safepassage.org/financials) and upon request.

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Safe Passage
EIN
01-0532835
Phone
2078461188
Address
63 Federal St 388, Portland, ME 04101

Signing Officer

Name
Ana Sofia Arimany
Title
Co-Chair
Phone
2078461188
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Santiago Bolanos Torrebia
Formed
2000
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
110

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
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IRS990/Desc0See Schedule OSafe Passage offers innovative educational programs, holistic health services, and family support to children from families living in extreme poverty in the communities surrounding the largest landfill in Central America, located in Guatemala City. It is a U.S.-registered 501(c)(3) organization that provides financial, fundraising, and support services for the Guatemala-registered Camino Seguro non-profit association.OUR VISION: Our vision is to catalyze a positive, transformative, and lasting impact by educating and inspiring youth leaders to build an equitable, strong, and just society.OUR HISTORY: Beginning in 1999, U.S. educator and social worker, Hanley Denning started encouraging parents working in the Guatemala City Municipal landfill to enroll their children in local schools (which in Guatemala are half-day hours) and at a small center that would provide educational reinforcement, health, food, and nutrition services the other half of the day when not at school: this was the initial programming offered by Safe Passage. A preschool officially opened in 2007. By 2012, as the program evolved, the board of directors decided to become a full-day, pre-k through 9th-grade school, to be able to address the complex issues and needs of youth experiencing exposure to violence, rampant discrimination, and trauma. Safe Passage has since evolved into a comprehensive educational organization serving students from ages 3 through 20, including a half-day educational reinforcement and career planning program for high school students. 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 that has proven highly effective with high-risk children and youth. 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 incorporate science, social studies, reading, math, technology, and the arts. Expeditions can be from several weeks to a whole semester of real-world, in-depth study that promotes critical thinking, literacy, and character development. Students present their work to their peers, parents, and teachers as part of leadership building. Our model consists of active and engaging small-group instruction for all students. Expeditionary Learning also promotes a school culture of kindness, respect, responsibility, a sense of adventure, an ethic of service, and a desire for excellence. Student Crews are led consistently by the same adult for 3-4 years, providing stability and socio-emotional support for what often becomes a "second family". In 2024, we celebrated our first Doctor graduate, supported through a scholarship with our health partner Shared Beat. OUR CORE PROGRAMS:EARLY CHILDHOOD The early childhood program offers a unique curriculum for children aged 3-6, incorporating mindfulness and emotional health through play and discovery, while fostering self-esteem and laying the groundwork for educational foundations. El COLEGIO- The elementary school serves grades 1-6 based on Expeditionary Learning (EL). "Expeditions" are 6 to 12 weeks long, collaborative, interdisciplinary research projects that help students apply knowledge to real-world scenarios in a culturally and linguistically appropriate manner. BASICO- Basico serves middle school students in grades 7-9. Curriculum takes the next step in EL, engaging students in in-depth projects that apply knowledge directly to relevant, real-world scenarios. Basico couples this curriculum with socio-emotional learning and presentation skills, empowering students to be strong agents of change in their own future. OPORTUNIDADES & PROXIMO PASO- Safe Passage continues to support 9th grade graduates as they attend external high schools and provides half-day supplemental education in computer, technology, and bilingual proficiency, a
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ana Sofia Arimany
IRS990/Form990PartVIISectionAGrp/PersonNm1Santiago Bolanos Torrebiarte
IRS990/Form990PartVIISectionAGrp/PersonNm2Alyson Welch
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Bucher
IRS990/Form990PartVIISectionAGrp/PersonNm4Sara Bellenda
IRS990/Form990PartVIISectionAGrp/PersonNm5Ana Chistina Rozas Botran
IRS990/Form990PartVIISectionAGrp/PersonNm6Jessica Britt
IRS990/Form990PartVIISectionAGrp/PersonNm7Esther Brol
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt Bucher
IRS990/Form990PartVIISectionAGrp/PersonNm9Carla Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm10Emily Dollar
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Katz
IRS990/Form990PartVIISectionAGrp/PersonNm12Rene Javier Nazario
IRS990/Form990PartVIISectionAGrp/PersonNm13Kolia O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm14Christian Von Oppen
IRS990/Form990PartVIISectionAGrp/PersonNm15Juan Francisco Roldan
IRS990/Form990PartVIISectionAGrp/PersonNm16Matthew Verghese
IRS990/Form990PartVIISectionAGrp/PersonNm17Camila Leal Witt
IRS990/Form990PartVIISectionAGrp/PersonNm18Marcos Zedan
IRS990/Form990PartVIISectionAGrp/PersonNm19Erin Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm20Barbara Davis
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19140385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2082522
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt061441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt02630620
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0912094
IRS990/GrossReceiptsAmt03269455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08558
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04298
IRS990/InformationTechnologyGrp/ProgramServicesAmt0493
IRS990/InformationTechnologyGrp/TotalAmt013349
IRS990/InsuranceGrp/FundraisingAmt03769
IRS990/InsuranceGrp/ManagementAndGeneralAmt016031
IRS990/InsuranceGrp/ProgramServicesAmt0157
IRS990/InsuranceGrp/TotalAmt019957
IRS990/InvestmentIncomeGrp/ExclusionAmt090829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02552506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02707236
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02623
IRS990/LandBldgEquipCostOrOtherBssAmt026393
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0850653
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Through quality education and comprehensive wellness services, Safe Passage offers a transformative experience for our students within a loving and supportive environment. Our educational community co-creates learning experiences that support students in developing the character, knowledge, and skills to reach their maximum potential. This cultivates positive and lasting change for themselves, their families, their community, and for Guatemala.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04140853
IRS990/NetAssetsOrFundBalancesEOYAmt03302124
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061441
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124941
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02452139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01335657
IRS990/NoncashContributionsAmt0246296
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023686
IRS990/OccupancyGrp/ManagementAndGeneralAmt06674
IRS990/OccupancyGrp/TotalAmt030360
IRS990/OfficeExpensesGrp/FundraisingAmt064681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03973
IRS990/OfficeExpensesGrp/TotalAmt068654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076972
IRS990/OtherAssetsTotalGrp/EOYAmt059240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012230
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING OUTREACH ST
IRS990/OtherExpensesGrp/FundraisingAmt016365
IRS990/OtherExpensesGrp/FundraisingAmt14656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OtherExpensesGrp/ProgramServicesAmt089
IRS990/OtherExpensesGrp/TotalAmt017255
IRS990/OtherExpensesGrp/TotalAmt14656
IRS990/OtherLiabilitiesGrp/BOYAmt076972
IRS990/OtherLiabilitiesGrp/EOYAmt059240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052369
IRS990/OtherRevenueTotalAmt052369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177660
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010859
IRS990/PayrollTaxesGrp/ProgramServicesAmt03176
IRS990/PayrollTaxesGrp/TotalAmt031430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05631
IRS990/PrincipalOfficerNm0Santiago Bolanos Torrebia
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0See Schedule O
IRS990/ProgSrvcAccomActy3Grp/Desc0See Schedule O
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NUTRITION, MEDICINE, AND COUNSELING: In collaboration with our medical and health partner, Shared Beat, we provide holistic, preventive, and acute health services to our students. In 2024, over 415,000 healthy meals and snacks were served, 4813 clinic visits were made (an increase of 1,759 visits), and all students were evaluated for nutritional deficiencies, health, and dental issues (and treated as needed). Prevention plays a significant role in the health program. Every one of our students is treated for parasites twice a year, undergoes an eye evaluation, and is provided with prescription glasses when needed. Additionally, they receive their full vaccination scheme, including the HPV vaccine for all female students aged 10 years and above. ENGLISH-LANGUAGE INSTRUCTION AT ALL LEVELS: Recognizing the advantages that English-language speakers have in the job market in Guatemala, Safe Passage provides English language instruction from age 3 through high school, using interactive methods consistent with Safe Passage's educational pedagogy. In 2021, Safe Passage reformed its entire English instruction curriculum and program to embed English language learning across all disciplines and levels, aligning it with best practices and desired learning outcomes. With the new curriculum and program design completed and under the continued guidance of the director of education, this vital program continued to build strong English proficiency for students through 2024.NEW MIDDLE SCHOOL BUILDING AND COMPLEX (BASICO): With the addition of grades 7 through 9, students are utilizing existing space in our primary facility. Given issues of space and instructional effectiveness, Safe Passage raised the requisite funds in 2021 for a new middle school campus and community complex. The construction, which commenced in 2024, is expected to be completed in 2025, with students officially moving into the building at the start of the 2026 school year. Safe Passage is an international organization, and the IRS Form 990 only reflects financial information for its U.S.-based activities. To gain a comprehensive understanding of our financial picture, please refer to our combined financial report, available on our website (www.safepassage.org/financials) and upon request.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02118641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01745000
IRS990/PYInvestmentIncomeAmt044027
IRS990/PYOtherExpensesAmt0251933
IRS990/PYOtherRevenueAmt057200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-354639
IRS990/PYSalariesCompEmpBnftPaidAmt0577574
IRS990/PYTotalExpensesAmt02574507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02219868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-963670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052369
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020 tax year was a short year, 6/30/20 - 12/31/20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A, Part II, Section A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02214163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02118641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02238281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03260981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01148480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010980546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090829

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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
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