SAFE PASSAGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAFE PASSAGE (EIN 01-0532835)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-05
- IRS object ID
- 202422189349300037
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-05T12:02:54-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 824812448 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PGM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 Main Street | AddressLine1Txt |
| City | Biddeford | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010532835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Safe Passage | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAFE | BusinessNameControlTxt |
| Phone | 2078461188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 Farm View Road 302 | AddressLine1Txt |
| City | New Gloucester | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jessica Britt | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2078461188 | PhoneNum |
| Signature | 2024-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01200943 | PTIN |
| Phone | 2074155714 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jessica Britt | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 Farm View Road 302 | AddressLine1Txt |
| City | New Gloucester | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,925,730 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.safepassage.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Safe Passage transforms the lives of students in the Guatemala City garbage dump community by providing 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,238,281 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,118,641 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,445 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,027 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,588 | PYOtherRevenueAmt |
| CY Other Revenue | $57,200 | CYOtherRevenueAmt |
| PY Total Revenue | $2,247,138 | PYTotalRevenueAmt |
| CY Total Revenue | $2,219,868 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,665,230 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,745,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $520,696 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $577,574 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $503,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $268,123 | PYOtherExpensesAmt |
| CY Other Expenses | $251,933 | CYOtherExpensesAmt |
| PY Total Expenses | $2,454,049 | PYTotalExpensesAmt |
| CY Total Expenses | $2,574,507 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$206,911 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$354,639 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,304,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,255,617 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $135,182 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $114,764 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,169,148 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,140,853 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Safe Passage transforms the lives of students in the Guatemala City garbage dump community by providing 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,810,859 | ExpenseAmt |
| Grant | $1,745,000 | GrantAmt |
| Revenue | $57,317 | RevenueAmt |
| Desc | See Schedule OSchool reopened full-time in 2023, following a nearly three-year government-mandated closure or severely limited in-person schedule. A return to the classroom full-time made 2023 an important year for our educational community, allowing Safe Passage to reimplement the high-quality, interactive, and emotionally supportive learning environment that has such a strong impact on student growth and wellness. Safe Passage integrated health teams were able to assess and evaluate academic learning loss and psychosocial deficits sustained through distance learning during the three years, and the education and health teams implemented many strategic steps to close the learning gaps and address socio-emotional impact of nearly 3 years out of the classroom and the caring learning environment that Safe Passage offers to students. Safe Passage implemented two age 3 classrooms in 2023, offering high-quality early childhood education for 24 new young students. These young students are engaged in the immersive preschool learning environment, with nutritious meals, and integrated health services, as well as the family nurturing program which engages all parents in parenting classes, and are measurably more likely to experience academic success in later years. Age 3 students' developmental scales demonstrated remarkable growth within the first six months of entering the program, preparing them for preschool (age 4+). RESPONSE TO THE COVID CRISIS AND DISTANT LEARNING: Beginning March 16, 2020, after the Guatemalan government declared that no in-person classes would be permitted across all institutions in the country, Safe Passage immediately began working to convert our existing expeditionary learning curriculum to a distance learning model. Given our particular challenges and population, including the absence of virtual capacity, technology, or in some cases even electricity in the homes of our students, educational leadership created a new series of take-home packets and in-home projects to ensure learning continued pace. As the year continued, teacher ambassadors were appointed to serve students, and eventually, staff created instructional videos to augment instruction. By the end of the 2020 school year, Safe Passage still achieved a 96% graduation and advancement rate among all students and satisfied all Ministry of Education requirements for student progress and meeting of standards. A partial hybrid return to in-person learning was permitted in 2022 and a return to full-time in-person learning was finally restarted in 2023. Students' evaluations in late 2022 and early 2023 guided our intensive learning recovery plans, including adding an extra hour of instruction, greatly increasing the technology capacity on campus to access needed learning resources, preparing to implement an individualized/highly regarded online tutoring program called Progrentis, training all student-facing staff in mindfulness and socio-emotional and ethical learning skills to implement in the classroom, and increasing resources for mental and socio-emotional health with students and families. Our education and integrated health services teams were fully prepared and have implemented a whole school learning loss and psychosocial health recovery program to help students catch up academically and in health and wellness. INCREASED ACCESS TO TECHNOLOGY: Safe Passage has continued to prioritize improving access to computers, technological curriculum, and international web-based educational programs. In 2023, 60 more laptops were added to our existing catalog of 60 laptops and 40 tablets for students to use at school. These allow for an individualized learning program allowing each student to focus on their areas of specific need. Technology has been an invaluable resource for learning, implementing the English literacy program, as well as supporting accelerated learning programs as part of the learning loss and recovery program.MINDFULNESS AND SOCIO-EMOTIONAL AND ETHICAL LEARNING: In 2023, Safe Passage began a new partnership with Mindful Guatemala to train teachers, psychologists, and social workers in mindfulness and socio-emotional and ethical learning (SEE) skills. The curriculum was developed through Emory University and in 2023 staff began receiving 8 intensive trainings, to then implement SEE inside and outside of the classroom. The implementation of socio-emotional and ethical learning in the classroom will serve as a foundation for nurturing empathetic, resilient, compassionate, and engaged individuals who are not only academically proficient but also well-prepared for the demands of an interconnected and diverse global community.NUTRITION, MEDICINE, AND COUNSELING: Safe Passage continues to respond to deficits in health and learning that students sustained due to a three-year government-mandated school closure during COVID and existing systemic barriers and inequities that negatively impact health, nutrition, and wellness. In collaboration with our medical/health partner Shared Beat, we provide holistic, preventative, and acute health services to our students. In 2023, over 415,000 healthy meals and snacks were served, 3054 clinic visits were made, and all students were evaluated for nutritional deficiencies, health and dental issues (and treated as needed). Prevention is a big part of the health program. Every one of our students is treated for parasites twice a year, has an eye evaluation and is provided prescription glasses when needed, and has their full vaccination scheme, including the HPV vaccine for all our female students from 10 years old and up. 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, while aligning 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 continues to build strong English proficiency for students through 2023.USE OF NEW FACILITIES AND PLAYGROUND: Returning to campus full-time in 2023 meant that primary and secondary students were able to make great use of our new playground and outdoor learning garden. Students used the outdoor space for physical education classes, daily Crew meetings (small group, mixed-aged, continuous cohorts of students facilitated by a teacher, addressing socio-emotional issues, conflicts at home or school, self-esteem, etc), expeditions such as weather, bee habitats, growing corn and medical herbs, and simply for playing outdoors together in a safe, loving, beautiful space (an anomaly in this neighborhood). The early childhood and preschool site "El Jardin" has ample, beautiful outdoor spaces for children to explore their world, but until 2022 getting students ages 7 up to a safe outdoor space for recreation required leaving campus. 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 of which will commence in 2024, with completion and opening to students in 2025.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/financials) and upon request. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,810,859 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barbara Davis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078461188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 Farm View Drive | AddressLine1Txt |
| City | New Gloucester | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04260 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Jessica Britt | |||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kolia O'Connor | |||||||
| Vice-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alyson Welch | |||||||
| Treasurer & Interim Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ana Chistina Rozas Botran | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Esther Brol | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt Bucher | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Carla Campbell | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Johnson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Katz | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Douglas McAdams | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Santiago Bolanos Torrebiarte | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Verghese | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Christian Von Oppen | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Camila Leal Witt | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Juan Francisco Roldan | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Erin Mooney | |||||||
| Executive Director | 10.00 | Yes (X) | $66,538 | $0 | $1,428 | 30.00 | |
| Thomas Holland III | |||||||
| Executive Director (Former) | 10.00 | Yes (X) | $60,481 | $0 | $3,100 | 30.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,019 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,528 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $24,186 | FundraisingAmt |
| All Other Contributions | $2,094,455 | AllOtherContributionsAmt |
| Noncash Contributions | $100,584 | NoncashContributionsAmt |
| Total Contributions | $2,118,641 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,510 | TotalRevenueColumnAmt |
| Exclusion | $86,510 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $661,193 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $703,676 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$42,483 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,483 | TotalRevenueColumnAmt |
| Exclusion | -$42,483 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,069 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,186 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,186 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$117 | TotalRevenueColumnAmt |
| Exclusion | -$117 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,317 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,317 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,219,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,317 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,910 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,745,000 | TotalAmt |
| Program Services | $1,745,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,548 | TotalAmt |
| Program Services | $14,392 | ProgramServicesAmt |
| Management And General | $36,017 | ManagementAndGeneralAmt |
| Fundraising | $81,139 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,665 | TotalAmt |
| Program Services | $40,675 | ProgramServicesAmt |
| Management And General | $99,603 | ManagementAndGeneralAmt |
| Fundraising | $224,387 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,232 | TotalAmt |
| Program Services | $4,620 | ProgramServicesAmt |
| Management And General | $11,563 | ManagementAndGeneralAmt |
| Fundraising | $26,049 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,129 | TotalAmt |
| Program Services | $4,281 | ProgramServicesAmt |
| Management And General | $10,713 | ManagementAndGeneralAmt |
| Fundraising | $24,135 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,460 | TotalAmt |
| Management And General | $62,578 | ManagementAndGeneralAmt |
| Fundraising | $14,882 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,140 | TotalAmt |
| Program Services | $73 | ProgramServicesAmt |
| Management And General | $5,524 | ManagementAndGeneralAmt |
| Fundraising | $67,543 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,329 | TotalAmt |
| Management And General | $1,571 | ManagementAndGeneralAmt |
| Fundraising | $2,758 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,339 | TotalAmt |
| Management And General | $7,564 | ManagementAndGeneralAmt |
| Fundraising | $26,775 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,735 | TotalAmt |
| Program Services | $237 | ProgramServicesAmt |
| Management And General | $4,517 | ManagementAndGeneralAmt |
| Fundraising | $8,981 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903 | TotalAmt |
| Program Services | $84 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,794 | TotalAmt |
| Management And General | $15,553 | ManagementAndGeneralAmt |
| Fundraising | $2,241 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK FEES | $15,404 | $32 | $645 | $14,727 |
| STAFF RECRUITMENT AND D | $7,645 | $1,465 | $4,184 | $1,996 |
| FUNDRAISING OUTREACH ST | $7,184 | $7,184 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,574,507 | TotalAmt |
| Program Services | $1,810,859 | ProgramServicesAmt |
| Management And General | $260,338 | ManagementAndGeneralAmt |
| Fundraising | $503,310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,001 | BOYAmt |
| EOY | $1,490,270 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,496 | BOYAmt |
| EOY | $117,697 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,369 | BOYAmt |
| EOY | $14,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,393 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,743 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,409 | BOYAmt |
| EOY | $3,650 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,687,841 | BOYAmt |
| EOY | $2,552,506 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,214 | BOYAmt |
| EOY | $76,972 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,304,330 | BOYAmt |
| EOY | $4,255,617 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,968 | BOYAmt |
| EOY | $37,792 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,214 | BOYAmt |
| EOY | $76,972 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,182 | BOYAmt |
| EOY | $114,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,911,165 | BOYAmt |
| EOY | $2,452,139 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,257,983 | BOYAmt |
| EOY | $1,688,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,169,148 | BOYAmt |
| EOY | $4,140,853 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,304,330 | BOYAmt |
| EOY | $4,255,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$354,639 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $326,344 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,817,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,148,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,260,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,238,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,118,641 | CurrentTaxYearAmt |
| Total | $10,583,980 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,817,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,148,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,260,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,238,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,118,641 | CurrentTaxYearAmt |
| Total | $10,583,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $894,992 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,688,988 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,510 | CurrentTaxYearAmt |
| Total | $317,698 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $57,317 | CurrentTaxYearAmt |
| Total | $57,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,958,995 | TotalSupportAmt |
| Public Support CY170 | 0.88410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A Part II Section A | FormAndLineReferenceDesc |
| Explanation | 2020 tax year was a short year, 6/30/20-12/31/2020. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,687,841 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $370,793 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $506,128 | OtherExpendituresAmt |
| End Year Balance | $2,552,506 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,233,607 | BeginningYearBalanceAmt |
| Contributions | $9,554 | ContributionsAmt |
| Investment Earnings Or Losses | -$555,320 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,687,841 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,991,176 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $327,431 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,000 | OtherExpendituresAmt |
| End Year Balance | $3,233,607 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,712,972 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $358,204 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,000 | OtherExpendituresAmt |
| End Year Balance | $2,991,176 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,730,758 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,212 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,000 | OtherExpendituresAmt |
| End Year Balance | $2,712,970 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,530 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,213 | DepreciationAmt |
| Book Value | $3,650 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,650 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating Lease Liability - LT | $59,240 |
| Operating Lease Liability - ST | $17,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,972 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 100 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO SUPPORT CAMINO SEGURO IN GUATEMALA | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SEE SAFE PASSAGE MISSION STATEMENT | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,745,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 100 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Subtotal Spent | $1,745,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,745,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Guatemala City, Guatemala | RegionTxt |
| Purpose Of Grant | GRANTS TO SUPPORT CAMINO SEGURO IN GUATEMALA | PurposeOfGrantTxt |
| Cash Grant | $1,745,000 | CashGrantAmt |
| Manner Of Cash Disbursement | ELECTRONIC FUNDS TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Virtual 5k | Event1Nm |
| Gross Receipts Event1 | $26,255 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,186 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,069 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,186 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $26,255 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,186 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,069 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,186 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,186 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$117 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,584 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The organzation made amendments to its by-laws. The following are the changes made to the by-laws; Added a section a section on limitations, allowing notice and amendments via e-mail, permitting attendance via telephone or video conference, renaming a committee, adding a standing programs committee, and clarifying record-keeping responsibilities. |
| 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 FINANCIAL 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 AVAILABLE ON THE INTERNET AS WELL AS UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMINO SEGURO | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6A AVENIDA 11-95 ZONE 7 COLONIA | AddressLine1Txt |
| Province Or State | GUATEMALA CITY | ProvinceOrStateNm |
| Country | GT | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO HELP AT RISK GUATEMALAN CHILDREN | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | GT | LegalDomicileForeignCountryCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMINO SEGURO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $1,745,000 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL DISBURSEMENTS | MethodOfAmountDeterminationTxt |
Comments