SAFE PASSAGE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SAFE PASSAGE (EIN 01-0532835)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-25
IRS object ID
202342069349301364
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-25T15:14:23-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824812448PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PGM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1319 Main StreetAddressLine1Txt
CityBiddefordCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010532835EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Safe PassageBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAFEBusinessNameControlTxt
Phone2078461188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 Farm View Road 302AddressLine1Txt
CityNew GloucesterCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJessica BrittPersonNm
Person TitlePresidentPersonTitleTxt
Phone2078461188PhoneNum
Signature2023-07-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJessicaPersonFirstNm
Person LastBrittPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01200943PTIN
Phone2074155714PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJessica BrittPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 Farm View Road 302AddressLine1Txt
CityNew GloucesterCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04260ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,938,836GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.safepassage.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionSAFE 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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,256,647PYContributionsGrantsAmt
CY Contributions Grants$2,238,281CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$557,319PYInvestmentIncomeAmt
CY Investment Income$10,445CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$1,588CYOtherRevenueAmt
PY Total Revenue$3,813,966PYTotalRevenueAmt
CY Total Revenue$2,247,138CYTotalRevenueAmt
PY Grants And Similar Paid$1,483,793PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,665,230CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$570,524PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$520,696CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$485,540CYTotalFundraisingExpenseAmt
PY Other Expenses$263,449PYOtherExpensesAmt
CY Other Expenses$268,123CYOtherExpensesAmt
PY Total Expenses$2,317,766PYTotalExpensesAmt
CY Total Expenses$2,454,049CYTotalExpensesAmt
PY Revenues Less Expenses$1,496,200PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$206,911CYRevenuesLessExpensesAmt
Total Assets BOY$4,982,919TotalAssetsBOYAmt
Total Assets EOY$4,304,330TotalAssetsEOYAmt
Total Liabilities BOY$40,725TotalLiabilitiesBOYAmt
Total Liabilities EOY$135,182TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,942,194NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,169,148NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAFE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,780,912ExpenseAmt
Grant$1,665,230GrantAmt
DescSee Schedule OSAFE 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 NON-PROFIT ASSOCIATION.OUR VISION: SAFE PASSAGE IS AN INTERNATIONAL MODEL FOR HOW TRANSFORMATIVE EDUCATION OF THE WHOLE CHILD FOCUSED ON WELLNESS, LIFELONG LEARNING, VOCATIONAL SKILLS, AND COMMUNITY ENGAGEMENT CAN BREAK THE CYCLE OF POVERTY.OUR HISTORY: BEGINNING IN 1999, HANLEY DENNING STARTED ENCOURAGING PARENTS WORKING IN THE GUATEMALA CITY DUMP TO ENROLL THEIR CHILDREN IN LOCAL SCHOOLS (WHICH IN GUATEMALA ARE HALF DAY - FOUR HOURS) AND THEN 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 MADE THE DECISION TO BECOME A FULL-DAY, PRE-K THROUGH 9TH GRADE SCHOOL, ADDING A GRADE EACH YEAR. SAFE PASSAGE HAS SINCE EVOLVED INTO A COMPREHENSIVE EDUCATIONAL ORGANIZATION SERVING STUDENTS FROM AGE 3 THROUGH AGE 20 (INCLUDING A HALF DAY EDUCATIONAL REINFORCEMENT AND CAREER PLANNING PROGRAM FOR HIGH SCHOOL STUDENTS). THE FIRST 9TH GRADE CLASS GRADUATED 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 THAT HAS PROVEN TO BE VERY 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 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. EXPEDITIONARY LEARNING ALSO 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 LED CONSISTENTLY BY THE SAME ADULT FOR 3-4 YEARS, PROVIDING MUCH-NEEDED STABILITY AND SUPPORT FOR WHAT OFTEN BECOMES A "SECOND FAMILY".IN 2021, SAFE PASSAGE COMPLETED THE BSICO (MIDDLE SCHOOL) PROGRAM, COMPLIMENTING OUR PRE-PRIMARY AND ELEMENTARY FULL DAY PROGRAMS. IN 2022, SAFE PASSAGE'S FIRST GRADUATING 9TH GRADE COHORT MOVED TO OUR HIGH SCHOOL DIVERSIFICADO PROGRAM (HIGH SCHOOL) WHILE THEY CONTINUE TO ATTEND LOCAL SCHOOLS THAT OPERATE HALF-DAY PROGRAMS. THE HALF DAY HIGH SCHOOL PROGRAM IS CALLED "OPORTUNIDADES." THIS PROGRAM PROVIDES STRUCTURED CLASSES IN ENGLISH AND COMPUTER LITERACY, TUTORING, AND PROVIDES SUPPORT THROUGH SOCIAL WORK, PSYCHOLOGY AND NUTRITION. STUDENTS ALSO RECEIVE INTERNSHIP AND JOB PLACEMENT COUNSELING, DEVELOP CONNECTIONS WITH LOCAL BUSINESSES, ATTAIN VOCATIONAL TRAINING AND FOR THOSE PURSUING HIGHER EDUCATION, RECEIVE COLLEGE COUNSELING. 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 PROVIDE SERVICES TO STUDENTS AND FAMILIES. THE FAMILY NURTURING PROGRAM TRAINS PARENTS TO DISCIPLINE WITHOUT VIOLENCE AND BUILD POSITIVE FAMILY RELATIONSHIPS. PROGRAM PARTICIPATION: CURRENTLY THE EDUCATIONAL PROGRAM SUPPORTS AN AVERAGE OF 560 STUDENTS FROM PRESCHOOL THROUGH HIGH SCHOOL. SAFE PASSAGE ALSO PROVIDES VARIOUS SERVICES TO OTHER FAMILY MEMBERS (OVER 300 FAMILIES).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSee Schedule OLOCATION: PROGRAM FACILITIES ARE LOCATED ON FIVE SITES IN THE DUMP COMMUNITY BETWEEN ZONES 3 AND 7 IN GUATEMALA CITY. THESE SITES INCLUDE THE EARLY CHILDHOOD EDUCATION CENTER WITH KITCHEN AND ATHLETIC FACILITIES (FOR PRESCHOOL STUDENTS AGES 3 TO 6). THE PRIMARY SCHOOL (FULL-DAY GRADES 1 TO 6, PLUS A LIBRARY, KITCHEN, AND LUNCHROOM). A CONVERTED HOUSE AND WAREHOUSE THAT HOUSES AN ON-SITE HEALTH CLINIC, AND ADMINISTRATIVE OFFICES. A LARGE NEW CENTER, BUILT IN 2015 WITH HELP FROM EMPLOYEES OF A LOCAL CALL CENTER ON A DONATED PARCEL OF LAND ADJACENT TO THE ENTRANCE OF THE DUMP, FOR THE HIGH SCHOOL PROGRAM, OPORTUNIDADES AND PROGRAMS IN CREATIVE ARTS, SPORTS, ENGLISH LANGUAGE, WEEKEND AND EXTRACURRICULAR PROGRAMS. SAFE PASSAGE CURRENTLY RENTS SPACE TO PARTNER ORGANIZATION, CREAMOS. SAFE PASSAGE ALSO MAINTAINS A FUNDRAISING AND SUPPORT OFFICE IN NEW GLOUCESTER, MAINE. STAFF: THE GUATEMALA PROGRAM EMPLOYS ABOUT 110 STAFF MEMBERS, ALMOST ALL GUATEMALAN NATIONALS, TO CARRY OUT PROGRAM OPERATIONS. PRIOR TO COVID, NUMEROUS INTERNATIONAL AND GUATEMALAN VOLUNTEERS (AVERAGING 20-25 AT ANY ONE TIME) WOULD LEND SUPPORT FOR TERMS RANGING FROM 5 WEEKS TO 3 YEARS. THESE PROGRAMS WILL RECOMMENCE DURING THE 2023 SCHOOL YEAR. SAFE PASSAGE'S U.S. OFFICE IN MAINE EMPLOYS 6 STAFF MEMBERS AND ENGAGES MANY LOCAL VOLUNTEERS. 2022 PROGRAM ACCOMPLISHMENTS: PARTIAL REOPENING OF SCHOOLS FOLLOWING A TWO-YEAR GOVERNMENT-MANDATED CLOSURES, ENABLING STUDENTS TO RETURN ONE DAY PER WEEK IN PERSON, THEN TWO DAYS PER WEEK BY JULY. SAFE PASSAGE INTEGRATED HEALTH TEAMS WERE ABLE TO ASSESS AND EVALUATE ACADEMIC LEARNING LOSS AND PSYCHOSOCIAL HEALTH DEFICITS SUSTAINED BY DISTANCE LEARNING DURING THE TWO-YEAR PERIOD, TO BETTER PLAN FOR FULL-TIME RETURN IN 2023 TO IN-PERSON LEARNING. SAFE PASSAGE PILOTED A NEW AGE 3 CLASSROOM, "GUARDERIA," RUNNING THE AGE DOWNWARD TO REACH CHILDREN YOUNGER AND TO ENROLL NEW FAMILIES. A SECOND CLASSROOM WOULD BE ADDED IN 2023. AGE 3 STUDENTS' SCALES DEMONSTRATED REMARKABLE DEVELOPMENT WITHIN THE FIRST SIX MONTHS OF THE PILOT PROGRAM, BETTER PREPARING THEM FOR PRESCHOOL (AGE 4+). THE EARLIER 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 MORE LIKELY TO EXPERIENCE ACADEMIC SUCCESS IN LATER YEARS.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 APACE. 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 PERMITTED IN 2023. 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 2022, IN A HYBRID LEARNING MODEL, 20 MORE LAPTOPS WERE ADDED TO OUR EXISTING CATALOG OF 60 LAPTOPS AND 40 TABLETS FOR STUDENTS FOR PART-TIME 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.NUTRITION, MEDICINE AND COUNSELING: SAFE PASSAGE CONTINUES TO RESPOND TO DEFICITS IN HEALTH AND LEARNING THAT STUDENTS SUSTAINED DUE TO A TWO-YEAR GOVERNMENT-MANDATED SCHOOL CLOSURE. IN 2022, A HYBRID, PART-TIME IN-PERSON LEARNING MODEL WAS PERMITTED BY THE MINISTRY OF EDUCATION, WHICH ENABLED INTEGRATED HEALTH SERVICES TEAMS TO EVALUATE AND BEGIN ADDRESSING PRIMARY HEALTH NEEDS, AND ALSO PSYCHOSOCIAL NEEDS FOR STUDENTS IN NEED OF INTERVENTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSee Schedule OENGLISH-LANGUAGE INSTRUCTION AT ALL LEVELS: RECOGNIZING THE ADVANTAGES THAT ENGLISH-LANGUAGE SPEAKERS HAVE IN THE JOB MARKET IN GUATEMALA, AND TAKING ADVANTAGE OF A STRONG CADRE OF LOCAL AND INTERNATIONAL VOLUNTEERS AS WELL AS CORPORATE PARTNERS, SAFE PASSAGE IS NOW PROVIDING 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 IN 2021, AND UNDER CONTINUED GUIDANCE OF THE DIRECTOR OF EDUCATION, THIS VITAL PROGRAM WAS REFINED AND IMPLEMENTED IN 2022 BY OUR NEW DIRECTOR OF VOLUNTEERING/ENGLISH DEPARTMENT LEAD.NEW FACILITIES AND PLAYGROUND: GIVEN PAST CHALLENGES WITH SECURING THE NEEDED SPACE FOR STUDENT PLAY AND PHYSICAL LEARNING, BETWEEN 2020 AND 2022, SAFE PASSAGE CONSTRUCTED A PLAYGROUND FOR OUR ELEMENTARY SCHOOL, WHICH WILL NOW PRECLUDE TRANSPORTATION OF STUDENTS TO OUR PRE-PRIMARY FACILITY FOR THEIR PHYSICAL EDUCATION PROGRAMMING. 2022 MARKED COMPLETION OF THE ROPES COURT WITHIN THE PLAYGROUND AND A GARDEN LEARNING CENTER. THIS WILL ENABLE MORE PLAY TIME AND OUTDOOR LEARNING OPPORTUNITIES AND AVOID UNNECESSARY EXPOSURE OF STUDENTS TO EXTERNAL DANGERS DURING TRANSIT, GIVEN THE EXISTING HEIGHTENED LEVELS OF VIOLENCE IN OUR BROADER COMMUNITY DUE TO GANG ACTIVITY, VIOLENCE AND CRIME. IN 2022, WE WERE BETTER ABLE TO ACCOMMODATE THE GROWING NUMBER OF STUDENTS WITH ADDITIONAL CLASSROOMS AND PLAY AREAS FOR OLDER ELEMENTARY STUDENTS ADJACENT TO THE EXISTING NEW YOUNGER STUDENT PLAYGROUND. THE NEW STEM LAB AND UPGRADED COMPUTER LAB WERE ALSO READY FOR STUDENTS RETURN.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 IS SCHEDULED TO START IN 2023, WITH COMPLETION AND OPENING TO STUDENTS IN 2024.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,780,912TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
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Schedule J Required0ScheduleJRequiredInd
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Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
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IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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Employee10EmployeeCnt
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Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
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Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Barbara DavisBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2078461188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 Farm View DriveAddressLine1Txt
CityNew GloucesterCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04260ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Alyson Welch
Treasurer10.00Yes (X)Yes (X)$0$0$0
Carolyn Johnson
Director2.00Yes (X)$0$0$0
Douglas McAdams
Director2.00Yes (X)$0$0$0
Esther Brol
Director2.00Yes (X)$0$0$0
Jeff Katz
Director2.00Yes (X)$0$0$0
Jessica Britt
President20.00Yes (X)Yes (X)$0$0$0
Juan Francisco Roldan
Director2.00Yes (X)$0$0$0
Kolia OConnor
Vice-President & Interim Secretary5.00Yes (X)Yes (X)$0$0$0
Matt Bucher
Director2.00Yes (X)$0$0$0
Rebecca Martin- Evarts
Director2.00Yes (X)$0$0$0
Santiago Bolanos Torrebiate
Director2.00Yes (X)$0$0$0
Thomas Holland III
Executive Director20.00Yes (X)$115,480$0$030.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,480TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$20,688FundraisingAmt
All Other Contributions$2,217,593AllOtherContributionsAmt
Total Contributions$2,238,281TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,164TotalRevenueColumnAmt
Exclusion$60,164ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,638,122SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,687,841SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$49,719SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$49,719TotalRevenueColumnAmt
Exclusion-$49,719ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,269FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$20,688ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,857FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,588TotalRevenueColumnAmt
Exclusion-$1,588ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,247,138TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,857ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,665,230TotalAmt
Program Services$1,665,230ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,479TotalAmt
Program Services$23,740ProgramServicesAmt
Management And General$28,631ManagementAndGeneralAmt
Fundraising$63,108FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$319,575TotalAmt
Program Services$65,698ProgramServicesAmt
Management And General$79,233ManagementAndGeneralAmt
Fundraising$174,644FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,134TotalAmt
Program Services$10,512ProgramServicesAmt
Management And General$12,678ManagementAndGeneralAmt
Fundraising$27,944FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,508TotalAmt
Program Services$7,094ProgramServicesAmt
Management And General$8,556ManagementAndGeneralAmt
Fundraising$18,858FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,110TotalAmt
Management And General$6,110ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,500TotalAmt
Management And General$9,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,730TotalAmt
Management And General$4,803ManagementAndGeneralAmt
Fundraising$58,927FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,333TotalAmt
Program Services$5,167ProgramServicesAmt
Management And General$4,949ManagementAndGeneralAmt
Fundraising$68,217FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,098TotalAmt
Management And General$4,868ManagementAndGeneralAmt
Fundraising$17,230FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,913TotalAmt
Program Services$1,398ProgramServicesAmt
Management And General$6,712ManagementAndGeneralAmt
Fundraising$18,803FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$739TotalAmt
Management And General$739ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,783TotalAmt
Management And General$14,639ManagementAndGeneralAmt
Fundraising$2,144FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
BANK FEES$16,191$664$15,527
MISCELLANEOUS$8,712$1,557$5,142$2,013
EQUIPMENT$6,814$1,791$5,023
FUNDRAISING AND DONOR S$5,603$5,603

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,597TotalAmt
Program Services$60ProgramServicesAmt
Management And General$2,167ManagementAndGeneralAmt
Fundraising$4,370FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,454,049TotalAmt
Program Services$1,780,912ProgramServicesAmt
Management And General$187,597ManagementAndGeneralAmt
Fundraising$485,540FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,482,804BOYAmt
EOY$1,346,001EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$252,585BOYAmt
EOY$164,496EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,641BOYAmt
EOY$9,369EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,249LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,840LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,282BOYAmt
EOY$3,409EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,233,607BOYAmt
EOY$2,687,841EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$93,214EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,982,919BOYAmt
EOY$4,304,330EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,725BOYAmt
EOY$41,968EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$93,214EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,725BOYAmt
EOY$135,182EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,544,059BOYAmt
EOY$1,911,165EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,398,135BOYAmt
EOY$2,257,983EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,942,194BOYAmt
EOY$4,169,148EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,982,919BOYAmt
EOY$4,304,330EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$206,911ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$566,127NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$8PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,678,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,817,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,148,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,260,981CurrentTaxYearMinus1YearAmt
Current Tax Year$2,238,281CurrentTaxYearAmt
Total$10,143,883TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,678,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,817,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,148,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,260,981CurrentTaxYearMinus1YearAmt
Current Tax Year$2,238,281CurrentTaxYearAmt
Total$10,143,883TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$45,869SubstantialContributorsTotAmt
Public Support Total170$10,098,014PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,052CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,347CurrentTaxYearMinus1YearAmt
Current Tax Year$60,164CurrentTaxYearAmt
Total$297,911TotalAmt
FieldValueIRS element (for citing)
Total Support$10,441,794TotalSupportAmt
Public Support CY1700.96710PublicSupportCY170Pct
Public Support PY1700.96520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,233,607BeginningYearBalanceAmt
Contributions$9,554ContributionsAmt
Investment Earnings Or Losses-$555,320InvestmentEarningsOrLossesAmt
End Year Balance$2,687,841EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,991,176BeginningYearBalanceAmt
Investment Earnings Or Losses$327,431InvestmentEarningsOrLossesAmt
Other Expenditures$85,000OtherExpendituresAmt
End Year Balance$3,233,607EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,712,972BeginningYearBalanceAmt
Investment Earnings Or Losses$358,204InvestmentEarningsOrLossesAmt
Other Expenditures$80,000OtherExpendituresAmt
End Year Balance$2,991,176EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,730,758BeginningYearBalanceAmt
Investment Earnings Or Losses$62,212InvestmentEarningsOrLossesAmt
Other Expenditures$80,000OtherExpendituresAmt
End Year Balance$2,712,970EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,739,011BeginningYearBalanceAmt
Investment Earnings Or Losses$121,747InvestmentEarningsOrLossesAmt
Other Expenditures$130,000OtherExpendituresAmt
End Year Balance$2,730,758EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.60000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.40000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,530OtherCostOrOtherBasisAmt
Depreciation$10,530DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,719OtherCostOrOtherBasisAmt
Depreciation$11,310DepreciationAmt
Book Value$3,409BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,409TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Operating Lease Liability - LT$76,972
Operating Lease Liability - ST$16,242
FieldValueIRS element (for citing)
Total Liability$93,214TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,RegionTxt
Offices1OfficesCnt
Employee100EmployeeCnt
Type Of Activities ConductedGRANTS TO SUPPORT CAMINO SEGURO IN GUATEMALATypeOfActivitiesConductedTxt
Specific Services ProvidedSEE SAFE PASSAGE MISSION STATEMENTSpecificServicesProvidedTxt
Region Total Expenditures$1,665,230RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees100SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee100TotalEmployeeCnt
Subtotal Spent$1,665,230SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,665,230TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionGuatemala City, GuatemalaRegionTxt
Purpose Of GrantGRANTS TO SUPPORT CAMINO SEGURO IN GUATEMALAPurposeOfGrantTxt
Cash Grant$1,665,230CashGrantAmt
Manner Of Cash DisbursementELECTRONIC FUNDS TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III Accounting Method:FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Virtual 5kEvent1Nm
Gross Receipts Event1$22,957GrossReceiptsEvent1Amt
Charitable Contri Event1$20,688CharitableContriEvent1Amt
Gross Revenue Event1$2,269GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,857OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,957GrossReceiptsTotalAmt
Charitable Contributions Tot$20,688CharitableContributionsTotAmt
Gross Revenue Total Events$2,269GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,857OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,857DirectExpenseSummaryEventsAmt
Net Income Summary-$1,588NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$153,454NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE 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 12cTHERE IS AN ANNUAL FORM TO FILL OUT FOR EMPLOYEES.
Form 990, Part VI, Section B, line 15aTHE 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 18SAFE 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 19GOVERNING 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

FieldValueIRS element (for citing)
Business Name Line1CAMINO SEGUROBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line16A AVENIDA 11-95 ZONE 7 COLONIAAddressLine1Txt
Province Or StateGUATEMALA CITYProvinceOrStateNm
CountryGTCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesTO HELP AT RISK GUATEMALAN CHILDRENPrimaryActivitiesTxt
Legal Domicile Foreign CountryGTLegalDomicileForeignCountryCd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CAMINO SEGUROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$1,665,230InvolvedAmt

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