SAFE PASSAGE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAFE PASSAGE (EIN 01-0532835)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-02
- IRS object ID
- 201920929349300202
- Schema version
- 2017v2.3
- 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 | 2019-04-02T05:06:45-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LONG CREEK DRIVE | AddressLine1Txt |
| City | SOUTH PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041062437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | RAYMOND HALL 49 FARM VIEW DR NO 302 | AddressLine1Txt |
| City | NEW GLOUCESTER | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSANNA PLACE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2078461188 | PhoneNum |
| Signature | 2019-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK NICHOLAS CPA | PreparerPersonNm |
| PTIN | P00289567 | PTIN |
| Phone | 2077745701 | PhoneNum |
| Preparation | 2019-03-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.186.191.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-06 | IPDt |
| IP Tm | 15:04:42 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 12E891CF25AA50025C0F880D3DAABA87C1CC91BB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FD6C1206E196BD54BBAE2FDD6FC0EAE1B10B1101 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRAE HOLLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RAYMOND HALL 49 FARM VIEW DR NO 302 | AddressLine1Txt |
| City | NEW GLOUCESTER | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,139,582 | 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 | SEE SCHEDULE OWE HELP CHILDREN IN THE GUATEMALA CITY GARBAGE DUMP COMMUNITY BREAK THE CYCLE OF POVERTY THROUGH EDUCATION, EMPHASIZING LIKE SKILLS AND PERSEVERANCE IN ORDER TO THRIVE IN WORK AND CONTRIBUTE TO THEIR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 202 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,624,040 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,928,024 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $164,379 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,507 | PYOtherRevenueAmt |
| CY Other Revenue | $2,595 | CYOtherRevenueAmt |
| PY Total Revenue | $1,791,926 | PYTotalRevenueAmt |
| CY Total Revenue | $2,007,388 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,442,215 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,523,820 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $510,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $443,775 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $319,596 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $247,645 | PYOtherExpensesAmt |
| CY Other Expenses | $225,454 | CYOtherExpensesAmt |
| PY Total Expenses | $2,200,573 | PYTotalExpensesAmt |
| CY Total Expenses | $2,193,049 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$408,647 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$185,661 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,667,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,538,107 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,981 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,933 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,634,555 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,513,174 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE HELP CHILDREN IN THE GUATEMALA CITY GARBAGE DUMP COMMUNITY BREAK THE CYCLE OF POVERTY THROUGH EDUCATION, EMPHASIZING LIKE SKILLS AND PERSEVERANCE IN ORDER TO THRIVE IN WORK AND CONTRIBUTE TO THEIR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,712,619 | ExpenseAmt |
| Grant | $1,523,820 | GrantAmt |
| Desc | SAFE PASSAGE PROVIDES INNOVATIVE EDUCATIONAL PROGRAMS FOR CHILDREN OF FAMILIES WHO MAKE THEIR LIVING FROM THE GUATEMALA CITY DUMP AND INTEGRATED SUPPORT FOR THEIR FAMILIES. IT IS A U.S. REGISTERED 501(C)(3) ORGANIZATION THAT PROVIDES FINANCIAL AND OTHER MANAGEMENT, FUNDRAISING, AND SUPPORT SERVICES FOR THE GUATEMALA-REGISTERED CAMINO SEGURO AND CREAMOS NON-PROFIT ASSOCIATIONS.OUR VISION: WITHIN A SAFE AND CARING ENVIRONMENT, EVERY CHILD PARTICIPATES IN AN INTEGRATED PROGRAM THAT FOSTERS OPTIMISM, GOOD HEALTH, EDUCATIONAL ACHIEVEMENT, SELF-ESTEEM, AND CONFIDENCE. CHILDREN AND PARENTS DISCOVER THAT, THROUGH THEIR OWN EFFORTS, THEY CAN MOVE BEYOND POVERTY. SINCE 1999, WHEN HANLEY DENNING FIRST BEGAN CONVINCING PARENTS WORKING IN THE DUMP TO ENROLL THEIR CHILDREN IN LOCAL SCHOOLS AND OFFERED SUPPORT FOR THE HALF-DAY THAT STUDENTS WERE NOT IN SCHOOL, SAFE PASSAGE HAS EVOLVED INTO A COMPREHENSIVE EDUCATIONAL ORGANIZATION SERVING 500 YOUNG PEOPLE FROM AGE 2 THROUGH AGE 21. THE YOUNGEST LEARNERS ATTEND A MONTESSORI-BASED PRESCHOOL FOCUSED ON "LEARNING THROUGH PLAY AND THEN MOVE INTO A FULL-DAY, ACCREDITED PRIMARY SCHOOL THAT HAS GROWN BY ONE GRADE PER YEAR TO 7TH GRADE IN 2019. STARTING IN 2015, THE GUIDING METHODOLOGY FOR THE PRIMARY SCHOOL HAS BEEN EXPEDITIONARY LEARNING, A HANDS-ON, EXPERIENTIAL APPROACH TO LEARNING WITH A DISTINGUISHED TRACK RECORD IN POOR U.S. COMMUNITIES. EXPEDITIONARY LEARNING MOVES STUDENTS BEYOND THE CLASSROOM TO WORK TOGETHER IN UNDERTAKING PROJECTS IN "EXPEDITIONS" THAT INVOLVE INVESTIGATING ISSUES IN THEIR COMMUNITY IN WAYS THAT WEAVE TOGETHER SCIENCE, SOCIAL STUDIES, READING, MATH, TECHNOLOGY AND THE ARTS. EXPEDITIONS CAN BE FROM A WEEK OR TWO ALL THE WAY UP TO A FULL SEMESTER OF REAL-WORLD, IN-DEPTH STUDY THAT PROMOTES CRITICAL THINKING, LITERACY, AND CHARACTER DEVELOPMENT. STUDENTS PRESENT THEIR WORK TO OTHERS AS PART OF A RIGOROUS ASSESSMENT PROCESS AND LEAD REGULAR CONFERENCES WITH THEIR PARENTS. OUR MODEL CONSISTS OF ACTIVE AND ENGAGING SMALL GROUP INSTRUCTION FOR ALL STUDENTS. IN ADDITION TO PROMOTING ACTIVE, HANDS-ON ENGAGEMENT AROUND GUIDING QUESTIONS, EXPEDITIONARY LEARNING PROMOTES A SCHOOL CULTURE ROOTED IN KINDNESS, RESPECT, RESPONSIBILITY, A SENSE OF ADVENTURE, AN ETHIC OF SERVICE, AND DESIRE FOR EXCELLENCE. "CREW" ADVISORY MEETINGS SUPPORT AND HOLD EACH OTHER ACCOUNTABLE. CREWS STAY TOGETHER WITH THE SAME ADULT FOR 3-4 YEARS, PROVIDING MUCH-NEEDED STABILITY AND SUPPORT FOR WHAT OFTEN BECOMES A "SECOND FAMILY".OLDER STUDENTS, STARTING IN BSICO (JUNIOR HIGH) THROUGH DIVERSIFICADO (HIGH SCHOOL) CONTINUE TO ATTEND LOCAL SCHOOLS THAT OPERATE HALF-DAY PROGRAMS AND PARTICIPATE IN AN "EDUCATIONAL REINFORCEMENT" PROGRAM. THAT PROVIDES HELP WITH HOMEWORK, REMEDIAL INSTRUCTION IN MATH AND LANGUAGE ARTS, AND OPPORTUNITIES TO STUDY ENGLISH LANGUAGE, CREATIVE ARTS, AND PARTICIPATE IN SPORTS. A FOCUS ON INDIVIDUALIZED LEARNING VIA TECHNOLOGY FOR THESE STUDENTS INVOLVES 1) INCREASED COMPUTER ACCESS FOR STUDENTS TO COMPLETE RESEARCH AND HOMEWORK ASSIGNMENTS AND FOR REMEDIAL INSTRUCTION THROUGH VIDEOS AND EXERCISES FOR MATH, SCIENCE, AND OTHER TOPICS ON A LOCAL SERVER, 2) INDIVIDUALIZED ON-LINE INSTRUCTION PROGRAMS THAT DETERMINE WHAT A STUDENT KNOWS AND DOESN'T KNOW AND FOCUSES THE STUDENT ON TOPICS HE OR SHE IS MOST READY TO LEARN, AND 3) INTENSIVE ONE-ON-ONE AND SMALL GROUP ENGLISH LANGUAGE TRAINING LED BY NATIVE ENGLISH-SPEAKING VOLUNTEERS, PLUS ON-LINE LANGUAGE PROGRAMS. THIS INDIVIDUALIZED INSTRUCTION WILL SIGNIFICANTLY IMPROVE RESEARCH, STUDY, AND TECHNOLOGY SKILLS NEEDED IN THE WORKPLACE. IT IS BEING EMBRACED BY OUR STUDENTS WHO FIND IT MORE EFFECTIVE AND FUN, HELPING TO REDUCE THE NUMBER WHO REPEAT A GRADE OR DROP OUT OF SCHOOL.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 WITH LEARNING DIFFICULTIES, PSYCHOLOGICAL ISSUES, OR FAMILY PROBLEMS. A HEALTH CLINIC AND HEALTH EDUCATION PROGRAM SERVICES TO STUDENTS AND FAMILIES. THE FAMILY NURTURING PROGRAM TRAINS PARENTS TO DISCIPLINE WITHOUT VIOLENCE AND BUILD POSITIVE FAMILY RELATIONSHIPS. CREAMOS, A WOMEN'S ENTREPRENEURIAL PROGRAM, PROVIDES OPPORTUNITIES FOR MOTHERS TO EARN INCOME AND HOSTS A DOMESTIC VIOLENCE SUPPORT GROUP. OUR ADULT EDUCATION PROGRAM ALLOWS PARENTS OR RETURNING STUDENTS TO COMPLETE PRIMARY OR SECONDARY SCHOOL. THE PRXIMO PASO (NEXT STEP) PROGRAM HELPS PREPARE STUDENTS FOR THE WORKPLACE OR UNIVERSITY STUDY. PROGRAM PARTICIPATION CURRENTLY THE EDUCATIONAL PROGRAM SUPPORTS MORE THAN 500 STUDENTS FROM PRESCHOOL THROUGH HIGH SCHOOL AND 65 ADULTS PURSUING ADULT LITERACY. ANOTHER 35 MOTHERS ARE INVOLVED IN ENTREPRENEURIAL OPPORTUNITIES THROUGH CREAMOS AND 65 MOTHERS ATTEND CREAMOS DOMESTIC VIOLENCE AND FINANCIAL LITERACY SUPPORT GROUPS. SAFE PASSAGE ALSO PROVIDES FOOD AND OTHER SERVICES TO OTHER FAMILY MEMBERS OF THE 300+ FAMILIES WITH CHILDREN IN OUR PROGRAM.LOCATION: 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 2 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 INFIRMARY, 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 OUR HALF-DAY REINFORCEMENT PROGRAM FOR OLDER STUDENTS AND PROGRAMS IN CREATIVE ARTS, SPORTS, ENGLISH LANGUAGE, WEEKEND AND EXTRACURRICULAR PROGRAMS, AND PARENT PROGRAMS). SAFE PASSAGE ALSO MAINTAINS A SMALL SUPPORT AND FUNDRAISING OFFICE IN NEW GLOUCESTER, MAINE. STAFF: THE GUATEMALA PROGRAM EMPLOYS ABOUT 90 STAFF MEMBERS, MOST OF WHOM ARE GUATEMALAN NATIONALS, TO CARRY OUT PROGRAM OPERATIONS. IN ADDITION, NUMEROUS INTERNATIONAL AND GUATEMALAN VOLUNTEERS (AVERAGING 20-25 25 AT ANY ONE TIME) LEND SUPPORT FOR TERMS RANGING FROM 5 WEEKS TO 3 YEARS. SAFE PASSAGE'S U.S. OFFICE EMPLOYS 6 STAFF MEMBERS, AND ENGAGES MANY LOCAL VOLUNTEERS. 2017-2018 PROGRAM ACCOMPLISHMENTS:SAFE PASSAGE CONTINUED ITS PROGRAM EXPANSION AS A FULL-DAY SCHOOL PER A STRATEGIC PLAN ADOPTED IN 2014 BY THE BOARD OF DIRECTORS.EXPANSION OF THE FULL-DAY PRIMARY SCHOOL THROUGH 7TH GRADE USING EXPEDITIONARY LEARNING: IN 2018, SAFE PASSAGE WILL COMPLETE THE PROCESS OF AN EXPANSION TO A FULL-DAY SCHOOL WITH TWO SECTIONS IN EACH GRADE USING EXPEDITIONARY LEARNING AS THE GUIDING METHODOLOGY AS ACCREDITED BY THE GUATEMALAN MINISTRY OF EDUCATION. THIS INTERDISCIPLINARY CURRICULUM PROMOTES HANDS-ON EXPERIENCES AND CRITICAL THINKING, FOCUSING ON REAL-WORLD ISSUES TO PROVIDE AN EDUCATIONAL EXPERIENCE THAT PREPARES STUDENTS FOR JOBS IN THE FORMAL SECTOR. HEIGHTENED FOCUS ON READINGTESTING AND EVALUATION BY OUR EDUCATION TEAM HAS SPURRED A FOCUSED EFFORT AND PLAN TO SUPPORT ADDITIONAL INSTRUCTION AND RESOURCES FOCUSED ON IMPROVING LITERACY. ADDITIONAL CLASSROOM TIME IS DEVOTED TO LITERACY AND READING, WITH INCREASED ACCESS TO BOOKS THROUGH THE EXPANSION OF RESOURCES IN THE MAIN LIBRARY, MOBILE LIBRARIES, AND EXPANDED CLASSROOM LIBRARIES. TEST RESULTS NOW SHOW A DOCUMENTED IMPROVEMENT IN READING SKILLS AND INTEREST.INCREASED ACCESS TO TECHNOLOGYSAFE PASSAGE HAS PRIORITIZED IMPROVING ACCESS TO COMPUTERS, TECHNOLOGICAL CURRICULUM AND INTERNATIONAL WEB BASED EDUCATIONAL PROGRAMS. THERE ARE 40 TABLETS FOR THE LOWER SCHOOL STUDENTS AND 40 LAPTOPS ARE AVAILABLE IN THE REINFORCEMENT PROGRAM. THESE ALLOW FOR AN INDIVIDUALIZED LEARNING PROGRAM ALLOWING EACH STUDENT TO FOCUS ON THEIR AREAS OF SPECIFIC NEED.ENGLISH-LANGUAGE INSTRUCTION AT ALL LEVELSRECOGNIZING THE ADVANTAGES THAT ENGLISH-LANGUAGE SPEAKERS HAVE IN THE JOB MARKED IN GUATEMALA, AND TAKING ADVANTAGE OF A STRONG CADRE OF INTERNATIONAL VOLUNTEERS AND CORPORATE PARTNERSHIPS, SAFE PASSAGE IS NOW PROVIDING ENGLISH LANGUAGE INSTRUCTION FROM AGE 2 THROUGH HIGH SCHOOL, USING INTERACTIVE METHODS CONSISTENT WITH SAFE PASSAGE'S EDUCATIONAL PEDAGOGY. PRXIMO PASO (NEXT STEP) TOWARD EMPLOYMENTAS THE EDUCATIONAL PROGRAM AT SAFE PASSAGE HELPS INCREASING NUMBERS OF STUDENTS TO SUCCESSFULLY COMPLETE HIGH SCHOOL, PRXIMO PASO (NEXT STEP) HELPS PREPARE THEM FOR JOBS IN THE FORMAL SECTOR AND ACCEPTANCE INTO UNIVERSITIES. THE PROGRAM PROVIDES HELP IN FINDING EMPLOYMENT, AN INTERNSHIP PROGRAM TO DEVELOP WORK EXPERIENCE, AND GUIDANCE SUPPORT FOR FUTURE STUDY.SAFE PASSAGE IS AN INTERNATIONAL ORGANIZATION, AND THE IRS 990 ONLY REFLECTS FINANCING FOR U.S.-BASED ACTIVITY. TO GET A TRUE UNDERSTANDING OF OUR COMPLETE FINANCIAL PICTURE, PLEASE REFER TO OUR COMBINED FINANCIAL REPORT, AVAILABLE ON OUR WEBSITE (WWW.SAFEPASSAGE.ORG/WHO-WE-ARE/FINANCIALS) AND UPON REQUEST. | Desc |
| Total Program Service Expenses | $1,712,619 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 |
| 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 DR 302 | AddressLine1Txt |
| City | NEW GLOUCESTER | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04260 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SUSANNA PLACE | |||||||
| PRESIDENT | 40.00 | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TANIA DE ZEDAN | |||||||
| CO-PRESIDENT | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAUREEN PENNINGTON DE RIOJAS | |||||||
| TREASURER | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA MARTIN EVARTS | |||||||
| SECRETARY | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN JOHNSON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN MEYER SHORB | |||||||
| DIRECTOR | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ERNESTO JOSE VITERI ARRIOLA | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GUILLERMO MONTANO | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PATERSON | |||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN DENNING | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS MCADAMS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA DE GONZALEZ | |||||||
| DIRECTOR | 4.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |
| XAVIER ANDRADE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD AMANI | |||||||
| FORMER EXECUTIVE DIRECTOR | 10.00 | 40.00 | Yes (X) | $55,787 | $0 | $0 | |
| MARY JO AMANI | |||||||
| INTERIM EXECUTIVE DIRECTOR | 10.00 | 40.00 | Yes (X) | $14,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,287 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 | $38,961 | FundraisingAmt |
| All Other Contributions | $1,889,063 | AllOtherContributionsAmt |
| Total Contributions | $1,928,024 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,962 | TotalRevenueColumnAmt |
| Exclusion | $62,962 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $140,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,193 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,807 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,807 | TotalRevenueColumnAmt |
| Exclusion | $13,807 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,627 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $38,961 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,877 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,250 | TotalRevenueColumnAmt |
| Exclusion | -$1,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,938 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $124 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,814 | TotalRevenueColumnAmt |
| Exclusion | $1,814 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TOUR REVENUE | Desc |
| Total Revenue Column | $2,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,031 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,031 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,007,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,031 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77,333 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,820 | TotalAmt |
| Program Services | $1,523,820 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,743 | TotalAmt |
| Program Services | $60,752 | ProgramServicesAmt |
| Management And General | $52,839 | ManagementAndGeneralAmt |
| Fundraising | $74,152 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,361 | TotalAmt |
| Program Services | $73,294 | ProgramServicesAmt |
| Management And General | $1,620 | ManagementAndGeneralAmt |
| Fundraising | $105,447 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,330 | TotalAmt |
| Program Services | $15,040 | ProgramServicesAmt |
| Management And General | $7,228 | ManagementAndGeneralAmt |
| Fundraising | $27,062 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,341 | TotalAmt |
| Program Services | $9,051 | ProgramServicesAmt |
| Management And General | $4,130 | ManagementAndGeneralAmt |
| Fundraising | $13,160 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,391 | TotalAmt |
| Management And General | $6,391 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,531 | TotalAmt |
| Program Services | $760 | ProgramServicesAmt |
| Management And General | $54,854 | ManagementAndGeneralAmt |
| Fundraising | $917 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,013 | TotalAmt |
| Program Services | $130 | ProgramServicesAmt |
| Management And General | $1,429 | ManagementAndGeneralAmt |
| Fundraising | $1,454 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,706 | TotalAmt |
| Program Services | $2,874 | ProgramServicesAmt |
| Management And General | $5,859 | ManagementAndGeneralAmt |
| Fundraising | $14,973 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,002 | TotalAmt |
| Program Services | $4,667 | ProgramServicesAmt |
| Management And General | $6,953 | ManagementAndGeneralAmt |
| Fundraising | $5,382 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,852 | TotalAmt |
| Program Services | $3,208 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
| Fundraising | $4,069 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,693 | TotalAmt |
| Management And General | $3,693 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,644 | TotalAmt |
| Program Services | $552 | ProgramServicesAmt |
| Management And General | $9,168 | ManagementAndGeneralAmt |
| Fundraising | $1,924 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING, POSTAGE AND O | $59,331 | $17,745 | $3,534 | $38,052 |
| BANK FEES AND SERVICE C | $17,691 | $166 | $1,446 | $16,079 |
| OTHER EXPENSES | $13,000 | $13,000 | ||
| TELEPHONE AND COMMUNICA | $3,444 | $531 | $1,080 | $1,833 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,156 | TotalAmt |
| Program Services | $29 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $2,092 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,193,049 | TotalAmt |
| Program Services | $1,712,619 | ProgramServicesAmt |
| Management And General | $160,834 | ManagementAndGeneralAmt |
| Fundraising | $319,596 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,731 | BOYAmt |
| EOY | $354,015 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,963 | BOYAmt |
| EOY | $426,364 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877 | BOYAmt |
| EOY | $10,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,009 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,864 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,260 | BOYAmt |
| EOY | $1,145 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,737,735 | BOYAmt |
| EOY | $2,739,018 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,970 | BOYAmt |
| EOY | $6,982 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,667,536 | BOYAmt |
| EOY | $3,538,107 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,551 | BOYAmt |
| EOY | $15,073 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,430 | BOYAmt |
| EOY | $9,860 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,981 | BOYAmt |
| EOY | $24,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,910,964 | BOYAmt |
| EOY | $1,846,516 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,432 | BOYAmt |
| EOY | $624,499 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,159 | BOYAmt |
| EOY | $1,042,159 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,634,555 | BOYAmt |
| EOY | $3,513,174 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,667,536 | BOYAmt |
| EOY | $3,538,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$185,661 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $64,280 | 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 | $2,888,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,831,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,760,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,624,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,928,024 | CurrentTaxYearAmt |
| Total | $10,032,627 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,888,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,831,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,760,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,624,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,928,024 | CurrentTaxYearAmt |
| Total | $10,032,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $509,391 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,523,236 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,962 | CurrentTaxYearAmt |
| Total | $374,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,407,461 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $138,485 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.89200 | PublicSupportPY509Pct |
| Investment Income PY | 0.04030 | InvestmentIncomePYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,737,735 | BeginningYearBalanceAmt |
| Contributions | $180 | ContributionsAmt |
| Investment Earnings Or Losses | $141,096 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $140,000 | OtherExpendituresAmt |
| End Year Balance | $2,739,011 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,792,495 | BeginningYearBalanceAmt |
| Contributions | $49,893 | ContributionsAmt |
| Investment Earnings Or Losses | $254,288 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $358,941 | OtherExpendituresAmt |
| End Year Balance | $2,737,735 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,056,248 | BeginningYearBalanceAmt |
| Contributions | $350 | ContributionsAmt |
| Investment Earnings Or Losses | $2,397 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $266,500 | OtherExpendituresAmt |
| End Year Balance | $2,792,495 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,162,524 | BeginningYearBalanceAmt |
| Contributions | $12,459 | ContributionsAmt |
| Investment Earnings Or Losses | $31,265 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| End Year Balance | $3,056,248 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,081,089 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $386,435 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $305,000 | OtherExpendituresAmt |
| End Year Balance | $3,162,524 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | TermEndowmentBalanceEOYPct |
| 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 | $10,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,334 | DepreciationAmt |
| Book Value | $1,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,145 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO SUPPORT GROUPS | Desc |
| Amt | $9,860 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,860 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,119,548 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $64,280 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $41,879 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,001 | OtherRevenueAmt |
| Revenue Not Reported | $112,160 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,007,388 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,007,388 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,240,929 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,879 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,001 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $47,880 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,193,049 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,193,049 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 5,877. COST OF GOODS SOLD 124. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 5,877. COST OF GOODS SOLD 124. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Type Of Activities Conducted | GRANTS TO SUPPORT CAMINO SEGURO IN GUATEMALA. | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SEE SAFE PASSAGE MISSION STATEMENT | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,523,820 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,523,820 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,523,820 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | ANTIGUA, GUATEMALA | RegionTxt |
| Cash Grant | $1,523,820 | CashGrantAmt |
| Manner Of Cash Disbursement | ELECTRONIC FUNDS TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMONT ASSOC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 477 CONGRESS ST | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $24,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $24,000 | TotalRetainedByContractorsAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K RUN (MA) | Event1Nm |
| Gross Receipts Event1 | $21,196 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,591 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,605 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,230 | OtherDirectExpensesEvent1Amt |
| Event2 | MAINE 5K | Event2Nm |
| Gross Receipts Event2 | $22,392 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,370 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,022 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,647 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Total | $43,588 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,961 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,627 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,877 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,877 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,250 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $85,564 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - THE 990 TAX RETURN IS REVIEWED BY MANAGEMENT AND THE TREASURER OF THE ORGANIZATION. THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENT AND REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS AN ANNUAL FORM TO FILL OUT FOR EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR ARRIVING AT A COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR INVOLVED A SURVEY OF THE SALARIES OF EXECUTIVE DIRECTORS AT SIMILAR PROJECTS IN GUATEMALA THAT WAS DONE BY ANOTHER ORGANIZATION IN GUATEMALA. HIS PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE SALARY AND ANNUAL INCREASES WERE SET IN THE LETTER OF APPOINTMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE INTERNET AS WELL AS UPON REQUEST. |
| RECONCILIATION TO FINANCIAL STATEMENTS | THE CONSOLIDATED FINANCIAL STATEMENTS OF SAFE PASSAGE AND CAMINO SEGURO HAVE BEEN AUDITED FOR THE FISCAL YEAR ENDED JUNE 30, 2018. THIS RETURN ONLY INCLUDED THE BALANCE SHEET AND INCOME STATEMENT OF SAFE PASSAGE (U.S. NONPROFIT CORPORATION). CAMINO SEGURO IS A GUATEMALA NONPROFIT CORPORATION WHICH IS NOT INCLUDED IN THIS RETURN. SAFE PASSAGE IS AN INTERNATIONAL ORGANIZATION, AND THE IRS 990 ONLY REFLECTS U.S. BASED ACTIVITY. TO GET A TRUE UNDERSTANDING OF OUR COMPLETE FINANCIAL PICTURE, PLEASE REFER TO OUR COMBINED FINANCIAL REPORT, AVAILABLE ON OUR WEBSITE (WWW.SAFEPASSAGE.ORG/WHO-WE-ARE/FINANCIALS) AND UPON REQUEST. |
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 | CALLE DEL HERMANO PEDRO 4 | AddressLine1Txt |
| City | ANTIGUA | CityNm |
| 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 | $1,523,820 | InvolvedAmt |
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