SAFE PASSAGE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SAFE PASSAGE (EIN 01-0532835)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-13
- IRS object ID
- 201602879349300755
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-13T10:58:02-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010242373 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACPAGE LLC | 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 | 04106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 81 BRIDGE ST NO 104 | AddressLine1Txt |
| City | YARMOUTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE WORKMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2078461188 | PhoneNum |
| Signature | 2016-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER MONTANO | PreparerPersonNm |
| PTIN | P01200943 | PTIN |
| Phone | 2077745701 | PhoneNum |
| Preparation | 2016-10-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD AMANI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 BRIDGE ST NO 104 | AddressLine1Txt |
| City | YARMOUTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,487,146 | 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 OTHE MISSION OF SAFE PASSAGE IS TO EMPOWER THE POOREST, AT-RISK CHILDREN OF FAMILIES WORKING IN THE COMMUNITY OF THE GUATEMALA CITY GARBAGE DUMP, BY CREATING OPPORTUNITIES AND FOSTERING DIGNITY THROUGH THE POWER OF EDUCATION.SAFE PASSAGE IS A U.S. REGISTERED 501(C)(3) ORGANIZATION THAT PROVIDES FINANCIAL AND OTHER MANAGEMENT, FUNDRAISING, AND SUPPORT SERVICES FOR ITS GUATEMALA-REGISTERED NON-GOVERNMENTAL ORGANIZATION (NGO) CAMINO SEGURO, AND ITS GUATEMALA-REGISTERED ASSOCIATION CREAMOS. 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 196 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,831,962 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,786,407 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $364,849 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,931 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,956 | PYOtherRevenueAmt |
| CY Other Revenue | $4,139 | CYOtherRevenueAmt |
| PY Total Revenue | $2,234,767 | PYTotalRevenueAmt |
| CY Total Revenue | $1,834,477 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,414,226 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,652,762 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $407,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $533,153 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $410,028 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $356,426 | PYOtherExpensesAmt |
| CY Other Expenses | $249,590 | CYOtherExpensesAmt |
| PY Total Expenses | $2,178,140 | PYTotalExpensesAmt |
| CY Total Expenses | $2,435,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,627 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$601,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,623,969 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,968,448 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,114 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,155 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,595,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,953,293 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF SAFE PASSAGE IS "TO EMPOWER THE POOREST, AT-RISK CHILDREN OF FAMILIES WORKING IN THE COMMUNITY OF THE GUATEMALA CITY GARBAGE DUMP, BY CREATING OPPORTUNITIES AND FOSTERING DIGNITY THROUGH THE POWER OF EDUCATION." | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,906,623 | ExpenseAmt |
| Grant | $1,652,762 | GrantAmt |
| Desc | SAFE PASSAGE IS A U.S. REGISTERED 501(C)(3) ORGANIZATION THAT PROVIDES FINANCIAL AND OTHER MANAGEMENT, FUNDRAISING, AND SUPPORT SERVICES FOR ITS GUATEMALA-REGISTERED NON-GOVERNMENTAL ORGANIZATION (NGO) CAMINO SEGURO, AND ITS GUATEMALA-REGISTERED ASSOCIATION CREAMOS.MISSION: TO EMPOWER THE POOREST, AT-RISK CHILDREN OF FAMILIES WORKING IN THE COMMUNITY OF THE GUATEMALA CITY GARBAGE DUMP, BY CREATING OPPORTUNITIES AND FOSTERING DIGNITY THROUGH THE POWER OF EDUCATION.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. PROGRAMS: SINCE FIRST OPENING OUR DOORS IN 1999, SAFE PASSAGE HAS EVOLVED INTO A COMPREHENSIVE EDUCATIONAL ORGANIZATION SERVING 550 YOUNG PEOPLE FROM AGE 2 THROUGH AGE 21 . THE YOUNGEST LEARNERS, FROM GRADES PRE-K THROUGH GRADE 4, ATTEND OUR FULL-DAY, ACCREDITED SCHOOL. STUDENTS IN GRADE 5 AND UP RECEIVE ASSISTANCE ENROLLING IN A LOCAL SCHOOL, THEN ATTEND OUR HALF-DAY ACADEMIC REINFORCEMENT AND ENRICHMENT PROGRAM AT SAFE PASSAGE. IN ADDITION TO BOOSTING CORE SKILLS IN MATH AND LITERACY, OUR SCHOOL-AGED PROGRAM FOSTERS CREATIVE EXPRESSION: ARTS EDUCATION, PHYSICAL FITNESS, COMPUTER LITERACY, AND ENGLISH LANGUAGE SKILLS. ON WEEKENDS, WE OFFER PROGRAMS IN A SUPERVISED AND SAFE SETTING INCLUDING SOCCER, STREET ART, BREAKDANCING, AND CLOWN CLUBS. AS PART OF OUR HOLISTIC MODEL WE ALSO PROVIDE NUTRITION, HEALTH, ADULT LITERACY, ENTREPRENEURSHIP, FAMILY NURTURING, AND PROFESSIONAL DEVELOPMENT PROGRAMS THAT EMPOWER STUDENTS AND THEIR FAMILIES.THOSE WE SERVE: SAFE PASSAGE CONTINUES TO PROVIDE EDUCATIONAL OPPORTUNITIES, NUTRITION, HEALTHCARE AND OTHER SERVICES TO APPROXIMATELY 550 CHILDREN, 85 ADULTS PURSUING ADULT LITERACY, AND 30 MOTHERS INVOLVED IN ENTREPRENURIAL OPPORTUNITIES THROUGH CREAMOS. SAFE PASSAGE ALSO PROVIDES FOOD AND OTHER SERVICES TO THE OTHER FAMILY MEMBERS AMONG THE 300+ FAMILIES WITH CHILDREN IN OUR PROGRAM.LOCATION: PROGRAM FACILITIES ARE LOCATED ON FOUR SITES IN THE DUMP COMMUNITY BETWEEN ZONES 3 AND 7 IN GUATEMALA CITY. THESE SITES INCLUDE THE WALTER EARLY CHILDHOOD EDUCATION CENTER (FOR STUDENTS AGES 2 TO 6 AND OUR SPORTS FACILITIES); THE EDUCATIONAL REINFORCEMENT CENTER (FULL DAY GRADES 1 TO 4 AND, A LIBRARY, AN ON-SITE INFIRMARY, AND ADMINISTRATIVE OFFICES); A CONVERTED HOUSE AND WAREHOUSE THAT PROVIDE CLASSROOM SPACE FOR OUR HALF-DAY REINFORCEMENT PROGRAM FOR OLDER STUDENTS; AND OUR NEW LEARNING, ART, AND FUN CENTER (CREATIVE ARTS, SPORTS, WEEKEND AND EXTRACURRICULAR PROGRAMS, PARENT PROGRAMS) ON A DONATED PARCEL OF LAND ADJACENT TO THE ENTRANCE OF THE DUMP. SAFE PASSAGE ALSO MAINTAINS A SMALL ADMINISTRATIVE OFFICE IN ANTIGUA, GUATEMALA; AND A SMALL SUPPORT OFFICE IN YARMOUTH, MAINE (USA). STAFF: SAFE PASSAGE'S U.S. OFFICE EMPLOYS 6 STAFF MEMBERS, AND ENGAGES MANY LOCAL VOLUNTEERS. CAMINO SEGURO EMPLOYS MORE THAN 90 STAFF MEMBERS, MOST OF WHOM ARE GUATEMALAN NATIONALS, TO CARRY OUT PROGRAM OPERATIONS. IN ADDITION, NUMEROUS INTERNATIONAL AND GUATEMALAN VOLUNTEERS (AVG. 25 AT ANY ONE TIME) LEND SUPPORT FOR TERMS RANGING FROM 5 WEEKS TO 3 YEARS. 2015-2016 PROGRAM SERVICE ACCOMPLISHMENTS:SAFE PASSAGE CONTINUED ITS PROGRAM EXPANSION AS A FULL-DAY SCHOOL PER A STRATEGIC PLAN ADOPTED IN 2014 BY THE BOARD OF DIRECTORS.OPENING OF GRADE 4: SAFE PASSAGE OPENED TWO (2) FULL-DAY GRADE 4 CLASSROOMS IN JANUARY 2016, WITH ACCREDITATION FROM THE GUATEMALAN MINISTRY OF EDUCATION. THIS EXTENDS THE FULL-DAY LEARNING PROGRAM WHICH BEGINS AT PRE-K. OUR FULL-DAY 3RD AND 4TH GRADES ARE USING AN INTERDISCIPLINARY CURRICULUM CALLED EXPEDITIONARY LEARNING THAT PROMOTES HANDS-ON EXPERIENCES AND CRITICAL THINKING AND FOCUSES ON REAL-WORLD ISSUES TO PROVIDE AN ENGAGING AND RELEVANT EDUCATIONAL EXPERIENCE THAT PREPARES STUDENTS FOR JOBS IN THE FORMAL SECTOR. HEIGHTENED FOCUS ON STUDENT AND PARENT LITERACY EFFORTSTESTING AND EVALUATION BY OUR EDUCATION TEAM IN 2015 SUGGESTED THAT STUDENT LITERACY WAS AN AREA NEEDING IMPROVEMENT, PARTICULARLY WITH OUR YOUNGER GRADES. THUS, A FOCUSED EFFORT AND PLAN AT SAFE PASSAGE WAS IMPLEMENTED IN 2015-16 THAT PROVIDED ADDITIONAL INSTRUCTION AND RESOURCES FOCUSED ON IMPROVING LITERACY. ADDITIONAL CLASSROOM TIME IS DEVOTED TO LITERACY AND READING AND MOBILE LIBRARIES AND ACCESS TO BOOKS HAS BEEN EXPANDED. TEST RESULTS NOW SHOW A NOTICEABLE IMPROVEMENT IN READING SKILLS AND INTEREST IN READING HAS INCREASED.COMPLETION AND OPENING OF THE LEARNING, ART, AND FUN CENTERRECOGNIZING THE NEED FOR ADDITIONAL SPACE AS WE CONTINUE OUR EXPANSION IN LINE WITH THE STRATEGIC PLAN, THE LEARNING, ART, AND FUN CENTER WAS OFFICIALLY OPENED IN THE SPRING OF 2016. THIS SPACE IS USED FOR CREATIVE ARTS, ATHLETICS, WEEKEND PROGRAMS, PARENT AND ADULT LITERACY PROGRAMS, AS WELL AS ENGLISH TUTORING. THE LAND THAT THE CENTER IS ON WAS DONATED AND THE CONSTRUCTION WORK OF BUILDING THE CENTER WAS LARGELY DONATED THANKS TO VOLUNTEERS FROM TELUS CORPORATION, A MULTI-NATIONAL CORPORATION WHICH OPERATES A CALL CENTER IN GUATEMALA THAT EMPLOYS SOME SAFE PASSAGE GRADUATES. | Desc |
| Total Program Service Expenses | $1,906,623 | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | 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 | 81 BRIDGE ST SUITE 104 | AddressLine1Txt |
| City | YARMOUTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04096 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DREW CASERTANO | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN MEYER SHORB | |||||||
| DIRECTOR | 1.00 | 1.00 | 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 | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN DENNING | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN MINI | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET DOWNING | |||||||
| DIRECTOR | 10.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN PENNINGTON DE ROIJAS | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TANIA DE ZEDAN | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| XAVIER ANDRADE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY TRIP | |||||||
| SECRETARY | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SANDRA DE GONZALEZ | |||||||
| PRESIDENT | 10.00 | 10.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN EGMONT | |||||||
| VICE-PRESIDENT | 5.00 | 5.00 | $0 | $0 | $0 | Yes (X) | |
| TODD AMANI | |||||||
| EXECUTIVE DIRECTOR | 1.00 | 40.00 | $90,451 | $0 | $23,817 | Yes (X) | |
| WAYNE WORKMAN | |||||||
| TREASURER | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,451 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,817 | 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 | $26,310 | FundraisingAmt |
| All Other Contributions | $1,760,097 | AllOtherContributionsAmt |
| Noncash Contributions | $86,705 | NoncashContributionsAmt |
| Total Contributions | $1,786,407 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,598 | TotalRevenueColumnAmt |
| Exclusion | $61,598 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $628,888 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $646,555 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$17,667 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,667 | TotalRevenueColumnAmt |
| Exclusion | -$17,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,910 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $26,310 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,296 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$386 | TotalRevenueColumnAmt |
| Exclusion | -$386 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,566 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $818 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,748 | TotalRevenueColumnAmt |
| Exclusion | $2,748 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TOUR REVENUE | Desc |
| Total Revenue Column | $1,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,777 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,777 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,834,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,777 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,293 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,652,762 | TotalAmt |
| Program Services | $1,652,762 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,379 | TotalAmt |
| Program Services | $54,163 | ProgramServicesAmt |
| Management And General | $49,723 | ManagementAndGeneralAmt |
| Fundraising | $93,493 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,624 | TotalAmt |
| Program Services | $67,740 | ProgramServicesAmt |
| Management And General | $663 | ManagementAndGeneralAmt |
| Fundraising | $94,221 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,433 | TotalAmt |
| Program Services | $83,156 | ProgramServicesAmt |
| Management And General | $14,884 | ManagementAndGeneralAmt |
| Fundraising | $47,393 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,717 | TotalAmt |
| Program Services | $9,445 | ProgramServicesAmt |
| Management And General | $3,838 | ManagementAndGeneralAmt |
| Fundraising | $14,434 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,115 | TotalAmt |
| Management And General | $22,115 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,875 | TotalAmt |
| Program Services | $5,750 | ProgramServicesAmt |
| Management And General | $975 | ManagementAndGeneralAmt |
| Fundraising | $67,150 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,177 | TotalAmt |
| Program Services | $78 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
| Fundraising | $1,661 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,039 | TotalAmt |
| Program Services | $5,048 | ProgramServicesAmt |
| Management And General | $5,289 | ManagementAndGeneralAmt |
| Fundraising | $13,702 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,220 | TotalAmt |
| Program Services | $4,933 | ProgramServicesAmt |
| Management And General | $7,078 | ManagementAndGeneralAmt |
| Fundraising | $10,209 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,920 | TotalAmt |
| Management And General | $4,920 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,965 | TotalAmt |
| Program Services | $410 | ProgramServicesAmt |
| Management And General | $3,439 | ManagementAndGeneralAmt |
| Fundraising | $1,116 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING, POSTAGE AND O | $60,874 | $17,594 | $1,995 | $41,285 |
| BANK FEES AND SERVICE C | $18,245 | $297 | $1,141 | $16,807 |
| STAFF RECRUITMENT/DEVEL | $5,787 | $3,420 | $1,094 | $1,273 |
| FUNDRAISING AND DONOR S | $4,808 | $20 | $4,788 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,565 | TotalAmt |
| Program Services | $1,807 | ProgramServicesAmt |
| Management And General | $1,262 | ManagementAndGeneralAmt |
| Fundraising | $2,496 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,435,505 | TotalAmt |
| Program Services | $1,906,623 | ProgramServicesAmt |
| Management And General | $118,854 | ManagementAndGeneralAmt |
| Fundraising | $410,028 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,462 | BOYAmt |
| EOY | $455,196 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,544 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,464 | BOYAmt |
| EOY | $689,209 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,844 | BOYAmt |
| EOY | $1,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,508 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,905 | BOYAmt |
| EOY | $15,708 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,056,248 | BOYAmt |
| EOY | $2,792,495 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,502 | BOYAmt |
| EOY | $13,920 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,623,969 | BOYAmt |
| EOY | $3,968,448 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,634 | BOYAmt |
| EOY | $6,555 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,480 | BOYAmt |
| EOY | $8,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,114 | BOYAmt |
| EOY | $15,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,470,503 | BOYAmt |
| EOY | $2,207,486 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,193 | BOYAmt |
| EOY | $703,648 | 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 | $4,595,855 | BOYAmt |
| EOY | $3,953,293 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,623,969 | BOYAmt |
| EOY | $3,968,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$601,028 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$41,534 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,422,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,440,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,888,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,831,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,760,097 | CurrentTaxYearAmt |
| Total | $9,343,636 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,563 | CurrentTaxYearAmt |
| Total | $232,676 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,439,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,535,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,930,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,874,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,796,660 | CurrentTaxYearAmt |
| Total | $9,576,312 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,515 | CurrentTaxYearAmt |
| Total | $685,119 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,515 | CurrentTaxYearAmt |
| Total | $685,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,891,193 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,598 | CurrentTaxYearAmt |
| Total | $433,171 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,598 | CurrentTaxYearAmt |
| Total | $433,171 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,520,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,634,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,032,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,963,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,858,258 | CurrentTaxYearAmt |
| Total | $10,009,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90160 | PublicSupportPY509Pct |
| Investment Income CY | 0.04330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,088,883 | BeginningYearBalanceAmt |
| Contributions | $7,587 | ContributionsAmt |
| Investment Earnings Or Losses | $239,619 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $255,000 | OtherExpendituresAmt |
| End Year Balance | $3,081,089 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,140,202 | BeginningYearBalanceAmt |
| Contributions | $4,340 | ContributionsAmt |
| Investment Earnings Or Losses | $74,341 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,000 | OtherExpendituresAmt |
| End Year Balance | $3,088,883 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.60600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,800 | DepreciationAmt |
| Book Value | $15,708 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,708 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO SUPPORT GROUPS | Desc |
| Amt | $8,600 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,600 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,835,435 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$41,534 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,378 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,114 | OtherRevenueAmt |
| Revenue Not Reported | $958 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,834,477 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,834,477 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,477,997 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,378 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,114 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,492 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,435,505 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,435,505 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 5,296. COST OF GOODS SOLD 818. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 5,296. COST OF GOODS SOLD 818. |
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 |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO SUPPORT CAMINO SEGURO IN GUATEMALA. | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SEE SAFE PASSAGE MISSION STATEMENT | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,652,762 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $1,652,762 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,652,762 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | ANTIGUA, GUATEMALA | RegionTxt |
| Cash Grant | $1,652,762 | 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 | CAPITAL CAMP. | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $67,043 | GrossReceiptsAmt |
| Retained By Contractor | $57,650 | RetainedByContractorAmt |
| Net To Organization | $9,393 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $67,043 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $57,650 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $9,393 | TotalNetToOrganizationAmt |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K RUN (MA) | Event1Nm |
| Gross Receipts Event1 | $19,036 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,357 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,679 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,259 | OtherDirectExpensesEvent1Amt |
| Event2 | MAINE 5K | Event2Nm |
| Gross Receipts Event2 | $12,184 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,953 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,231 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,037 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Total | $31,220 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $26,310 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,910 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,296 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,296 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$386 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $86,705 | 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 11 | 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, 2016. 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 | $1,652,762 | InvolvedAmt |
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