2016-10-13T10:58:02-05:00 2016-06-30 010242373 MACPAGE LLC 30 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2015-07-01 010532835 SAFE PASSAGE SAFE 2078461188 81 BRIDGE ST NO 104 YARMOUTH ME 04096 WAYNE WORKMAN TREASURER 2078461188 2016-10-13 1 PETER MONTANO P01200943 2077745701 2016-10-12 2015 2017-02-10 21:41:12Z TODD AMANI 81 BRIDGE ST NO 104 YARMOUTH ME 04096 2487146 0 X WWW.SAFEPASSAGE.ORG X 2000 ME 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. 14 14 8 196 0 0 1831962 1786407 0 0 364849 43931 37956 4139 2234767 1834477 1414226 1652762 0 0 407488 533153 0 0 410028 356426 249590 2178140 2435505 56627 -601028 4623969 3968448 28114 15155 4595855 3953293 X 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." 0 0 1906623 1652762 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. 1906623 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 23 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 ME MA MI NY NC CA CO PA DC WA CT FL X X X BARBARA DAVIS 2078461188 81 BRIDGE ST SUITE 104 YARMOUTH ME 04096 DREW CASERTANO DIRECTOR 1.00 1.00 X 0 0 0 ELLEN MEYER SHORB DIRECTOR 1.00 1.00 X 0 0 0 ERNESTO JOSE VITERI ARRIOLA DIRECTOR 1.00 1.00 X 0 0 0 GUILLERMO MONTANO DIRECTOR 1.00 1.00 X 0 0 0 JOHN PATERSON DIRECTOR 2.00 1.00 X 0 0 0 JORDAN DENNING DIRECTOR 1.00 1.00 X 0 0 0 JUAN MINI DIRECTOR 1.00 1.00 X 0 0 0 MARGARET DOWNING DIRECTOR 10.00 3.00 X 0 0 0 MAUREEN PENNINGTON DE ROIJAS DIRECTOR 1.00 2.00 X 0 0 0 TANIA DE ZEDAN DIRECTOR 1.00 2.00 X 0 0 0 XAVIER ANDRADE DIRECTOR 1.00 1.00 X 0 0 0 RAY TRIP SECRETARY 1.00 1.00 X 0 0 0 SANDRA DE GONZALEZ PRESIDENT 10.00 10.00 X 0 0 0 SUSAN EGMONT VICE-PRESIDENT 5.00 5.00 X 0 0 0 TODD AMANI EXECUTIVE DIRECTOR 1.00 40.00 X 90451 0 23817 WAYNE WORKMAN TREASURER 2.00 1.00 X 0 0 0 90451 0 23817 0 0 0 0 0 26310 1760097 86705 1786407 61598 61598 628888 646555 -17667 -17667 -17667 4910 26310 5296 -386 -386 3566 818 2748 2748 TOUR REVENUE 1777 1777 1777 1834477 1777 0 46293 1652762 1652762 197379 54163 49723 93493 162624 67740 663 94221 145433 83156 14884 47393 27717 9445 3838 14434 22115 22115 73875 5750 975 67150 2177 78 438 1661 24039 5048 5289 13702 22220 4933 7078 10209 4920 4920 4965 410 3439 1116 PRINTING, POSTAGE AND O 60874 17594 1995 41285 BANK FEES AND SERVICE C 18245 297 1141 16807 STAFF RECRUITMENT/DEVEL 5787 3420 1094 1273 FUNDRAISING AND DONOR S 4808 20 4788 5565 1807 1262 2496 2435505 1906623 118854 410028 357462 455196 293544 900464 689209 1844 1920 28508 12800 11905 15708 3056248 2792495 2502 13920 4623969 3968448 16634 6555 11480 8600 28114 15155 X 2470503 2207486 1083193 703648 1042159 1042159 4595855 3953293 4623969 3968448 -601028 -41534 0 X 0 1 X 1 0 X 1422698 1440375 2888504 1831962 1760097 9343636 16408 95551 42077 42077 36563 232676 1439106 1535926 2930581 1874039 1796660 9576312 104339 65564 155936 144765 214515 685119 0 104339 65564 155936 144765 214515 685119 8891193 81779 98880 101796 89118 61598 433171 81779 98880 101796 89118 61598 433171 1520885 1634806 3032377 1963157 1858258 10009483 0.88830 0.90160 0.04330 0.04390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3056248 350 2397 266500 2792495 3162524 12459 31265 150000 3056248 3081089 386435 305000 3162524 3088883 7587 239619 255000 3081089 3140202 4340 74341 130000 3088883 0.60600 0.37300 0.02100 0 0 28508 12800 15708 15708 DUE TO SUPPORT GROUPS 8600 8600 1835435 -41534 36378 6114 958 1834477 0 1834477 2477997 36378 6114 42492 2435505 0 2435505 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. 0 CENTRAL AMERICA 1 1 GRANTS TO SUPPORT CAMINO SEGURO IN GUATEMALA. SEE SAFE PASSAGE MISSION STATEMENT 1652762 1 1 0 0 1 1 1652762 0 1652762 ANTIGUA, GUATEMALA 1652762 ELECTRONIC FUNDS TRANSFER 1 0 0 0 0 0 X X X X X X 1 DEMONT ASSOC 477 CONGRESS ST PORTLAND ME 04101 CAPITAL CAMP. 0 67043 57650 9393 67043 57650 9393 ME MA MI NY CA NC CO PA 5K RUN (MA) 19036 17357 1679 2259 MAINE 5K 12184 8953 3231 3037 3 31220 26310 4910 5296 5296 -386 X 5 86705 MARKET VALUE 0 0 0 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. CAMINO SEGURO CALLE DEL HERMANO PEDRO 4 ANTIGUA GT TO HELP AT RISK GUATEMALAN CHILDREN GT 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAMINO SEGURO B 1652762