2014-11-10T13:13:02-06:00 2014-06-30 010242373 MACPAGE LLC 30 LONG CREEK DRIVE SOUTH PORTLAND ME 04106 990 2013-07-01 010532835 SAFE PASSAGE SAFE 2078461188 81 BRIDGE ST NO 104 YARMOUTH ME 04096 WAYNE WORKMAN TREASURER 2078461188 2014-11-10 1 PETER MONTANO P01200943 2077745701 2013 2015-11-30 17:44:51Z TODD AMANI 81 BRIDGE ST NO 104 YARMOUTH ME 04096 4471576 0 X WWW.SAFEPASSAGE.ORG X 2000 ME 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." 15 15 5 294 0 0 1440375 2888504 0 0 256359 401443 76680 79198 1773414 3369145 1014849 1426291 0 0 348587 339022 27950 148700 324208 173814 257669 1565200 2171682 208214 1197463 3726131 4915020 32260 42206 3693871 4872814 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 1710781 1426291 SAFE PASSAGE IS A US-REGISTERED 501(C)(3) ORGANIZATION THAT PROVIDES FINANCIAL AND OTHER MANAGEMENT, FUNDRAISING, AND SUPPORT SERVICES FOR ITS GUATEMALA-REGISTERED NON-GOVERNMENTAL ORGANIZATION (NGO) COUNTERPART, CAMINO SEGURO.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 ITS 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, AGES 2 THROUGH 8, ATTEND A FULL-DAY, REGISTERED EDUCATIONAL PROGRAM. STUDENTS IN GRADE 3 AND UP RECEIVE ASSISTANCE ENROLLING IN A LOCAL SCHOOL, THEN ATTEND A 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, OUR SOCCER, STREET ART, RUNNING, BREAKDANCING, AND CLOWN CLUBS PROVIDE SAFE AND CONSTRUCTIVE RECREATIONAL ACTIVITIES. COMPLEMENTARY NUTRITION, HEALTH, ADULT LITERACY, ENTREPRENEURSHIP, FAMILY NURTURING, AND PROFESSIONAL DEVELOPMENT PROGRAMS EMPOWER STUDENTS AND THEIR FAMILIES TO ATTAIN A BETTER QUALITY OF LIFE.LOCATION: PROGRAM FACILITIES ARE LOCATED ON TWO CAMPUSES IN GUATEMALA CITY, ON THE BORDER BETWEEN ZONES 3 AND 7. THE WALTER EARLY CHILDHOOD EDUCATION CENTER HOUSES CHILDREN AGES 2 - 6 AND OUR SPORTS FACILITIES; THE EDUCATIONAL REINFORCEMENT CENTER HOUSES CHILDREN IN GRADES 1 - 12, AN ON-SITE INFIRMARY, AND ADMINISTRATIVE OFFICES. CAMINO SEGURO MAINTAINS A SMALL ADMINISTRATIVE OFFICE IN ANTIGUA, GUATEMALA; AND SAFE PASSAGE HAS A SMALL SUPPORT OFFICE IN YARMOUTH, MAINE.STAFF: SAFE PASSAGE'S U.S. OFFICE EMPLOYS 5 STAFF MEMBERS, AND ENGAGES MANY LOCAL VOLUNTEERS. CAMINO SEGURO EMPLOYS MORE THAN 80 STAFF MEMBERS, MOST OF WHOM ARE GUATEMALAN NATIONALS, TO CARRY OUT PROGRAM OPERATIONS. IN ADDITION, NUMEROUS INTERNATIONAL VOLUNTEERS (AVG. 25 AT ANY ONE TIME) LEND SUPPORT FOR TERMS OF 5 WEEKS TO 3 YEARS. 2013-2014 PROGRAM SERVICE ACCOMPLISHMENTS: SAFE PASSAGE CONTINUED TO ATTEND TO THE GOALS AND OBJECTIVES OUTLINED IN ITS 2012 STRATEGIC PLANOPENING OF GRADE 2: SAFE PASSAGE OPENED TWO (2) FULL-DAY GRADE 2 CLASSROOMS IN JANUARY 2014, WITH ACCREDITATION FROM THE GUATEMALAN MINISTRY OF EDUCATION. THIS EXTENDS THE FULL-DAY LEARNING PROGRAM OFFERED AT THE EARLY CHILDHOOD LEVEL FOR CHILDREN AGES 2-8, EMPLOYING THE "PLANTING SEEDS" METHODOLOGY. GRADE 1 OPENED IN 2013 WITH 40 STUDENTS. A COHORT OF 37 STUDENTS PROGRESSED FROM GRADE 1 TO GRADE 2 IN THIS FISCAL YEAR. GRADE 3 WILL BE ADDED AS A FULL DAY GRADE IN FISCAL 2015.THE "NEXT STEP"( PROXIMO PASO) PROGRAM ENDED ITS SECOND YEAR: IN ITS EFFORTS TO PROVIDE PERSONAL DEVELOPMENT, ENGLISH LANGUAGE SKILLS, INTERNSHIP OPPORTUNITIES, RESUME BUILDING, AND INTERVIEW PRACTICE, THIS PROGRAM TARGETS THOSE IN GRADES 10-12, PLUS RECENT GRADUATES. IN SAFE PASSAGE'S 15 YEAR HISTORY, 51 GRADUATES HAVE PURSUED EMPLOYMENT AND/OR HIGHER EDUCATION OPPORTUNITIES TO DATE. THE PROXIMO PASO PROGRAM ANTICIPATES WORKING WITH MORE THAN 100 NEW GRADUATES WITHIN THE NEXT FIVE YEARS. THE PROGRAM WAS BUOYED BY A SUBSTANTIAL GRANT FROM THE CITI FOUNDATION, ALLOWING THE ANTICIPATED HIRING OF TWO PROFESSIONALS WHO WILL INTENSIFY ATTENTION ON THOSE RISING GRADUATES AS WE PREPARE THEM TO JOIN THE FORMAL ECONOMY, GO ON TO COLLEGE, OR BOTH.IMPLEMENTATION OF AN ORGANIZATION-WIDE DATABASE: IN LATE 2012, SAFE PASSAGE INVESTED IN A CLOUD-HOSTED INFORMATION MANAGEMENT SYSTEM TO CONSOLIDATE DEPARTMENTAL DATA AND IMPROVE CAPACITY FOR MEASURING IMPACT. IN 2013, AIDED AND GUIDED BY A BOARD MEMBER, SAFE PASSAGE TOOK ADVANTAGE OF THE EARLIER TECHNOLOGY INVESTMENT TO EXPAND AND IMPROVE DATA MANAGEMENT TO TRACK KEY INDICATORS, LIKE ATTENDANCE, ATTRITION, GRADUATION AND OTHER PERTINENT FACTS AND TRENDS FOR SAFE PASSAGE AND THOSE WHO ADMINISTER IT.PURCHASE OF NEW PROPERTY: MID YEAR 2014, SAFE PASSAGE PURCHASED A PROPERTY APPROXIMATELY EQUI-DISTANT FROM THE ESQUILITA AND ITS REINFORCEMENT EDUCATIONAL CENTER. THE INTENTION OF THE BOARD OF DIRECTORS IS TO CREATE NEW EDUCATIONAL SPACE FOR ITS STUDENTS AND TO PROVIDE 8 HOUR SCHOOL DAYS AT SAFE PASSAGE FOR THOSE IN GRADES 3-9. CURRENTLY, THOSE GRADES SPEND FOUR HOURS IN LOCAL PUBLIC AND PRIVATE SCHOOLS, THEN ATTEND SAFE PASSAGE FOR 4 HOURS OF EDUCATIONAL REINFORCEMENT. SAFE PASSAGE BELIEVES THAT A FULL DAY EDUCATIONAL EXPERIENCE FOR THESE STUDENTS WILL ENHANCE LEARNING AND SELF-CONFIDENCE, IMPROVE RETENTION, AND INCREASE HIGH SCHOOL GRADUATION RATES FOR OUR STUDENTS. THIS INTENDED EXPANSION INITIATIVE, STILL IN PLANNING STAGES, WILL ALSO REQUIRE CUURICULAR UPDATES, AN INCREASE IN THE NUMBER OF TEACHERS, AND OTHER ENHANCEMENTS. THOSE AMBITIONS, IN TURN, WILL REQUIRE A FOCUSED FUNDRAISING EFFORT TO UNDERWRITE THESE INITIATIVES. PLANNING AND EARLY FUNDRAISING FOR THOSE AMBITIONS COMMENCED IN THIS PAST YEAR, WITH THE BOARD SETTING AN IMPRESSIVE EXAMPLE OF PHILANTHROPY IN THE EARLY STAGES OF THIS INITIATIVE.FUNDRAISING FOR OPERATING SUPPORT: SAFE PASSAGE EXCEEDED ITS FUNDRAING GOALS IN 2013-14, RAISING A RECORD LEVEL OF GIVING IN SUPPORT OF CURRENT OPERATIONS. MORE THAN 3,400 DONORS CONTIBUTED TO SAFE PASSAGE THIS PAST YEAR.THOSE WE SERVE: SAFE PASSAGE CONTINUES TO PROVIDE EDUCATIONAL OPPORTUNITIES, NUTRITION, HEALTHCARE AND OTHER SERVICES TO APPROXIMATELY 550 CHILDREN, 100 ADULTS PURSUING ADULT LITERACY, AND 30 MOTHERS INVOLVED IN ENTREPRENURIAL OPPORTUNITIES. SAFE PASSAGE ALSO PROVIDES FOOD AND OTHER SERVICES TO THE OTHER FAMILY MEMBERS AMONG THE 300+ FAMILIES WITH CHILDREN IN OUR PROGRAM. 1710781 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 0 0 5 1 0 1 GT 0 0 0 0 0 0 0 0 X 15 15 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 X X X BARBARA DAVIS 2078461188 81 BRIDGE ST SUITE 104 YARMOUTH ME 04096 DEBORAH WALTERS DIRECTOR 1.00 1.00 X 0 0 0 DREW CASERTANO DIRECTOR 1.00 1.00 X 0 0 0 GUILLERMO MONTANO DIRECTOR 1.00 1.00 X 0 0 0 JACOB CARTER SECRETARY 1.00 1.00 X X 0 0 0 JOHN GUNDERSDORF DIRECTOR 1.00 2.00 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 3.00 1.00 X 0 0 0 MAUREEN PENNINGTON DE ROIJAS DIRECTOR 1.00 1.00 X 0 0 0 RICHARD HOWE PRESIDENT 2.00 1.00 X X 0 0 0 RAY TRIPP DIRECTOR 1.00 1.00 X 0 0 0 SUSAN EGMONT DIRECTOR 1.00 1.00 X 0 0 0 TANIA DE ZEDAN DIRECTOR 1.00 1.00 X 0 0 0 WAYNE WORKMAN TREASURER 2.00 1.00 X X 0 0 0 XAVIER ANDRADE DIRECTOR 1.00 1.00 X 0 0 0 BARBARA DAVIS COMPTROLLER 40.00 1.00 X 48765 0 9257 RICHARD SCHMALTZ EXECUTIVE DIREC(7/1/13-12/31/13) 0.00 40.00 X 27510 0 8470 SANDRA DE GONZALEZ VICE PRESIDENT 3.00 1.00 X 0 0 0 TODD AMANI EXECUTIVE DIREC(1/1/14-6/30/14) 0.00 40.00 X 34032 0 31388 110307 0 49115 0 0 0 0 DEMONT ASSOCIATES 477 CONGRESS STREET PORTLAND ME 04101 CAPITAL CAMPAIGN CONSULTING 148700 1 2888504 166415 2888504 101796 101796 1392172 1092525 299647 299647 299647 79810 9906 69904 69904 8301 0 8301 8301 TOUR REVENUE 961 961 MISCELLANEOUS REVENUE 32 32 993 3369145 993 0 479648 1426291 1426291 106496 53380 32079 21037 95324 55293 14175 25856 121503 94238 10740 16525 15699 9429 2375 3895 875 875 148700 148700 110541 30831 44813 34897 3450 734 1425 1291 23400 8658 4446 10296 25590 7684 10351 7555 8555 376 7732 447 PRINTING, POSTAGE AND O 51170 16686 2572 31912 BANK FEES AND SERVICE C 19488 770 1314 17404 STAFF RECRUITMENT/DEVEL 8151 3783 2118 2250 TELEPHONE AND COMMUNICA 5575 1754 1678 2143 874 874 2171682 1710781 136693 324208 207135 303227 411158 466037 18285 972918 192 1937 8377 0 8272 8377 3081089 3162524 3726131 4915020 19165 10881 13095 31325 32260 42206 X 2447171 2405113 204541 1425542 1042159 1042159 3693871 4872814 3726131 4915020 1197463 -18520 0 X 0 1 X 1 0 X 1005019 1423357 1422698 1440375 2888504 8179953 9111 103047 16408 95551 89105 313222 1014130 1526404 1439106 1535926 2977609 8493175 35184 56010 94889 55174 147740 388997 0 35184 56010 94889 55174 147740 388997 8104178 30797 55870 81779 98880 101796 369122 30797 55870 81779 98880 101796 369122 1044927 1582274 1520885 1634806 3079405 8862297 0.91450 0.91340 0.04170 0.04460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3081089 386435 305000 3162524 3088883 7587 239619 255000 3081089 3140202 4340 74341 130000 3088883 2825337 13393 418472 117000 3140202 2821791 32734 -25144 4044 2825337 0.61000 0.33000 0.06000 0 0 8377 8377 8377 DUE TO SUPPORT GROUPS 31325 31325 1 CENTRAL AMERICA 1 1 GRANTS TO SUPPORT CAMINO SEGURO IN GUATEMALA. SEE SAFE PASSAGE MISSION STATEMENT 1426291 1 1 0 0 1 1 1426291 0 1426291 ANTIGUA, GUATEMALA 1426291 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 1207101 148700 1058401 1207101 148700 1058401 ME MA MI NY CA NC 5K RUN (MA) 24546 24546 35 1331 FIESTA (MI) 23287 23287 1000 945 500 973 3 31977 31977 500 192 50 4380 79810 79810 1500 227 995 500 6684 9906 69904 X 19 166415 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, 2014. 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. 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 1426291