2013-11-12T10:18:12-08:00 2013-06-30 Macpage LLC 30 Long Creek Dr South Portland ME 04106 990 2012-07-01 010532835 SAFE PASSAGE SAFE 2078461188 81 BRIDGE ST YARMOUTH ME 04096 Wayne Workman 2013-11-12 true Peter Montano P01200943 2077745701 2012 2016-02-24 21:20:13Z Richard Schmaltz PO BOX 663 YARMOUTH ME 04096 2750626 false false 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 AND SELF ESTEEM THROUGH THE POWER OF EDUCATION." 15 15 6 636 0 1429542 1440375 0 130668 256359 102515 76680 1662725 1773414 1082920 1014849 0 363636 348587 27950 177455 152537 173814 1599093 1565200 63632 208214 3667829 3726131 165219 32260 3502610 3693871 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 AND SELF ESTEEM THROUGH THE POWER OF EDUCATION." false false 1261324 1014849 3000 SAFE PASSAGE IS A US-REGISTERED 501(C)3 ORGANIZATION THAT PROVIDES 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 ADULTHOOD. THE YOUNGEST LEARNERS, AGES 2 THROUGH 7, ATTEND A FULL-DAY, REGISTERED EDUCATIONAL PROGRAM. STUDENTS IN GRADE 2 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, A SMALL SUPPORT OFFICE IN YARMOUTH, MAINE.STAFF: SAFE PASSAGES 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. 2012-2013 PROGRAM SERVICE ACCOMPLISHMENTS:SAFE PASSAGE INTRODUCED A NUMBER OF PROGRAM INITIATIVES IN THE 2012-2013 FISCAL YEAR, ADVANCING THE VISION OUTLINED IN ITS 2012 STRATEGIC PLAN. HIGHLIGHTS INCLUDE:OPENING OF GRADE 1: SAFE PASSAGE OPENED TWO (2) FULL-DAY GRADE 1 CLASSROOMS IN JANUARY 2013, 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 -6, EMPLOYING THE PLANTING SEEDS METHODOLOGY. ALL 40 STUDENTS MET OR EXCEEDED NATIONAL LEARNING STANDARDS AT MID-YEAR (JUNE 2013).LAUNCH OF NEXT STEP PROFESSIONAL DEVELOPMENT PROGRAM: BEGUN IN DECEMBER 2012, THIS PROGRAM SUPPORTS SAFE PASSAGE STUDENTS AND ALUMNI WITH CAREER PREPARATION, JOB-SEEKING, AND PROFESSIONAL NETWORKING OPPORTUNITIES. NEXT STEP SUCCESSFULLY PLACED 10 OUT OF 12 2012 GRADUATES IN JOBS BY MAY 2013.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.FORMALIZATION OF A PARENTS COMMITTEE: SAFE PASSAGE PARENTS FORMALIZED A PARENTS COMMITTEE IN MAY 2013, ELECTING LEADERSHIP TO REPRESENT THEIR VOICES WITHIN THE ORGANIZATION.INAUGURATION OF THE WOMENS SEWING INITIATIVE: IN MARCH 2013, 25 ADULT PARTICIPANTS IN THE SOCIAL ENTREPRENEURSHIP PROGRAM CELEBRATED THE OPENING OF A NEW SEWING WORKSHOP AND START OF A 5-MONTH PROFESSIONAL SEAMSTRESS TRAINING PROGRAM. PARTICIPANTS GOAL IS TO LAUNCH A NEW SEWING BUSINESS IN LATE 2013, PROMOTING GREATER ECONOMIC STABILITY FOR THEIR FAMILIES (INCLUDING CHILDREN ATTENDING SAFE PASSAGE. 1261324 true true false false false false false false false true true false false false true false false true false true true true false true true false false false false false false false false false false false false false false false false false false false false false true false false false false true 5 0 true 6 true false false true GT false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false NY NC MI ME MA CA X X X BARBARA DAVIS 2078461188 81 BRIDGE ST SUITE 104 Yarmouth ME 04096 Tania de Zedan 1.00 1.00 X 0 0 0 John Gundersdorf 5.00 1.00 X 0 0 0 Jordan Denning 1.00 1.00 X 0 0 0 Juan Mini 1.00 1.00 X 0 0 0 Susan Egmont 1.00 1.00 X 0 0 0 Rachel Meyn Ugarte 1.00 1.00 X 0 0 0 Susan Attermier 1.00 1.00 X 0 0 0 DREW CASERTANO 1.00 1.00 X 0 0 0 Deborah Walters 5.00 1.00 X 0 0 0 Zavier Andrade 1.00 1.00 X 0 0 0 JACOB CARTER 1.00 1.00 X 0 0 0 Sandra de Gonzalez 5.00 1.00 X X 0 0 0 Wayne Workman 5.00 1.00 X X 0 0 0 Margaret Downing 2.00 1.00 X X 0 0 0 RICHARD HOWE 5.00 1.00 X X 0 0 0 Barbara Davis 50.00 0.00 X 48160 0 8896 Emily Bray Levine 40.00 0.00 X 50441 0 0 Richard Schmaltz 40.00 20.00 X 58020 0 5733 156621 14629 0 false false false 0 1440375 23370 1440375 0 98880 98880 0 0 0 1115820 958341 157479 157479 157479 83913 18871 65042 65042 0 8636 8636 8636 Tour Revenue 2350 2350 Miscellaneous Revenue 652 652 3002 1773414 3002 330037 0 0 1014849 1014849 0 141633 69046 42745 29842 0 110774 54678 17910 38186 0 81097 67663 8657 4777 15083 7240 1881 5962 0 350 350 22453 22453 0 27950 27950 0 16174 200 12000 3974 0 4400 1651 1596 1153 38320 30342 3540 4438 0 23334 5834 5600 11900 15391 2167 3668 9556 0 0 0 0 0 4544 203 3927 414 donated goods and material 3125 3125 Postage and Shipping 9716 1545 379 7792 Printing and Publications 10459 375 10084 bank fees and service charges 22505 251 1574 20680 3043 2155 141 747 1565200 1261324 126421 177455 136554 207135 377344 411158 65048 18285 0 0 0 0 0 192 8272 8272 3088883 3081089 0 0 0 0 3667829 3726131 8503 19165 156716 13095 165219 32260 X 2206176 2447171 254275 204541 1042159 1042159 3502610 3693871 3667829 3726131 208214 -16953 X false true X true false X 1602611 1005019 1423357 1422698 1440375 6894060 0 60071 9111 103047 16408 95551 284188 0 0 1662682 1014130 1526404 1439106 1535926 7178248 74387 35184 56010 94889 55174 315644 0 74387 35184 56010 94889 55174 315644 6862604 67566 30797 55870 81779 98880 334892 0 67566 30797 55870 81779 98880 334892 0 0 1730248 1044927 1582274 1520885 1634806 7513140 0.91340 0.91850 0.04460 0.03520 X Part III of Schedule A contains information for calendar year ending December 31, 2009, short year starting January 1, 2010 and ending June 30, 2010 and fiscal years ending June 30, 2011, June 30, 2012 and June 30, 2013. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3088883 7587 239619 255000 3081089 3140202 4340 74341 130000 3088883 2825337 13393 418472 117000 3140202 2821791 32734 -25144 4044 2825337 193103 371607 166150 2821791 2821791 0.53000 0.47000 false false false 8272 8272 8272 due to support groups 12904 due to sponsored children 191 13095 true CENTRAL AMERICA 1 1 GRANTS TO support Camino Seguro in Guatemala. see safe passage mission statement 1014849 1 1 1 1 1014849 1014849 Antigua, Guatem GENERAL SUPPORT 1014849 ELECTRONIC FUNDS TRANSFER 1 true false false false false false X X X X X X true Demont Assoc 477 Congress St Portland ME 04101 Capital Camp. false 27950 27950 NC CA NY MI MA ME 5k Run 37846 37846 500 715 4324 Fiesta 26825 26825 1680 3011 1 13703 13703 998 5060 78374 78374 1498 2395 12395 16288 62086 RECONCILIATION TO FINANCIAL STATEMENTS THE CONSOLIDATED FINANCIAL STATEMENTS OF SAFE PASSAGE AND CAMINO SEGURO HAVE BEEN AUDITED FOR THE FISCAL YEAR ENDED JUNE 30, 2013. 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. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, conflict of interest policies and financial statements are available on the internet as well as upon request. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts There is an annual form to fill out for employees. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process 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. Camino Seguro Calle Del Hermano Pedro 4 Antigua GT TO HELP AT RISK GUATEMALAN CHILDREN GT N/A false false true false false false false false false false false false false false false false false false false false Camino Seguro b 1014849