SAFE PASSAGE: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SAFE PASSAGE (EIN 01-0532835)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-11
- IRS object ID
- 202632239349301678
- Schema version
- 2025v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-11T12:32:07-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 824812448 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PGM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 Main Street | AddressLine1Txt |
| City | Biddeford | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 | 63 Federal St 388 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Santiago Bolanos Torrebiarte | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 2078461188 | PhoneNum |
| Signature | 2026-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01200943 | PTIN |
| Phone | 2074155714 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Santiago Bolanos Torrebia | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 Federal St 388 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,631,876 | 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 | Through quality education and comprehensive wellness services, Safe Passage offers a transformative experience for our students within a loving and supportive environment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,214,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,314,399 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $152,270 | PYInvestmentIncomeAmt |
| CY Investment Income | $184,481 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,369 | PYOtherRevenueAmt |
| CY Other Revenue | $2,290 | CYOtherRevenueAmt |
| PY Total Revenue | $2,418,802 | PYTotalRevenueAmt |
| CY Total Revenue | $2,501,170 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,630,620 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,184,527 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $465,783 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $455,850 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $17,019 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $11,160 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $441,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $269,050 | PYOtherExpensesAmt |
| CY Other Expenses | $288,010 | CYOtherExpensesAmt |
| PY Total Expenses | $3,382,472 | PYTotalExpensesAmt |
| CY Total Expenses | $2,939,547 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$963,670 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$438,377 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,399,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,096,777 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $97,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,302,124 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,010,372 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Through quality education and comprehensive wellness services, Safe Passage offers a transformative experience for our students within a loving and supportive environment. Our educational community co-creates learning experiences that support students in developing the character, knowledge, and skills to reach their maximum potential. This cultivates positive and lasting change for themselves, their families, their community, and for Guatemala. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,262,882 | ExpenseAmt |
| Grant | $2,184,527 | GrantAmt |
| Revenue | $2,290 | RevenueAmt |
| Desc | See Schedule OSafe Passage offers innovative educational programs, holistic health services, and family support to children from families living in extreme poverty in the communities surrounding Central America's largest landfill, located in Guatemala City. It is a U.S.-registered 501(c)(3) organization that provides financial, fundraising, and support services for the Guatemala-registered Camino Seguro non-profit association.OUR VISION: Our vision is to catalyze a positive, transformative, and lasting impact by educating and inspiring youth leaders to build an equitable, strong, and just society.OUR HISTORY: Safe Passage was founded on the principle that every child possesses dignity and the right to define their own future. It started in 1999 when educator and social worker Hanley Denning visited the garbage dump in Guatemala City and felt called to act after witnessing the harsh realities faced by families living in the area. Local leaders worked side by side with Hanley to recruit and maintain children in the program, build community trust, and lay the foundation for a safe and supportive learning environment.Today, Safe Passage supports 530 students and affiliates each year, representing 350 families and more than 3,000 individuals in Zones 3 & 7 of Guatemala City, an area with about 60,000 total residents who face extreme poverty, food insecurity, limited access to quality education, and violence. In response to this reality, our model addresses the systemic barriers of abject poverty and economic exploitation through holistic, trauma-informed education and wellness services, including nutrition, mental health, and family engagement, keeping students in school and fostering long-term opportunities. Through our Expeditionary Learning model, students engage in a trauma-informed, interdisciplinary approach where they learn by doingconnecting academic content to their environment and experiences while strengthening critical thinking, collaboration, and resilience.After 26 years of evolving and implementing our model in the community, our alumni demonstrate high levels of academic achievement, employability, leadership, and community engagement. OUR CORE PROGRAMS:EARLY CHILDHOOD The early childhood program offers a unique curriculum for children aged 3-6, incorporating mindfulness and emotional health through play and discovery, while fostering self-esteem and laying the groundwork for educational foundations. El COLEGIO - The elementary school serves grades 1-6 based on project-based Expeditionary Learning (EL). "Expeditions" are 6 to 12 weeks long, collaborative, interdisciplinary research projects that help students apply knowledge to real-world scenarios in a culturally and linguistically appropriate manner. BASICO - Basico serves middle school students in grades 7-9. Curriculum takes the next step in EL, engaging students in in-depth projects that apply knowledge directly to relevant, real-world scenarios. Basico couples this curriculum with socio-emotional learning and presentation skills, empowering students to be strong agents of change in their own future. OPORTUNIDADES & PRXIMO PASO - Safe Passage continues to support 9th-grade graduates as they attend external high schools and provides half-day supplemental education in computer technology and bilingual proficiency, along with internships, university, and career preparation. They continue to have access to mental health services and family social workers.INTEGRATED HEALTH AND SOCIAL SERVICES - Safe Passage cares for the well-being of students through its integrative health services, which include a nutrition program that provides four healthy meals and daily snacks, SRH education, socio-emotional and ethical learning throughout our programs, health education, an on-site clinic, social services, and a robust psychology department.PROGRAM PARTICIPATION: In 2025, our educational program supported nearly 530 students, ranging from preschool to high school. Safe Passage also provides various services to other family members (over 350 families). At the community level, family engagement sessions and student expedition presentations ensure that what students learn through expeditions and special activities is shared with the broader community. LOCATION: Program facilities are located on four sites in the community surrounding the municipal garbage dump, between zones 3 and 7, in Guatemala City. These sites include the early childhood education center and preschool, with a kitchen and athletic facilities (for students ages 3 to 6). The primary school and middle school (full-day grades 1 to 6, plus a library, kitchen, and playground). A new Basico - Middle School Facility completed in 2025 will open in 2026 to 120 middle schoolers (for students grades 7-9), it includes STEM, Computer, Art and Music Labs, and a full rooftop gymnasium. Safe Passage houses its health clinic and administrative offices at the Middle School location. "El Centro", located adjacent to the entrance of the dump, is home to the high school programs, Oportunidades & Proximo Pasos. Safe Passage currently rents space to a partner organization, Creamos, which shares land with El Centro and offers complimentary adult and family programs to amplify intergenerational community impact Safe Passage also has a small team of U.S.-based staff working in finance, fundraising, and communications, each of whom works remotely. STAFF: In 2025, 120 staff were employed by Camino Seguro and Safe Passage. The majority of staff are Guatemalan and lead and carry out the day-to-day operations of Camino Seguro. The U.S. office underwent restructuring in 2024 and transitioned to a more remote and nimble model. In 2025 there were two full-time and one part-time employees in the U.S. and a part-time contracted agency that supports communications. We also receive national and international volunteers to support our mission in Guatemala. 2025 PROGRAM ACCOMPLISHMENTS: OPORTUNIDADES & PRXIMO PASOS - In 2025, Oportunidades continued to expand and enhance our programs serving young people ages 14 to 21 through academic support, vocational guidance, leadership training, and career and job readiness. 33 Safe Passage affiliates were enrolled in university programs, and many others participated in hands-on learning focused on problem-solving, computational thinking, and English skills development. With new strategic partnerships and plans for additional coaching, services, and scholarships, we are supporting the dreams and pathways that our students are leading forth.NUTRITION, MEDICINE, AND COUNSELING: Our integrated wellness model reached further than ever in 2025. The clinic served 4,813 patients; our team exchanged nearly 270,000 calls and messages with families throughout the year; and 2,321 psychometric and psychological assessments were administered. Forty-eight families participated in the "Nurturing with Love" parenting program. Together with our partner Shared Beat, who brings expertise in community health, we continue weaving preventative health education and social-emotional learning into every corner of campus life ensuring that academic progress and personal wellbeing grow side by side. In 2025 we teamed with Moore Medical to broaden care to community members. Through a partnership with Guatemala Youth Initiative, Safe Passage deepened and expanded Sexual and Reproductive Health (SRH) education and services in 2025an essential component of our holistic modelso that students from middle school through early adulthood can navigate adolescence and young adulthood with confidence, accurate information, and supportive networks. In 2025, our students and affiliates experienced zero pregnancies, down from an average of 15-18 10 years ago.ENGLISH-LANGUAGE INSTRUCTION AT ALL LEVELS: Recognizing the advantages that English-language speakers have in the job market in Guatemala, Safe Passage provides English language instruction from age 3 through high school, using interactive methods consistent with Safe Passage's educational pedagogy. In 2025 Safe Passage partnered with Duolingo to formalize English certification processes for our older students, providing them with a credible certification level for their job-seeking and higher education pathways Additionally in 2025, Safe Passage launched its first English Festival, a week-long celebration of learning through themed activities that engage students, teachers, and staff through language. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE EXPANSION OF OUR ARTS PROGRAM: Art is now a permanent thread in the fabric of our educational model a space to experiment, reflect, heal, and express. Safe Passage hosted its inaugural Festival de Arte "Creciendo Juntos: 25 aos de transformacin y esperanza." Over four days, students across all grade levels participated in artistic workshops led by teachers and guest artists. From our Early Childhood through highest grades students explored music, visual art, and movement. The festival culminated in student exhibitions showcasing the remarkable range of creative work produced throughout the week. Beyond the yearly festival, arts programming is integrated into our educational curriculum. NEW MIDDLE SCHOOL BUILDING AND COMPLEX (BASICO): After seven years of planning, fundraising, and dreaming, Safe Passage inaugurated its new Middle School building in the Fall of 2025 a $1 million milestone made possible by an extraordinary community. The space offers more than 120 students dedicated classrooms, a gymnasium and sports courts, and arts, music, and STEM areas. For the first time, middle schoolers have an age-appropriate home designed specifically for how they learn, create, and grow. The middle school officially opens for students in July 2026. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,262,882 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara Davis | PersonNm |
| Phone | 2078461188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 Federal St 388 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Santiago Bolanos Torrebiarte | ||||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Camila Leal Witt | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Matthew Bucher | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sara Danish | ||||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ana Sofia Arimany | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Sara Bellenda | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Ana Chistina Rozas Botran | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Esther Brol | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Carla Campbell | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Donald Francis | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Katz | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Rene Javier Nazario | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Ariana Spiliotes | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Verghese | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Marcos Zedan | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Erin Mooney | ||||||||
| Executive Director | 20.00 | Yes (X) | $134,754 | $0 | $2,486 | 20.00 | ||
| Barbara Davis | ||||||||
| CFO | 40.00 | Yes (X) | $83,915 | $0 | $22,742 | |||
| Rachel Meyn Ugarte | ||||||||
| Development Director | 40.00 | $140,121 | $0 | $2,522 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $358,790 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| All Other Contributions | $2,314,399 | AllOtherContributionsAmt |
| Noncash Contributions | $173,176 | NoncashContributionsAmt |
| Total Contributions | $2,314,399 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,339 | TotalRevenueColumnAmt |
| Exclusion | $110,339 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,204,848 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,130,706 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,142 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,142 | TotalRevenueColumnAmt |
| Exclusion | $74,142 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,290 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,501,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,290 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $184,481 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,184,527 | TotalAmt |
| Program Services | $2,184,527 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,896 | TotalAmt |
| Program Services | $22,743 | ProgramServicesAmt |
| Management And General | $79,108 | ManagementAndGeneralAmt |
| Fundraising | $142,045 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,109 | TotalAmt |
| Program Services | $16,795 | ProgramServicesAmt |
| Management And General | $58,419 | ManagementAndGeneralAmt |
| Fundraising | $104,895 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,845 | TotalAmt |
| Program Services | $2,970 | ProgramServicesAmt |
| Management And General | $10,329 | ManagementAndGeneralAmt |
| Fundraising | $18,546 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Management And General | $19,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,160 | TotalAmt |
| Fundraising | $11,160 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,422 | TotalAmt |
| Management And General | $11,422 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,470 | TotalAmt |
| Program Services | $33,067 | ProgramServicesAmt |
| Management And General | $15,508 | ManagementAndGeneralAmt |
| Fundraising | $39,895 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,230 | TotalAmt |
| Management And General | $7,248 | ManagementAndGeneralAmt |
| Fundraising | $6,982 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,333 | TotalAmt |
| Program Services | $2,605 | ProgramServicesAmt |
| Management And General | $4,247 | ManagementAndGeneralAmt |
| Fundraising | $5,481 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,113 | TotalAmt |
| Management And General | $7,271 | ManagementAndGeneralAmt |
| Fundraising | $22,842 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,329 | TotalAmt |
| Management And General | $2,682 | ManagementAndGeneralAmt |
| Fundraising | $22,647 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537 | TotalAmt |
| Management And General | $525 | ManagementAndGeneralAmt |
| Fundraising | $1,012 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,149 | TotalAmt |
| Management And General | $17,625 | ManagementAndGeneralAmt |
| Fundraising | $3,524 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING OUTREACH ST | $45,287 | $45,287 | ||
| BANK FEES | $18,290 | $17,101 | $175 | $1,014 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,939,547 | TotalAmt |
| Program Services | $2,262,882 | ProgramServicesAmt |
| Management And General | $235,248 | ManagementAndGeneralAmt |
| Fundraising | $441,417 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,852 | BOYAmt |
| EOY | $562,711 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,631 | BOYAmt |
| EOY | $5,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,393 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,306 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,623 | BOYAmt |
| EOY | $1,087 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,707,236 | BOYAmt |
| EOY | $2,387,735 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,240 | BOYAmt |
| EOY | $39,915 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,399,582 | BOYAmt |
| EOY | $3,096,777 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,218 | BOYAmt |
| EOY | $46,490 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,240 | BOYAmt |
| EOY | $39,915 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,458 | BOYAmt |
| EOY | $86,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,657 | BOYAmt |
| EOY | $1,274,276 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,966,467 | BOYAmt |
| EOY | $1,736,096 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,302,124 | BOYAmt |
| EOY | $3,010,372 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,399,582 | BOYAmt |
| EOY | $3,096,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$438,377 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $146,625 | 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 | $3,260,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,238,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,118,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,214,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,314,399 | CurrentTaxYearAmt |
| Total | $12,146,465 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,260,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,238,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,118,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,214,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,314,399 | CurrentTaxYearAmt |
| Total | $12,146,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,026,168 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,120,297 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,339 | CurrentTaxYearAmt |
| Total | $412,189 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $57,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,290 | CurrentTaxYearAmt |
| Total | $111,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,670,630 | TotalSupportAmt |
| Public Support CY170 | 0.87760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $2,261,105 | BeginningYearBalanceAmt |
| Contributions | $267,180 | ContributionsAmt |
| Investment Earnings Or Losses | $298,237 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $438,787 | OtherExpendituresAmt |
| End Year Balance | $2,387,735 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,552,506 | BeginningYearBalanceAmt |
| Contributions | $15,579 | ContributionsAmt |
| Investment Earnings Or Losses | $239,850 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $546,830 | OtherExpendituresAmt |
| End Year Balance | $2,261,105 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,687,841 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $370,793 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $506,128 | OtherExpendituresAmt |
| End Year Balance | $2,552,506 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,233,607 | BeginningYearBalanceAmt |
| Contributions | $9,554 | ContributionsAmt |
| Investment Earnings Or Losses | -$555,320 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,687,841 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,991,176 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $327,431 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,000 | OtherExpendituresAmt |
| End Year Balance | $3,233,607 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32585 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27338 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40077 | 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 | $15,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,776 | DepreciationAmt |
| Book Value | $1,087 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,087 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease | Desc |
| Amt | $39,915 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,915 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 100 | 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 | $2,184,527 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 100 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Subtotal Spent | $2,184,527 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,184,527 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Guatemala City, Guatemala | RegionTxt |
| Purpose Of Grant | GRANTS TO SUPPORT CAMINO SEGURO IN GUATEMALA | PurposeOfGrantTxt |
| Cash Grant | $2,184,527 | CashGrantAmt |
| Manner Of Cash Disbursement | ELECTRONIC FUNDS TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | 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 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 | $173,176 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock price | 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 | 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. Their 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 18 | 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 finanical picture, please refer to our combined financial report, available on our website (www.safepassage.org/financials) and upon request. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policies, and financial statements are availabe on the internet as well as 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 | 6A AVENIDA 11-95 ZONE 7 COLONIA | AddressLine1Txt |
| Province Or State | GUATEMALA CITY | ProvinceOrStateNm |
| 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 | Yes (1) | 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 | $2,184,527 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL DISBURSEMENTS | MethodOfAmountDeterminationTxt |
Comments