Safe Passage FY2020 filing

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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.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 01-0532835) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$123K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $64K a year · 3% of revenue · last 6 filings
A surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
74%
of spending
74% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$123K
to officers and key staff · 11% of spending
Pay to officers and key staff is 11% of spending.
Part VII, Section A
5.6 mo
of spending, in cash
Plus $3.0M in investments, Pt X · Ln 11–13
5.6 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $331K
8 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$23K
0.6% of total assets
Liabilities are 0.6% of assets.
Pt X · Ln 26
Independent board members
11
of 11 voting members
11 of 11 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.2M
Spent
$1.1M
To programs
74%
Net assets
$3.7M
By yearFY2020–FY2025
Revenue
$1.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$3.8M
FY2022$2.2M
FY2023$2.2M
FY2024$2.4M
FY2025$2.5M
Expenses
$1.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$2.3M
FY2022$2.5M
FY2023$2.6M
FY2024$3.4M
FY2025$2.9M
Net assets
$3.7M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.7M
FY2021$4.9M
FY2022$4.2M
FY2023$4.1M
FY2024$3.3M
FY2025$3.0M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $835K Management & general 7% · $76K Fundraising 19% · $210K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $123K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$122,768Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Rachel Meyn Ugarte’s $140K as Development Director is at the 52nd percentile of top reported officer pay among 1168 $1–10M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Erin Mooney$134,754$140,385$66,538———
Rachel Meyn Ugarte$140,121—————
Thomas Holland III——$60,481$115,480$112,837$122,768
Barbara Davis$83,915$82,522————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Safe Passage executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers Guatemalan children with education and job skills for a better future.

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1 program · $835K · in their own filed words · FY2020
01

Safe passage provides innovative educational programs for children of families who make their living from the guatemala city dump and integrated support for their families. It is a U.S. Registered 501(c)(3) organization that provides financial and other management, fundraising, and support services for the guatemala-registered camino…

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 01-0532835) · Dispute this line
$835Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.1M
Investment incomeLn 3$44K
Other incomeLn 4–11$10K
Money outPt IX
$1.1M
Ln 25
Programscol B$835K
Managementcol C$76K
Fundraisingcol D$210K
Owns and owesPt X
$3.7M
net assets · Ln 32
Cash and savingsLn 1–2$524K
Total assetsLn 16$3.7M
LiabilitiesLn 26$23K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Fundraising eventsLn 1c$22K
Investment incomeLn 3$44K
Other incomeLn 4–11$10K
Gains on assetsLn 7$9K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$524K
Cash and savings togetherLn 1–2$524K
Pledges and grants receivableLn 3$178K
Prepaid expenses and deferred chargesLn 9$10K
Land, buildings, equipmentLn 10c$605
InvestmentsLn 11–13$3.0M
Other assetsLn 15$2K
Total assetsLn 16$3.7M
LiabilitiesLn 26$23K
Net assetsLn 32$3.7M
OperationsPt I, VI
EmployeesI 55
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Grants to other countriesSch F Pt II–III$771K
Noncash gifts receivedSch M Pt I$25K
EndowmentSch D · Pt V
LineFY20FY19FY18FY17FY16
End of yearLn 1g$3.0M$2.7M$2.7M$2.7M$2.7M
AddedLn 1b$180$50K
SpentLn 1d–1f$80K$80K$130K$140K$359K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$518K$524K
InvestmentsLn 11–13$2.7M$3.0M
Land, buildings, equipmentLn 10c$763$605
Total assetsLn 16$3.4M$3.7M
LiabilitiesLn 26$110K$23K
Net assetsLn 32$3.3M$3.7M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$771K$771K
Pay of officers and key staff (Part IX, line 5)Ln 5$141K$37K$51K$53K
Other salaries and wagesLn 7$84K$8K$76K
Other employee benefitsLn 9$42K$12K$6K$24K
Payroll taxesLn 10$17K$3K$4K$10K
Legal feesLn 11b$2K$350$1K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$905$905
Office expensesLn 13$27K$4K$2K$22K
OccupancyLn 16$14K$4K$9K
TravelLn 17$3K$2K$359
Depreciation, depletion and amortizationLn 22$158$158
InsuranceLn 23$1K$432$985
Other expenses (24a–d)Ln 24$17K$450$2K$14K
All other expensesLn 24e$331$331
Total functional expensesLn 25$1.1M$835K$76K$210K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Aug 11, 2026 $2.5M$2.9M−$438K$3.0M 990 PDF
FY2024Filed with the IRS Aug 12, 2025 $2.4M$3.4M−$964K$3.3M 990 PDF
FY2023Filed with the IRS Aug 5, 2024 $2.2M$2.6M−$355K$4.1M 990 PDF
FY2022Filed with the IRS Jul 25, 2023 $2.2M$2.5M−$207K$4.2M 990 PDF
FY2021Filed with the IRS Jul 29, 2022 $3.8M$2.3M$1.5M$4.9M 990 PDF
FY2020 ViewingFiled with the IRS Jan 10, 2022 $1.2M$1.1M$81K$3.7M 990 PDF

Schedules filed Part IV

A · Public support D · Assets and endowments F · Foreign I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $1,202,186 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,817,597$1,148,682
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $88,350$52,600
I-11 Other revenuePrior year $1,224$904
I-12 Total revenuePrior year $1,907,171$1,202,186
I-13 Grants and similar amounts paidPrior year $1,252,874$770,530
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $526,688$283,612
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $182,011$67,139
I-18 Total expensesPrior year $1,961,573$1,121,281
I-19 Revenue less expensesPrior year −$54,402$80,905
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,202,186 across 7 lines filed
VIII-1c Fundraising events$21,834
VIII-1f All other contributions, gifts and grants$1,126,848
VIII-1h Total contributions, gifts and grants$1,148,682
VIII-3 Investment incomeExcluded from tax $43,625$43,625
VIII-7 Net gain or loss on sales of assetsExcluded from tax $8,975$8,975
VIII-8 Net income from fundraising eventsExcluded from tax $904$904
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $53,504$1,202,186
Part IX · Statement of functional expenses $1,121,281 across 15 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $770,530$770,530
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $36,570 · Management $50,761 · Fundraising $53,435$140,766
IX-7 Other salaries and wagesPrograms $8,428 · Fundraising $75,853$84,281
IX-9 Other employee benefitsPrograms $12,008 · Management $5,919 · Fundraising $23,866$41,793
IX-10 Payroll taxesPrograms $3,396 · Management $3,806 · Fundraising $9,570$16,772
IX-11b Legal feesManagement $350 · Fundraising $1,173$1,523
IX-11c Accounting feesManagement $2,800$2,800
IX-11g Other fees for servicesManagement $905$905
IX-13 Office expensesPrograms $3,585 · Management $1,842 · Fundraising $21,540$26,967
IX-16 OccupancyManagement $4,409 · Fundraising $9,222$13,631
IX-17 TravelManagement $2,425 · Fundraising $359$2,784
IX-22 Depreciation, depletion and amortizationManagement $158$158
IX-23 InsuranceManagement $432 · Fundraising $985$1,417
IX-24 Other expenses (24a–d)Programs $450 · Management $2,114 · Fundraising $14,059$16,623
IX-24e All other expensesFundraising $331$331
IX-25 Total functional expensesPrograms $834,967 · Management $75,921 · Fundraising $210,393$1,121,281
Part X · Balance sheet $3,706,049 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $517,610$523,778
X-3 Pledges and grants receivableStart of year $168,850$178,447
X-9 Prepaid expenses and deferred chargesStart of year $5,788$10,418
X-10c Land, buildings and equipment, netStart of year $763$605
X-11 Publicly traded securitiesStart of year $2,712,972$2,991,176
X-15 Other assetsStart of year $0$1,625
X-16 Total assetsStart of year $3,405,983$3,706,049
X-17 Accounts payable and accrued expensesStart of year $13,591$23,240
X-26 Total liabilitiesStart of year $109,721$23,240
X-27 Net assets without donor restrictionsStart of year $1,416,112$2,069,568
X-28 Net assets with donor restrictionsStart of year $1,880,150$1,613,241
X-32 Total net assets or fund balancesStart of year $3,296,262$3,682,809
X-33 Total liabilities and net assetsStart of year $3,405,983$3,706,049
Part XI · Reconciliation of net assets $3,682,809 net assets at year end
XI-1 Total revenue$1,202,186
XI-2 Total expenses$1,121,281
XI-3 Revenue less expenses$80,905
XI-4 Net assets at start of year$3,296,262
XI-5 Net unrealized gains (losses) on investments$305,642
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,682,809

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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