Safe Passage FY2024 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, FY2024. 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.
79¢ of each $1 spent went to programs.
$223K 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

FY2024 · 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
79%
of spending
79% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$223K
to officers and key staff · 7% of spending
Pay to officers and key staff is 7% of spending.
Part VII, Section A
1.8 mo
of spending, in cash
Plus $2.7M in investments, Pt X · Ln 11–13
1.8 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
$97K
3% of total assets
Liabilities are 3% of assets.
Pt X · Ln 26
Independent board members
17
of 17 voting members
17 of 17 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$2.4M
+9% vs prior year
Spent
$3.4M
To programs
79%
Net assets
$3.3M
By yearFY2020–FY2025
Revenue
$2.4M
FY2024▲ +9%
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
$3.4M
FY2024▲ +31%
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
$3.3M
FY2024▼ -20%
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 FY2024 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2024 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

79 cents of each dollar spent went to programs.

Program services 79% · $2.7M Management & general 7% · $245K Fundraising 13% · $450K

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

21 people listed on the 990; $223K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$140,385Pt VII · Sec A
$82,522Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$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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3 programs · $2.7M · in their own filed words · FY2024
01

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 the largest landfill in Central America, located in Guatemala City.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 01-0532835) · Dispute this line
$2.7Mprogram expense
02

See Schedule O

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 01-0532835) · Dispute this line
Pt IX · Ln 25 · col B
03

See Schedule O

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 01-0532835) · Dispute this line
Pt IX · Ln 25 · col B

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 FY2024 990, line by line.

1The main four
Money inPt VIII
$2.4M
Ln 12
Gifts and grantsLn 1h$2.2M
Other incomeLn 4–11$114K
Investment incomeLn 3$91K
Money outPt IX
$3.4M
Ln 25
Programscol B$2.7M
Managementcol C$245K
Fundraisingcol D$450K
Owns and owesPt X
$3.3M
net assets · Ln 32
Cash and savingsLn 1–2$505K
Total assetsLn 16$3.4M
LiabilitiesLn 26$97K
PeoplePt VI, VII
21
listed · VII A
PaidVII A2
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Noncash giftsLn 1g$246K
Investment incomeLn 3$91K
Other incomeLn 4–11$114K
Gains on assetsLn 7$61K
Total revenueLn 12$2.4M
Assets in detailPt X, end of year
CashLn 1$505K
Cash and savings togetherLn 1–2$505K
Pledges and grants receivableLn 3$120K
Prepaid expenses and deferred chargesLn 9$6K
Land, buildings, equipmentLn 10c$3K
InvestmentsLn 11–13$2.7M
Other assetsLn 15$59K
Total assetsLn 16$3.4M
LiabilitiesLn 26$97K
Net assetsLn 32$3.3M
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$2.6M
Noncash gifts receivedSch M Pt I$240K
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$22K
Share of the $2.3M endowmentSch D 1g0.97%
Typical, median of 2,202 orgs0.44%
EndowmentSch D · Pt V
LineFY24FY23FY22FY21FY20
End of yearLn 1g$2.3M$2.6M$2.7M$3.2M$3.0M
AddedLn 1b$16K$10K
SpentLn 1d–1f$547K$506K$85K$80K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.5M$505K
InvestmentsLn 11–13$2.6M$2.7M
Land, buildings, equipmentLn 10c$4K$3K
Total assetsLn 16$4.3M$3.4M
LiabilitiesLn 26$115K$97K
Net assetsLn 32$4.1M$3.3M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$2.6M$2.6M
Pay of officers and key staff (Part IX, line 5)Ln 5$244K$25K$84K$135K
Other salaries and wagesLn 7$178K$18K$61K$98K
Other employee benefitsLn 9$12K$1K$4K$7K
Payroll taxesLn 10$31K$3K$11K$17K
Legal feesLn 11b$5K$289$2K$3K
Accounting feesLn 11c$20K$1K$6K$12K
Professional fundraising feesLn 11e$17K$17K
Investment management feesLn 11f$22K$22K
Other fees for servicesLn 11g$42K$3K$19K$20K
Office expensesLn 13$69K$4K$65K
Information technologyLn 14$13K$493$4K$9K
OccupancyLn 16$30K$7K$24K
TravelLn 17$19K$2K$3K$14K
Conferences, conventions and meetingsLn 19$6K$2K$1K$3K
Depreciation, depletion and amortizationLn 22$1K$525$502
InsuranceLn 23$20K$157$16K$4K
Other expenses (24a–d)Ln 24$22K$89$801$21K
Total functional expensesLn 25$3.4M$2.7M$245K$450K

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
FY2024 ViewingFiled 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
FY2020Filed 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 M · Noncash O · Explanations
See the full FY2024 990
Part I · Summary $2,418,802 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,118,641$2,214,163
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $44,027$152,270
I-11 Other revenuePrior year $57,200$52,369
I-12 Total revenuePrior year $2,219,868$2,418,802
I-13 Grants and similar amounts paidPrior year $1,745,000$2,630,620
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $577,574$465,783
I-16a Professional fundraising feesPrior year $0$17,019
I-17 Other expensesPrior year $251,933$269,050
I-18 Total expensesPrior year $2,574,507$3,382,472
I-19 Revenue less expensesPrior year −$354,639−$963,670
Part VI · Governance 17 of 17 board members independent, no flags
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
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 $2,418,802 across 7 lines filed
VIII-1f All other contributions, gifts and grants$2,214,163
VIII-1g Noncash contributions (included above)$246,296
VIII-1h Total contributions, gifts and grants$2,214,163
VIII-3 Investment incomeExcluded from tax $90,829$90,829
VIII-7 Net gain or loss on sales of assetsExcluded from tax $61,441$61,441
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $52,369$52,369
VIII-12 Total revenueRelated to mission $52,369 · Unrelated business $0 · Excluded from tax $152,270$2,418,802
Part IX · Statement of functional expenses $3,382,472 across 18 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $2,630,620$2,630,620
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $24,703 · Management $84,458 · Fundraising $135,302$244,463
IX-7 Other salaries and wagesPrograms $17,952 · Management $61,379 · Fundraising $98,329$177,660
IX-9 Other employee benefitsPrograms $1,236 · Management $4,225 · Fundraising $6,769$12,230
IX-10 Payroll taxesPrograms $3,176 · Management $10,859 · Fundraising $17,395$31,430
IX-11b Legal feesPrograms $289 · Management $1,702 · Fundraising $3,407$5,398
IX-11c Accounting feesPrograms $1,045 · Management $6,148 · Fundraising $12,307$19,500
IX-11e Professional fundraising feesFundraising $17,019$17,019
IX-11f Investment management feesManagement $21,836$21,836
IX-11g Other fees for servicesPrograms $3,173 · Management $18,668 · Fundraising $20,353$42,194
IX-13 Office expensesManagement $3,973 · Fundraising $64,681$68,654
IX-14 Information technologyPrograms $493 · Management $4,298 · Fundraising $8,558$13,349
IX-16 OccupancyManagement $6,674 · Fundraising $23,686$30,360
IX-17 TravelPrograms $2,013 · Management $2,577 · Fundraising $14,069$18,659
IX-19 Conferences, conventions and meetingsPrograms $2,239 · Management $1,033 · Fundraising $2,933$6,205
IX-22 Depreciation, depletion and amortizationManagement $525 · Fundraising $502$1,027
IX-23 InsurancePrograms $157 · Management $16,031 · Fundraising $3,769$19,957
IX-24 Other expenses (24a–d)Programs $89 · Management $801 · Fundraising $21,021$21,911
IX-25 Total functional expensesPrograms $2,687,185 · Management $245,187 · Fundraising $450,100$3,382,472
Part X · Balance sheet $3,399,582 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,490,270$504,852
X-3 Pledges and grants receivableStart of year $117,697$120,000
X-9 Prepaid expenses and deferred chargesStart of year $14,522$5,631
X-10c Land, buildings and equipment, netStart of year $3,650$2,623
X-11 Publicly traded securitiesStart of year $2,552,506$2,707,236
X-15 Other assetsStart of year $76,972$59,240
X-16 Total assetsStart of year $4,255,617$3,399,582
X-17 Accounts payable and accrued expensesStart of year $37,792$38,218
X-25 Other liabilitiesStart of year $76,972$59,240
X-26 Total liabilitiesStart of year $114,764$97,458
X-27 Net assets without donor restrictionsStart of year $2,452,139$1,335,657
X-28 Net assets with donor restrictionsStart of year $1,688,714$1,966,467
X-32 Total net assets or fund balancesStart of year $4,140,853$3,302,124
X-33 Total liabilities and net assetsStart of year $4,255,617$3,399,582
Part XI · Reconciliation of net assets $3,302,124 net assets at year end
XI-1 Total revenue$2,418,802
XI-2 Total expenses$3,382,472
XI-3 Revenue less expenses−$963,670
XI-4 Net assets at start of year$4,140,853
XI-5 Net unrealized gains (losses) on investments$124,941
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,302,124

Form 990 e-file FY2024 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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