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Nonprofiteer
← SAFE PASSAGE PROJECT CORPORATION

Form 990 for tax year 2022

Filed by SAFE PASSAGE PROJECT CORPORATION.

Totals

Total revenue
$6,157,579
Total expenses
$4,975,321
Contributions and grants received
$6,117,784
Grants paid
$0
Program service revenue
$0
Investment income
$39,795
Other revenue
$0
Total assets, end of year
$9,064,175
Total liabilities, end of year
$85,783
Net assets or fund balances, end of year
$8,978,392
Program services expenses (Part IX)
$4,005,242
Management and general expenses
$687,405
Fundraising expenses
$282,674
Program service expenses (Part III)
$4,005,242

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,717,376

  • 1f · All other contributions, gifts and grants

    $3,400,408

  • 3 · Investment income

    total $39,795 · excluded $39,795

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $249,108 · program services $107,662 · management and general $91,453 · fundraising $49,993

  • 7 · Other salaries and wages

    total $3,099,503 · program services $2,861,819 · management and general $178,937 · fundraising $58,747

  • 8 · Pension plan contributions

    total $95,763 · program services $88,304 · management and general $4,914 · fundraising $2,545

  • 9 · Other employee benefits

    total $192,000 · program services $179,683 · management and general $9,053 · fundraising $3,264

  • 10 · Payroll taxes

    total $299,041 · program services $269,705 · management and general $20,012 · fundraising $9,324

  • 11b · Fees: legal

    total $39,647 · management and general $39,647

  • 11c · Fees: accounting

    total $101,600 · management and general $101,600

  • 11d · Fees: lobbying

    total $72,050 · program services $72,050

  • 11e · Fees: professional fundraising services

    total $122,250 · fundraising $122,250

  • 11g · Fees: other

    total $79,185 · program services $11,761 · management and general $66,685 · fundraising $739

  • 12 · Advertising and promotion

    total $3,062 · program services $2,301 · management and general $580 · fundraising $181

  • 13 · Office expenses

    total $145,773 · program services $90,127 · management and general $47,128 · fundraising $8,518

  • 14 · Information technology

    total $120,303 · program services $98,203 · management and general $16,165 · fundraising $5,935

  • 16 · Occupancy

    total $155,277 · program services $134,104 · management and general $13,926 · fundraising $7,247

  • 17 · Travel

    total $7,036 · program services $7,036

  • 19 · Conferences, conventions and meetings

    total $12,065 · program services $10,212 · management and general $1,282 · fundraising $571

  • 22 · Depreciation, depletion and amortization

    total $6,352 · program services $5,209 · management and general $698 · fundraising $445

  • 23 · Insurance

    total $14,368 · program services $12,204 · management and general $1,394 · fundraising $770

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $141,445 · program services $38,843 · management and general $93,101 · fundraising $9,501

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,852 · program services $6,804 · management and general $610 · fundraising $2,438

  • 24c · Other expenses: CLIENT WELFARE EXPENSES

    total $9,641 · program services $9,215 · management and general $220 · fundraising $206

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,251,612 · end of year $4,331,756

  • 2 · Savings and temporary cash investments

    beginning of year $303,728 · end of year $303,728

  • 3 · Pledges and grants receivable

    beginning of year $2,305,328 · end of year $1,781,814

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,973 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $54,692

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,528

  • 10c · Land, buildings and equipment, net

    beginning of year $2,334 · end of year $36,164

  • 11 · Investments: publicly traded securities

    beginning of year $2,568,518 · end of year $2,608,313

  • 15 · Other assets

    beginning of year $0 · end of year $2,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,592 · end of year $26,283

  • 19 · Deferred revenue

    beginning of year $0 · end of year $59,500

  • 25 · Other liabilities

    beginning of year $631,767 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $6,547,800 · end of year $7,244,678

  • 28 · Net assets with donor restrictions

    beginning of year $1,248,334 · end of year $1,733,714

Mission and programs · 2022

Mission

SAFE PASSAGE PROJECT BELIEVES NO CHILD SHOULD FACE THE IMMIGRATION PROCESS ALONE. WE DEFEND THE LEGAL RIGHT OF IMMIGRANT CHILDREN TO APPLY FOR PROTECTION, PROVIDING FREE LAWYERS TO IMMIGRANT CHILDREN FACING DEPORTATION.

Activities or mission (Part I)

SAFE PASSAGE PROJECT PROVIDES FREE LAWYERS TO IMMIGRANT CHILDREN FACING DEPORTATION.

  • SAFE PASSAGE PROJECT PROVIDES COMPREHENSIVE LEGAL SERVICES TO IMMIGRANT CHILDREN FACING DEPORTATION THROUGH DIRECT REPRESENTATION, AND THROUGH MENTORING AND TRAINING PRO BONO ATTORNEYS TO TAKE ON CASES.

    Expenses $4,005,242

As filed on the 2022 return.

Listed in Part VII

  • Pamela Foster

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Careen Shannon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Antonio Miranda

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Samuel Coppersmith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Andrew Amer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Bavuso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lenni Benson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • A Nicole Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Caroline Kronley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raymond Lin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Isabel Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Newbold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Federico Reyes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Desiree C Hernandez Sanchez

    DEPUTY E.D.

    Total calculated
    $165,502
    From this org
    $155,165
    From related orgs
    $0
    Other
    $10,337
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,741
    Bonus
    $0
    Other
    $424
    Deferred
    $6,412
    Nontaxable benefits
    $3,925
    Filer's total
    $165,502

  • Angela Fernandez

    EXECUTIVE DIRECTOR (AS OF AUG 2022)

    Total calculated
    $83,606
    From this org
    $76,955
    From related orgs
    $0
    Other
    $6,651
    Hours/week
    40

  • Alexandra Rizio

    MANAGING ATTORNEY

    Total calculated
    $136,434
    From this org
    $132,718
    From related orgs
    $0
    Other
    $3,716
    Hours/week
    40

  • Nicole Johnson

    MANAGING ATTORNEY, NYC

    Total calculated
    $144,810
    From this org
    $129,822
    From related orgs
    $0
    Other
    $14,988
    Hours/week
    40

  • Sadyia Khalique

    ASSOC. DIR. OF PEOPLE & OPS

    Total calculated
    $116,143
    From this org
    $100,744
    From related orgs
    $0
    Other
    $15,399
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349329346

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