2023-11-15T19:39:33-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-01-01 462946211 SAFE PASSAGE PROJECT CORPORATION SAFE 2123246558 185 WEST BROADWAY NEW YORK NY 10013 ANGELA FERNANDEZ EXECUTIVE DIRECTOR 2123246558 2023-11-15 1 ANGELA FERNANDEZ 999009999 1 EVA MRUK P00543254 2122862600 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA FERNANDEZ 185 WEST BROADWAY NEW YORK NY 10013 6157579 0 X SAFEPASSAGEPROJECT.ORG X 2013 NY SAFE PASSAGE PROJECT PROVIDES FREE LAWYERS TO IMMIGRANT CHILDREN FACING DEPORTATION. 13 13 48 560 0 0 5565400 6117784 6872 0 677 39795 0 0 5572949 6157579 0 0 0 0 3745092 3935415 63406 122250 282674 715291 917656 4523789 4975321 1049160 1182258 8450493 9064175 654359 85783 7796134 8978392 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. 0 0 4005242 0 0 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. 4005242 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X X ANGELA FERNANDEZ 2123246558 185 WEST BROADWAY NEW YORK NY 10013 PAMELA FOSTER PRESIDENT 5.00 X X 0 0 0 CAREEN SHANNON VICE PRESIDENT 1.00 X X 0 0 0 ANTONIO MIRANDA TREASURER 5.00 X X 0 0 0 SAMUEL COPPERSMITH SECRETARY 1.00 X X 0 0 0 ANDREW AMER DIRECTOR 1.00 X 0 0 0 JOSEPH BAVUSO DIRECTOR 1.00 X 0 0 0 LENNI BENSON DIRECTOR 1.00 X 0 0 0 A NICOLE CAMPBELL DIRECTOR 5.00 X 0 0 0 CAROLINE KRONLEY DIRECTOR 1.00 X 0 0 0 RAYMOND LIN DIRECTOR 1.00 X 0 0 0 ISABEL MARTINEZ DIRECTOR 1.00 X 0 0 0 SAM NEWBOLD DIRECTOR 1.00 X 0 0 0 FEDERICO REYES DIRECTOR 5.00 X 0 0 0 DESIREE C HERNANDEZ SANCHEZ DEPUTY E.D. 40.00 X 155165 0 10337 ANGELA FERNANDEZ EXECUTIVE DIRECTOR (AS OF AUG 2022) 40.00 X 76955 0 6651 ALEXANDRA RIZIO MANAGING ATTORNEY 40.00 X 132718 0 3716 NICOLE JOHNSON MANAGING ATTORNEY, NYC 40.00 X 129822 0 14988 SADYIA KHALIQUE ASSOC. DIR. OF PEOPLE & OPS 40.00 X 100744 0 15399 595404 0 51091 4 0 1 0 CAROLYN BESS 152 WALTER STREET ROSLINDALE MA 02131 DEVELOPMENT CONSULTING 100250 1 2717376 3400408 6117784 39795 39795 6157579 0 0 39795 249108 107662 91453 49993 3099503 2861819 178937 58747 95763 88304 4914 2545 192000 179683 9053 3264 299041 269705 20012 9324 39647 39647 101600 101600 72050 72050 122250 122250 79185 11761 66685 739 3062 2301 580 181 145773 90127 47128 8518 120303 98203 16165 5935 155277 134104 13926 7247 7036 7036 12065 10212 1282 571 6352 5209 698 445 14368 12204 1394 770 STAFF DEVELOPMENT 141445 38843 93101 9501 DUES AND SUBSCRIPTIONS 9852 6804 610 2438 CLIENT WELFARE EXPENSES 9641 9215 220 206 4975321 4005242 687405 282674 3251612 4331756 303728 303728 2305328 1781814 18973 0 54692 18528 2334 36164 2568518 2608313 0 2400 8450493 9064175 22592 26283 0 59500 631767 0 654359 85783 X 6547800 7244678 1248334 1733714 7796134 8978392 8450493 9064175 1182258 0 X X 0 1 X 1 0 X 4118179 4687825 4979621 5565400 6117784 25468809 4118179 4687825 4979621 5565400 6117784 25468809 3268263 22200546 2531 43231 10159 677 39795 96393 25565202 182043 0.86840 0.88520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72050 72050 4620597 4692647 384632 96158 0 0 299035 334930 361422 384632 1380019 2070029 60000 60000 30000 72050 222050 74759 83733 90356 96158 345006 517509 41725 5561 36164 12967 12967 0 36164 X 6282068 124489 124489 6157579 0 6157579 5099810 124489 124489 4975321 0 4975321 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTION FOR PERIODS PRIOR TO 2019. X X X X X 1 CAROLYN BESS CONSULTING 152 WALTER STREET BOSTON MA 02131 DONOR ENGAGEMENT SERVICES 0 0 100250 -100250 THE SUDDES GROUP FOR IMPACT 1500 LAKE SHORE DRIVE SUITE 300 COLUMBUS OH 43204 DONOR ENGAGEMENT SERVICES 0 0 22000 -22000 122250 -122250 NY SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE AGREEMENT WITH CAROLYN BESS CONSULTING DISTINGUISHES PAYMENTS FOR PROFESSIONAL FUNDRAISING SERVICES FROM EXPENSE PAYMENTS. PAYMENTS FOR PROFESSIONAL FUNDRAISING SERVICES WERE $4,500 PER MONTH, AND EFFECTIVE MARCH 2022 INCREASED TO $9,000 PER MONTH. EXPENSES ARE REIMBURSED AS APPROVED BY THE ORGANIZATION. THE AGREEMENT WITH THE SUDDES GROUP FOR IMPACT DISTINGUISHES PAYMENTS FOR PROFESSIONAL FUNDRAISING SERVICES FROM EXPENSE PAYMENTS. PAYMENTS FOR PROFESSIONAL FUNDRAISING SERVICES ARE THREE PAYMENTS OF $11,000 AND EXPENSES ARE REIMBURSED AS APPROVED BY THE ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 DESIREE C HERNANDEZ SANCHEZ DEPUTY E.D. 154741 0 0 0 424 0 6412 0 3925 0 165502 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE. A COMPLETE COPY IS THEN PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE POLICY APPLIES TO OFFICERS, KEY PERSONS, AND MEMBERS OF THE BOARD OF DIRECTORS. THE POLICY REQUIRES THAT SUCH PERSONS ANNUAL COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, DISCLOSING THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING IF A CONFLICT EXISTS AND IF SO, THE APPROPRIATE RESPONSE TO PROTECT THE INTERESTS OF THE ORGANIZATION. PERSONS WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MAY NOT PARTICIPATE OR BE PRESENT DURING THE DELIBERATIONS AND DECISION MAKING WITH RESPECT TO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS UPON CAREFUL DELIBERATION, WHICH INCLUDES THE REVIEW OF COMPARABILITY DATA, SUCH AS FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION SURVEY, AND A COMPREHENSIVE ANNUAL PERFORMANCE REVIEW. THE PROCESS WAS LAST UNDERTAKEN IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE LAST YEAR.