Civic Intelligence

Missionsafe a New Beginning Inc

990 • Fiscal year 2017 • EIN 04-3457195

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

PO Box 201060Roxbury, MA 02120

(617) 592-7608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.37x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,064

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$244,550

Up $15,790 (+6.9%) from 2016

Net Assets

Down

$153,356

Down $19,201 (-11%) from 2016

Liabilities

Up

$91,194

Up $34,991 (+62%) from 2016

Revenue

Up

$668,953

Up $195,458 (+41%) from 2016

Expenses

Up

$688,154

Up $387,216 (+129%) from 2016

Net Income

Down

-$19,201

Down $191,758 (-111%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $30,335Liabilities 2010: $49,430Net Assets 2010: -$19,0952010Assets 2016: $228,760Liabilities 2016: $56,203Net Assets 2016: $172,5572016Assets 2017: $244,550Liabilities 2017: $91,194Net Assets 2017: $153,3562017Assets 2018: $287,181Liabilities 2018: $39,677Net Assets 2018: $247,5042018Assets 2019: $98,770Liabilities 2019: $48,461Net Assets 2019: $50,3092019Assets 2020: $232,248Liabilities 2020: $103,380Net Assets 2020: $128,8682020Assets 2021: $620,915Liabilities 2021: $47,192Net Assets 2021: $573,7232021Assets 2022: $959,301Liabilities 2022: $156,614Net Assets 2022: $802,6872022Assets 2023: $1,332,961Liabilities 2023: $863,955Net Assets 2023: $469,0062023Assets 2024: $1,134,087Liabilities 2024: $904,722Net Assets 2024: $229,3652024

Highlighted filing

2017

Assets$244,550
Liabilities$91,194
Net Assets$153,356

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $395,9542010Revenue 2016: $473,495Expenses 2016: $300,938Net Income 2016: $172,5572016Revenue 2017: $668,953Expenses 2017: $688,154Net Income 2017: -$19,2012017Revenue 2018: $770,873Expenses 2018: $676,725Net Income 2018: $94,1482018Revenue 2019: $621,794Expenses 2019: $818,989Net Income 2019: -$197,1952019Revenue 2020: $812,579Expenses 2020: $734,020Net Income 2020: $78,5592020Revenue 2021: $1,423,293Expenses 2021: $961,438Net Income 2021: $461,8552021Revenue 2022: $2,087,382Expenses 2022: $1,837,801Net Income 2022: $249,5812022Revenue 2023: $1,788,393Expenses 2023: $2,131,760Net Income 2023: -$343,3672023Revenue 2024: $1,895,373Expenses 2024: $2,135,014Net Income 2024: -$239,6412024

Highlighted filing

2017

Revenue$668,953
Expenses$688,154
Net Income-$19,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$737,067
Mission and Program Overview

Mission

Missionsafe works with highly at-risk youth to help them gain the skills and confidence to thrive, not simply survive and to give back to their community and the larger world around them. Missionsafe believes all youth have the right and the ability to be happy, successful global citizens, and to discover and foster their unique potential to its fullest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$93,516$141,348▲ $47,832
Cash and Non-Interest-Bearing Accounts$120,940$71,154▼ $49,786
Land, Buildings, and Equipment, Net$0$15,300▲ $15,300
Prepaid Expenses and Deferred Charges$12,206$14,650▲ $2,444
Total Assets$228,760$244,550▲ $15,790
Other Assets Total$2,098$2,098→ $0
Liabilities
Unsecured Notes Loans Payable$40,850$52,850▲ $12,000
Accounts Payable and Accrued Expenses$15,353$25,578▲ $10,225
Mortgage Notes Payable Secured by Investment Property-$12,766-
Total Liabilities$56,203$91,194▲ $34,991
Net Assets / Fund Balance
Temporarily Rstr Net Assets$157,098$165,924▲ $8,826
Unrestricted Net Assets$15,459$-12,568▼ $28,027
Total Net Assets Fund Balance$172,557$153,356▼ $19,201
Total Liabilities and Net Assets / Fund Balance$228,760$244,550▲ $15,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,300$1,700$17,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki FlionisExecutive DirectorPT$41,822$1,242$43,064

Board Members and Trustees

NameTitle
David LeathersChair Emeritus (ret. 6/17)
Ronald Koning JrPresident
Anne CarrabinoBoard Member
Nancy GallowayBoard Member
Florence KoplowSecretary
Judith LeffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,317
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$166,598
All Other Contributions
$397,329
Change in Net Assets
$-19,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$668,953
Total Revenue per Form 990
$668,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,142
Other Expenses$199,700
Grants and Similar Amounts Paid$109,012
Total Fundraising Expense$64,360
Professional Fundraising Fees$15,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,832$38,623$31,267$261,722
Grants to Domestic Individuals$109,012--$109,012
Occupancy$49,434$919-$50,353
Current Officers, Directors, Trustees, and Key Employees$34,693$4,336$4,336$43,365
Fees for Services Other$35,197-$1,153$36,350
Other Employee Benefits$16,196$13,249$3,741$33,186
Fees for Services Accounting-$31,645-$31,645
Payroll Taxes$18,792$3,995$3,082$25,869
Office Expenses$7,892$14,956$2,881$25,729
Fees for Services Professional Fundraising--$15,300$15,300
Insurance$3,595$4,717-$8,312
Other Expenses$15,699$297$2,600$2,897
Depreciation Depletion-$1,700-$1,700
Travel$1,277$18-$1,295
Interest-$1,174-$1,174
Conferences and Meetings$75$390-$465
Total Functional Expenses$507,733$116,061$64,360$688,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$688,154
Total Expenses per Audited Statements$688,154
Total Expenses per Form 990$688,154
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,712
Fundraising Direct Expenses$68,114
Professional Fundraising Fees$15,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$234,712$234,712$68,114$166,598
Total Events$234,712$234,712$68,114$166,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors reviews and approve the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's chair.

Form 990, Part VI, Section B, Line 12C

The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.

Form 990, Part VI, Section B, Line 15

The executive director's salary is determined by the board of directors after consideration of available funds.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Missionsafe a New Beginning Inc
EIN
04-3457195
Phone
6175927608
Address
PO BOX 201060, ROXBURY, MA 02120

Signing Officer

Name
Ronald Koning Jr
Title
Chair
Phone
6175927608
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Koning Jr
Formed
2000
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
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IRS990/Desc0MISSIONSAFE: A NEW BEGINNING, INC. IS A RELATIONAL, TRAUMA-INFORMED PROGRAM FOR HIGHLY AT-RISK ADOLESCENT YOUTH. ITS MISSION IS TO WORK WITH HIGHLY AT-RISK YOUTH AND THEIR FAMILIES TO HELP THEM GAIN THE SKILLS AND CONFIDENCE TO THRIVE, NOT JUST SURVIVE, AND TO HELP IMPROVE THEIR COMMUNITY AND THE LARGER WORLD. MISSIONSAFE IS COMMITTED TO HELPING YOUTH REALIZE THEIR FULL AND UNIQUE POTENTIAL. TO ACCOMPLISH THESE GOALS, MISSIONSAFE OFFERS THE FOLLOWING PROGRAMMING: EXPLORERS ACADEMY (EA):OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH AGES 11-14 THAT FOCUSES ON ACADEMIC ENHANCEMENT, SOCIAL, EMOTIONAL AND COMMUNICATION SKILLS DEVELOPMENT, COMMUNITY SERVICE, VIOLENCE PREVENTION, CIVIC ENGAGEMENT AND EXPLORATION OF ARTS, PLACES, CAREERS AND COLLEGE. YOUTH LEADERSHIP SERVICE CORPS (YLSC)/STARR:OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH AGES 15-22 THAT FOCUSES ON LEADERSHIP DEVELOPMENT, COMMUNICATION, PROBLEM-SOLVING SKILLS DEVELOPMENT, VIOLENCE PREVENTION, COMMUNITY SERVICE, CIVIC ENGAGEMENT, COLLEGE AND CAREER EXPLORATION, JOB READINESS TRAINING WITH STRONG ACADEMIC SUPPORT (STARR) THAT INCLUDES COLLABORATION WITH SCHOOLS THAT YOUTH ARE ATTENDING AND INTENSIVE TUTORING BY COLLEGE STUDENTS.MISSIONSAFE FUTURES:FOR UNEMPLOYED YOUNG ADULTS AGE 18-24 WHO HAVE EITHER "STALLED" (UNEMPLOYED HIGH SCHOOL GRADUATES WHO HAVE NOT ADVANCED TO COLLEGE), OR HAVE SIMPLY DROPPED OUT, AND/OR HAVE BEEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. MISSIONSAFE FUTURES FOCUSES ON PROVIDING JOB READINESS AND JOB SKILL TRAINING TO CREATE A PATH FOR LONG-TERM SELF-SUFFICIENCY, EMPLOYMENT, GROWTH AND FULFILLMENT. YOUTH/PARENT & SCHOOL OUTREACH:AN ONGOING RECRUITMENT/INTERACTION INITIATIVE OF MISSIONSAFE IN WHICH STAFF REACH OUT TO AND MEET PARENTS AND YOUTH IN THEIR HOMES, ON THE STREETS, AND IN THE SCHOOLS TO GAIN AND MAINTAIN A BETTER SENSE OF YOUTHS' LIVES IN THEIR COMMUNITY CONTEXT AND TO MONITOR AND HELP TRANSFORM THEIR ACADEMIC EXPERIENCE.PARENTS ON A MISSION:IN TRULY GRASSROOTS STYLE, PARENTS OF MISSIONSAFE YOUTH COME TOGETHER TO SUPPORT THE PROGRAM AND EXPLORE WAYS IN WHICH TO SUPPORT EACH OTHER AND PROMOTE POSITIVE CHANGE IN THEIR LIVES. COUNSELING:INDIVIDUAL AND WORKSHOPS: MISSIONSAFE RECOGNIZES THE IMPORTANCE OF INDIVIDUAL AND GROUP COUNSELING WORK AS A MEANS OF COMMUNICATION THAT ALLOWS YOUTH TO DEAL WITH DIFFICULT ISSUES IN THEIR LIVES.
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IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1297
IRS990/OtherExpensesGrp/ProgramServicesAmt024039
IRS990/OtherExpensesGrp/ProgramServicesAmt115699
IRS990/OtherExpensesGrp/TotalAmt024039
IRS990/OtherExpensesGrp/TotalAmt115741
IRS990/OtherExpensesGrp/TotalAmt22897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191832
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261722
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03995
IRS990/PayrollTaxesGrp/ProgramServicesAmt018792
IRS990/PayrollTaxesGrp/TotalAmt025869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014650
IRS990/PrincipalOfficerNm0RONALD KONING JR
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0473434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040347
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt072493
IRS990/PYOtherRevenueAmt049
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0172557
IRS990/PYSalariesCompEmpBnftPaidAmt0180598
IRS990/PYTotalExpensesAmt0300938
IRS990/PYTotalProfFndrsngExpnsAmt07500
IRS990/PYTotalRevenueAmt0473495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 49. SPECIAL EVENT INCOME - 2017 AMOUNT: $ 166,598.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0900751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0166598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55330
IRS990ScheduleA/PublicSupportPY170Pct00.61270
IRS990ScheduleA/PublicSupportTotal170Amt0590590
IRS990ScheduleA/SubstantialContributorsTotAmt0310161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0900751
IRS990ScheduleA/TotalSupportAmt01067448
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0688154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0668953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015300
IRS990ScheduleD/TotalExpensesPerForm990Amt0688154
IRS990ScheduleD/TotalRevenuePerForm990Amt0668953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0668953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688154
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0K WEILL CONSULTING GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt015300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0205 WOLCOTT ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROOKLINE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0234712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0234712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0234712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0166598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068114
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt015300
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0109012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUTH STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt077
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE HAVE 3 CATEGORIES: YLSC, FUTURES AND FUTURES JUNIOR WHO RECEIVE STIPENDS. YLSC RECEIVES STIPENDS (OR MINI GRANTS) BASED ON ATTENDANCE, PARTICIPATION AND AGREEING TO LEARN, IMPROVE THEMSELVES, PARTICIPATE IN PROGRAMMING AND CONTRIBUTE TO THEIR COMMUNITY THROUGH COMMUNITY SERVICE. FUTURES ARE YOUTH REFERRED TO US FROM LAW ENFORCEMENT AND WHOM WE CASE MANAGE. THEY RECEIVE STIPENDS TO SUPPORT THEM AS THEY IMPROVE THEIR SITUATIONS WITH GED AND EDUCATIONAL SUPPORT, PERSONAL GROWTH WORK AND BOTH JOB READINESS AND JOB PLACEMENT WORK. FUTURES JUNIOR ARE THOSE YOUTH WHO ARE GETTING INTO AND CAUSING VIOLENT TROUBLE, BUT WOULD LIKE TO MOVE AWAY FROM THAT PATH. THEY RECEIVE STIPENDS BASED ON ATTENDANCE AND PARTICIPATION, AND AGREEING TO LEARN AND IMPROVE THEMSELVES THROUGH PERSONAL GROWTH WORKSHOPS, JOB READINESS AND FINANCIAL LITERACY, EDUCATIONAL SUPPORT AND INTERNSHIP AND JOB PLACEMENTS AS APPROPRIATE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF AVAILABLE FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0157098
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0165924
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228760
IRS990/TotalAssetsEOYAmt0244550
IRS990/TotalAssetsGrp/BOYAmt0228760
IRS990/TotalAssetsGrp/EOYAmt0244550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0502317
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056203
IRS990/TotalLiabilitiesEOYAmt091194
IRS990/TotalLiabilitiesGrp/BOYAmt056203
IRS990/TotalLiabilitiesGrp/EOYAmt091194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153356
IRS990/TotalOtherCompensationAmt01242
IRS990/TotalProgramServiceExpensesAmt0507733
IRS990/TotalReportableCompFromOrgAmt041822
IRS990/TotalRevenueGrp/ExclusionAmt0166636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt01277
IRS990/TravelGrp/TotalAmt01295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-12568
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040850
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt052850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 201060
IRS990/USAddress/CityNm0ROXBURY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MISSIONSAFE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD KONING JR

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