Civic Intelligence

Missionsafe a New Beginning Inc

990 • Fiscal year 2018 • EIN 04-3457195

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$50,276

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$287,181

Up $42,631 (+17%) from 2017

Net Assets

Up

$247,504

Up $94,148 (+61%) from 2017

Liabilities

Down

$39,677

Down $51,517 (-56%) from 2017

Revenue

Up

$770,873

Up $101,920 (+15%) from 2017

Expenses

Down

$676,725

Down $11,429 (-1.7%) from 2017

Net Income

Up

$94,148

Up $113,349 (+590%) from 2017

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

2018

Assets$287,181
Liabilities$39,677
Net Assets$247,504

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

2018

Revenue$770,873
Expenses$676,725
Net Income$94,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$887,819
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.

A relational, trauma-informed youth development program for at- and high- risk young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$141,348$135,974▼ $5,374
Cash and Non-Interest-Bearing Accounts$71,154$114,948▲ $43,794
Prepaid Expenses and Deferred Charges$14,650$13,058▼ $1,592
Land, Buildings, and Equipment, Net$15,300$11,900▼ $3,400
Savings and Temporary Cash Investments-$9,203-
Total Assets$244,550$287,181▲ $42,631
Other Assets Total$2,098$2,098→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,578$24,790▼ $788
Mortgage Notes Payable Secured by Investment Property$12,766$10,037▼ $2,729
Unsecured Notes Loans Payable$52,850$4,850▼ $48,000
Total Liabilities$91,194$39,677▼ $51,517
Net Assets / Fund Balance
Temporarily Rstr Net Assets$165,924$206,696▲ $40,772
Unrestricted Net Assets$-12,568$40,808▲ $53,376
Total Net Assets Fund Balance$153,356$247,504▲ $94,148
Total Liabilities and Net Assets / Fund Balance$244,550$287,181▲ $42,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,900$5,100$17,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki FlionisExecutive DirectorPT$49,882$394$50,276

Board Members and Trustees

NameTitle
Ronald Koning JrPresident
Anne CarrabinoBoard Member
Maria MarzilliBoard Member
Nancy GallowayBoard Member
Solange BlanchardBoard Member
Florence KoplowSecretary
Judith LeffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$725,681
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$45,180
All Other Contributions
$408,338
Change in Net Assets
$94,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$770,873
Total Revenue per Form 990
$770,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,329
Other Expenses$230,735
Grants and Similar Amounts Paid$111,581
Total Fundraising Expense$72,499
Professional Fundraising Fees$16,080

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,026$31,600$27,085$225,711
Grants to Domestic Individuals$111,581--$111,581
Occupancy$52,500$9,932$8,514$70,946
Current Officers, Directors, Trustees, and Key Employees$37,205$7,038$6,033$50,276
Fees for Services Accounting-$35,022-$35,022
Office Expenses$9,236$8,069$7,902$25,207
Payroll Taxes$18,131$3,430$2,940$24,501
Fees for Services Other$21,615--$21,615
Other Employee Benefits$13,202$2,498$2,141$17,841
Fees for Services Professional Fundraising--$16,080$16,080
Insurance$5,681$1,019-$6,700
Depreciation Depletion-$3,400-$3,400
Interest-$2,642-$2,642
Other Expenses$0$517$1,468$1,985
Travel$830$535$296$1,661
Conferences and Meetings-$1,000$40$1,040
Total Functional Expenses$497,524$106,702$72,499$676,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,725
Total Expenses per Audited Statements$676,725
Total Expenses per Form 990$676,725
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$154,858
Fundraising Direct Expenses$116,946
Professional Fundraising Fees$16,080

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$362,902$154,858$44,197$110,661
Total Events$362,902$154,858$116,946$37,912
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
Yes
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
President
Phone
6175927608
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Koning Jr
Formed
2000
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
50

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 YOUTH DEVELOPMENT PROGRAM FOR AT- AND HIGH- RISK YOUNG PEOPLE. ITS MISSION IS TO WORK WITH YOUTH AND THEIR FAMILIES TO 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 GROWTH, LEADERSHIP, PROBLEM-SOLVING, AND COMMUNICATION SKILLS DEVELOPMENT, COMMUNITY SERVICE, VIOLENCE PREVENTION, CIVIC ENGAGEMENT AND EXPLORATION OF ARTS, PLACES, CAREERS AND COLLEGE. YOUTH LEADERSHIP SERVICE CORPS (YLSC):OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH AGES 15 - 22 THAT FOCUSES ON PERSONAL GROWTH, LEADERSHIP DEVELOPMENT, COMMUNICATION, PROBLEM-SOLVING SKILLS DEVELOPMENT, VIOLENCE PREVENTION, COMMUNITY SERVICE, CIVIC ENGAGEMENT, COLLEGE AND CAREER EXPLORATION, AND JOB READINESS TRAINING WITH STRONG ACADEMIC SUPPORT THAT INCLUDES COLLABORATION WITH SCHOOLS THAT YOUTH ARE ATTENDING AND INTENSIVE TUTORING BY COLLEGE STUDENTS.MISSIONSAFE FUTURES/FUTURES JUNIOR:WORKS WITH YOUNG PEOPLE AGES 15 - 28 WHO HAVE BEEN INVOLVED IN VIOLENCE OR WITH THE COURTS, AND WHO ARE UNEMPLOYED AND/OR HAVE DROPPED OUT OF SCHOOL. MISSIONSAFE FUTURES FOCUSES ON PROVIDING JOB READINESS AS WELL AS JOB AND LIFE-SKILL SKILL TRAINING AND CASE MANAGEMENT TO CREATE A PATH FOR LONG-TERM SELF-SUFFICIENCY, EMPLOYMENT, GROWTH AND FULFILLMENT. FUTURES JUNIOR FOCUSES ON MOVING YOUTH FROM ANGER AND VIOLENCE TO A PATH WITH FUTURE GOALS, ACADEMIC ADVANCEMENT, FINANCIAL LITERACY, JOB READINESS TRAINING AND LIFE SKILLS BY PROVIDING CASE MANAGEMENT, WORKSHOPS AND HORIZON-BROADENING EXPERIENCES.YOUTH, STREET & SCHOOL OUTREACH:AN ONGOING RECRUITMENT/INTERACTION INITIATIVE OF MISSIONSAFE IN WHICH STAFF REACH OUT TO AND MEET YOUTH AND THEIR FAMILIES 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 AND ALUMS 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 AND RESTORATIVE CIRCLES:MISSIONSAFE RECOGNIZES THE IMPORTANCE OF INDIVIDUAL AND GROUP COUNSELING ACTIVITIES SUCH AS YOUNG WOMEN'S AND MEN'S GROUPS, AS WELL AS RESTORATIVE CIRCLES AS MEAN OF EXPRESSION AND COMMUNICATION THAT ALLOW YOUTH TO DEAL WITH DIFFICULT ISSUES IN THEIR LIVES, BUILD CONFIDENCE AND TRUST.
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IRS990/OccupancyGrp/ProgramServicesAmt052500
IRS990/OccupancyGrp/TotalAmt070946
IRS990/OfficeExpensesGrp/FundraisingAmt07902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08069
IRS990/OfficeExpensesGrp/ProgramServicesAmt09236
IRS990/OfficeExpensesGrp/TotalAmt025207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02098
IRS990/OtherAssetsTotalGrp/EOYAmt02098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017841
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND AC
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2517
IRS990/OtherExpensesGrp/ProgramServicesAmt046030
IRS990/OtherExpensesGrp/ProgramServicesAmt114487
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt046030
IRS990/OtherExpensesGrp/TotalAmt114487
IRS990/OtherExpensesGrp/TotalAmt21985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07268
IRS990/OtherRevenueTotalAmt07268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03430
IRS990/PayrollTaxesGrp/ProgramServicesAmt018131
IRS990/PayrollTaxesGrp/TotalAmt024501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013058
IRS990/PrincipalOfficerNm0RONALD KONING JR
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0502317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109012
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0199700
IRS990/PYOtherRevenueAmt0166598
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19201
IRS990/PYSalariesCompEmpBnftPaidAmt0364142
IRS990/PYTotalExpensesAmt0688154
IRS990/PYTotalProfFndrsngExpnsAmt015300
IRS990/PYTotalRevenueAmt0668953
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 49. 2017 AMOUNT: $ 166,598. 2018 AMOUNT: $ 45,180.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0725681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01701432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61330
IRS990ScheduleA/PublicSupportPY170Pct00.55330
IRS990ScheduleA/PublicSupportTotal170Amt01173474
IRS990ScheduleA/SubstantialContributorsTotAmt0527958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0725681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01701432
IRS990ScheduleA/TotalSupportAmt01913321
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0676725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0770873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011900
IRS990ScheduleD/TotalExpensesPerForm990Amt0676725
IRS990ScheduleD/TotalRevenuePerForm990Amt0770873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676725
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/RetainedByContractorAmt016000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0205 WOLCOTT ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROOKLINE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002467
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0208044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0208044
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015206
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0362902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0362902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044197
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt057543
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt057543
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt016000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0111581
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUTH STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt081
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0165924
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0206696
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244550
IRS990/TotalAssetsEOYAmt0287181
IRS990/TotalAssetsGrp/BOYAmt0244550
IRS990/TotalAssetsGrp/EOYAmt0287181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0725681
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091194
IRS990/TotalLiabilitiesEOYAmt039677
IRS990/TotalLiabilitiesGrp/BOYAmt091194
IRS990/TotalLiabilitiesGrp/EOYAmt039677

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