Civic Intelligence

Missionsafe a New Beginning Inc

990 • Fiscal year 2019 • EIN 04-3457195

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

85th percentile

0.49x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$49,182

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$98,770

Down $188,411 (-66%) from 2018

Net Assets

Down

$50,309

Down $197,195 (-80%) from 2018

Liabilities

Up

$48,461

Up $8,784 (+22%) from 2018

Revenue

Down

$621,794

Down $149,079 (-19%) from 2018

Expenses

Up

$818,989

Up $142,264 (+21%) from 2018

Net Income

Down

-$197,195

Down $291,343 (-309%) from 2018

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

2019

Assets$98,770
Liabilities$48,461
Net Assets$50,309

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

2019

Revenue$621,794
Expenses$818,989
Net Income-$197,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$713,537
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$135,974$68,349▼ $67,625
Prepaid Expenses and Deferred Charges$13,058$12,829▼ $229
Land, Buildings, and Equipment, Net$11,900$8,500▼ $3,400
Savings and Temporary Cash Investments$9,203$4,194▼ $5,009
Cash and Non-Interest-Bearing Accounts$114,948$2,800▼ $112,148
Total Assets$287,181$98,770▼ $188,411
Other Assets Total$2,098$2,098→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,790$39,535▲ $14,745
Mortgage Notes Payable Secured by Investment Property$10,037$7,076▼ $2,961
Unsecured Notes Loans Payable$4,850$1,850▼ $3,000
Total Liabilities$39,677$48,461▲ $8,784
Net Assets / Fund Balance
Net Assets With Donor Restrictions$206,696$69,309▼ $137,387
Net Assets Without Donor Restrictions$40,808$-19,000▼ $59,808
Total Net Assets Fund Balance$247,504$50,309▼ $197,195
Total Liabilities and Net Assets / Fund Balance$287,181$98,770▼ $188,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,500$8,500$17,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki FlionisExecutive DirectorPT$49,086$96$49,182

Board Members and Trustees

NameTitle
Ronald Koning JrPresident
Anne CarrabinoBoard Member
Carlos GomezBoard Member
David LeathersBoard Member
Maria MarzilliBoard Member
Monica BallinBoard Member
Nancy Galloway-jonesBoard Member
Solange BlanchardBoard Member
Florence KoplowSecretary
Judith LeffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,452
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$99,312
All Other Contributions
$267,382
Change in Net Assets
$-197,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$621,794
Total Revenue per Form 990
$621,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,785
Other Expenses$265,425
Total Fundraising Expense$119,244
Grants and Similar Amounts Paid$94,979
Professional Fundraising Fees$16,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,624$32,673$58,844$311,141
Grants to Domestic Individuals$94,979--$94,979
Occupancy$53,289$7,928$14,278$75,495
Current Officers, Directors, Trustees, and Key Employees$34,803$5,178$9,324$49,305
Payroll Taxes$30,966$4,607$8,297$43,870
Other Employee Benefits$26,448$3,935$7,086$37,469
Fees for Services Other$24,250$7,900$4,320$36,470
Office Expenses$6,632$14,099-$20,731
Fees for Services Professional Fundraising--$16,800$16,800
Fees for Services Accounting-$15,800-$15,800
Travel$4,193$4,618$295$9,106
Insurance$3,859$4,118-$7,977
Other Expenses$5,040$982-$6,022
Depreciation Depletion$3,400--$3,400
Interest-$2,040-$2,040
Fees for Services Legal-$1,000-$1,000
Conferences and Meetings-$220-$220
Total Functional Expenses$585,247$114,498$119,244$818,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,989
Total Expenses per Audited Statements$818,989
Total Expenses per Form 990$818,989
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$188,468
Fundraising Direct Expenses$91,743
Professional Fundraising Fees$16,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$378,538$188,468$3,764$184,704
Total Events$378,538$188,468$91,743$96,725
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 35% controlled entity
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
President
Phone
6175927608
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Koning Jr
Formed
2000
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
9
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/InterestGrp/ManagementAndGeneralAmt02040
IRS990/InterestGrp/TotalAmt02040
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08500
IRS990/LandBldgEquipCostOrOtherBssAmt017000
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSIONSAFE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07076
IRS990/NetAssetsOrFundBalancesBOYAmt0247504
IRS990/NetAssetsOrFundBalancesEOYAmt050309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-19000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014278
IRS990/OccupancyGrp/ManagementAndGeneralAmt07928
IRS990/OccupancyGrp/ProgramServicesAmt053289
IRS990/OccupancyGrp/TotalAmt075495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014099
IRS990/OfficeExpensesGrp/ProgramServicesAmt06632
IRS990/OfficeExpensesGrp/TotalAmt020731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02098
IRS990/OtherAssetsTotalGrp/EOYAmt02098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037469
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND AC
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1982
IRS990/OtherExpensesGrp/ProgramServicesAmt066694
IRS990/OtherExpensesGrp/ProgramServicesAmt111070
IRS990/OtherExpensesGrp/ProgramServicesAmt25040
IRS990/OtherExpensesGrp/TotalAmt066694
IRS990/OtherExpensesGrp/TotalAmt111070
IRS990/OtherExpensesGrp/TotalAmt29400
IRS990/OtherExpensesGrp/TotalAmt36022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02587
IRS990/OtherRevenueTotalAmt02587
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311141
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04607
IRS990/PayrollTaxesGrp/ProgramServicesAmt030966
IRS990/PayrollTaxesGrp/TotalAmt043870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135974
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068349
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012829
IRS990/PrincipalOfficerNm0RONALD KONING JR
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0725681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0111581
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0230735
IRS990/PYOtherRevenueAmt045180
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094148
IRS990/PYSalariesCompEmpBnftPaidAmt0318329
IRS990/PYTotalExpensesAmt0676725
IRS990/PYTotalProfFndrsngExpnsAmt016080
IRS990/PYTotalRevenueAmt0770873
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-197195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 49. 2017 AMOUNT: $ 166,598. 2018 AMOUNT: $ 45,180. 2019 AMOUNT: $ 96,725.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02188884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0166598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0308552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68180
IRS990ScheduleA/PublicSupportPY170Pct00.61330
IRS990ScheduleA/PublicSupportTotal170Amt01702845
IRS990ScheduleA/SubstantialContributorsTotAmt0486039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02188884
IRS990ScheduleA/TotalSupportAmt02497528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0818989
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0621794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08500
IRS990ScheduleD/TotalExpensesPerForm990Amt0818989
IRS990ScheduleD/TotalRevenuePerForm990Amt0621794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0621794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818989
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/RetainedByContractorAmt016800
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0205 WOLCOTT ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROOKLINE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002467
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0190070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0190070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0378538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0378538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0188468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0188468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03764
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt087979
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt087979
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt016800
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt094979
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUTH STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0136
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.

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