Civic Intelligence

Missionsafe a New Beginning Inc

990 • Fiscal year 2020 • EIN 04-3457195

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.7%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$51,837

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

135%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$232,248

Up $133,478 (+135%) from 2019

Net Assets

Up

$128,868

Up $78,559 (+156%) from 2019

Liabilities

Up

$103,380

Up $54,919 (+113%) from 2019

Revenue

Up

$812,579

Up $190,785 (+31%) from 2019

Expenses

Down

$734,020

Down $84,969 (-10%) from 2019

Net Income

Up

$78,559

Up $275,754 (+140%) from 2019

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

2020

Assets$232,248
Liabilities$103,380
Net Assets$128,868

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

2020

Revenue$812,579
Expenses$734,020
Net Income$78,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$818,466
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
Savings and Temporary Cash Investments$4,194$97,193▲ $92,999
Cash and Non-Interest-Bearing Accounts$2,800$92,278▲ $89,478
Pledges and Grants Receivable$68,349$15,000▼ $53,349
Prepaid Expenses and Deferred Charges$12,829$13,449▲ $620
Land, Buildings, and Equipment, Net$8,500$8,230▼ $270
Total Assets$98,770$232,248▲ $133,478
Other Assets Total$2,098$6,098▲ $4,000
Liabilities
Accounts Payable and Accrued Expenses$39,535$99,029▲ $59,494
Mortgage Notes Payable Secured by Investment Property$7,076$4,351▼ $2,725
Unsecured Notes Loans Payable$1,850--
Total Liabilities$48,461$103,380▲ $54,919
Net Assets / Fund Balance
Net Assets With Donor Restrictions$69,309$83,884▲ $14,575
Net Assets Without Donor Restrictions$-19,000$44,984▲ $63,984
Total Net Assets Fund Balance$50,309$128,868▲ $78,559
Total Liabilities and Net Assets / Fund Balance$98,770$232,248▲ $133,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,230$11,900$20,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki FlionisExecutive DirectorPT$49,811$2,026$51,837

Board Members and Trustees

NameTitle
Ronald Koning JrPresident
Judith LeffVice President
Anne CarrabinoBoard Member
Maria MarzilliBoard Member
Monica BallinBoard Member
Nancy Galloway-jonesBoard Member
Solange BlanchardBoard Member
Florence KoplowSecretary
Carlos GomezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,603
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$8,957
All Other Contributions
$667,103
Change in Net Assets
$78,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$812,579
Total Revenue per Form 990
$812,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,080
Other Expenses$203,677
Total Fundraising Expense$88,108
Grants and Similar Amounts Paid$73,138
Professional Fundraising Fees$19,125

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,800$24,371$38,300$298,471
Grants to Domestic Individuals$73,138--$73,138
Other Employee Benefits$41,455$4,715$7,352$53,522
Occupancy$39,929$4,667$7,260$51,856
Current Officers, Directors, Trustees, and Key Employees$33,694$7,258$10,885$51,837
Fees for Services Other$38,006$11,050$270$49,326
Payroll Taxes$26,373$3,082$4,795$34,250
Fees for Services Professional Fundraising--$19,125$19,125
Office Expenses$4,540$14,093$121$18,754
Insurance$3,093$5,917-$9,010
Fees for Services Accounting-$8,500-$8,500
Interest-$5,601-$5,601
Depreciation Depletion$3,400--$3,400
Travel$1,016$2,178-$3,194
Advertising$125$2,561-$2,686
Other Expenses$1,621--$1,621
Fees for Services Legal-$614-$614
Total Functional Expenses$551,305$94,607$88,108$734,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,020
Total Expenses per Audited Statements$734,020
Total Expenses per Form 990$734,020
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,125
Fundraising Direct Expenses$5,887
Fundraising Gross Income$1,185
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 executive director.

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
Nikki Flionis
Title
Executive Director
Phone
6175927608
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Koning Jr
Formed
2000
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
20

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/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/BOYAmt07076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04351
IRS990/NetAssetsOrFundBalancesBOYAmt050309
IRS990/NetAssetsOrFundBalancesEOYAmt0128868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4702
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-19000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044984
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07260
IRS990/OccupancyGrp/ManagementAndGeneralAmt04667
IRS990/OccupancyGrp/ProgramServicesAmt039929
IRS990/OccupancyGrp/TotalAmt051856
IRS990/OfficeExpensesGrp/FundraisingAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014093
IRS990/OfficeExpensesGrp/ProgramServicesAmt04540
IRS990/OfficeExpensesGrp/TotalAmt018754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02098
IRS990/OtherAssetsTotalGrp/EOYAmt06098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053522
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND AC
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt038384
IRS990/OtherExpensesGrp/ProgramServicesAmt110731
IRS990/OtherExpensesGrp/ProgramServicesAmt21621
IRS990/OtherExpensesGrp/TotalAmt038384
IRS990/OtherExpensesGrp/TotalAmt110731
IRS990/OtherExpensesGrp/TotalAmt21621
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013659
IRS990/OtherRevenueTotalAmt013659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03082
IRS990/PayrollTaxesGrp/ProgramServicesAmt026373
IRS990/PayrollTaxesGrp/TotalAmt034250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013449
IRS990/PrincipalOfficerNm0RONALD KONING JR
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094979
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0265425
IRS990/PYOtherRevenueAmt099312
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-197195
IRS990/PYSalariesCompEmpBnftPaidAmt0441785
IRS990/PYTotalExpensesAmt0818989
IRS990/PYTotalProfFndrsngExpnsAmt016800
IRS990/PYTotalRevenueAmt0621794
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097193
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 49. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 7,268. 2019 AMOUNT: $ 2,587. 2020 AMOUNT: $ 13,659.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0725681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03027487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0579223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79450
IRS990ScheduleA/PublicSupportPY170Pct00.68180
IRS990ScheduleA/PublicSupportTotal170Amt02424217
IRS990ScheduleA/SubstantialContributorsTotAmt0603270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0725681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0473434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03027487
IRS990ScheduleA/TotalSupportAmt03051161
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/BookValueAmt08230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0734020
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0812579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08230
IRS990ScheduleD/TotalExpensesPerForm990Amt0734020
IRS990ScheduleD/TotalRevenuePerForm990Amt0812579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0812579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734020
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/RetainedByContractorAmt019125
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0205 WOLCOTT ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROOKLINE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002467
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt019125
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUTH STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE HAVE 2 CATEGORIES: YLSC AND FUTURES 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.
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 EXECUTIVE DIRECTOR.
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

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