2024-08-29T08:38:42-05:00 2023-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2023-01-01 043457195 MISSIONSAFE A NEW BEGINNING INC MISS 6175927608 PO BOX 201060 ROXBURY MA 02120 NIKKI FLIONIS EXECUTIVE DIRECTOR 6175927608 2024-08-29 1 0 SANDRA M BROWN CPA P01614103 5088717178 2024-08-29 2023 2024-08-08 14:25:15Z RONALD KONING JR PO BOX 201060 ROXBURY MA 02120 1850407 0 X WWW.MISSIONSAFE.ORG X 2000 MA A RELATIONAL, TRAUMA-INFORMED YOUTH DEVELOPMENT PROGRAM FOR AT- AND HIGH- RISK YOUNG PEOPLE. 8 8 18 40 0 0 2089536 1761633 0 0 1707 5545 -3861 21215 2087382 1788393 541625 575836 0 0 687345 888096 25625 27000 331362 583206 640828 1837801 2131760 249581 -343367 959301 1332961 156614 863955 802687 469006 X MISSIONSAFE WORKS WITH HIGHLY AT-RISK YOUTH AND THEIR FAMILIES TO GAIN THE SKILLS, JOY, 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 HELPING TO REDUCE GENERATIONAL POVERTY AND TO REDUCE VIOLENCE. 0 0 1684659 575836 MISSIONSAFE: 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, JOY, 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 HELPING TO REDUCE GENERATIONAL POVERTY AND TO REDUCE VIOLENCE. TO ACCOMPLISH THESE GOALS, MISSIONSAFE OFFERS EXTENSIVE PROGRAMMING MORE FULLY DESCRIBED ON SCHEDULE O. EXPLORERS ACADEMY (EA):OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH AGES 11 - 13 THAT FOCUSES ON ACADEMIC SUPPORT, SOCIAL, EMOTIONAL GROWTH, COMMUNICATION SKILLS DEVELOPMENT, COMMUNITY SERVICE, VIOLENCE PREVENTION, CIVIC ENGAGEMENT AND HORIZON-BROADENING EXPLORATION OF NEW EXPERIENCES, PLACES AND THE ARTS.YOUTH LEADERSHIP SERVICE CORPS (YLSC):OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH AGES 14 - 18 THAT FOCUSES ON PERSONAL GROWTH, LEADERSHIP DEVELOPMENT, COMMUNICATION, PROBLEM-SOLVING SKILLS, VIOLENCE PREVENTION, CIVIC ENGAGEMENT, THE ARTS, COLLEGE AND CAREER EXPLORATION, AND JOB READINESS TRAINING WITH STRONG ACADEMIC SUPPORT THAT INCLUDES COLLABORATION WITH SCHOOLS THAT YOUTH ARE ATTENDING AND TUTORING AND MENTORING BY COLLEGE STUDENTS AND CORPORATE VOLUNTEERS. YLSC ALSO INCLUDES A STRONG COMPONENT OF COMMUNITY SERVICE AND HORIZON-BROADENING EXPERIENCES.MISSIONSAFE FUTURES:WORKS WITH YOUNG PEOPLE AGES 14 UP TO AGE 24 WHO HAVE BEEN INVOLVED IN VIOLENCE OR WITH THE COURTS, AND WHO MAY BE UNEMPLOYED AND/OR HAVE DROPPED OUT OF SCHOOL. MISSIONSAFE FUTURES FOCUSES, THROUGH SEVERAL SUB-PROGRAMS, ON PROVIDING JOB READINESS AND JOB TRAINING WITH PARTNERS SUCH AS NATIONAL GRID, PEOPLE'S ACADEMY AND OTHER BUSINESSES, AS WELL AS LIFE-SKILLS TRAINING AND CASE MANAGEMENT TO CREATE A PATH FOR LONG-TERM SELF-SUFFICIENCY, EMPLOYMENT, GROWTH AND FULFILLMENT. ADDITIONALLY, YOUTH WORK ON PERSONAL GROWTH, BUILDING RESILIENCE AND PARTICIPATING IN HORIZON-BROADENING EXPERIENCES.SAFE CITY DORCHESTER:WORKS WITH DIVERSE YOUNG PEOPLE AGES 11 - 21, PRIMARILY FROM THE FIELDS CORNER AND BOWDOIN/GENEVA AREAS OF DORCHESTER, USING SPORTS AND FITNESS, ARTS AND WORKFORCE DEVELOPMENT AS ITS KEY COMPONENTS. SAFE CITY ACADEMY IS THE KEY JOB TRAINING PROGRAM, WORKING WITH 18+ YOUTH PER YEAR IN PAID, EXPERIENTIAL TRAINING IN MAINTENANCE, REPAIRS, PAINTING, DRYWALL AND OTHER RELATED SKILLS, WHICH ARE THEN AUGMENTED WITH REFERRALS TO ADDITIONAL TRAINING PROGRAMS OR JOBS. FOCUS & FINISH IS OUR AFTER- AFTER-SCHOOL PROGRAM, GOING FROM 5:30 TO 7:30 MONDAY THROUGH THURSDAY.MISSIONSAFE SPORTS:IN PARTNERSHIP WITH OUR SAFE CITY DORCHESTER AT MISSIONSAFE STAFF AND PARTNERS, INCLUDING BOXING POWER & FITNESS, BEANTOWN SLAM, BATTLE NEW ENGLAND, JACK'S SOCCER AND BOSTON BOWL, WE PROVIDE YOUNG MEN AND WOMEN AGES 14 AND UP ACCESS TO SPORTS PROGRAMS.MISSIONSAFE ARTS IN COLLABORATION:WORKING WITH DORCHESTER ART PROJECT, MASSART AND OTHER COLLABORATORS, MISSIONSAFE OFFERS SPOKEN WORD, MUSIC (STEEL PAN BAND), PODCAST, PHOTOGRAPHY, SCRIPT WRITING, ACTING AND OTHER VISUAL AND PERFORMING ARTS OPPORTUNITIES, SINCE THE ARTS ARE A KEY CONFIDENCE BUILDER AND HELPS EXPAND LEARNING AND COGNITIVE SKILLS.COUNSELING FOR SELF-EFFICACY:MISSIONSAFE PROVIDES A TRAINED CLINICAL COUNSELOR AND CLINICAL INTERNS TO FOSTER TRAUMA-INFORMED COUNSELING AND INTERACTIONS. OUR COUNSELORS ARE COMMUNITY-BASED AND KNOWLEDGEABLE ABOUT OUR YOUNG PEOPLE'S SITUATIONS.YOUTH, STREET & SCHOOL OUTREACH:AN ONGOING RECRUITMENT/INTERACTION INITIATIVE OF MISSIONSAFE IN WHICH STAFF AND LOCALLY-BASED COMMUNITY AMBASSADORS 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.MISSION: TOGETHER - ALUMS/PARENTS:IN TRULY GRASSROOTS STYLE, STAFF REACH OUT AND DEVELOP RELATIONSHIPS WITH PARENTS TO ENGAGE THEM AS ALLIES IN OUR WORK WITH YOUNG PEOPLE. PARENTS AND ALUMS OF MISSIONSAFE COME TOGETHER TO SUPPORT THE PROGRAM AND EXPLORE WAYS IN WHICH TO SUPPORT EACH OTHER AND PROMOTE POSITIVE CHANGE IN THEIR LIVES. 1684659 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X NIKKI FLIONIS 6175927608 1514A DORCHESTER AVENUE DORCHESTER MA 02122 RONALD KONING JR PRESIDENT 1.00 X X 0 0 0 JUDITH LEFF VICE PRESIDENT 1.00 X X 0 0 0 CARLOS GOMEZ TREASURER 1.00 X X 0 0 0 FLORENCE KOPLOW SECRETARY 1.00 X X 0 0 0 MONICA BALLIN BOARD MEMBER 1.00 X 0 0 0 NANCY GALLOWAY-JONES BOARD MEMBER 1.00 X 0 0 0 MARIA MARZILLI BOARD MEMBER 1.00 X 0 0 0 SOLANGE BLANCHARD BOARD MEMBER 1.00 X 0 0 0 NIKKI FLIONIS EXECUTIVE DIRECTOR 32.00 X 115341 0 5180 JUMAANE KENDRICK PROGRAM MANAGER 40.00 X 105062 0 3851 220403 0 9031 2 0 0 0 0 103396 869998 788239 63935 1761633 5545 5545 34727 103396 62014 -27287 -27287 OTHER REVENUE 900099 48502 48502 48502 1788393 0 0 26760 575836 575836 111938 85072 1120 25746 588369 449161 5009 134199 13318 10122 133 3063 114806 61299 19848 33659 59665 45517 522 13626 82343 9600 72743 27000 27000 1949 1949 131254 84040 47214 31139 14038 17101 55443 43572 5382 6489 75203 57371 657 17175 66215 65370 845 3325 3325 1043 1043 10401 8350 2051 PROGRAM SUPPLIES AND AC 158638 156011 2627 VEHICLE EXPENSES 18157 18157 MISCELLANEOUS 3100 100 3000 FUNDRAISING EVENTS 2618 2618 2131760 1684659 115739 331362 383903 263399 86327 46368 246409 242095 5652 5292 20130 20130 1043 0 153211 166418 82756 609389 959301 1332961 90785 94590 225000 65829 544365 156614 863955 X 307368 66322 495319 402684 802687 469006 959301 1332961 -343367 9686 0 X 0 1 X 1 0 X 522452 783901 1433076 2089536 1761633 6590598 522452 783901 1433076 2089536 1761633 6590598 957132 5633466 30 19 37 1309 5545 6940 2587 13659 48502 64748 6662286 224428 0.84560 0.80740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,587. 2020 AMOUNT: $ 13,659. 2023 AMOUNT: $ 48,502. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20130 20130 0 0 OPERATING RIGHT-OF-USE ASSET 542352 EMPLOYEE ADVANCES 3102 COMMITMENT FOR DONATED RENT 63935 609389 OPERATING LEASE LIABILITY 544365 544365 1812387 9686 16257 25943 1786444 1949 1949 1788393 2146068 16257 16257 2129811 1949 1949 2131760 X X X X 1 K WEILL CONSULTING GROUP 205 WOLCOTT ROAD BROOKLINE MA 02467 GRANT WRITING 0 0 27000 0 27000 MA GOLF TOURNAMENT 138123 103396 34727 32575 10606 18833 138123 103396 34727 32575 10606 18833 62014 -27287 1 YOUTH STIPENDS 278 575836 N/A N/A PART I, LINE 2: WE PROVIDE STIPENDS FOR PARTICIPATION IN THE FOLLOWING PROGRAMS: YOUTH LEADERSHIP SERVICE CORPS ("YLSC"): OUT-OF-SCHOOL TIME PROGRAMMING FOR YOUTH AGES 14 - 18 THAT FOCUSES ON PERSONAL GROWTH, LEADERSHIP DEVELOPMENT, COMMUNICATION, PROBLEM-SOLVING SKILLS, VIOLENCE PREVENTION, CIVIC ENGAGEMENT, THE ARTS, COLLEGE AND CAREER EXPLORATION, AND JOB READINESS TRAINING WITH STRONG ACADEMIC SUPPORT THAT INCLUDES COLLABORATION WITH SCHOOLS THAT YOUTH ARE ATTENDING AND TUTORING AND MENTORING BY COLLEGE STUDENTS AND CORPORATE VOLUNTEERS. YLSC ALSO INCLUDES A STRONG COMPONENT OF COMMUNITY SERVICE AND HORIZON-BROADENING EXPERIENCES AND HOSTS A 6-WEEK, 25 HOUR A WEEK PAID INTERNSHIP PROGRAM IN SUMMER. MISSIONSAFE FUTURES: WORKS WITH YOUNG PEOPLE AGES 14 UP TO AGE 24 WHO HAVE BEEN INVOLVED IN VIOLENCE OR WITH THE COURTS, AND WHO MAY BE UNEMPLOYED AND/OR HAVE DROPPED OUT OF SCHOOL. MISSIONSAFE FUTURES FOCUSES, THROUGH SEVERAL SUB-PROGRAMS, ON PROVIDING JOB READINESS AND JOB TRAINING WITH PARTNERS SUCH AS NATIONAL GRID, STATE ELECTRIC CORPORATION, PEOPLE'S ACADEMY, VARIOUS UNIONS, AND OTHER BUSINESSES, AS WELL AS LIFE-SKILLS TRAINING AND CASE MANAGEMENT TO CREATE A PATH FOR LONG-TERM SELF-SUFFICIENCY, EMPLOYMENT, GROWTH AND FULFILLMENT. ADDITIONALLY, YOUTH WORK ON PERSONAL GROWTH, BUILDING RESILIENCE AND PARTICIPATING IN HORIZON-BROADENING EXPERIENCES. FUTURES ALSO HOSTS A 6-WEEK, 25 HOUR A WEEK PAID INTERNSHIP PROGRAM IN SUMMER. X FACILITY USAGE 1 63935 FMV 0 0 0 0 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