2022-09-12T16:14:35-05:00 2021-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2021-01-01 043457195 MISSIONSAFE A NEW BEGINNING INC MISS 6175927608 PO BOX 201060 ROXBURY MA 02120 NIKKI FLIONIS EXECUTIVE DIRECTOR 6175927608 2022-09-12 1 NIKKI FLIONIS 999009999 SANDRA M BROWN CPA P01614103 5088717178 2022-09-07 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RONALD KONING JR PO BOX 201060 ROXBURY MA 02120 1469073 0 X WWW.MISSIONSAFE.ORG X 2000 MA A RELATIONAL, TRAUMA-INFORMED YOUTH DEVELOPMENT PROGRAM FOR AT- AND HIGH- RISK YOUNG PEOPLE. 9 9 15 50 0 0 783901 1433076 0 0 19 37 13659 -9820 797579 1423293 73138 182875 0 0 438080 493217 19125 27625 189752 205677 257721 736020 961438 61559 461855 215248 620915 103380 47192 111868 573723 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 690364 182875 0 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 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 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 - 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 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 IN DORCHESTER ART PROJECT, MASSART AND OTHER COLLABORATORS, MISSIONSAFE OFFERS SPOKEN WORD, MUSIC, 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. 690364 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 7 0 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 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 PO BOX 201060 ROXBURY MA 02120 SOLANGE BLANCHARD BOARD MEMBER 1.00 X 0 0 0 RONALD KONING JR PRESIDENT 1.00 X X 0 0 0 FLORENCE KOPLOW SECRETARY 1.00 X X 0 0 0 ANNE CARRABINO BOARD MEMBER 1.00 X 0 0 0 NANCY GALLOWAY-JONES BOARD MEMBER 1.00 X 0 0 0 JUDITH LEFF VICE PRESIDENT 1.00 X X 0 0 0 MARIA MARZILLI BOARD MEMBER 1.00 X 0 0 0 CARLOS GOMEZ TREASURER 1.00 X X 0 0 0 MONICA BALLIN BOARD MEMBER 1.00 X 0 0 0 NIKKI FLIONIS EXECUTIVE DIRECTOR 32.00 X 52602 0 2060 52602 0 2060 0 0 0 0 0 101342 231991 1099743 30646 1433076 37 37 35960 101342 45780 -9820 -9820 1423293 0 0 -9783 182875 182875 54662 30064 2733 21865 352545 271623 16289 64633 45077 25352 3885 15840 40933 30700 1637 8596 40064 40064 27625 27625 47950 30554 17396 11419 11419 32040 22710 5707 3623 52631 47367 2632 2632 6534 5864 670 2162 4 2156 2 4443 3400 1043 10121 8070 2051 PROGRAM SUPPLIES AND AC 29793 21022 8771 VEHICLE EXPENSES 10759 10759 FUNDRAISING EVENTS 5367 5367 MISCELLANEOUS 3125 3125 1313 1313 961438 690364 81322 189752 92278 276858 97193 185666 140646 13449 9860 20130 16343 8230 3787 4098 4098 215248 620915 99029 46600 4351 592 103380 47192 X -33016 136677 144884 437046 111868 573723 215248 620915 461855 0 X 0 1 X 1 0 X 502317 725681 522452 783901 1433076 3967427 502317 725681 522452 783901 1433076 3967427 906846 3060581 38 12 30 19 37 136 7268 2587 13659 23514 3991077 613998 0.76690 0.79190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 7,268. 2019 AMOUNT: $ 2,587. 2020 AMOUNT: $ 13,659. 2021 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20130 16343 3787 3787 1552792 129499 129499 1423293 0 1423293 1090937 129499 129499 961438 0 961438 X X X X 1 K WEILL CONSULTING GROUP 205 WOLCOTT ROAD BROOKLINE MA 02467 GRANT WRITING 0 0 27625 0 27625 MA GOLF TOURNAMENT 137302 101342 35960 27400 9705 8675 137302 101342 35960 27400 9705 8675 45780 -9820 1 YOUTH STIPENDS 184 182875 0 N/A N/A PART I, LINE 2: WE 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 OTHER SOURCES WHOM WE CASE MANAGE AND PROVIDE PROGRAMMING FOR. 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. X FACILITY USAGE - FUTURE COMMITMENT 1 30646 FMV 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