Missionsafe A New Beginning Inc is located in Roxbury, MA. The organization was established in 2000. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Missionsafe A New Beginning Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missionsafe A New Beginning Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Missionsafe A New Beginning Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 27.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
A RELATIONAL, TRAUMA-INFORMED YOUTH DEVELOPMENT PROGRAM FOR AT- AND HIGH- RISK YOUNG PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ronald Koning Jr President | OfficerTrustee | 1 | $0 |
Judith Leff Vice President | OfficerTrustee | 1 | $0 |
Carlos Gomez Treasurer | OfficerTrustee | 1 | $0 |
Florence Koplow Secretary | OfficerTrustee | 1 | $0 |
Monica Ballin Board Member | Trustee | 1 | $0 |
Nancy Galloway-Jones Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $103,396 |
Related organizations | $0 |
Government grants | $869,998 |
All other contributions, gifts, grants, and similar amounts not included above | $788,239 |
Noncash contributions included in lines 1a–1f | $63,935 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,761,633 |
Total Program Service Revenue | $0 |
Investment income | $5,545 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$27,287 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,788,393 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $575,836 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $111,938 |
Compensation of current officers, directors, key employees. | $1,120 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $588,369 |
Pension plan accruals and contributions | $13,318 |
Other employee benefits | $114,806 |
Payroll taxes | $59,665 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $82,343 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $27,000 |
Fees for services: Investment Management | $1,949 |
Fees for services: Other | $131,254 |
Advertising and promotion | $31,139 |
Office expenses | $55,443 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $75,203 |
Travel | $66,215 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,325 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,043 |
Insurance | $10,401 |
All other expenses | $0 |
Total functional expenses | $2,131,760 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $263,399 |
Savings and temporary cash investments | $46,368 |
Pledges and grants receivable | $242,095 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $5,292 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $166,418 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $609,389 |
Total assets | $1,332,961 |
Accounts payable and accrued expenses | $94,590 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $225,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $544,365 |
Total liabilities | $863,955 |
Net assets without donor restrictions | $66,322 |
Net assets with donor restrictions | $402,684 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,332,961 |