2022-05-19T07:48:01-05:00 2021-06-30 471096596 RAFFOL AND COMPANY INC 105 CHESTNUT ST SUITE 11 NEEDHAM MA 02492 990 2020-07-01 042784985 MORE THAN WORDS INC MORE 7817880035 242 EAST BERKELEY STREET NO 2ND F BOSTON MA 02118 JODI ROSENBAUM CEO 7817880035 2022-05-10 1 JODI ROSENBAUM 999009999 KENNETH RAFFOL P00045686 7814444926 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JODI ROSENBAUM 242 EAST BERKELEY STREET NO 2ND FL BOSTON MA 02118 8887742 0 X HTTP://MTWYOUTH.ORG/ X 1983 MA THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROVIDING EMPOWERING LEADERSHIP AND SUPPORTIVE EMPLOYMENT OPPORTUNITIES FOR YOUTH WHO ARE IN THE FOSTER CARE SYSTEM, COURT INVOLVED, HOMELESS, OUT OF SCHOOL, OR WHO HAVE MENTAL HEALTH OR SUBSTANCE ABUSE ISSUES. 17 16 281 36 0 0 6258506 5318927 0 0 3613 -28591 1370634 1169383 7632753 6459719 4000 4000 0 0 4392696 4230062 0 0 435418 1922062 2070146 6318758 6304208 1313995 155511 16209266 15091779 8389635 7076741 7819631 8015038 X OUR MISSION IS TO EMPOWER YOUTH WHO ARE IN FOSTER CARE, COURT INVOLVED, HOMELESS OR OUT OF SCHOOL TO TAKE CHARGE OF THEIR LIVES BY TAKING CHARGE OF A BUSINESS. 0 0 5172722 4000 1169383 MTW IS A SOCIAL ENTERPRISE THAT EMPOWERS SYSTEM-INVOLVED YOUTH TO TAKE CHARGE OF THEIR LIVES BY TAKING CHARGE OF A BUSINESS. WE SERVE THE BOSTON AREA'S MOST UNDERSERVED YOUNG PEOPLE WHO FACE COMPOUNDING RISK FACTORS: 46% ARE INVOLVED IN THE FOSTER CARE SYSTEM, 39% ARE COURT-INVOLVED, AND 30% ARE HOMELESS. OVER THE PAST 18 YEARS, MTW HAS DEVELOPED AND REFINED A MODEL THAT CONSISTENTLY EMPOWERS YOUTH TO ACHIEVE MEASURABLE OUTCOMES IN EDUCATION, WORK, AND LIFE.AT MTW, YOUTH EARN A JOB MANAGING EVERY FACET OF A $3.5M BOOKSELLING BUSINESS, DEVELOPING VALUABLE, TRANSFERABLE SKILLS APPROXIMATELY 20 HOURS/WEEK. THEY ALSO HOLD A SECOND, EQUALLY IMPORTANT YOU JOB, IN WHICH THEY RECEIVE INTENSIVE CASE MANAGEMENT TO WORK TOWARDS PERSONAL GOALS. TWO YEARS OF CONTINUED SUPPORT IN THE CAREER SERVICES PROGRAM HELP YOUTH TRANSITION TO OTHER JOBS AND PERSIST IN EDUCATION. THROUGH THIS TRANSFORMATIVE PROGRAM, WE BUILD UP THE SELF-EFFICACY OF OUR YOUNG PEOPLE. WE PROVIDE THE STRUCTURE, ACCOUNTABILITY, AND SUPPORT NEEDED TO EMPOWER OUR YOUTH TO DO THE HARD WORK OF TRANSFORMING THEIR OWN LIVES. THIS MODEL WORKS BECAUSE WORK WORKS. IN OUR MOST RECENTLY COMPLETED FISCAL YEAR WE SERVED 329 YOUTH. 68% OF GRADUATES WERE PRODUCTIVELY ENGAGED IN SCHOOL AND/OR WORK OVER 30 HOURS/WEEK AND 95% OF YOUTH EITHER HAD EARNED, OR WERE ON TRACK TO EARN THEIR HIGH SCHOOL DIPLOMA OR HISET. 5172722 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 281 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA AL AR CA FL GA HI IL KS KY MD MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI DC X MIKE MCCULLOUGH TREASURER 7817880035 242 EAST BERKELEY STREET 2ND FLOOR BOSTON MA 02118 JODI ROSENBAUM CEO 40.00 X X 114005 0 0 JOHN CHORY CHAIR 2.00 X X 0 0 0 BARBARA BERKE SECRETARY 2.00 X X 0 0 0 JEFFERSON MACKLIN DIRECTOR 2.00 X 0 0 0 MARK TOUHEY DIRECTOR 2.00 X 0 0 0 ERIC GROVES DIRECTOR 2.00 X 0 0 0 GAIL GARINGER DIRECTOR 2.00 X 0 0 0 JAMES SLOMAN DIRECTOR 2.00 X 0 0 0 CHRISTOPHER CASGAR DIRECTOR 2.00 X 0 0 0 MIKE MCCULLOUGH TREASURER 2.00 X X 0 0 0 ELIZABETH MARCH VICE CHAIR 2.00 X X 0 0 0 RITA GERMAN DIRECTOR 2.00 X 0 0 0 CHRIS FARRINGTON DIRECTOR 2.00 X 0 0 0 MOSAAB ELHASSAN DIRECTOR 2.00 X 0 0 0 SAM CHAMBERS DIRECTOR 2.00 X 0 0 0 RENEE CHAN DIRECTOR 2.00 X 0 0 0 LORNA SABBIA DIRECTOR 2.00 X 0 0 0 JENNIFER HERBERT COO 40.00 X 110732 0 10867 SHAUN NEWELL CHIEF OF SOCIAL ENTERPRISE 40.00 X 106592 0 3035 331329 0 13902 3 0 0 0 DHL 1200 SOUTH PINE ISLAND ROAD STE 60 PLANTATION FL 33324 DELIVERY SERVICE 1037136 ECRATCHIT 2 SHARP STREET HINGHAM MA 02043 ACCOUNTING/CFOSERVICES 108277 INDABA SYSTEMS 4600 NW CAMAS MEADOWS DRIVE CAMAS WA 96607 HOSTING FEES 104656 3 26000 2170414 3122513 5318927 3965 3965 82456 115012 -32556 -32556 -32556 0 26000 0 0 3455318 2313011 1142307 1142307 OTHER INCOME 900099 27076 27076 27076 6459719 1169383 0 -28591 4000 4000 120857 40286 40286 40285 3498442 3111937 215458 171047 51600 42106 4992 4502 224855 152958 52739 19158 334308 295123 18335 20850 147505 147505 189256 158336 30422 498 66092 456 10 65626 29100 24411 2602 2087 903061 759503 78639 64919 7438 7363 75 8639 8639 326751 271729 31796 23226 75180 63228 6547 5405 SUPPLIES 140765 138344 2124 297 VEHICLE EXPENSE 61895 61710 185 DUES AND SUBSCRIPTIONS 57961 15588 24894 17479 BAD DEBTS 22750 22750 33753 25644 8070 39 6304208 5172722 696068 435418 3605652 947076 858416 3403182 1085920 999880 533123 393278 20770 37301 99165 96245 4452643 1330780 3338076 3121863 16097 0 6617458 6062026 34589 30928 16209266 15091779 402216 468193 47610 35825 835959 7103850 6572723 8389635 7076741 X 6482283 7166517 1337348 848521 7819631 8015038 16209266 15091779 155511 39896 0 X X 0 1 X 0 0 X 5824207 6117239 3942699 6258506 5318927 27461578 2140893 2538555 3317500 3648488 3455318 15100754 7965100 8655794 7260199 9906994 8774245 42562332 3267806 2419692 920521 1403950 749766 8761735 102340 97778 5750 205868 3267806 2419692 1022861 1501728 755516 8967603 33594729 1608 2015 1174 1066 3965 9828 1608 2015 1174 1066 3965 9828 734 8486 33174 33560 27076 103030 7967442 8666295 7294547 9941620 8805286 42675190 0.78720 0.74660 0.00020 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE REIMBURSEMENT - 2017 AMOUNT: $ 8,486. OTHER INCOME - 2016 AMOUNT: $ 734. 2018 AMOUNT: $ 729. 2019 AMOUNT: $ 2,075. 2020 AMOUNT: $ 27,076. DAMAGE REIMB FROM CONTRACTOR - 2018 AMOUNT: $ 32,445. 2019 AMOUNT: $ 16,485. EBAY AWARD - 2019 AMOUNT: $ 15,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 300 1 4060 1 908 0 5268 0 PART II-B, LINE 1: MORE THAN WORDS ENGAGES IN LIMITED LOBBYING ACTIVITIES ON BILLS, FUNDING, AND ISSUES DIRECTLY RELATED TO THE OUTCOMES OF THE POPULATIONS OF YOUNG PEOPLE WHO WE SERVE. WE WORK WITH PROGRAM PARTICIPANTS AND PROGRAM GRADUATES TO IDENTIFY THE ISSUES THAT MATTER TO THEM AND LIFT UP THEIR VOICES TO ADVOCATE FOR CHANGE. IN THIS PERIOD, MORE THAN WORDS WORKED ON TWO MAIN ISSUES: ENDING THE "CHILD WELFARE CLIFF" WHERE YOUNG PEOPLE AGING OUT OF FOSTER CARE FACE A STEEP RISK OF HOMELESSNESS, INCARCERATION, AND OTHER ADVERSE OUTCOMES, AND "RAISING THE AGE" ON THE JUVENILE JUSTICE SYSTEM SO VULNERABLE AND DEVELOPING YOUNG PEOPLE AGES 18-21 CAN FACE CONSEQUENCES WITHIN THE JUVENILE SYSTEM RATHER THAN THE ADULT SYSTEM WHERE THEY HAVE MUCH POORER OUTCOMES. WORK ON THE CHILD WELFARE CLIFF INCLUDED ADVOCACY ON THE MASSACHUSETTS STATE BILL H248 (POSITIVE TRANSITION FOR AT RISK YOUTH) WHICH WOULD INCREASE REQUIREMENTS FOR TRANSITION PLANNING BY STATE AGENCIES WITH YOUTH IN THEIR CARE. THIS TOOK THE FORM OF LETTERS, CALLS, AND MEETINGS WITH CITY AND STATE ELECTED OFFICIALS AND/OR THEIR STAFF AND EDUCATIONAL SEMINARS FOR MEMBERS OF THE PUBLIC ABOUT THE ISSUE AND RELATED BILL. MORE THAN WORDS ALSO COMMUNICATED WITH OFFICIALS IN THE EXECUTIVE BRANCH AND FEDERAL ELECTED OFFICIALS ABOUT RELATED ISSUES AND RESOURCES. WORK ON RAISE THE AGE INCLUDED ADVOCACY ON THE MASSACHUSETTS STATE BILL S920/H1826 (AN ACT TO PROMOTE PUBLIC SAFETY AND BETTER OUTCOMES FOR YOUNG ADULTS) WHICH WOULD RAISE THE AGE ON JUVENILE JUSTICE IN MASSACHUSETTS. THIS TOOK THE FORM OF LETTERS, CALLS, AND MEETINGS WITH CITY AND STATE ELECTED OFFICIALS AND/OR THEIR STAFF AND EDUCATIONAL SEMINARS FOR MEMBERS OF THE PUBLIC ABOUT THE ISSUE AND RELATED BILL. MORE THAN WORDS ALSO COMMUNICATED WITH ELECTED OFFICIALS ABOUT THE LEGISLATION RELATED TO THE MASSACHUSETTS STATE BUDGETS TO ADVOCATE FOR FUNDING ACROSS THE STATE FOR THE POPULATIONS THAT WE WORK WITH. THIS TOOK THE FORM OF LETTERS, CALLS, AND MEETINGS WITH STATE ELECTED OFFICIALS AND/OR THEIR STAFF. 3426190 641611 2784579 1026453 689169 337284 0 3121863 LEASE LIABILITIES 6572723 6572723 8987117 39896 174491 214387 8772730 -2313011 -2313011 6459719 8791710 174491 174491 8617219 -2313011 -2313011 6304208 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD MORE THAN BREAKFAST 26000 26000 26000 26000 X 4 59713 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE INFORMATION REPORTED IN COLUMN B IS THE NUMBER OF DONATIONS RECEIVED, NOT THE NUMBER OF ITEMS RECEVED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, ALONG WITH OTHER MEMBERS OF MANAGEMENT PERFORM A DETAILED REVIEW OF THE FORM 990 BEFORE IT IS PROVIDED TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ("SUBJECT PERSON") ARE SUBJECT TO A CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES THE SUBJECT PERSON TO IMMEDIATELY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. THE BOARD DETERMINES WHETHER OR NOT AN ACTUAL CONFLICT EXISTS, AND VOTES TO EITHER APPROVE OR DISAPPROVE OF THE RELATED TRANSACTION. THE SUBJECT PERSON IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DISCUSSION AND VOTING RELATED TO THE MATTER. IN ADDITION, EACH SUBJECT PERSON IS REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE OF ANY AND ALL RELATIONSHIPS, POSITIONS AND CIRCUMSTANCES THAT COULD GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO, BASED ON PERFORMANCE REVIEW AS WELL AS REVIEW OF COMPARABLE SALARY DATA FROM SIMILAR ORGANIZATIONS. THE PROCESS WAS LAST UNDERTAKEN DURING THE FALL OF 2019. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER INDIVIDUALS MEETING THE DEFINITION OF AN OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE TO THE ORGANIZATIONS' OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.