Lesson One Foundation Inc General Information 306 Dartmouth Street Boston, MA 02116 (617) 247-2787 Website LESSONONE.ORG Organization Contact [email protected] Year of Incorporation 1980 1 Statements & Search Criteria Mission Statement The Lesson One mission is to help children and adults take control of their lives and provide a culture-change in schools, homes and neighborhoods. We aim to teach children fundamental social and emotional skills such as self-control, resliency, self-confidence, responsibility, critical thinking, problem solving and cooperation in the same sequential and straightforward way that the alphabet and numbers are taught so they can survive and succeed socially and academically. Background Statement The history of Lesson One is marked with numerous accomplishments and exciting milestones. After its founding as a non-profit organization in 1976, Lesson One began in the Boston Public schools and soon expanded to municipalities throughout Massachusetts. Within a few years, the Governor of Massachusetts awarded Lesson One a proclamation for the important work doing with children throughout the state. In the 1990’s, Lesson One received a citation from the Boston School Committee and was recognized as a model for safe and drug-free schools at a White House ceremony for the National Education Goals. Soon thereafter the company was awarded a 5-year federal grant, along with the Harvard School of Public Health, to assist with development of a curriculum for grief, loss and peacemaking. The national media began to take notice and Lesson One was the subject of stories on ABC World News Tonight, Dateline NBC, CNN, and USA Today. In May of 2000, Parade Magazine published an article about the success of the Lesson One program and nearly 6,000 people contacted us looking for help with teaching the Lesson One skills to their children. Due to this heavy demand, Lesson One was then adapted for national audience and disseminated to educators, schools and communities in over 30 states and Canada. In 2004, Simon and Schuster published our first book Lesson One: The ABCs of Life which has received glowing endorsements from Bill Cosby and Marian Wright Edelman, among others. Impact Statement 1. Lesson One presented a workshop at Temple University with Bill Cosby for educators and future teachers focusing on the trials and tribulations of urban education. 2. Our book, "Lesson One: The ABCs of Life" by Simon & Schuster went into it's fifth printing. 3. Our intervention expanded to six schools in California and is now being used by schools in Canada. 4. The Lesson One intervention is slated to be on the Substance Abuse Mental Health Service Administration's website listing evidence-based programs. Needs Statement While we have worked in schools and communities in Boston, in Massachusetts and nationally we have only been able to do so through word of mouth and sporadic media attention. We often think of ourselves as the best kept secret in education. Therefore, one of our most pressing needs is to receive help in marketing and public relations to bring our intervention to more schools and communities. In addition, we are currently working with several schools and communities that want to initiate Lesson One but who lack the funds to do so. We lack the financial and personnel resources for a comprehensive fundraising campaign that will help fulfill the many requests for our intervention. 2 CEO/Executive Director Statement Lesson One’s intervention is groundbreaking in that it doesn’t just teach skills—it defines them, simply and clearly, and then teaches them sequentially. Lesson One works with children, teachers, staff, parents and guardians, to create an environment where children learn to integrate skills from self-control to cooperation into their lives. What Lesson One teaches is as critical to life as learning the ABCs and the 123s. These are skills children need for the rest of their lives, yet they often don’t even understand what these skills are. Expecting children to exercise self-control and take responsibility for their own actions without having these basic life skills is like asking them for a book report if they do not know how to read, or what two plus two is if they have never been taught to count. The Lesson One skills are vital—every child deserves a chance to learn and internalize them. The future of our children and our culture depends on it. Board Chair Statement In 1973, I was a young teacher on my way to his first day on the job. I got all spiffed up, packed my new lunch box, and entered the school doors with visions of smiling children’s faces. Instead, a student punched me in the back. On the second day, she punched me again. The third day, I gently held her fist and drew a face on it. That face spoke, and told me that her father had held a gun to her head and her parents were getting a divorce. That experience coupled with my early life experiences began my journey to develop ways to help children overcome the many obstacles they face as they navigate through life. Since the founding of Lesson One, it has been my mission to continue to help children with skills such as self-control despite the challenges of an often difficult economy and fundraising climate. We face these challenges directly by evolving and continually improving our intervention and partnering with others who share our mission. Service Categories Primary & Elementary Schools Geographic Areas Served While Lesson One has been fortunate to work with communities around the country, we never want to forget about those in our own backyard. With youth violence being so prevalent in Boston’s neighborhoods, Lesson One has made it a priority to work with Boston’s most vulnerable – its young children. Please review online profile for full list of selected areas served. 3 Programs Lesson One: The ABCs of Life Description Lesson One’s main intervention involves direct-service modeling in schools. Lesson One consultants can walk into any school for the first time on a Monday, and during the course of one week, help create an exciting transformation in the school culture. We work to provide classroom modeling in every school classroom in order to share the Lesson One with all teachers and students. Through research and experience, we have discovered that working on-site with students and teachers is the most successful way of implementing the intervention into the school culture. By “modeling” the strategies and methods, participants can see how to implement Lesson One first-hand. In order to achieve this, Lesson One provides a comprehensive residency to ensure the intervention is thoroughly presented to both students and staff. Budget $.00 Category Education, General/Other Educational Programs Population Served Children Only (5 - 14 years), At-Risk Populations, Families Program Short Term Success Short term program success is more quantifiable. The following outlines outcomes we have come to expect: • GPAs, Standardized Test Scores, and AYP indicators will show improvement. • The rate of office referrals, suspensions, and expulsions will decrease. • Stress among both students and faculty will diminish. • Students’ time on task will improve. • Intervention schools will notice a reduction in verbal and physical altercations among students. Program Long term Success Lesson One's ultimate goal is to provide adults with tools to help children internalize skills for social and academic success. As a result, we aim for a school's climate and culture to experience significant improvement where students demonstrate healthy interpersonal and academic skills. Program Success Monitored By To assess that Lesson One outcomes are being met, process evaluations are conducted. The evaluations consist of the following components: • Monitoring of classroom-based program implementation • Student and teacher self-reports • Adminsitrative interviews • Tracking of disciplinary, attendance and other relevant statistics • Analysis of reported incidence of violence and aggression. 4 Examples of Program Success The following examples tell the story of the results we have come to expect— an increase in learning and the ability to supply the necessary social and emotional tools for success. After incorporating Lesson One intervention into their classrooms, teachers reported the following: • 30% of their students improved in respecting feelings of other children instead of calling them names. • 42% of their students improved in following verbal directions • 39% of their students improved in learning from their mistakes and continuing at a task that is difficult for them. • 38% of their students showed an improvement in transitioning from one activity to the next and calming down easily after an exciting event. • 28% improved in refraining from fighting with their peers. Most recently, in data collected from schools in Oxnard, CA, statistics have shown significant decreases in suspensions and increases in academic test scores. Program Comments CEO Comments Our greatest challenge is to make people aware of the Lesson One intervention and its benefits to schools, communities and society as a whole. We continue to be resilient in today's climate and seek out ways to expand our reach. For example, we have recently compiled statistics collected over the years and submitted them to the federal government for review. We expect that Lesson One will be included on a list of evidence-based programs on the Substance Abuse and Mental Health Services Administration website. We are also currently working with the University of South Florida on a grant to further evaluate the Lesson One intervention and write about the results in a peer reviewed journal. In addition, we have several ideas to adapt the Lesson One intervention for television and internet in order for children to learn skills such as self-control through a variety of media and for adults to also be adept at teaching the skills in school, home and the community. 5 Management CEO/Executive Director Executive Director Mr. Jon Oliver Lesson One Term Start Sept 1976 Email [email protected] Experience Jon Oliver is Lesson One's founder. Senior Staff Ms. Fern Shamis Title Administrative Director Experience/Biography Fern Shamis has been with Lesson One since 1986, has a Master's degree in Educational Administration. Staff Information Full Time Staff 3 Part Time Staff 2 Volunteers 2 Contractors 1 Retention Rate 100% Staff Demographics - Ethnicity African American/Black 1 Asian American/Pacific Islander 0 Caucasian 3 Hispanic/Latino 1 Native American/American Indian 0 Other 00 Staff Demographics - Gender Male 3 Female 2 Unspecified 0 Formal Evaluations 6 CEO Formal Evaluation No CEO/Executive Formal Evaluation Frequency N/A Senior Management Formal Evaluation No Senior Management Formal Evaluation Frequency N/A NonManagement Formal Evaluation Yes Non Management Formal Evaluation Frequency Annually Plans & Policies Organization has a Fundraising Plan? Under Development Organization has a Strategic Plan? Under Development Does your organization have a Business Continuity No of Operations Plan? Management Succession Plan? No Organization Policy and Procedures No Nondiscrimination Policy Yes Whistleblower Policy No Document Destruction Policy No Directors and Officers Insurance Policy Yes Is your organization licensed by the Government? No Registration Exempt Permit? Yes Collaborations Lesson One has partnered with a variety of organizations throughout its history including the Harvard School of Public Health, the Harvard Graduate School of Education, the Essex County District Attorney's office. Current collaborations include the Louis D. Brown Peace Institute in Dorchester, MA and the University of South Florida. Awards Awards Award/Recognition Organization Year Goals 2000: Safe and Drug-Free Schools White House 1996 Comments CEO Comments Jon Oliver, Lesson One's founder and director is currently President of Lesson One's board. This is an arrangement that has worked well for the organization over the years yet we also recognize the uniqueness of the situation. We will be making it our goal, as we grow and evolve as a non-profit 7 organization, to reinvigorate our Board of Directors and appoint a President who is not also an employee. 8 Board & Governance Board Chair Board Chair Mr. Jon Oliver Company Affiliation Executive Director Term Sept 1986 to 0 Email [email protected] Board Members Name Affiliation Status Mr. Colin Brenan Biotrove Voting Mr. Roger DeAngelis Raja Products Voting Mr. John Higgins Retired Teacher Voting Ms. Fern Shamis Lesson One Voting Mr. Paul Todisco Health Care Security Trust Voting Board Demographics - Ethnicity African American/Black 0 Asian American/Pacific Islander 0 Caucasian 5 Hispanic/Latino 0 Native American/American Indian 0 Other 00 Board Demographics - Gender Male 4 Female 1 Unspecified 0 Board Information Board Term Lengths 5 Board Term Limits 10 Number of Full Board Meetings Annually 1 Board Meeting Attendance % 100% Written Board Selection Criteria? No Written Conflict of Interest Policy? No Percentage Making Monetary Contributions 9 Percentage Making In-Kind Contributions 20% Constituency Includes Client Representation No Comments CEO Comments Jon Oliver, Lesson One's founder and director is currently President of Lesson One's board. This is an arrangement that has worked well for the organization over the years yet we also recognize the uniqueness of the situation. We will be making it our goal, as we grow and evolve as a non-profit organization, to reinvigorate our Board of Directors and appoint a President who is not also an employee. 10 Financials Fiscal Year Fiscal Year Start Sept 01, 2011 Fiscal Year End Aug 31, 2012 Projected Revenue $400,000.00 Projected Expenses $375,000.00 Endowment? No Spending Policy Income Only Credit Line? No Reserve Fund? No Months Reserve Fund Covers 0 Detailed Financials Revenue and Expenses Fiscal Year Total Revenue Total Expenses Revenue Sources Fiscal Year Foundation and Corporation Contributions Government Contributions Federal State Local Unspecified Individual Contributions Indirect Public Support Earned Revenue Investment Income, Net of Losses Membership Dues Special Events Revenue In-Kind Other 2010 $466,352 $515,265 2009 $443,077 $444,509 2008 $394,416 $334,077 2010 $52,500 2009 -- 2008 $49,000 $376,781 $59,623 $43,158 $274,000 ---$36,968 $103 ----- $369,157 $156,657 -$212,500 ---$73,793 $127 ----- $255,440 $181,110 -$74,330 ---$89,881 $95 ----- 11 Expense Allocation Fiscal Year Program Expense Administration Expense Fundraising Expense Payments to Affiliates Total Revenue/Total Expenses Program Expense/Total Expenses Fundraising Expense/Contributed Revenue Assets and Liabilities Fiscal Year Total Assets Current Assets Long-Term Liabilities Current Liabilities Total Net Assets Short Term Solvency Fiscal Year Current Ratio: Current Assets/Current Liabilities Long Term Solvency Fiscal Year Long-Term Liabilities/Total Assets Top Funding Sources Fiscal Year Top Funding Source & Dollar Amount Second Highest Funding Source & Dollar Amount Third Highest Funding Source & Dollar Amount 2010 $392,195 $123,070 $0 $0 0.91 76% 0% 2009 $342,162 $102,347 $0 $0 1.00 77% 0% 2008 $224,630 $109,447 $0 $0 1.18 67% 0% 2010 $87,452 $82,744 $0 $16,497 $70,955 2009 $169,368 $163,593 $0 $16,000 $153,368 2008 $142,300 $139,397 $0 $16,000 $126,300 2010 5.02 2009 10.22 2008 8.71 2010 0% 2009 0% 2008 0% 2010 --- 2009 --- 2008 --- -- -- -- Capital Campaign Currently in a Capital Campaign? No Comments Foundation Staff Comments Financial summary data in charts and graphs are per the organization's financial reviews. This nonprofit provided additional information about sources of revenue per their internal records. Created 06.18.2017. Copyright © 2017 The Boston Foundation 12
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