2023-08-21T18:40:43-05:00 2022-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2022-01-01 272938491 MISSION EDGE SAN DIEGO MISS 6192699267 2820 ROOSEVELT RD 104 SAN DIEGO CA 92106 KEN DAVENPORT CEO 6192699267 2023-08-02 1 KEN DAVENPORT 999009999 0 RICHARD HOTZ P00452784 6192311977 2023-08-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEN DAVENPORT 2820 ROOSEVELT RD 104 SAN DIEGO CA 92106 11594200 0 X WWW.MISSIONEDGE.ORG X 2010 CA TO DELIVER EFFICIENT, COST-EFFECTIVE, AND QUALITY OPERATIONAL SERVICES TO NONPROFITS. 8 8 233 115 0 0 5061565 7291041 3849039 4017086 0 0 498508 38838 9409112 11346965 656207 618007 0 0 3369712 4988653 0 0 99619 2200686 3534707 6226605 9141367 3182507 2205598 5941452 8305430 804740 963120 5136712 7342310 A NONPROFIT SOCIAL ENTERPRISE 501(C)(3) THAT PROVIDES STRATEGIC AND OPERATIONAL TOOLS FOR NONPROFITS TO GREATER IMPACT THE COMMUNITY. 0 0 2066276 55902 1303508 MANAGED SERVICES: MISSION EDGE PROVIDES COMPREHENSIVE MANAGED SERVICES SOLUTIONS FOR FUNDERS, NONPROFITS AND SOCIAL ENTERPRISES IN THE AREAS OF HUMAN RESOURCES AND FINANCE. MISSION EDGE'S PRODUCTS AND SERVICES INCREASE ORGANIZATIONAL EFFECTIVENESS VIA EXPERT SUPPORT FOR ESSENTIAL OPERATIONS AND BACK-OFFICE ACTIVITIES AND FACILITATES GREATER VISIBILITY INTO FINANCIAL RESULTS AND PROGRAM OUTCOMES TO EMPOWER ORGANIZATIONS TO DO MORE GOOD. 6130943 562105 2713578 FISCAL SPONSORSHIP IS A COST-EFFECTIVE WAY TO IMPLEMENT NEW PROGRAMS, BRING TOGETHER GROUPS TO COLLABORATE ON AN ISSUE, AND TEST NEW APPROACHES TO SOCIAL CHANGE. FISCAL SPONSORSHIP IS A COMMON MECHANISM USED IN THE NONPROFIT SECTOR THAT ENABLES INDIVIDUALS AND ORGANIZATIONS TO START NEW PROGRAMS WITHOUT ESTABLISHING A NEW, SEPARATE NONPROFIT ORGANIZATION. THESE FISCALLY SPONSORED PROJECTS GET THEIR CHARITABLE STATUS FROM THEIR FISCAL SPONSOR. 8197219 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 115 0 1 233 1 0 0 0 0 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 CA CT IL MD MI MO NV NJ NY OR PA SC WA X JEFF SYMINGTON 6192699267 2820 ROOSEVELT RD 104 SAN DIEGO CA 92106 DAVID LYNN DIRECTOR 1.00 X 0 0 0 DUANE TROMBLY SECRETARY 1.00 X X 0 0 0 AMANDA GOLDBERGER DIRECTOR 1.00 X 0 0 0 TINA ATHERALL DIRECTOR 1.00 X 0 0 0 CAMI MATTSON DIRECTOR 1.00 X 0 0 0 AMANDA GOLDBERGER DIRECTOR 1.00 X 0 0 0 NANCY O'LEARY TREASURER 2.00 X X 0 0 0 BEATRIZ PALOMINO YOUNG DIRECTOR 1.00 X 0 0 0 KENNETH DAVENPORT CEO 40.00 X 180240 0 4650 JEFFEREY SYMINGTON COO 40.00 X 164040 0 0 NICOLE NEVAREZ EXECUTIVE DIRECTOR OF FISCAL SPONSORED PROJECT 40.00 X 120540 0 1650 PETER RUBIN EXECUTIVE DIRECTOR OF FISCAL SPONSORED PROJECT 40.00 X 115779 0 2500 DIANA ROSS EXECUTIVE DIRECTOR OF FISCAL SPONSORED PROJECT 40.00 X 114540 0 2375 695139 0 11175 5 0 1 0 INTERLACED LLC 1660 LOGAN AVE STE A SAN DIEGO CA 92106 IT SERVICE 116761 1 37325 537829 6715887 23632 7291041 GOVERNMENT CONTRACTS 900099 2052862 2052862 FEE REVENUE 900099 1964224 1964224 4017086 286073 37325 247235 38838 38838 11346965 4017086 0 38838 612007 612007 6000 6000 344280 295776 44171 4333 4146822 3568043 532042 46737 137374 118593 18085 696 360177 313905 44558 1714 64746 52473 9936 2337 296448 293446 3002 225199 217944 6987 268 138386 101868 36518 266936 250280 16039 617 128906 91225 20584 17097 759 554 197 8 4116 4116 64623 59158 5465 OUTSIDE SERVICES 2000716 1933912 46249 20555 PROGRAM EVENT EXPENSES 114458 114458 DUES AND SUBSCRIPTIONS 108947 51841 55179 1927 VEHICLES - PROGRAM RELA 54815 54815 65652 56805 8519 328 9141367 8197219 844529 99619 3422048 5541088 267890 725538 873637 900077 1362011 816062 7658 46137 35627 12006 0 23621 8208 252907 5941452 8305430 769284 533412 25456 181711 10000 247997 804740 963120 X 831077 1032233 4305635 6310077 5136712 7342310 5941452 8305430 2205598 0 X X 0 1 X 1 0 X 2470477 3219064 4185834 5061565 7295341 22232281 2470477 3219064 4185834 5061565 7295341 22232281 4501837 17730444 22232281 11017507 0.79750 0.80010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 416 12532 12948 8201912 8214860 560743 140186 0 0 357000 400363 428579 560743 1746685 2620028 12948 12948 89250 100091 107145 140186 436672 655008 416 416 35627 12006 23621 23621 LINE OF CREDIT 10000 OPERATING LEASE LIABILITY 237997 247997 X 11593007 36132 209910 246042 11346965 0 11346965 9387409 36132 209910 246042 9141367 0 9141367 PART X, LINE 2: MISSION EDGE FOLLOWS ACCOUNTING STANDARDS WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2022, MISSION EDGE HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT BENEFITS TO DONOR -37,325. SPECIAL EVENT EXPENSES 247,235. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT BENEFITS TO DONOR -37,325. SPECIAL EVENT EXPENSES 247,235. BRO-AM 286073 37325 248748 247235 286073 37325 248748 247235 247235 1513 1 DEVIANT LLC 510 MANHATTAN AVE APT 1A NEW YORK NY 10027 851512235 86513 0 TO FURTHER THEIR MISSION LA JOLLA COMMUNITY FOUNDATION 1298 PROSPECT STREET STE 2A LA JOLLA CA 92130 352754824 501(C)(3) 70500 0 TO FURTHER THEIR MISSION FRESH GLASS PRODUCTIONS LLC 13044 WALKING PATH PL SAN DIEGO CA 92130 863408972 46940 0 TO FURTHER THEIR MISSION EVERYTOWN FOR GUN SAFETY 2820 ROOSEVELT RD 104 SAN DIEGO CA 92106 261598353 501(C)(3) 40736 0 TO FURTHER THEIR MISSION COMMUNITY HEALTH - PIER 124 S POPULAR STREET GREENVILLE MS 38701 844696123 501(C)(3) 26297 0 TO FURTHER THEIR MISSION ELEMENO HEALTH INC 2910 FORD ST STE D OAKLAND CA 94601 812760976 20333 0 TO FURTHER THEIR MISSION MONARCH SCHOOL PROJECT 1625 NEWTON AVE SAN DIEGO CA 92113 330871354 501(C)(3) 20000 0 TO FURTHER THEIR MISSION A STEP BEYOND 340 N ESCONDIDO BLVD ESCONDIDO CA 92025 462857532 501(C)(3) 20000 0 TO FURTHER THEIR MISSION FEEDING SAN DIEGO 9455 WAPLES STREET STE 135 SAN DIEGO CA 92121 260457477 501(C)(3) 20000 0 TO FURTHER THEIR MISSION SAVE THE MUSIC FOUNDATION 2820 ROOSEVELT RD 104 SAN DIEGO CA 92106 136089816 501(C)(3) 20000 0 TO FURTHER THEIR MISSION CHALLENGED ATHLETES FOUNDATION 9591 WAPLES STREET SAN DIEGO CA 92121 330739596 501(C)(3) 20000 0 TO FURTHER THEIR MISSION EXPERIENCE NATURE UNPLUGGED (ENU) 2820 ROOSEVELT RD 104 SAN DIEGO CA 92106 862733101 501(C)(3) 15000 0 TO FURTHER THEIR MISSION PLANNED PARENTHOOD ACTION FUND INC 123 WILLIAM ST 10TH FLOOR NEW YORK NY 10038 133539048 501(C)(3) 16078 0 TO FURTHER THEIR MISSION HOMECRAFT 5720 GAINES ST APT 23 SAN DIEGO CA 92110 843629777 10000 0 TO FURTHER THEIR MISSION HAUL'N OFF LLC 3715 NEREIS DRIVE LA MESA CA 91941 873130618 10000 0 TO FURTHER THEIR MISSION NEET SHEETS 11413 BOOTES ST SAN DIEGO CA 92126 371899259 10000 0 TO FURTHER THEIR MISSION DIVERSITY BY DESIGN LLC 10363 CAMINITO COVEWOOD SAN DIEGO CA 92131 830776808 10000 0 TO FURTHER THEIR MISSION CHARBON PLUS 404 EUCLID AVE STE 200 SAN DIEGO CA 92114 861330925 10000 0 TO FURTHER THEIR MISSION RIGGINS URBAN BARBER COLLEGE 220 EUCLID AVE STE 120 SAN DIEGO CA 92114 475484379 10000 0 TO FURTHER THEIR MISSION LS BEAUTY 8655 GRAVES AVE 113 SANTEE CA 92071 602301435 501(C)(3) 10000 0 TO FURTHER THEIR MISSION MERAKI ALLURE LLC 17161 ALVA RD UNIT 1318 SAN DIEGO CA 92127 812925713 10000 0 TO FURTHER THEIR MISSION THE WRITE JUICE 1475 ISLAND AVE UNIT 1010 SAN DIEGO CA 92101 834190129 10000 0 TO FURTHER THEIR MISSION BLACK PRODUCT MANAGERS 385 14TH STREET APT 2507 OAKLAND CA 94612 852790239 501(C)(3) 9182 0 TO FURTHER THEIR MISSION FAMILY HOUSE INC 540 MISSION BAY BLVD NORTH SAN FRANCISCO CA 94158 942722663 501(C)(3) 9152 0 TO FURTHER THEIR MISSION REVIVED SOLDIERS UKRAINE 310 HAMPTON RD HATBORO PA 19040 475315018 501(C)(3) 8245 0 TO FURTHER THEIR MISSION NOVA UKRAINE 963 MEARS CT STANFORD CA 94305 465335435 501(C)(3) 8245 0 TO FURTHER THEIR MISSION THE TREVOR PROJECT PO BOX 69232 WEST HOLLYWOOD CA 90069 954681287 501(C)(3) 5041 0 TO FURTHER THEIR MISSION 16 11 ASSISTANCE 6 6000 FMV PART I, LINE 2: MISSION EDGE ISSUES GRANTS TO VARIOUS NONPROFITS AND FORPROFITS IN THE U.S. UNDER ITS FISCAL SPONSORSHIP PROGRAM. MONITORING PROCEDURES INCLUDE REVIEW OF MONTHLY OR QUARTERLY FINANCIAL PROGRAM REPORTS AND SITE VISITS. X 0 0 0 0 0 0 0 0 0 KENNETH DAVENPORT CEO 180240 0 0 0 0 0 0 0 4650 0 184890 0 0 0 JEFFEREY SYMINGTON COO 164040 0 0 0 0 0 0 0 0 0 164040 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 AND ALL SCHEDULES WILL BE REVIEWED BY THE AUDIT COMMITTEE, BOARD CHAIR, CEO, COO AND SENIOR DIRECTOR OF FINANCE. ANY NECESSARY CHANGES WILL BE MADE. A FINAL VERSION WILL BE PROVIDED TO ALL DIRECTORS, AND THEN A FILING COPY WILL BE SIGNED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS OF THE ORGANIZATION ANNUALLY SIGNS A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE "CONFLICT OF INTEREST POLICY," HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION STATUS, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION, INCLUDING SALARY, BENEFITS, AND OTHER COMPENSATION FOR THE CEO IS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE BOARD CHAIR MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING THE CEO'S SALARY, BENEFITS, AND COMPENSATION BASED ON THE CEO'S PERFORMANCE, MARKET REVIEW, AND BUDGETARY CONSIDERATIONS. AN AFFIRMATIVE VOTE BY A MAJORITY OF THE BOARD MEMBERS PRESENT IS REQUIRED TO APPROVE THE RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 ALL ITEMS ARE AVAILABLE ON REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE DURING THE YEAR.