2024-07-30T18:05:39-05:00 2023-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2023-01-01 272938491 MISSION EDGE SAN DIEGO MISS 6192699267 2820 ROOSEVELT RD 104 SAN DIEGO CA 92106 KEN DAVENPORT CEO 6192699267 2024-07-24 1 0 LUKAS DAVIS P00668234 6192311977 2024-07-24 2023 2024-08-08 14:25:15Z KEN DAVENPORT 2820 ROOSEVELT RD 104 SAN DIEGO CA 92106 10272071 0 X WWW.MISSIONEDGE.ORG X 2010 CA TO DELIVER EFFICIENT, COST-EFFECTIVE, AND QUALITY OPERATIONAL SERVICES TO NONPROFITS. 7 7 129 0 0 0 7291041 7350489 4017086 2604324 0 0 38838 13479 11346965 9968292 618007 3176181 0 0 4988653 5083171 0 0 119948 3534707 3692578 9141367 11951930 2205598 -1983638 8305430 6651643 963120 1292971 7342310 5358672 A NONPROFIT SOCIAL ENTERPRISE 501(C)(3) THAT PROVIDES STRATEGIC AND OPERATIONAL TOOLS FOR NONPROFITS TO GREATER IMPACT THE COMMUNITY. 0 0 2097228 199 1309560 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. 8838234 3175982 1294764 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. 10935462 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 1 0 0 0 0 0 0 0 0 1 146 0 1 129 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 MN NV NJ NY OR PA SC WA X CLINTON WIESE 6192699267 2820 ROOSEVELT RD 104 SAN DIEGO CA 92106 DAVID LYNN DIRECTOR 1.00 X 0 0 0 MARLAYNA BOLLINGER DIRECTOR 1.00 X 0 0 0 AMANDA GOLDBERGER DIRECTOR 1.00 X 0 0 0 TINA ATHERALL BOARD CHAIR 1.00 X 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 SECRETARY 1.00 X X 0 0 0 KENNETH DAVENPORT CEO 40.00 X 174316 0 7480 JEFFEREY SYMINGTON COO 40.00 X 174822 0 4600 NICOLE NEVAREZ EXECUTIVE DIRECTOR OF FISC 40.00 X 116337 0 431 PETER RUBIN EXECUTIVE DIRECTOR OF FISC 40.00 X 244996 0 5874 CODY TWO BEARS EXECUTIVE DIRECTOR OF FISC 40.00 X 106325 0 257 CHERYL ELLIS DIRECTOR OF CLIENT ACCOUNTING 40.00 X 129281 0 390 KRISTEN WALL SENIOR DIRECTOR OF HR 40.00 X 129712 0 237 1075789 0 19269 7 0 1 0 0 18413 879537 6452539 205600 7350489 FEE REVENUE 900099 2604324 2604324 2604324 317258 18413 303779 13479 13479 9968292 2604324 0 13479 3170181 3170181 6000 6000 349138 299246 45102 4790 4216588 3614030 544713 57845 163416 131361 27021 5034 354029 303905 45089 5035 29869 22277 7311 281 28850 26550 2300 98685 96868 1750 67 157747 119876 37871 686346 669134 16575 637 174275 139334 29019 5922 1397 1020 363 14 5871 5871 79315 67847 8646 2822 OUTSIDE SERVICES 1961339 1863044 68050 30245 IN-KIND DONATIONS 205600 205600 DUES AND SUBSCRIPTIONS 124127 62672 59624 1831 PROGRAM EVENT EXPENSES 97747 94829 2918 41410 35817 5386 207 11951930 10935462 896520 119948 5541088 4192241 725538 671006 900077 789974 816062 661833 46137 148128 21019 2802 23621 18217 252907 170244 8305430 6651643 533412 503213 181711 615790 247997 173968 963120 1292971 X 1032233 785453 6310077 4573219 7342310 5358672 8305430 6651643 -1983638 0 X X 0 1 X 1 0 X 3219064 4185834 5061565 7295341 7350489 27112293 3219064 4185834 5061565 7295341 7350489 27112293 4174657 22937636 27112293 12267792 0.84600 0.79750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1500 6000 7500 12183925 12191425 759571 189893 0 0 400363 428579 560743 759571 2149256 3223884 12948 7500 20448 100091 107145 140186 189893 537315 805973 416 1500 1916 21019 2802 18217 18217 LINE OF CREDIT 10000 OPERATING LEASE LIABILITY 163968 173968 X 10201295 53158 303779 356937 9844358 123934 123934 9968292 12184933 53158 303779 356937 11827996 123934 123934 11951930 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, 2023, MISSION EDGE HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 303,779. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFITS TO DONOR 123,934. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 303,779. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFITS TO DONOR 123,934. BRO-AM 335671 18413 317258 10525 2060 291194 335671 18413 317258 10525 2060 291194 303779 13479 1 A STEP BEYOND 340 N ESCONDIDO BLVD ESCONDIDO CA 92025 462857532 501(C)(3) 20000 0 TO FURTHER THEIR MISSION BLISS CARE FOUNDATION INC 1283 EAST MAIN ST STE 101 EL CAJON CA 92021 883659500 501(C)(3) 22881 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 CITY OF SAN DIEGO 1200 THIRD AVE SUITE 1400 MS 56D SAN DIEGO CA 92101 956000776 7500 0 TO FURTHER THEIR MISSION COLORSTACK 160 EAST SUNRISE HIGHWAY 1056 FREEPORT NY 115203945 851248712 501(C)(3) 7474 0 TO FURTHER THEIR MISSION DREAMS FOR CHANGE INC 600 W BROADWAY STE 700 SAN DIEGO CA 92101 270447059 501(C)(3) 8000 0 TO FURTHER THEIR MISSION ENNEAGRAM PRISON PROJECT PO BOX 804 GATOS CA 95031 455340135 501(C)(3) 6800 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 HUSTLE 20 PBC 5994 S HOLLY ST UNIT 3012 GREENWOOD VILLAGE CO 80111 000000000 501(C)(3) 172266 0 TO FURTHER THEIR MISSION INCLUD(ED) 4444 BEVERLY DRIVE LA MESA CA 91941 000000000 501(C)(3) 50176 0 TO FURTHER THEIR MISSION INSTITUTE FOR PUBLIC HEALTH INNOVATION 1250 CONNECTICUT AVE NW STE 601 WASHINGTON DC 20036 463039129 501(C)(3) 10000 0 TO FURTHER THEIR MISSION KEELING CURVE FOUNDATION 2967 BRIAND AVE SAN DIEGO CA 92122 000000000 501(C)(3) 10148 0 TO FURTHER THEIR MISSION LA CASA DE LAS MADRES 1269 HOWARD STREET SAN FRANCISCO CA 94103 942330864 501(C)(3) 7818 0 TO FURTHER THEIR MISSION LIFE AFTER RELEASE INC 6813 LOUISE LANE CLINTON MD 20735 823690001 501(C)(3) 112500 0 TO FURTHER THEIR MISSION MAKE PROJECTS 3745 30TH STREET SAN DIEGO CA 92104 000000000 501(C)(3) 110055 0 TO FURTHER THEIR MISSION MID-CITY CAN 4305 UNIVERSITY AVE SUITE 550 SAN DIEGO CA 92105 000000000 2000974 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 PRIMER 548 MARKET ST PMB 38216 SAN FRANCISCO CA 94104 843819592 501(C)(3) 106749 0 TO FURTHER THEIR MISSION SAVE THE MUSIC FOUNDATION PO BOX 2096 NEW YORK NY 101082096 136089816 501(C)(3) 22500 0 TO FURTHER THEIR MISSION THE TREVOR PROJECT PO BOX 69232 WEST HOLLYWOOD CA 90069 954681287 501(C)(3) 7982 0 TO FURTHER THEIR MISSION TUFTS MEDICAL CENTER 800 WASHINGTON ST BOSTON MA 02111 043400317 501(C)(3) 75000 0 TO FURTHER THEIR MISSION UNITED WOMEN OF EAST AFRICA SUPPORT TEAM (UWEAST) 6523 UNIVERSITY AVENUE SAN DIEGO CA 92115 800516550 501(C)(3) 7689 0 TO FURTHER THEIR MISSION COMMUNITY HEALTH - PIER 124 S POPULAR STREET GREENVILLE MS 38701 844696123 501(C)(3) 104633 0 TO FURTHER THEIR MISSION DEVIANT LLC 510 MANHATTAN AVE APT 1A NEW YORK NY 10027 851512235 71842 0 TO FURTHER THEIR MISSION EXPERIENCE NATURE UNPLUGGD 1092 NARDO ROAD ENCINITAS CA 92024 862733101 501(C)(3) 25575 0 TO FURTHER THEIR MISSION B HOLDING GROUP FOUNDATION INC 4215 WENDELL DRIVE SW SUITE I ATLANTA GA 30336 873646775 501(C)(3) 105507 0 TO FURTHER THEIR MISSION IMAGINE CREATIVE SERVICES LLC 219-1/2 22ND ST SAN DIEGO CA 92102 000000000 18871 0 TO FURTHER THEIR MISSION 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 PETER RUBIN EXECUTIVE DIRECTOR OF FISC 244996 0 0 0 0 0 0 0 5874 0 250870 0 0 0 KENNETH DAVENPORT CEO 174316 0 0 0 0 0 0 0 7480 0 181796 0 0 0 JEFFEREY SYMINGTON COO 174822 0 0 0 0 0 0 0 4600 0 179422 0 0 0 X SOLAR MODULES 1 205000 X SUPPLIES 1 600 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.