2025-10-30T08:50:05-05:00 2024-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2024-01-01 272938491 MISSION EDGE SAN DIEGO MISS 6192699267 2820 ROOSEVELT ROAD SUITE 104 104 SAN DIEGO CA 92106 KEN DAVENPORT CEO 6192699267 2025-10-28 1 0 LUKAS DAVIS P00668234 6192311977 2025-10-28 2024 2025-03-06 01:10:19Z KEN DAVENPORT 2820 ROOSEVELT ROAD SUITE 104 104 SAN DIEGO CA 92106 17018823 0 X WWW.MISSIONEDGE.ORG X 2010 CA TO DELIVER EFFICIENT, COST-EFFECTIVE, AND QUALITY OPERATIONAL SERVICES TO NONPROFITS. 6 6 130 4331 0 0 7350489 12975011 2604324 3691935 0 0 13479 -110659 9968292 16556287 3176181 1934556 0 0 5083171 6231685 0 0 167837 3692578 4803131 11951930 12969372 -1983638 3586915 6880096 11077135 1374998 1985122 5505098 9092013 A NONPROFIT SOCIAL ENTERPRISE 501(C)(3) THAT PROVIDES STRATEGIC AND OPERATIONAL TOOLS FOR NONPROFITS TO GREATER IMPACT THE COMMUNITY. 0 0 2718749 150 1935184 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. 8913466 1934406 1756751 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. 11632215 1 1 0 1 0 0 0 0 0 0 0 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 1 112 0 1 130 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 MO X X CLINTON WIESE 6192699267 2820 ROOSEVELT ROAD SUITE 104 104 SAN DIEGO CA 92106 PETER RUBIN EXECUTIVE DIRECTOR OF FISC 40.00 X 300000 0 6354 KENNETH DAVENPORT CEO 40.00 X 220314 0 7958 JEFFREY SYMINGTON COO 40.00 X 203616 0 5098 DANIEL EAST FIELD OPERATIONS DIRECTOR - FISCAL SPONSORSHIP 40.00 X 156154 0 4278 CHERYL ELLIS DIRECTOR OF CLIENT ACCOUNT 40.00 X 148333 0 149 CLINTON WIESE CONTROLLER 40.00 X 137500 0 0 CODY TWO BEARS EXECUTIVE DIRECTOR OF FISC 40.00 X 134077 0 0 NICOLE NEVAREZ EXECUTIVE DIRECTOR OF FISC 40.00 X 123885 0 0 KRISTEN WALL CHIEF HUMAN RESOURCES OFFICER 40.00 X 160032 0 0 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 NANCY O'LEARY TREASURER 2.00 X X 0 0 0 BEATRIZ PALOMINO YOUNG SECRETARY 1.00 X X 0 0 0 1583911 0 23837 9 0 1 0 WENDELL POTTER CONSULTING 614 S 4TH ST 310 PHILADELPHIA PA 19147 CONSULTING SERVICES 275000 PRECISIONHEOR LLC PO BOX 719430 PHILADELPHIA PA 19171 CONSULTING SERVICES 203272 ENTITYRISK INC 300 CARNEGIE CENTER STE 150 PRINCETON NJ 08540 CONSULTING SERVICES 200000 CROSSCUT STATEGIES LLC 1220 19TH ST NW STE 780 WASHINGTON DC 20036 CONSULTING SERVICES 170000 LIVING SYSTEMS LLC 509 BLOSSOM TRAIL MOUNT JOY PA 17552 CONSULTING SERVICES 156216 5 266044 771387 11937580 181660 12975011 FEE REVENUE 900099 3691935 3691935 3691935 351877 266044 462536 -110659 -110659 16556287 3691935 0 -110659 1930556 1930556 4000 4000 423930 360143 58534 5253 5179251 4432222 720362 26667 181112 141601 30382 9129 447392 380467 61268 5657 28976 21152 7534 290 197710 194011 3699 139731 130860 7318 1553 151862 105919 45943 356434 338226 17181 1027 347083 261495 37168 48420 1445 1055 376 14 3854 3854 84563 68167 16396 OUTSIDE SERVICES 3050824 2942847 72323 35654 DUES AND SUBSCRIPTIONS 163722 74148 87625 1949 PROGRAM EVENT EXPENSES 129379 101166 28213 RECRUITING 106864 103958 2798 108 40684 36368 4112 204 12969372 11632215 1169320 167837 X 4192241 5423063 671006 476936 1247810 4352760 286024 240757 148128 101675 0 18217 316670 481944 6880096 11077135 585240 686084 615790 967300 173968 331738 1374998 1985122 X 785453 538411 4719645 8553602 5505098 9092013 6880096 11077135 3586915 0 X X 0 1 X 1 1 1 X 4185834 5061565 7295341 7350489 12975011 36868240 4185834 5061565 7295341 7350489 12975011 36868240 5795775 31072465 36868240 14978940 0.84280 0.84600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 840 6720 7560 13423341 13430901 821545 205386 0 0 428579 560743 759571 821545 2570438 3855657 12948 7500 7560 28008 107145 140186 189893 205386 642610 963915 416 1500 840 2756 0 LINE OF CREDIT 10000 OPERATING LEASE LIABILITY 321738 331738 X 17017716 40253 462536 502789 16514927 41360 41360 16556287 13430801 40253 462536 502789 12928012 41360 41360 12969372 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, 2024, MISSION EDGE HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 462,536. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFITS TO DONOR 41,360. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 462,536. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFITS TO DONOR 41,360. BRO-AM 351877 266044 85833 9539 452997 351877 266044 85833 9539 452997 462536 -376703 1 HUSTLE 20 PBC 5994 S HOLLY ST UNIT 3012 GREENWOOD VILLAGE CO 80111 831454312 324835 0 TO FURTHER THEIR MISSION CATALYST KITCHENS 300 LENORA ST PMB 1166 SEATTLE WA 98121 933063140 501(C)(3) 181034 0 TO FURTHER THEIR MISSION FUSHION CYBER INC 1101 30TH ST NW FLOOR 5 WASHINGTON DC 20007 862700313 162000 0 TO FURTHER THEIR MISSION MADE IN SOUTH LA LLC 6109 S WESTERN AVE STE 309 LOS ANGELES CA 90047 994369980 113405 0 TO FURTHER THEIR MISSION COMMUNITY HEALTH - PIER 124 S POPULAR STREET GREENVILLE MS 38701 844696123 501(C)(3) 94052 0 TO FURTHER THEIR MISSION KIND HEALTH GROUP 351 SANTA FE DRIVE STE 220 ENCINITAS CA 92024 822082979 93210 0 TO FURTHER THEIR MISSION DYSON STUDIO LLC 11021 VIA FRONTERA STE A SAN DIEGO CA 92127 202100568 76717 0 TO FURTHER THEIR MISSION TUFTS MEDICAL CENTER 800 WASHINGTON ST BOSTON MA 02111 043400317 501(C)(3) 75000 0 TO FURTHER THEIR MISSION JUST ONE WAVE INC 1112 HYMETTUS AVE ENCINITAS CA 92024 963062503 72329 0 TO FURTHER THEIR MISSION THE MEANING FOUNDATION 915 WILSHIRE BLVD STE 1760 LOS ANGELES CA 90017 831707308 501(C)(3) 57063 0 TO FURTHER THEIR MISSION DRIVING ACADEMY INC 200 EAST EDGAR ROAD LINDEN NJ 07036 813765841 50400 0 TO FURTHER THEIR MISSION DEVIANT SOCIETY 25 LINCOLN AVE APT 2422 BRONX NY 10454 932787899 501(C)(3) 48942 0 TO FURTHER THEIR MISSION B HOLDING GROUP FOUNDATION INC 4215 WENDELL DRIVE SW SUITE I ATLANTA GA 30336 873646775 501(C)(3) 47055 0 TO FURTHER THEIR MISSION CHALLENGED ATHLETES FOUNDATION 9591 WAPLES STREET SAN DIEGO CA 92121 330739596 501(C)(3) 35000 0 TO FURTHER THEIR MISSION FEEDING SAN DIEGO 9455 WAPLES STREET STE 135 SAN DIEGO CA 92121 260457477 501(C)(3) 35000 0 TO FURTHER THEIR MISSION MONARCH SCHOOL PROJECT 1625 NEWTON AVE SAN DIEGO CA 92113 330871354 501(C)(3) 35000 0 TO FURTHER THEIR MISSION A STEP BEYOND 340 N ESCONDIDO BLVD ESCONDIDO CA 92025 462857532 501(C)(3) 30000 0 TO FURTHER THEIR MISSION SAVE THE MUSIC FOUNDATION PO BOX 2096 NEW YORK NY 101082096 136089816 501(C)(3) 30000 0 TO FURTHER THEIR MISSION RADY CHILDREN'S HOSPITAL - SAN DIEGO 3020 CHILDRENS WAY MC 5005 SAN DIEGO CA 92123 330170626 501(C)(3) 30000 0 TO FURTHER THEIR MISSION DEVIANT LLC 510 MANHATTAN AVE APT 1A NEW YORK NY 10027 851512235 25000 0 TO FURTHER THEIR MISSION IMAGINE CREATIVE SERVICES LLC 219-1/2 22ND ST SAN DIEGO CA 92102 872320280 23630 0 TO FURTHER THEIR MISSION FREETOO RISING LLC 679 LENOX ROAD BROOKLYN NY 11203 832429206 23340 0 TO FURTHER THEIR MISSION NLC - CALIFORNIA 2009 CHALLENGER AVE ORVILLE CA 95965 951184800 23284 0 TO FURTHER THEIR MISSION SAN DIEGO FOUNDATION 2508 HISTORIC DECATUR RD STE 200 SAN DIEGO CA 92106 952942582 501(C)(3) 19478 0 TO FURTHER THEIR MISSION AUTHENTIC RECOVERY INC 943 N CLARKSON ST DENVER CO 80218 934337028 17500 0 TO FURTHER THEIR MISSION IQ4 CORPORATION 300 TICE BLVD STE 315 WOODCLIFF LAKE NJ 07677 813778692 16500 0 TO FURTHER THEIR MISSION ASSISTANCE 4 4000 FMV PART I, LINE 2: MISSION EDGE ISSUES GRANTS TO VARIOUS NONPROFITS AND FOR PROFITS 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 300000 0 0 0 0 0 0 0 6354 0 306354 0 0 0 KENNETH DAVENPORT CEO 220314 0 0 0 0 0 0 0 7958 0 228272 0 0 0 JEFFREY SYMINGTON COO 203616 0 0 0 0 0 0 0 5098 0 208714 0 0 0 DANIEL EAST FIELD OPERATIONS DIRECTOR - FISCAL S 156154 0 0 0 0 0 0 0 4278 0 160432 0 0 0 KRISTEN WALL CHIEF HUMAN RESOURCES OFFICER 160032 0 0 0 0 0 0 0 0 0 160032 0 0 0 X AUCTION ITEMS 83 93301 FMV X FOOD/BEVERAGE 27 62661 FMV X SUPPLIES 15 25698 FMV 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 CONTROLLER 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 PARTS X, LINES 15 AND 32, AND PART XI LINE 4 DURING THE CURRENT YEAR, THE ORGANIZATION DISCOVERED A MATERIAL ERROR IN THE RECORDING OF IN-KIND CONTRIBUTIONS AS EXPENSES RATHER THAN AS ASSETS FOR THE UNUSED ITEMS. THIS RESULTED IN AN UNDERSTATEMENT OF ASSETS AND NET ASSETS WITH DONOR RESTRICTIONS. THE CORRECTION TO THIS ERROR HAS BEEN REFLECTED IN THE BALANCE SHEET BY RESTATING THE 2023 BALANCES BY INCREASING OTHER ASSETS BY $146,426 AND INCREASING NET ASSETS WITH DONOR RESTRICTIONS BY $146,426. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE DURING THE YEAR.