Mission Edge San Diego
- Assets
- $5.9m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 194
- Location
- San Diego, CA
- Founding
- 09/2012
- Data as of
- 12/2021
- EIN
- 27-2938491
Organization Overview
Mission Edge San Diego is located in San Diego, CA. The organization was established in 2012. According to its NTEE Classification (P02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Mission Edge San Diego employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mission Edge San Diego is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mission Edge San Diego generated $9.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $6.2m during the year ending 12/2021. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Mission Edge San Diego has awarded 111 individual grants totaling $3,473,303. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER EFFICIENT, COST-EFFECTIVE, AND QUALITY OPERATIONAL SERVICES TO NONPROFITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Davenport CEO | OfficerTrustee | 40 | $155,632 |
Jeffrey W Symington COO | OfficerTrustee | 40 | $140,723 |
Diana Ross Executive Director Of Fisc | 40 | $112,540 | |
Duane Trombly Secretary | OfficerTrustee | 1 | $0 |
Nancy O'leary Treasurer | OfficerTrustee | 2 | $0 |
David Lynn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,823 |
| Related organizations | $0 |
| Government grants | $322,139 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,719,603 |
| Noncash contributions included in lines 1a–1f | $13,783 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,061,565 |
| Total Program Service Revenue | $3,849,039 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,008 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,409,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $632,679 |
| Grants and other assistance to domestic individuals. | $23,528 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $296,355 |
| Compensation of current officers, directors, key employees. | $39,189 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,703,483 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $113,966 |
| Payroll taxes | $255,908 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,976 |
| Advertising and promotion | $0 |
| Office expenses | $96,529 |
| Information technology | $85,666 |
| Royalties | $0 |
| Occupancy | $180,226 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,008 |
| Interest | $4,197 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $940 |
| Insurance | $60,502 |
| All other expenses | $49,840 |
| Total functional expenses | $6,226,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,422,048 |
| Savings and temporary cash investments | $267,890 |
| Pledges and grants receivable | $873,637 |
| Accounts receivable, net | $1,362,011 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,658 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,208 |
| Total assets | $5,941,452 |
| Accounts payable and accrued expenses | $769,284 |
| Grants payable | $0 |
| Deferred revenue | $25,456 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,000 |
| Total liabilities | $804,740 |
| Net assets without donor restrictions | $831,077 |
| Net assets with donor restrictions | $4,305,635 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,941,452 |
Grants Awarded
Over the last fiscal year, Mission Edge San Diego has awarded $396,768 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
Chicago, IL PURPOSE: TO FURTHER THEIR MISSION | $121,304 |
DEVIANT LLC PURPOSE: TO FURTHER THEIR MISSION | $56,450 |
Greenville, MS PURPOSE: TO FURTHER THEIR MISSION | $33,333 |
LEARN ACADEMY PURPOSE: TO FURTHER THEIR MISSION | $30,000 |
MERU HEALTH INC PURPOSE: TO FURTHER THEIR MISSION | $25,300 |
TRASH PROPHETS LLC PURPOSE: TO FURTHER THEIR MISSION | $18,200 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Mission Edge San Diego has recieved totaling $668,449.
| Awarding Organization | Amount |
|---|---|
New Venture Fund Washington, DC PURPOSE: CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | $150,000 |
Catalyst Of San Diego & Imperial Counties San Diego, CA PURPOSE: Settlement of the estate of Nancy Jamison | $109,799 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $60,254 |
Environmental Health Coalition National City, CA PURPOSE: Transportation Justice | $50,000 |
Instructional Telecommunications Foundation Inc Boulder, CO PURPOSE: CORE SUPPORT | $50,000 |
Organization Name not Listed PURPOSE: Assistance | | $45,995 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pacific Retirement Services Inc Medford, OR | $67,857,184 | $19,640,299 |
Mission Edge San Diego San Diego, CA | $5,941,452 | $9,409,112 |
California Children And Families Foundation Inc Alameda, CA | $3,206,680 | $2,197,818 |
Butte Regional Transportation Corporation Chico, CA | $29,663,614 | $227,259 |
Oregon Coalition Against Domestic & Sexual Violence Portland, OR | $1,187,423 | $1,844,848 |
Regional Access Project Foundation Inc Palm Desert, CA | $7,211,850 | $2,363,924 |
First 5 Association Of California Inc Alameda, CA | $2,277,888 | $1,553,075 |
Nevada Coalition To End Domestic And Sexual Violence Reno, NV | $254,060 | $1,465,240 |
Employers Group El Segundo, CA | $14,531,277 | $1,278,180 |
World Pulse Voices Portland, OR | $2,450,340 | $2,011,500 |
Ontrack Program Resources Inc Sacramento, CA | $254,445 | $1,123,818 |
Implementation Sciences International Inc Eugene, OR | $608,207 | $880,263 |