MANDATE PROJECT IMPACT INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MANDATE PROJECT IMPACT INC (EIN 47-2597609)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2023-02-07
- IRS object ID
- 202320389349200137
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-07T12:13:17-08:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161761865 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Yenor & Assoc CPA & Business Advisors | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3914 Murphy Canyon Rd Ste 242 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472597609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANDATE PROJECT IMPACT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAND | BusinessNameControlTxt |
| Phone | 8586503190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3645 RUFFIN ROAD 200 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY BAUER | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Signature | 2023-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WENDY | PersonFirstNm |
| Person Last | BAUER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steve Dicsko | PreparerPersonNm |
| PTIN | P01361567 | PTIN |
| Phone | 8585651411 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | MANDATEPROJECTIMPACT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $184,876 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $132,235 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $51,521 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $1,120 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $339 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $781 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $184,537 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $61,601 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,462 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $352 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $90,090 | OtherExpensesTotalAmt |
| Total Expenses | $164,505 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,032 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $88,931 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $31,830 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $140,793 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,912 | BOYAmt |
| EOY | $25,743 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,019 | BOYAmt |
| EOY | $115,050 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,931 | BOYAmt |
| EOY | $140,793 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,931 | BOYAmt |
| EOY | $140,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO BUILD A COHORT OF TALENTED YOUNG PEOPLE FROM THE INNER CITY; READY, QUALIFIED, AND ABLE TO WORK IN THE MULTI-LEVELS OF THE ENTERTAINMENT INDUSTRY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TRAINING AND REAL LIFE ENTERTAINMENT INDUSTRY EXPERIENCE FOR 40 UNDERSERVED YOUTH/YOUNG ADULTS; VIDIO & RADIO PRODUCTION (LIVE STREAM, COMMERCIALS, TV, PODCASTS); COLLABORATION WITH GOVERNEMENT & BUSINESSES PROJECTS. | $20,845 | $13,175 |
| JAZZ AT THE CREEK CNCERT SRIES (EMPLOYMENET TRAINING GROUND FOR MENTORSHIP INTERNSHIP INTERNS). FREE CELEBRATING FIRST RESPONDERS JUNE 28, 2021 (550 ATTENDEES); LABOR DAY WEEKEND CONCERTS SEPT. 4-5 2021 (1150 ATTENDEES) WITH NTERNATIONAL ARTISTS, CELEBRATING AMERICAN ART FORM OF JAZZ MUSIC & FIRST RESPONDERS. | $70,697 | $9,107 |
| BAYSIDE GOSPEL CONCERT ABOARD THE MIDWAY (EMPLOYMENT TRAINING GROUND FOR MENTORSHIP INTERNSHIP INTERNS) DUE TO COVID-19 CONVERTED TO VIRTUAL CONCERT AUG 28, 2021 (4500+ VIEWS) WITH INTERNATIONAL ARTISTS, LIVE STREAMED FROM USS MIDWAY FLIGHT DECK, CELEBRATING AMERICAN ART FORM OF GOSPEL MUSIC AND FIRST RESPONDERS. | $37,704 | $10,000 |
| COMMUNITY PROJECT: JOHN P KEE LIVE CONCERT (SEPTEMBER 25, 2021) - PRODUCTION COSTS $7,216 (HOTEL & TRAVEL, PRODUCTION SERVICES, SUPPLIES, VENUE, MARKETING, GRAPHICS). | $19,165 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $148,411 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DR LEANORD J THOMPSON III | ||
| CHAIRMAN & CEO | 25.00 | $0 |
| MICHELLE R THOMPSON | ||
| Director | 10.00 | $0 |
| WENDY J BAUER | ||
| COO & SEC/TREAS | 30.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY J BAUER COO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3645 RUFFIN ROAD STE 200 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8586503190 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,235 | CurrentTaxYearAmt |
| Total | $556,167 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,641 | CurrentTaxYearAmt |
| Total | $134,388 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,876 | CurrentTaxYearAmt |
| Total | $690,555 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $690,555 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,876 | CurrentTaxYearAmt |
| Total | $690,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $5535 |
| Other Expenses.1005 | Travel $8487 |
| Other Expenses.1 | SERVICES $43839 |
| Other Expenses.2 | PROGRAM EQUIPMENT & SOFTWARE $19388 |
| Other Expenses.3 | VENUE SERVICES $7000 |
| Other Expenses.4 | MARKETING/GRAPHIC $3187 |
| Other Expenses.5 | HOSPITALITY SUPPLIES $1350 |
| Other Expenses.6 | GIFTS/SCHOLARSHIPS $607 |
| Other Expenses.7 | BANK FEES $424 |
| Other Expenses.9 | PROGRAM SUPPLIES $168 |
| Other Expenses.10 | FILING FEES $105 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $15896 |
| Other Assets.1 | Building fund, other assets - Beginning $58019 Building fund, other assets - Ending $99154 |