2023-02-07T12:13:17-08:00 2021-09-30 161761865 Yenor & Assoc CPA & Business Advisors 3914 Murphy Canyon Rd Ste 242 San Diego CA 92123 990EZ 2020-10-01 472597609 MANDATE PROJECT IMPACT INC MAND 8586503190 3645 RUFFIN ROAD 200 SAN DIEGO CA 92123 WENDY BAUER COO 2023-02-06 true WENDY BAUER 999009999 Steve Dicsko P01361567 8585651411 X 0 AAL1 IAL1 FAL1 2020 2023-03-07 01:45:13Z X X MANDATEPROJECTIMPACT.ORG X X 184876 X 132235 51521 0 0 0 1120 339 781 184537 61601 12462 352 90090 164505 20032 88931 31830 140793 X 30912 25743 58019 115050 88931 140793 88931 140793 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. 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. 20845 13175 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. 70697 9107 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. 37704 10000 COMMUNITY PROJECT: JOHN P KEE LIVE CONCERT (SEPTEMBER 25, 2021) - PRODUCTION COSTS $7,216 (HOTEL & TRAVEL, PRODUCTION SERVICES, SUPPLIES, VENUE, MARKETING, GRAPHICS). 19165 10000 148411 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 false false false false false false false 0 0 0 false 0 0 false CA WENDY J BAUER COO 3645 RUFFIN ROAD STE 200 SAN DIEGO CA 92123 8586503190 false false false false false false false false false false false NONE NONE true X 74889 94854 163215 90974 132235 556167 25506 36701 19390 150 52641 134388 0 0 0 100395 131555 182605 91124 184876 690555 0 0 690555 0 0 0 0 100395 131555 182605 91124 184876 690555 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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