The Motivational Edge Inc is located in Miami, FL. The organization was established in 2009. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2023, Motivational Edge Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Motivational Edge Inc 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 06/2023, Motivational Edge Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 15.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MOTIVATIONAL EDGE USES SOLUTIONS FOCUSED PROGRAMMING AS A PLATFORM TO INSPIRE YOUTH TOWARD ACADEMIC ACHIEVEMENT, INCREASED SELF CONFIDENCE AND BUILDING ESSENTIAL LIFE SKILLS. IN ADDITION, THE ORGANIZATION PROVIDES UNDER-RESOURCED YOUTH WITH A CREATIVE OUTLET FOR SELF EXPRESSION, WHILE INTEGRATING THERAPEUTIC COMPONENTS INTO ARTS, MUSIC AND WELLNESS PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
- 2,277 TOTAL YOUTH SERVED DURING 2022-2023 - ACROSS 54 TOTAL SERVICE SITES - REACHING AN IN-PERSON TOTAL OF 3840 AUDIENCE MEMBERS - OF THE 2277 YOUNG PEOPLE SERVED, 406 WERE DIAGNOSED AS HAVING DISABILITY. (18%) - THERE WERE NEARLY 110,000 HOURS OF COLLECTIVE PROGRAMMING, INSTRUCTION, AND MENTORING PROVIDED THROUGHOUT THE YEAR. (107,460 HOURS) DURING THE REPORTING PERIOD OF JULY 1, 2022 - JUNE 30TH, 2023, THE MOTIVATIONAL EDGE ASSESSED 464 UNDUPLICATED YOUTH. MEASURE OF SUCCESS 1: 81% OF YOUTH ACHIEVED THEIR INDIVIDUALIZED SERVICE PLAN (ISP) GOALS, REFLECTING ACHIEVEMENT OF HEALTHY YOUTH DEVELOPMENT MILESTONES SUCH AS ACADEMIC ACHIEVEMENT, LIFE SKILLS DEVELOPMENT, AND JOB READINESS. OF 464 YOUTH ASSESSED DURING THIS TIME, 376 YOUTH MET THEIR ISP OBJECTIVES EQUATING TO AN 81% ACHIEVEMENT RATE. REACHING INDIVIDUALIZED SERVICE PLAN GOALS IS CRUCIAL FOR PROMOTING YOUTH'S OVERALL WELL-BEING AND SUCCESS. IT ENSURES THAT THEIR UNIQUE NEEDS AND STRENGTHS ARE RECOGNIZED AND ADDRESSED THROUGH PERSONALIZED INTERVENTIONS AND SUPPORT. BY ACHIEVING THEIR GOALS, YOUTH ARE EMPOWERED TO DEVELOP A SENSE OF CONTROL AND OWNERSHIP OVER THEIR LIVES, LEADING TO INCREASED SELF-ESTEEM AND CONFIDENCE. MEASURE OF SUCCESS 2: 85% OF YOUTH INCREASED THEIR SOCIAL-EMOTIONAL LEARNING/WELLBEING. OUT OF THE 464-YOUTH ASSESSED DURING THE PERIOD OF JULY 1, 2022 - JUNE 30, 2023 - 396 YOUTH INCREASED THEIR SEL. THOSE 396 YOUTH REPRESENT 85.3% OF THE YOUTH ASSESSED DURING THIS PERIOD. THE EDGE USES A MULTI-FACETED APPROACH TOWARD YOUTH DEVELOPMENT, RANGING FROM THERAPEUTIC ARTS-BASED ACTIVITIES, MENTORING, AND LIFE-SKILL DEVELOPMENT. THESE VARIOUS COMPONENTS MERGE TOWARDS THE OVERALL SUCCESSFUL DEVELOPMENT IN A YOUNG PERSON'S SEL. MEASURE OF SUCCESS 3: 92% OF YOUTH SHOWED AN INCREASE IN THEIR MUSIC AND ARTS APTITUDE (THE KNOWLEDGE OF USING MUSIC AND ARTS MATERIALS AND RESOURCES; BEING ABLE TO RESPOND TO AND ANALYZE OTHERS' WORK AND UNDERSTANDING THE CULTURAL DIMENSIONS AND CONTRIBUTIONS OF MUSIC AND THE ARTS.) OF THE 464-YOUTH ASSESSED DURING THE PERIOD OF JULY 1, 2022 - JUNE 30TH, 2023 - 427 YOUTH, OR 92% INCREASED THEIR ARTS APTITUDE KNOWLEDGE. WHEN YOUTH ENTER ME PROGRAMMING, THEY ARE OFFERED AN ASSORTMENT OF ARTS OPTIONS. HAVING THIS MANY OFFERINGS ALLOWS THE YOUTH TO CHOOSE DIFFERENT AREAS OF THE ARTS THEY MAY HAVE INTEREST IN BUT WOULD HAVE OTHERWISE NEVER BEEN AFFORDED AN OPPORTUNITY TO EXPERIENCE. HAVING AN EXTREMELY DIVERSE TEAM OF TEACHING ARTISTS AND INSTRUCTORS HAVE ALLOWED US TO UNFURL OUR YOUTHS' UNTAPPED ARTISTIC POTENTIALS. MEASURE OF SUCCESS 4: 91% OF YOUTH SHOWED AN INCREASE IN THEIR POSITIVE PEER RELATIONSHIPS AS EVIDENT FROM THEIR PRE- TO POST- ASSESSMENT. OF THE 464-YOUTH ASSESSED DURING THE PERIOD OF JULY 1, 2022 - JUNE 30TH, 2023, - 423 YOUTH, OR 91% INCREASED THEIR POSITIVE PEER RELATIONSHIPS. POSITIVE PEER RELATIONSHIPS ARE CRUCIAL FOR HEALTHY YOUTH DEVELOPMENT, AS THEY PROVIDE OPPORTUNITIES FOR SOCIAL SUPPORT, LEARNING, AND GROWTH. WHEN YOUNG PEOPLE FORM POSITIVE CONNECTIONS WITH THEIR PEERS, THEY ARE MORE LIKELY TO DEVELOP IMPORTANT SOCIAL SKILLS, INCREASE THEIR SELF-ESTEEM, AND FEEL A SENSE OF BELONGING. MEASURE OF SUCCESS 5: 92% OF PARTICIPANTS WERE OFFERED A SHOWCASE/PERFORMANCE OPPORTUNITY, WORKED ON AN ARTISTIC PROJECT, AND/OR CREATED AN ORIGINAL WORK OF ART. THESE INCLUDE SONGS, POETRY, VISUAL ART, AND DANCES. OF THE 2,277-YOUTH SERVED DURING THE PERIOD OF JULY 1, 2022 - JUNE 30TH, 2023, - 2,098 YOUTH WERE EITHER OFFERED A SHOWCASE/PERFORMANCE OPPORTUNITY, WORKED ON AN ARTISTIC PROJECT, AND/OR CREATED AN ORIGINAL WORK OF ART. THIS NUMBER EQUATES TO 92% OF OUR YOUTH SERVED, MAKING IT RIGHT ON SCHEDULE TO MEET OUR MOS GOAL. ADDITIONAL SIGNIFICANT DATA - OVER 80% OF YOUTH RECEIVED MENTORING SUPPORT. - OVER 70% OF YOUTH PARTICIPATED IN LIFE-SKILL DEVELOPMENT. - THE EDGE EMPLOYED OVER 35 INDIVIDUALS (INCLUDING TEACHING ARTISTS, INSTRUCTORS, MANAGERS, COACHES & OTHER PERSONNEL) WHICH EQUATED TO OVER 600,000 BEING REINVESTED IN THE COMMUNITIES WE SERVE. - THE EDGE HAD 42 VOLUNTEERS DURING THE PAST YEAR. - THE EDGE HAD DOZENS OF SHOWCASES THROUGHOUT THE YEAR. - THE EDGE BELIEVES IN COLLECTIVE IMPACT, HAVING CULTIVATEDPARTNERSHIPS WITH MORE THAN 30 DIFFERENT GOVERNMENT AGENCIES, NON-PROFITS, INSTITUTIONS, SCHOOLS, AND BUSINESSES IN 2022-23.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ian Welsch CEO | Officer | 40 | $97,340 |
Timothy Springstead Board Chair | OfficerTrustee | 1 | $0 |
Dr Christopher Noe Vice Chair | OfficerTrustee | 1 | $0 |
Monica Reyes Secretary | OfficerTrustee | 1 | $0 |
Andriana Oliva Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $780,158 |
All other contributions, gifts, grants, and similar amounts not included above | $659,175 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,439,333 |
Total Program Service Revenue | $0 |
Investment income | $17 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,464,586 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $76,154 |
Compensation of current officers, directors, key employees. | $20,562 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $268,353 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $30,616 |
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 | $469,400 |
Advertising and promotion | $23,674 |
Office expenses | $73,533 |
Information technology | $12,030 |
Royalties | $0 |
Occupancy | $163,037 |
Travel | $59,125 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $20,549 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $50,892 |
Insurance | $18,877 |
All other expenses | $17,385 |
Total functional expenses | $1,349,207 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $34,629 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $104,426 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $23,287 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $686,737 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $191,877 |
Total assets | $1,040,956 |
Accounts payable and accrued expenses | $65,642 |
Grants payable | $0 |
Deferred revenue | $40,500 |
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 | $874,990 |
Other liabilities | $160,076 |
Total liabilities | $1,141,208 |
Net assets without donor restrictions | -$100,252 |
Net assets with donor restrictions | $0 |
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 | $1,040,956 |