EDGEWOOD CENTER FOR CHILDREN AND FAMILIES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: EDGEWOOD CENTER FOR CHILDREN AND FAMILIES (EIN 94-1186168)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-12
IRS object ID: 201721329349306987
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-12T17:44:18-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	264677183	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DZH PHILLIPS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	135 MAIN STREET 9TH FLOOR	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941051815	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	941186168	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDGEWOOD CENTER FOR CHILDREN AND	BusinessNameLine1Txt
Business Name Line2	FAMILIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	EDGE	BusinessNameControlTxt
Phone	4156813211	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 VICENTE STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94116	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MELEK NASR-TOTAH	PersonNm
Person Title	CHIEF OF FINANCE AND ADMIN	PersonTitleTxt
Phone	4156823101	PhoneNum
Signature	2017-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JANET L HOLLAND	PreparerPersonNm
PTIN	P00176450	PTIN
Phone	4157812500	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LYNN DOLCE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 VICENTE STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94116	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$34,306,461	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EDGEWOOD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1851	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROMOTE BEHAVIORAL HEALTH IN CHILDREN & FAMILIES; SUPPORT A POSITIVE TRANSITION TO ADULTHOOD.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	634	TotalEmployeeCnt
Total Volunteers	663	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$27,967,197	PYContributionsGrantsAmt
CY Contributions Grants	$31,185,952	CYContributionsGrantsAmt
PY Program Service Revenue	$2,159,442	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,349,643	CYProgramServiceRevenueAmt
PY Investment Income	$2,965	PYInvestmentIncomeAmt
CY Investment Income	$11,422	CYInvestmentIncomeAmt
PY Other Revenue	$458,756	PYOtherRevenueAmt
CY Other Revenue	$535,898	CYOtherRevenueAmt
PY Total Revenue	$30,588,360	PYTotalRevenueAmt
CY Total Revenue	$34,082,915	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$25,133,823	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,964,240	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$849,655	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,263,046	PYOtherExpensesAmt
CY Other Expenses	$6,920,246	CYOtherExpensesAmt
PY Total Expenses	$32,396,869	PYTotalExpensesAmt
CY Total Expenses	$32,884,486	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,808,509	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,198,429	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,671,771	TotalAssetsBOYAmt
Total Assets EOY	$12,324,732	TotalAssetsEOYAmt
Total Liabilities BOY	$10,218,877	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,435,608	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,452,894	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$889,124	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EDGEWOOD CENTER FOR CHILDREN AND FAMILIES PROMOTES THE BEHAVIORAL HEALTH OF CHILDREN, YOUTH, AND FAMILIES AND SUPPORTS A POSITIVE TRANSITION TO ADULTHOOD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,765,046	ExpenseAmt
Desc	COMMUNITY-BASED PROGRAMMING - EDGEWOOD OFFERS PREVENTIVE AND OUTPATIENT SERVICES TO YOUTH AND FAMILIES WE SERVE. IN BOTH SAN FRANCISCO AND SAN MATEO COUNTIES, WE PROVIDE VARIOUS COMMUNITY MENTAL HEALTH SERVICES INCLUDING MANDATED AND VOLUNTARY OUT-PATIENT MENTAL HEALTH SERVICES, CASE MANAGEMENT, AND REFERRALS, AIMED AT LIMITING THE EFFECT OF TRAUMA, REINFORCING FAMILY STABILITY, AND DEVELOPING PROSOCIAL SKILLS. A CRITICAL COMPONENT TO ENSURING THAT ALL OF THE NEEDS OF OUR FAMILIES ARE MET ARE OUR COMMUNITY HEALTH PROGRAMS THAT HELP OUR KINSHIP FAMILIES NAVIGATE THE HEALTHCARE SYSTEM AND PROVIDE NON-JUDGMENTAL AND RESPECTFUL HEALTH AND WELLNESS SERVICES INCLUDING NURSING CASE MANAGEMENT, HEALTH WORKSHOPS, AND ACCESS TO BASIC NEEDS AND RESOURCES, INCLUDING FOOD BANK. AS AN ALTERNATIVE TO RESIDENTIAL TREATMENT, EDGEWOOD WRAPAROUND SERVICES OFFERS A FAMILY-FOCUSED APPROACH AND COORDINATES VARIOUS SERVICES (E.G. MENTAL HEALTH SERVICES, HOUSING STABILITY, ETC.) THAT "WRAP" THE CHILD, YOUTH AND YOUNG ADULT (AGES 6-25) AND ENSURE A SAFE AND HEALTHY ENVIRONMENT FOR THEM - WITH THEIR OWN FAMILY, IN THEIR OWN HOME. YOUTH AND FAMILIES RECEIVING SERVICES IN OUR WRAPAROUND (OR "FULL SERVICE PARTNERSHIP") PROGRAM ARE RECOGNIZED AS HAVING SOME OF THE MOST COMPLEX BEHAVIORAL HEALTH AND SYSTEM NEEDS, WHICH REQUIRES THE SUPPORT OF A MULIT-DISCIPLINARY TEAM THAT OPERATES 24/7. OVER THE YEARS, WE HAVE FOUND THAT APPROXIMATELY 10%-20% OF CHILDREN IN A CLASSROOM STRUGGLE WITH BEHAVIORAL ISSUES. IN A CLASS OF 30 CHILDREN, THAT'S THREE TO SIX CHILDREN WHO MAY DISPLAY DEFIANT, AGGRESSIVE, EVEN VIOLENT BEHAVIORS. ALTHOUGH TEACHERS ARE GENERALLY ABLE TO RECOGNIZE BEHAVIORALLY CHALLENGING CHILDREN, MOST TEACHER CREDENTIAL PROGRAMS DO NOT ADEQUATELY ADDRESS CLASSROOM BEHAVIOR MANAGEMENT SKILLS. AS A RESULT, TEACHERS TYPICALLY REACT TO DISRUPTIVE STUDENTS BY SCOLDING THEM, DISCIPLINING THEM, OR REMOVING THEM FROM THE CLASSROOM, RELYING HEAVILY ON THESE TECHNIQUES TO DISCOURAGE OTHER OUTBURSTS. UNFORTUNATELY, STUDIES HAVE SHOWN THAT THESE TECHNIQUES DO NOT WORK, OFTEN DISPROPORTIONATELY TARGET MINORITY STUDENTS, AND LEAD TO NEGATIVE SCHOOL OUTCOMES FOR STUDENTS. TO IMPROVE THE CLIMATE AND ACHIEVEMENT OF SCHOOLS THROUGHOUT THE SAN FRANCISCO BAY AREA, EDGEWOOD SCHOOL-BASED WELL-BEING WORKS WITH HIGH-NEEDS SCHOOLS TO BUILD CAPACITY - THE CAPACITY OF TEACHERS TO HANDLE BEHAVIORAL ISSUES AS THEY ARISE, THE CAPACITY OF FAMILIES TO PROVIDE THE SUPPORT THEIR CHILDREN NEED TO SUCCEED, AND THE CAPACITY OF CHILDREN TO DEAL WITH ISSUES THAT MAY BE IMPEDING THEIR ACADEMIC AND SOCIAL PROGRESS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,509,828	ExpenseAmt
Revenue	$2,349,643	RevenueAmt
Desc	RESIDENTIAL (STRTP) / MEDICAL SERVICES - LEVEL 14 RESIDENTIAL (SHORT TERM RESIDENTIAL TREATMENT PROGRAM) - PROGRAM PROVIDING INTENSIVE THERAPY AND REHABILITATION FOR SEVERELY EMOTIONALLY DISTURBED CHILDREN AGES 6-18. CHILDREN LIVE IN COTTAGES ON OUR SF CAMPUS AND WE WORK CLOSELY WITH THEIR FAMILIES AND REFERRING COUNTIES TO STABILIZE AND RETURN THEM TO THEIR HOMES AND COMMUNITIES. A HOSPITAL DIVERSION PROGRAM IS ALSO PROVIDED THAT ALLOWS YOUTH AND FAMILIES TO RECEIVE INTENSIVE SHORT-TERM INTERVENTIONS WITHOUT EXPERIENCING AN INPATIENT PSYCHIATRIC CARE SETTING. YOUTH PLACED IN OUR RESIDENTIAL AND HOSPITAL DIVERSION PROGRAMS ARE ABLE TO BE DISCHARGED HOME OR TO LOWER LEVELS OF CARE, REDUCING THE NEED FOR CONTINUED INTENSIVE SERVICES AND IMPROVING PERMANENCY OUTCOMES OVERALL. CHILDREN ARRIVE TO OUR VICENTE CAMPUS, AS YOUNG AS JUST 6 YEARS OLD, HAVE ALREADY EXPERIENCED SEVERE FORMS OF TRAUMA IN THEIR LIVES THAT, IF GONE UNTREATED, CAN HAVE LASTING DETRIMENTAL EFFECTS. MANY OF THEM HAVE BEEN CONDITIONED BY LONG TERM ABUSE AND NEGLECT TO DISREGARD THEIR DREAMS AND ASPIRATIONS. AS A RESULT OF VERY LOW SELF-ESTEEM, MANY OF THE CHILDREN FEEL SHAME, ANGER, AND APATHY. THESE FEELINGS CAN MANIFEST IN SEVERE MOOD CHANGES, RECLUSIVENESS, AND/OR AGGRESSION, WHICH CAN SOMETIMES RESULT IN SELF HARM OR VIOLENCE TOWARDS OTHERS. WHILE MANY RESIDENTIAL PROGRAMS FOR THESE AT-RISK CHILDREN ARE CLOSING THEIR DOORS, OUR LICENSED LEVEL 14 RESIDENTIAL (STRTP) PROGRAM (THE HIGHEST-LEVEL TREATMENT FOR A CHILD OUTSIDE OF PSYCHIATRIC HOSPITALIZATION), IS ONE OF THE VERY FEW FACILITIES THAT MAINTAINS A FULL-TIME STAFF OF PSYCHIATRISTS, PSYCHIATRIC RESIDENTS, NURSES, AND PEDIATRICIANS TO RESPOND TO THEIR MEDICAL AND PSYCHIATRIC NEEDS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,711,085	ExpenseAmt
Desc	NON-PUBLIC SCHOOL / CLASSROOM EDUCATIONAL ENRICHMENT PROGRAM (CEEP) - ON OUR QUIET, TREE-LINED CAMPUS, CHILDREN, AGES 6-18, LIVE, LEARN, AND PLAY IN A SAFE, STRUCTURED, THERAPEUTIC ENVIRONMENT AND RECEIVE INDIVIDUALIZED CARE TREATMENT. DURING THE DAY, THE SPECIAL EDUCATION TEACHERS AT OUR NON-PUBLIC SCHOOL/CEEP CREATE AND IMPLEMENT INDIVIDUALIZED LEARNING PLANS BASED ON STUDENTS' SPECIFIC NEEDS. THE GREAT MAJORITY OF STUDENTS ATTENDING SCHOOL HERE AT EDGEWOOD ACHIEVE GRADE LEVEL ADVANCEMENT WHILE ENROLLED IN PROGRAM. DURING THE AFTERNOON, EDGEWOOD ARTS (ARTS AND RECREATION THERAPEUTIC SERVICES), A STATE OF THE ART AFTER SCHOOL PROGRAM FOR CHILDREN WITH SPECIAL NEEDS, OFFERS CLASSES AND ACTIVITIES IN FINE ARTS AND CRAFTS, MUSIC, DRAMA, PHYSICAL EDUCATION, AND DANCE TO ENCOURAGE CREATIVITY AND SELF-EXPRESSION. THE CLASSROOM EDUCATIONAL ENRICHMENT PROGRAM (CEEP) WORKS TOWARDS REINTEGRATING YOUTH BACK TO THEIR REGULAR, LEAST RESTRICTIVE SCHOOL SETTING. PROGRAMMING INCLUDES INDIVIDUAL THERAPY, FAMILY THERAPY AND SOCIAL SKILLS TRAINING ALL DESIGNED TO HELP YOUTH IMPROVE THEIR FUNCTIONING AND ACADEMIC SUCCESS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

DescDesc	RevenueRevenueAmt
KINSHIP - THIS PROGRAM SUPPORTS KIN CAREGIVERS WHO ARE TAKING CARE OFFAMILY MEMBERS. THIS PROGRAM KEEPS FAMILIES TOGETHER AND CHILDREN OUTOF THE FORMAL FOSTER CARE SYSTEM WITH A SUCCESS RATE OF 99%. OUTCOME DATA ALSO SHOWS THAT KINSHIP CARE PROVIDERS IN THE PROGRAM HAD IMPROVED LEVELS OF PERCEIVED SUPPORT AND GREATER ACCESS TO CRITICAL SERVICES. COMPARED TO NEARLY 1 IN 12 CHILDREN NATIONWIDE, ONE IN SIX CHILDREN IN SAN FRANCISCO AND SAN MATEO COUNTY ARE BEING RAISED BY A GRANDPARENT OR OTHER RELATIVE. WHILE THE SAFE HOME OF A CARING RELATIVE OFFERS KINSHIP CHILDREN A SECOND CHANCE AT A HEALTHY LIFE, PHYSICAL AND EMOTIONAL DISABILITIES CAN GREATLY AFFECT YOUTH SELF-ESTEEM AND MOTIVATION TO SUCCEED. THE BEHAVIORS, EMOTIONS, AND HEALTH OF KINSHIP YOUTH REMAIN SIGNIFICANTLY BELOW NATIONAL NORMS (AND SIMILAR TO THAT OF FOSTER CHILDREN). WE BELIEVE THAT CHILDREN DO BEST IN THEIR OWN HOME ENVIRONMENT, SUPPORTED BY THEIR FAMILIES AND THEIR COMMUNITIES, OUR KINSHIP SUPPORT NETWORK PROMOTES FAMILY STABILITY BY KEEPING FAMILIES TOGETHER, ENCOURAGING SELF SUFFICIENCY, AND ENHANCING FAMILY INTEGRITY, INDIVIDUAL VALUES, AND CULTURAL AND ETHNIC DIVERSITY. OUR INSTITUTE FOR RESEARCH HAS DOCUMENTED OUTSTANDING OUTCOMES FOR FAMILY STABILITY. CHILDREN IN EDGEWOOD'S KINSHIP YOUTH SERVICES PROGRAM ARE 10 TIMES MORE LIKELY TO REMAIN IN THEIR KINSHIP HOME (A SIGN OF FAMILY STABILITY AND SAFETY) THAN SIMILAR CHILDREN SERVED ONLY BY THE CHILD WELFARE SYSTEM. AN AVERAGE OF NINETY-SIX PERCENT (96%) OF THE CHILDREN AND YOUTH ENROLLED IN OUR KINSHIP SUPPORT NETWORK ARE ABLE TO AVOID ENTERING THE FOSTER CARE SYSTEM. SINCE 1993, EDGEWOOD'S KINSHIP SUPPORT NETWORK WAS THE COUNTRY'S FIRST COMPREHENSIVE PUBLIC-PRIVATE PARTNERSHIP TO SERVE KIN FAMILIES, AND HAS GROWN INTO THE NATIONAL MODEL FOR KINSHIP SERVICES. EDGEWOOD ALSO PLAYED A KEY ROLE IN THE DEVELOPMENT AND PASSING OF AB1193, WHICH CREATED THE KINSHIP SUPPORTIVE SERVICES PROGRAM IN CALIFORNIA IN 1997. WE ARE PROUD TO HAVE SERVED AS A LOCAL AND NATIONAL LEADER IN DEVELOPING REPLICABLE KINSHIP PROGRAMS, AND WERE PREVIOUSLY THE SOLE PROVIDER OF TECHNICAL ASSISTANCE AND TRAINING TO ALL OF CALIFORNIA'S KINSHIP SUPPORT SERVICES SITES. EDGEWOOD HAS THE DEPTH OF EXPERIENCE AND EXPERTISE NECESSARY TO RAISE VISIBILITY OF THE NEED TO SUPPORT KINSHIP CAREGIVERS.
	$310,996

DescDesc

RevenueRevenueAmt

KINSHIP - THIS PROGRAM SUPPORTS KIN CAREGIVERS WHO ARE TAKING CARE OFFAMILY MEMBERS. THIS PROGRAM KEEPS FAMILIES TOGETHER AND CHILDREN OUTOF THE FORMAL FOSTER CARE SYSTEM WITH A SUCCESS RATE OF 99%. OUTCOME DATA ALSO SHOWS THAT KINSHIP CARE PROVIDERS IN THE PROGRAM HAD IMPROVED LEVELS OF PERCEIVED SUPPORT AND GREATER ACCESS TO CRITICAL SERVICES. COMPARED TO NEARLY 1 IN 12 CHILDREN NATIONWIDE, ONE IN SIX CHILDREN IN SAN FRANCISCO AND SAN MATEO COUNTY ARE BEING RAISED BY A GRANDPARENT OR OTHER RELATIVE. WHILE THE SAFE HOME OF A CARING RELATIVE OFFERS KINSHIP CHILDREN A SECOND CHANCE AT A HEALTHY LIFE, PHYSICAL AND EMOTIONAL DISABILITIES CAN GREATLY AFFECT YOUTH SELF-ESTEEM AND MOTIVATION TO SUCCEED. THE BEHAVIORS, EMOTIONS, AND HEALTH OF KINSHIP YOUTH REMAIN SIGNIFICANTLY BELOW NATIONAL NORMS (AND SIMILAR TO THAT OF FOSTER CHILDREN). WE BELIEVE THAT CHILDREN DO BEST IN THEIR OWN HOME ENVIRONMENT, SUPPORTED BY THEIR FAMILIES AND THEIR COMMUNITIES, OUR KINSHIP SUPPORT NETWORK PROMOTES FAMILY STABILITY BY KEEPING FAMILIES TOGETHER, ENCOURAGING SELF SUFFICIENCY, AND ENHANCING FAMILY INTEGRITY, INDIVIDUAL VALUES, AND CULTURAL AND ETHNIC DIVERSITY. OUR INSTITUTE FOR RESEARCH HAS DOCUMENTED OUTSTANDING OUTCOMES FOR FAMILY STABILITY. CHILDREN IN EDGEWOOD'S KINSHIP YOUTH SERVICES PROGRAM ARE 10 TIMES MORE LIKELY TO REMAIN IN THEIR KINSHIP HOME (A SIGN OF FAMILY STABILITY AND SAFETY) THAN SIMILAR CHILDREN SERVED ONLY BY THE CHILD WELFARE SYSTEM. AN AVERAGE OF NINETY-SIX PERCENT (96%) OF THE CHILDREN AND YOUTH ENROLLED IN OUR KINSHIP SUPPORT NETWORK ARE ABLE TO AVOID ENTERING THE FOSTER CARE SYSTEM. SINCE 1993, EDGEWOOD'S KINSHIP SUPPORT NETWORK WAS THE COUNTRY'S FIRST COMPREHENSIVE PUBLIC-PRIVATE PARTNERSHIP TO SERVE KIN FAMILIES, AND HAS GROWN INTO THE NATIONAL MODEL FOR KINSHIP SERVICES. EDGEWOOD ALSO PLAYED A KEY ROLE IN THE DEVELOPMENT AND PASSING OF AB1193, WHICH CREATED THE KINSHIP SUPPORTIVE SERVICES PROGRAM IN CALIFORNIA IN 1997. WE ARE PROUD TO HAVE SERVED AS A LOCAL AND NATIONAL LEADER IN DEVELOPING REPLICABLE KINSHIP PROGRAMS, AND WERE PREVIOUSLY THE SOLE PROVIDER OF TECHNICAL ASSISTANCE AND TRAINING TO ALL OF CALIFORNIA'S KINSHIP SUPPORT SERVICES SITES. EDGEWOOD HAS THE DEPTH OF EXPERIENCE AND EXPERTISE NECESSARY TO RAISE VISIBILITY OF THE NEED TO SUPPORT KINSHIP CAREGIVERS.

$310,996

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$310,996	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$26,985,959	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	88	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	634	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LYNN DOLCE CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4156823101	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 VICENTE STREET	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94116	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TIM MYERS
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN STEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALEXIS KALIKMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAROL CUNNINGHAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELIZABETH LEEP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JANET LAUTENBERGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFFREY NUSSBAUM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHERINE FEINSTEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHLEEN DARLING
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATIE BALLOU CALHOUN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KELLEY MYERBERG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KELLY WYLLIE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KIMBERLY SUMME
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK ZAFRA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MAX BRANZBURG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MEG HEINICKE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICK MAHONEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN HENDRIKSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NANCY RUBIN
CEO	40.00		Yes (X)	$45,619	$0	$30,702
MELEK NASR-TOTAH
CHIEF OF FINANCE AND ADMIN	40.00		Yes (X)	$137,713	$0	$0
ROBIN RANDALL
MEDICAL DIRECTOR	40.00		Yes (X)	$152,387	$0	$26,005
KENNETH AULETTA
DIRECTOR HUMAN RESOURCES	40.00			$151,076	$0	$6,749	Yes (X)
BETTINA KOHLBRENNER
CHIEF DEVELOPMENT OFFICER	40.00			$102,172	$0	$0	Yes (X)
PAM COCCA
IT DIRECTOR	40.00			$109,238	$0	$0	Yes (X)
JENNY MCTACKETT
INTERIM EXECUTIVE DIRECTOR - CBS	40.00			$102,119	$0	$0	Yes (X)
MONICA GADDA
PROGRAM DIRECTOR	40.00			$129,491	$0	$12,490	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$929,815	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$75,946	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
METRON CONSULTING SERVICES
1300 GRANT AVE STE 201	NOVATO	CA	94947	IT SERVICES	$216,965
SENECA FAMILY OF AGENCIES
6925 CHABOT ROAD	OAKLAND	CA	94618	CONSULTING SERVICES	$147,480
UC REGENTS
1111 FRANKLIN ST12TH FLOOR	OAKLAND	CA	94607	CONSULTING SERVICES	$145,583
CENTURION JANITORIAL SERVICES
3288 21ST STREET 68	SAN FRANCISCO	CA	94110	JANITORIAL SERVICES	$133,215
LARKIN STREET YOUTH SERVICES
134 GOLDEN GATE AVENUE	SAN FRANCISCO	CA	94102	CONSULTING SERVICES	$128,913

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$29,560,193	GovernmentGrantsAmt
All Other Contributions	$1,625,759	AllOtherContributionsAmt
Noncash Contributions	$271,192	NoncashContributionsAmt
Total Contributions	$31,185,952	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSPITAL DIVERSION REVENUE	624100	$2,170,312	$2,170,312
INTENSIVE OUTPATIENT REVENUE	624100	$179,331	$179,331

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,349,643	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,466	TotalRevenueColumnAmt
Exclusion	$5,466	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$5,956	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$5,956	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,956	TotalRevenueColumnAmt
Exclusion	$5,956	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$448,448	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$223,546	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$224,902	TotalRevenueColumnAmt
Exclusion	$224,902	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$310,996	TotalRevenueColumnAmt
Related Or Exempt Func Income	$310,996	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$310,996	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,082,915	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,660,639	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$236,324	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$432,954	TotalAmt
Program Services	$197,915	ProgramServicesAmt
Management And General	$235,039	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$19,695,165	TotalAmt
Program Services	$17,128,296	ProgramServicesAmt
Management And General	$2,181,851	ManagementAndGeneralAmt
Fundraising	$385,018	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$436,941	TotalAmt
Program Services	$218,574	ProgramServicesAmt
Management And General	$213,354	ManagementAndGeneralAmt
Fundraising	$5,013	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,729,072	TotalAmt
Program Services	$3,406,853	ProgramServicesAmt
Management And General	$257,600	ManagementAndGeneralAmt
Fundraising	$64,619	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,670,108	TotalAmt
Program Services	$1,453,858	ProgramServicesAmt
Management And General	$184,599	ManagementAndGeneralAmt
Fundraising	$31,651	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$45,448	TotalAmt
Management And General	$45,448	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,575	TotalAmt
Management And General	$69,575	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,377,906	TotalAmt
Program Services	$1,550,668	ProgramServicesAmt
Management And General	$749,348	ManagementAndGeneralAmt
Fundraising	$77,890	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$287,618	TotalAmt
Program Services	$14,489	ProgramServicesAmt
Management And General	$273,129	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$110,674	TotalAmt
Program Services	$2,906	ProgramServicesAmt
Management And General	$107,768	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,517,255	TotalAmt
Program Services	$1,510,119	ProgramServicesAmt
Management And General	$7,136	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$93,892	TotalAmt
Management And General	$93,892	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$847,414	TotalAmt
Program Services	$386,993	ProgramServicesAmt
Management And General	$460,421	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$645,256	$507,982	$127,175	$10,099
CHILDREN'S SUPPLIES	$474,310	$464,226	$7,785	$2,299
IN-KIND DONATIONS	$271,192			$271,192
FLEX FUNDS	$113,285	$112,702	$583

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,421	TotalAmt
Program Services	$30,378	ProgramServicesAmt
Management And General	$34,169	ManagementAndGeneralAmt
Fundraising	$1,874	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,884,486	TotalAmt
Program Services	$26,985,959	ProgramServicesAmt
Management And General	$5,048,872	ManagementAndGeneralAmt
Fundraising	$849,655	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$800,791	BOYAmt
EOY	$794,920	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,809	BOYAmt
EOY	$3,810	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,795,181	BOYAmt
EOY	$5,830,002	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$310,554	BOYAmt
EOY	$259,438	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,330,444	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,278,086	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,290,334	BOYAmt
EOY	$4,052,358	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,416,102	BOYAmt
EOY	$1,384,204	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,671,771	BOYAmt
EOY	$12,324,732	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,474,803	BOYAmt
EOY	$3,801,867	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$519,904	BOYAmt
EOY	$457,490	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,514,872	BOYAmt
EOY	$2,541,418	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,709,298	BOYAmt
EOY	$4,634,833	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,218,877	BOYAmt
EOY	$11,435,608	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$685,194	BOYAmt
EOY	-$1,110,928	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$312,393	BOYAmt
EOY	$599,220	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,455,307	BOYAmt
EOY	$1,400,832	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,452,894	BOYAmt
EOY	$889,124	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,671,771	BOYAmt
EOY	$12,324,732	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,198,429	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$2,762,199	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,452,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,430,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,836,397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,060,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,185,952	CurrentTaxYearAmt
Total	$128,965,392	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,452,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,430,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,836,397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,060,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,185,952	CurrentTaxYearAmt
Total	$128,965,392	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$128,965,392	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$95	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,721	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,466	CurrentTaxYearAmt
Total	$13,847	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$107,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$142,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$236,932	CurrentTaxYearMinus1YearAmt
Current Tax Year	$310,996	CurrentTaxYearAmt
Total	$847,190	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$129,826,429	TotalSupportAmt
Gross Receipts Rltd Activities	$9,072,148	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99340	PublicSupportCY170Pct
Public Support PY170	0.99370	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,455,307	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$54,475	InvestmentEarningsOrLossesAmt
End Year Balance	$1,400,832	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,475,009	BeginningYearBalanceAmt
Investment Earnings Or Losses	$39,518	InvestmentEarningsOrLossesAmt
Other Expenditures	$59,220	OtherExpendituresAmt
End Year Balance	$1,455,307	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,365,996	BeginningYearBalanceAmt
Investment Earnings Or Losses	$170,647	InvestmentEarningsOrLossesAmt
Other Expenditures	$61,634	OtherExpendituresAmt
End Year Balance	$1,475,009	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$130,000	BeginningYearBalanceAmt
Contributions	$1,235,996	ContributionsAmt
End Year Balance	$1,365,996	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$130,000	BeginningYearBalanceAmt
End Year Balance	$130,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$107,286	OtherCostOrOtherBasisAmt
Book Value	$107,286	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,319,414	OtherCostOrOtherBasisAmt
Depreciation	$9,305,009	DepreciationAmt
Book Value	$2,014,405	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,170,869	OtherCostOrOtherBasisAmt
Depreciation	$967,810	DepreciationAmt
Book Value	$203,059	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,793,496	OtherCostOrOtherBasisAmt
Depreciation	$3,312,224	DepreciationAmt
Book Value	$1,481,272	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$939,379	OtherCostOrOtherBasisAmt
Depreciation	$693,043	DepreciationAmt
Book Value	$246,336	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,052,358	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRUST	$1,267,832
INSURANCE DEPOSIT	$33,260
RENT SECURITY DEPOSIT	$83,112

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,384,204	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFINED BENEFIT PLAN	Desc
Amt	$4,634,833	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,634,833	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$34,337,291	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$30,830	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$30,830	RevenueNotReportedAmt
Revenue Subtotal	$34,306,461	RevenueSubtotalAmt
Other Revenues Not Included	-$223,546	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$223,546	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$34,082,915	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$35,901,061	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$30,830	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,985,745	OtherExpensesIncludedAmt
Expenses Not Reported	$3,016,575	ExpensesNotReportedAmt
Expenses Subtotal	$32,884,486	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$32,884,486	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S DONOR RESTRICTED ENDOWMENTS CONSIST OF A GENERAL ENDOWMENT AND A BENEFICIAL INTEREST IN A PERPETUAL TRUST. THE INCOME FROM THESE ENDOWMENTS CAN BE USED FOR THE GENERAL PROGRAM PURPOSES OF THE ORGANIZATION.
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. EACH YEAR, MANAGEMENT CONSIDERS WHETHER THE ORGANIZATION HAS ENGAGED IN ANY ACTIVITIES THAT COULD AFFECT THE ORGANIZATION'S INCOME TAX STATUS OR RESULT IN TAXABLE INCOME. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES -223,546.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	PENSION RELATED CHANGES 2,707,724. LOSS ON BENEFICIAL INTERST IN PERPETUAL TRUST 54,475. DIRECT FUNDRAISING EXPENSES 223,546.
PART XII, LINE 2D	PENSION RELATED CHANGES AND LOSS ON BENEFICIAL INTERST IN PERPETUAL TRUST.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUXILIARY FAIR	Event1Nm
Gross Receipts Event1	$448,448	GrossReceiptsEvent1Amt
Gross Revenue Event1	$448,448	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$21,125	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$59,008	FoodAndBeverageEvent1Amt
Entertainment Event1	$12,256	EntertainmentEvent1Amt
Other Direct Expenses Event1	$131,157	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$448,448	GrossReceiptsTotalAmt
Gross Revenue Total Events	$448,448	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$21,125	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$59,008	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$12,256	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$131,157	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$223,546	DirectExpenseSummaryEventsAmt
Net Income Summary	$224,902	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBIN RANDALL
MEDICAL DIRECTOR	$152,387	$0	$0	$0	$0	$0	$17,500	$0	$8,505	$0	$178,392	$0	$0	$0
KENNETH AULETTA
DIRECTOR HUMAN RESOURCES	$151,076	$0	$0	$0	$0	$0	$5,884	$0	$865	$0	$157,825	$0	$0	$0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$150	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,968	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$258,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PROFESSIONAL SERVICES	2	$28,830	FMV
Yes (X)	EVENT TICKETS	1	$5,059	FMV
Yes (X)	FURNITURE & COMPUTERS	3	$3,140	FMV
Yes (X)	PHOTOGRAPHY SERVICES	1	$2,000	FMV
Yes (X)	TOYS	1	$675	FMV
Yes (X)	GIFT CARDS	2	$400	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	EDGEWOOD USES A THIRD PARTY ORGANIZATION TO PROCESS DONATIONS OF CARS AND BOATS. NO VEHICLE DONATIONS WERE RECEIVED DURING THE YEAR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED FIRST BY THE AUDIT COMMITTEE AND THEN PRESENTED AND DISCUSSED AT A FULL BOARD MEETING SO THAT MEMBERS CAN VOTE ON ITS APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE MEMBERS ARE ASKED TO COMPLETE A DISCLOSURE FORM ONCE A YEAR AND INSTRUCTED TO DISCLOSE OF ANY CHANGES DURING THEIR TENURE AS A BOARD MEMBER PRIOR TO THE FOLLOWING YEAR'S NEW DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15	IN MAY AND JUNE OF 2009, THE BOARD OPERATIONS COMMITTEE AND EDGEWOOD'S DIRECTOR OF HUMAN RESOURCES CONDUCTED A STUDY OF EXECUTIVE/KEY EMPLOYEES' COMPENSATION. THE POSITIONS REVIEWED WERE CHIEF EXECUTIVE OFFICER , CHIEF OPERATIONS OFFICER/CHIEF FINANCIAL OFFICER, DIRECTOR OF PROGRAMS AND STRATEGY, CHIEF ADVANCEMENT OFFICER AND CHIEF MEDICAL OFFICER (COLLECTIVELY, THE "EXECUTIVE TEAM"). AGENCY 990S THAT WERE REVIEWED IN RELATION TO COMPENSATION FOR EDGEWOOD'S CHIEF EXECTUIVE OFFICER INCLUDED SENECA CENTER - EASTFIELD, MING QUONG, LINCOLN CHILD CENTER, CATHOLIC CHARITIES CYO, JEWISH CHILD AND FAMILY SERVICES. THE AGENCIES THAT WERE REVIEWED IN RELATION TO COMPENSATION AND BENEFITS FOR EDGEWOOD'S EXECUTIVE TEAM INCLUDED SUNNY HILLS SERVICES, FRED FINCH YOUTH CENTER, LINCOLN, STARS BEHAVIORAL HEALTH GROUP, ASPIRANET AND HANNA BOYS CENTER. SALARY SURVEYS REVIEWED FOR EDGEWOOD'S EXECUTIVE TEAM INCLUDED MANAGEMENT CENTER AND NON-PROFIT TIMES CONCLUSION. ON AVERAGE, EDGEWOOD'S EXECUTIVE TEAM PLACED IN THE 75TH PERCENTILE OF THE AGENCIES SURVEYED. EDGEWOOD'S PROGRAMS, SIZE, GEOGRAPHIC REGION AND SCOPE OF WORK DIFFER FROM THE AGENCIES SURVEYED, MAKING COMPARISONS IMPRECISE. HOWEVER, GIVEN THE TYPES OF AGENCIES AVAILABLE FOR COMPARISON, WE BELIEVE THE COMPENSATION AND BENEFITS SURVEY WAS COMPREHENSIVE. IN THE COMING YEAR, WE ARE PLANNING TO REVIEW AGENCIES IN OTHER GEOGRAPHIC REGIONS. THE BOARD OF DIRECTORS EXECUTIVE SEARCH COMMITTEE WAS FORMED IN 2016 AND TASKED WITH HIRING A NEW CHIEF EXECUTIVE OFFICER ("CEO"). WHILE EDGEWOOD HAD AN INTERIM CEO DURING THIS PERIOD OF TIME, IT CONDUCTED A NATIONAL SEARCH FOR THE NEW CEO. AS PART OF THAT EFFORT, THE SEARCH COMMITTEE INITIALLY RETAINED A NON-PROFIT EXECUTIVE RECRUITING FIRM, LEADERSHIP SEARCH GROUP, AND WAS ABLE TO BENCHMARK COMPENSATION AND BENEFITS INFORMATION FOR CEOS SERVING IN SIMILARLY SIZED ORGANIZATIONS. AS THE SEARCH PROGRESSED, THE SEARCH COMMITTEE WAS ABLE TO OBTAIN INFORMATION FROM A RANGE OF CANDIDATES AT A RANGE OF LOCAL AND NON-LOCAL NON-PROFITS ON CEO COMPENSATION AND BENEFITS. IN ADDITION, THE SEARCH COMMITTEE OBTAINED INFORMATION ON LOCAL GOVERNMENT SALARIES FOR INDIVIDUALS IN SENIOR STAFF ROLES IN CHILD WELFARE AND OTHER RELEVANT LOCAL AGENCIES.
FORM 990, PART VI, SECTION C, LINE 19	AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. IRS MAKES FORM 990 PUBLICLY AVAILABLE ON SUCH SITES AS GUIDESTAR.
FORM 990, PART XI, LINE 9:	PENSION-RELATED CHANGES -2,707,724. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -54,475.
FORM 990, PART XII, LINE 2C	THERE WAS NO CHANGE IN THE INDEPENDENT AUDITOR OR IN THE SELECTION PROCESS.