EDGEWOOD CENTER FOR CHILDREN AND FAMILIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EDGEWOOD CENTER FOR CHILDREN AND FAMILIES (EIN 94-1186168)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349304080
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T11:00:09-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264677183 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DZH PHILLIPS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 9TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941051815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941186168 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDGEWOOD CENTER FOR CHILDREN AND FAMILIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDGE | NameControl |
| Phone | 4156813211 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 VICENTE STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT MADAUS | Name |
| Title | CEO | Title |
| Phone | 4156813211 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET L HOLLAND | Name |
| PTIN | P00176450 | PTIN |
| Phone | 4157812500 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATTHEW MADAUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 VICENTE STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23886272 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EDGEWOOD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1851 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE THE BEHAVIORAL HEALTH OF CHILDREN, YOUTH & FAMILIES FOR A POSITIVE TRANSITION TO ADULTHOOD. WE WORK TO MAKE THIS VISION A REALITY IN THE SAN FRANCISCO BAY AREA BY HELPING VULNERABLE CHILDREN AND FAMILIES OVERCOME SOME OF LIFE'S TOUGHEST CHALLENGES - ABUSE, NEGLECT, MENTAL ILLNESS, AND FAMILY CRISIS. OUR MISSION IS TO STRENGTHEN CHILDREN, YOUTH, FAMILIES, AND THEIR COMMUNITIES THROUGH SERVICE, TRAINING, ADVOCACY, AND RESEARCH. EDGEWOOD IS PART OF THE FABRIC OF OUR COMMUNITY, OFFERING INNOVATIVE MENTAL HEALTH, FAMILY SUPPORT, AND EDUCATIONAL SERVICES THAT PROVIDE A SAFETY NET TO MORE THAN 5,000 CHILDREN AND FAMILIES IN SAN FRANCISCO AND SAN MATEO COUNTIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 501 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23589602 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23511295 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 195 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 367686 | OtherRevenuePriorYear |
| Other Revenue Current Year | 241449 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23957288 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23752939 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19062366 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18736997 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 631901 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5437562 | OtherExpensePriorYear |
| Other Expenses Current Year | 4940997 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24499928 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23677994 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -542640 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 74945 | RevenuesLessExpensesCY |
| Total Assets BOY | 7894011 | TotalAssetsBOY |
| Total Assets EOY | 9006092 | TotalAssetsEOY |
| Total Liabilities BOY | 5006072 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4710505 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2887939 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4295587 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EDGEWOOD CENTER FOR CHILDREN AND FAMILIES PROMOTES THE BEHAVIORAL HEALTH OF CHILDREN, YOUTH, AND FAMILIES AND SUPPORTS A POSITIVE TRANSITION TO ADULTHOOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6850152 | Expense |
| Description | RESIDENTIAL/DAY TREATMENT/MEDICAL SERVICES - LEVEL 14 RESIDENTIAL PROGRAM PROVIDING INTENSIVE THERAPY AND REHABILITATION FOR SEVERELY EMOTIONALLY DISTURBED CHILDREN AGES 6-16. CHILDREN LIVE IN COTTAGES ON OUR SF CAMPUS AND WE WORK CLOSELY WITH THEIR FAMILIES AND REFERRING COUNTIES TO 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 CARE SETTING. LAST YEAR, 82% OF THE YOUTH PLACED IN OUR RESIDENTIAL PROGRAM WERE ABLE TO BE DISCHARGED TO A LOWER OR SAME LEVEL OF CARE, REDUCING THE NEED FOR CONTINUED INTENSIVE SERVICES AND IMPROVING PERMANENCY. 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 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. THE FULL DAY INTENSIVE INCLUDE INDIVIDUAL AND GROUP BEHAVIORAL HEALTH PROGRAMMING AND WORKS TOWARDS REINTEGRATING YOUTH BACK TO THEIR REGULAR SCHOOL SETTING. OUR DAY TREATMENT PROGRAMMING INCLUDES INDIVIDUAL THERAPY, FAMILY THERAPY AND SKILLS TRAINING ALL DESIGNED TO HELP YOUTH IMPROVE THEIR FUNCTIONING. WITH THIS LEVEL OF INTENSIVE PROGRAMMING, ONLY 30% OF YOUTH NEED TO CONTINUE A HIGHER LEVEL OF CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2865531 | Expense |
| Description | NON-PUBLIC SCHOOL - 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/DAY TREATMENT 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 THE DAY TREATMENT 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8736306 | Expense |
| Description | COMMUNITY-BASED PROGRAMMING - EDGEWOOD OFFERS PREVENTIVE AND OUTPATIENT SERVICES TO YOUTH AND FAMILIES WE SERVE. THIS YEAR, WE WILL ALSO BE WORKING TO PROVIDE CONSULTATION AND TRAINING TO AGENCIES IN SAN FRANCISCO WHO SERVE YOUTH AT RISK OF INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM. 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 HEALTHY LIVING 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, NUTRITION AND EXERCISE WORKSHOPS, AND DISASTER PLANNING. 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 "WRAPAROUND" THE CHILD AND ENSURE A SAFE AND HEALTHY ENVIRONMENT FOR THEM - WITH THEIR OWN FAMILY, IN THEIR OWN HOME. 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, AND RELYING ON THESE TECHNIQUES TO DISCOURAGE OTHER OUTBURSTS. UNFORTUNATELY, STUDIES HAVE SHOWN THAT SCOLDING AND TRADITIONAL DISCIPLINING FOR THESE STUDENTS IN THE CLASSROOM DO NOT WORK. 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1909195 | Expense |
| Description | KINSHIP - THIS PROGRAM SUPPORTS KIN GIVERS WHO ARE TAKING CARE OF FAMILY MEMBERS. THIS PROGRAM KEEPS FAMILIES TOGETHER AND CHILDREN OUT OF THE FOSTER CARE 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. EDGEWOOD KINSHIP SERVICES ALSO PROVIDED TECHNICAL SUPPORT FOR KIN PROGRAMS THROUGHOUT THE STATE AND WILL NOW BE OFFERING ADDITIONAL CASE MANAGEMENT SERVICES THROUGH THE FAMILY NAVIGATOR GRANT PROGRAM. 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. NINETY-SEX 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 ARE CURRENTLY THE SOLE PROVIDER OF TECHNICAL ASSISTANCE 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1909195 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 20361184 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 105 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 501 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATT MADAUS CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4156823101 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 VICENTE STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN BELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DENISE DETTORE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JULIE FLYNN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BROOKE SHIELDS | |||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| PAUL R TOUCHSTONE | |||||||
| BOARD VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| ALEXIS KALIKMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEFANIE MARAGNA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANET LAUTENBERGER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TIM MYERS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALAN STEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KIMBERLY SUMME | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRED VELA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KELLY WYLLIE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MATT MADAUS | |||||||
| CEO | 40.00 | 211728 | 0 | 42163 | X | ||
| ROBIN RANDALL | |||||||
| MEDICAL DIRECTOR | 40.00 | 87081 | 0 | 38667 | X | ||
| VINCENT FORTE | |||||||
| CFO | 40.00 | 150693 | 0 | 48234 | X | ||
| KISHORE REDDIPETA | |||||||
| DIRECTIOR OF INFORMATION T | 40.00 | 108466 | 0 | 47449 | X | ||
| TODD BLATT | |||||||
| DIRECTOR OF HUMAN RESOURCE | 40.00 | 101694 | 0 | 1247 | X | ||
| DAVID YOUNG | |||||||
| EXEC. DIRECTOR OF SF | 40.00 | 144580 | 0 | 2795 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 804242 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 180555 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UC REGENTS | |||||
| 1855 FOLSOM ST ROOM 630 CAMPUS BO | SAN FRANCISCO | CA | 94103 | SUBCONTRACTOR | 134309 |
| HUCKLEBERRY YOUTH PROGRAM | |||||
| 3310 GEARY STREET | SAN FRANCISCO | CA | 94118 | SUBCONTRACTOR | 117535 |
| METRON CONSULTING SERVICES | |||||
| PO BOX 1126 | NOVATO | CA | 94948 | IT SERVICES | 117400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 22341461 | GovernmentGrants |
| All Other Contributions | 1169834 | AllOtherContributions |
| Total Contributions | 23511295 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95 | TotalRevenueColumn |
| Exclusion | $95 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7185 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7085 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 100 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100 | TotalRevenueColumn |
| Exclusion | $100 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 318564 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 126248 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192316 | TotalRevenueColumn |
| Exclusion | $192,316 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 49133 | TotalRevenueColumn |
| Exclusion | $49,133 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 49133 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23752939 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $241,644 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 811302 | Total |
| Program Services | 705833 | ProgramServices |
| Management And General | 81130 | ManagementAndGeneral |
| Fundraising | 24339 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13541105 | Total |
| Program Services | 11791794 | ProgramServices |
| Management And General | 1410620 | ManagementAndGeneral |
| Fundraising | 338691 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3109387 | Total |
| Program Services | 2772503 | ProgramServices |
| Management And General | 276583 | ManagementAndGeneral |
| Fundraising | 60301 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1275203 | Total |
| Program Services | 1109427 | ProgramServices |
| Management And General | 127520 | ManagementAndGeneral |
| Fundraising | 38256 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 921306 | Total |
| Program Services | 606324 | ProgramServices |
| Management And General | 227239 | ManagementAndGeneral |
| Fundraising | 87743 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1164726 | Total |
| Program Services | 975584 | ProgramServices |
| Management And General | 189142 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 746736 | Total |
| Program Services | 746736 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASED SERVICES | 1021302 | 764177 | 225576 | 31549 |
| SUPPLIES | 483884 | 361988 | 113333 | 8563 |
| CHILDREN'S SUPPLIES | 469855 | 465839 | 4016 | |
| OTHER | 133188 | 60979 | 29750 | 42459 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23677994 | Total |
| Program Services | 20361184 | ProgramServices |
| Management And General | 2684909 | ManagementAndGeneral |
| Fundraising | 631901 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162138 | BOY |
| EOY | 181009 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19054 | BOY |
| EOY | 3809 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3981293 | BOY |
| EOY | 3713178 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190961 | BOY |
| EOY | 276751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18041112 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14575763 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3540565 | BOY |
| EOY | 3465349 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1365996 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7894011 | BOY |
| EOY | 9006092 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3777072 | BOY |
| EOY | 3536138 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1229000 | BOY |
| EOY | 1174367 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5006072 | BOY |
| EOY | 4710505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2378117 | BOY |
| EOY | 2703189 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379822 | BOY |
| EOY | 226402 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130000 | BOY |
| EOY | 1365996 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2887939 | BOY |
| EOY | 4295587 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7894011 | BOY |
| EOY | 9006092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 74945 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1332703 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10695537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21720281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25278669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23896871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23836569 | CurrentTaxYear |
| Total | 105427927 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10695537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21720281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25278669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23896871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23836569 | CurrentTaxYear |
| Total | 105427927 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 105427927 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 315329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3158 | CurrentTaxYearMinus2Years |
| Current Tax Year | 95 | CurrentTaxYear |
| Total | 359706 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 267108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 296420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 230812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49133 | CurrentTaxYear |
| Total | 951460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 106739093 | TotalSupport |
| Public Support Pertcentage170 | 0.98770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 130000 | BeginningOfYearBalance |
| Contributions | 1235996 | Contributions |
| End Of Year Balance | 1365996 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 130000 | BeginningOfYearBalance |
| End Of Year Balance | 130000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 130000 | BeginningOfYearBalance |
| End Of Year Balance | 130000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 130000 | BeginningOfYearBalance |
| End Of Year Balance | 130000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 130000 | BeginningOfYearBalance |
| End Of Year Balance | 130000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 107286 | OtherCostOrOtherBasis |
| Book Value | 107286 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10040133 | OtherCostOrOtherBasis |
| Depreciation | 9064142 | Depreciation |
| Book Value | 975991 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1531081 | OtherCostOrOtherBasis |
| Depreciation | 513831 | Depreciation |
| Book Value | 1017250 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5488241 | OtherCostOrOtherBasis |
| Depreciation | 4168439 | Depreciation |
| Book Value | 1319802 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 874371 | OtherCostOrOtherBasis |
| Depreciation | 829351 | Depreciation |
| Book Value | 45020 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3465349 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CERTIFICATE OF DEPOSIT | 133000 |
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 1232996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1365996 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $1,174,367 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1174367 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 24197398 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 277095 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 167364 | OtherRevenues |
| Revenue Not Rptd F990 | 444459 | RevenueNotRptdF990 |
| Revenue Subtotal | 23752939 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23752939 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23955089 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 277095 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 277095 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23677994 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23677994 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | 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. ACCORDINGLY THERE ARE NO POTENTIAL LIABILITIES TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. TAX RETURNS FOR YEARS SUBSEQUENT TO 2009 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INT IN PERPETUAL TRUST PENSION RELATED CHANGES | |
| PART XI, LINE 8: PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOPE BALL | NameOfEvent1 |
| Gross Receipts Event1 | 10000 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10000 | GrossRevenueEvent1 |
| Name Of Event2 | AUXILIARY FAIR | NameOfEvent2 |
| Gross Receipts Event2 | 308564 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 308564 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4463 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 29942 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 4250 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 87593 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 318564 | GrossReceiptsTotal |
| Gross Revenue Total Events | 318564 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4463 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 29942 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 87593 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 126248 | DirectExpenseSummaryEvents |
| Net Income Summary | 192316 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATT MADAUS | ||||||||||||||
| CEO | 211728 | 0 | 0 | 0 | 0 | 0 | 17000 | 0 | 25163 | 0 | 253891 | 0 | 0 | 0 |
| VINCENT FORTE | ||||||||||||||
| CFO | 150693 | 0 | 0 | 0 | 0 | 0 | 19200 | 0 | 29034 | 0 | 198927 | 0 | 0 | 0 |
| KISHORE REDDIPETA | ||||||||||||||
| DIRECTIOR OF INFORMATION T | 108466 | 0 | 0 | 0 | 0 | 0 | 15426 | 0 | 32023 | 0 | 155915 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6100 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 29000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 59597 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 36419 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues | Number Of ContributionsNumberOfContributions |
|---|---|---|---|---|
| X | OTHER PROPERTY | 127536 | FMV | |
| X | SOFTWARE | 153534 | FMV | 2 |
| X | TOYS | 116714 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | EDGEWOOD USES A THIRD PARTY ORGANIZATION TO PROCESS DONATIONS OF CARS AND BOATS. NO VEHICLE DONATIONS WERE RECEIVED DURING THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 IN DETAIL PRIOR TO SUBMISSION. IT IS PRESENTED TO THE FINANCE COMMITTEE, AND FINALLY TO THE BOARD. | |
| 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 CHAIR OF THE BOARD OPERATIONS COMMITTEE AND EDGEWOOD'S DIRECTOR OF HUMAN RESOURCES CONDUCTED A STUDY OF EXECUTIVE/KEY EMPLOYEES COMPENSATION. THE POSITIONS THAT WERE REVIEWED WERE - CHIEF EXECUTIVE OFFICER - CHIEF OPERATIONS OFFICER/CHIEF FINANCIAL OFFICER - DIRECTOR OF PROGRAMS AND STRATEGY - CHIEF ADVANCEMENT OFFICER - CHIEF MEDICAL OFFICER. THESE POSITIONS ARE COLLECTIVELY KNOWN AS THE EXECUTIVE TEAM. AGENCIES 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 - HANNA BOYAS CENTER EXTERNAL (THIRD-PARTY). SALARY SURVEYS THAT WERE REVIEWED IN RELATION TO COMPENSATION AND BENEFITS FOR EDGEWOOD'S EXECUTIVE TEAM INCLUDED - MANAGEMENT CENTER - NON-PROFIT TIMES CONCLUSION. ON AVERAGE, EDGEWOOD'S EXECUTIVE TEAM PLACED IN THE 75TH PERCENTILE OF THE ORGANIZATIONS SURVEYED. NOTE: EDGEWOOD'S BLEND OF PROGRAMS, SIZE, GEOGRAPHIC REGION, AND SCOPE OF WORK DIFFER ENOUGH FROM THE AGENCIES SURVEYED TO MAKE ONE-TO-ONE 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. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S SHARED PUBLIC NETWORK WEBSITE. THE FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG. | |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJ: RECOGNITION AS BENEFICIARY TO PERPETUAL TRUST. 1,165,339. PENSION-RELATED CHANGES 99,707. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 67,657. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE IN THE INDEPENDENT AUDITOR OR IN THE SELECTION PROCESS. | |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS | DURING THE YEAR ENDED JUNE 30, 2013, IT WAS DISCOVERED THAT THE ORGANIZATION IS THE BENEFICIARY OF A PERPETUAL TRUST THAT WAS NOT PREVIOUSLY RECORDED. AS A RESULT, THE ORGANIZATION'S TOTAL ASSETS AND THE PERMANENTLY RESTRICTED NET ASSETS WERE UNDERSTATED AT JUNE 30, 2012 AND 2011. | PRIOR PERIOD ADJUSTMENTS |
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