EDGEWOOD CENTER FOR CHILDREN AND FAMILIES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EDGEWOOD CENTER FOR CHILDREN AND FAMILIES (EIN 94-1186168)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201110469349300641
- Schema version
- 2009v1.4
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T16:18:06-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2670 Mission Street Suite 200 | AddressLine1 |
| City | San Marino | City |
| State | CA | State |
| ZIP Code | 91108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 & 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 | 2011-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6264036801 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Matt 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 | 25066708 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | At Edgewood, we believe every child should thrive in a loving and supportive family and community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 506 | TotalNbrEmployees |
| Total Nbr Volunteers | 624 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10695537 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21720281 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12011155 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2400166 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 315829 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50425 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 267108 | OtherRevenuePriorYear |
| Other Revenue Current Year | 296420 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23289629 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24467292 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17069772 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18876275 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1119435 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6547856 | OtherExpensePriorYear |
| Other Expenses Current Year | 6438926 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23617628 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25315201 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -327999 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -847909 | RevenuesLessExpensesCY |
| Total Assets BOY | 16004601 | TotalAssetsBOY |
| Total Assets EOY | 14279480 | TotalAssetsEOY |
| Total Liabilities BOY | 9383942 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8525500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6620659 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5753980 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6571329 | 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, and 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 our children, particularly those that have been subject to physical and/or sexual abuse, greatly underestimate their talents and capacity for self-improvement. 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 includes 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 to a higher level of care. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3671136 | Expense |
| Revenue | 2400166 | Revenue |
| 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 and 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 | 8906484 | Expense |
| Description | Community-Based Programming - Edgewood offers preventive and outpatient services to youth and families in both San Francisco and San Mateo Counties. Through a series of local and national grants and private donors, we provide consultation services in a variety of settings, direct outpatient services and wrap around services. The goal of our community services is to promote health and permanence in the 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 | 2238382 | 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-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 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 | 2238382 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 21387331 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 506 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 1 | 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 | 4156823222 | 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 (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Paul B Holm Jr | ||||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | ||
| Brooke Shields | ||||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 | ||
| Zoe Bonnette | ||||||||
| Auxiliary President | 1.00 | X | X | 0 | 0 | 0 | ||
| Denise Dettore | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| Julie Flynn | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| Jeannie Harris | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| Julene Hunter | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| Cynthia Lohr | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| John H Paulsen | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| Adrian Sawyer | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| Graeme Hanson MD | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| Paul R Touchstone | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| Donna Abrahamson | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| Sophie Azouaou | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| Suzanne Baird | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| John Bell | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| Luis A Belmonte | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| David H Black | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| Elizabeth Strong Coover | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| Miriam Rike | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| Rick Mariano | ||||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |||
| Nancy Rubin | ||||||||
| CEO | 38.00 | X | 208912 | 0 | 10370 | |||
| Debra Menaker | ||||||||
| COO/CFO | 40.00 | X | 166783 | 0 | 13023 | |||
| Tjiska Van Wyk | ||||||||
| CAO | 40.00 | 175882 | 0 | 8124 | X | |||
| Ken Epstein | ||||||||
| Dir. Programs/Strategy | 37.50 | 118131 | 0 | 11717 | X | |||
| Robin Randall | ||||||||
| Medical Director | 35.00 | 93173 | 0 | 11639 | X | |||
| Don Cohon | ||||||||
| Dir. of Research Institu | 40.00 | 118697 | 0 | 11036 | X | |||
| Bryce Eberhart | ||||||||
| Communications Director | 40.00 | 100663 | 0 | 2977 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 889068 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 57247 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | 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 |
|---|---|---|---|---|---|
| CYO Transportation | |||||
| 699 Serramonte Blvd Suite 210 | Daly City | CA | 94115 | Transportation | 507905 |
| Centurion Janitorial | |||||
| 776 Lockhaven Drive | Pacifica | CA | 94044 | Janitorial services | 136222 |
| UC Regents | |||||
| 55 Folsom Street Room 630 Campus | San Francisco | CA | 94103 | Resident Psychiatry Services | 112678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 318592 | FundraisingEvents |
| Government Grants | 19593004 | GovernmentGrants |
| All Other Contributions | 1808685 | AllOtherContributions |
| Noncash Contributions | 584601 | NoncashContributions |
| Total Contributions | 21720281 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Nonpublic school fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2400166 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2400166 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2400166 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41124 | TotalRevenueColumn |
| Exclusion | $41,124 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9301 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9301 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9301 | TotalRevenueColumn |
| Exclusion | $9,301 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 599416 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 318592 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 599416 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Trust income | 900099 | 148861 | $148,861 |
| Miscellaneous income | 900099 | 147559 | $147,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 296420 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24467292 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2400166 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $346,845 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536774 | Total |
| Management And General | 377430 | ManagementAndGeneral |
| Fundraising | 159344 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14429140 | Total |
| Program Services | 12786187 | ProgramServices |
| Management And General | 1240130 | ManagementAndGeneral |
| Fundraising | 402823 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385239 | Total |
| Program Services | 319266 | ProgramServices |
| Management And General | 54845 | ManagementAndGeneral |
| Fundraising | 11128 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2391284 | Total |
| Program Services | 2089735 | ProgramServices |
| Management And General | 225614 | ManagementAndGeneral |
| Fundraising | 75935 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1133838 | Total |
| Program Services | 970577 | ProgramServices |
| Management And General | 121235 | ManagementAndGeneral |
| Fundraising | 42026 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41000 | Total |
| Management And General | 41000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 867345 | Total |
| Program Services | 603875 | ProgramServices |
| Management And General | 241659 | ManagementAndGeneral |
| Fundraising | 21811 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653999 | Total |
| Program Services | 469141 | ProgramServices |
| Management And General | 166172 | ManagementAndGeneral |
| Fundraising | 18686 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1044769 | Total |
| Program Services | 1007529 | ProgramServices |
| Management And General | 37240 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160141 | Total |
| Program Services | 152786 | ProgramServices |
| Management And General | 6995 | ManagementAndGeneral |
| Fundraising | 360 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79692 | Total |
| Program Services | 78332 | ProgramServices |
| Management And General | 1187 | ManagementAndGeneral |
| Fundraising | 173 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88547 | Total |
| Management And General | 88547 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846402 | Total |
| Program Services | 846402 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Purchased services | 1388990 | 1250936 | 124547 | 13507 |
| Children's supplies | 745064 | 742839 | 1568 | 657 |
| In-kind donations | 353258 | 0 | 0 | 353258 |
| Other | 93191 | 48001 | 26912 | 18278 |
| Dues and subcriptions | 64142 | 10609 | 53084 | 449 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12386 | Total |
| Program Services | 11116 | ProgramServices |
| Management And General | 270 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25315201 | Total |
| Program Services | 21387331 | ProgramServices |
| Management And General | 2808435 | ManagementAndGeneral |
| Fundraising | 1119435 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34447 | BOY |
| EOY | 282217 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3963649 | BOY |
| EOY | 3931809 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4076922 | BOY |
| EOY | 3510062 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547122 | BOY |
| EOY | 552454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15857162 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12403630 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3995984 | BOY |
| EOY | 3453532 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3032477 | BOY |
| EOY | 2549406 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16004601 | BOY |
| EOY | 14279480 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6233942 | BOY |
| EOY | 5430960 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3150000 | BOY |
| EOY | 3094540 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9383942 | BOY |
| EOY | 8525500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5519526 | BOY |
| EOY | 5011100 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 971133 | BOY |
| EOY | 612880 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130000 | BOY |
| EOY | 130000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6620659 | BOY |
| EOY | 5753980 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16004601 | BOY |
| EOY | 14279480 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 11841314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11160908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10601783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10695537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21720281 | CurrentTaxYear |
| Total | 66019823 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11841314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11160908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10601783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10695537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21720281 | CurrentTaxYear |
| Total | 66019823 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 66019823 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 239057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 394383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 452973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 315329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41124 | CurrentTaxYear |
| Total | 1442866 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 843297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 710699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1274598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 267108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 296420 | CurrentTaxYear |
| Total | 3392122 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 70854811 | TotalSupport |
| Gross Receipts From Admissions Etc | 36222124 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90660 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $3,069 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 3069 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | Approximately 14 Edgewood staff attended a rally to protect California's most vulnerable children and restore an $80M cut in Child Welfare Services on September 10, 2009 in Sacramento. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 130000 | BeginningOfYearBalance |
| End Of Year Balance | 130000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 10733515 | OtherCostOrOtherBasis |
| Depreciation | 10551446 | Depreciation |
| Book Value | 182069 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4294752 | OtherCostOrOtherBasis |
| Depreciation | 1158951 | Depreciation |
| Book Value | 3135801 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 721609 | OtherCostOrOtherBasis |
| Depreciation | 693233 | Depreciation |
| Book Value | 28376 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3453532 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Fixed Income Securities | 2370171 | F |
| Cash | 179235 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2549406 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Line of credit | Description |
| Amount | $3,094,540 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3094540 | TotalOfAmounts |
| Total Revenue | 24467292 | TotalRevenue |
| Total Expenses | 25315201 | TotalExpenses |
| Excess Or Deficit For Year | -847909 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1805 | NetUnrealizedGLOnInvestments |
| Other | -$16,965 | OtherAmount |
| Total Adjustments | -18770 | TotalAdjustments |
| Excess Or Deficit Per FS | -866679 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25064903 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1805 | NetUnrealizedGainsInvestments |
| Other Revenues | 599416 | OtherRevenues |
| Revenue Not Rptd F990 | 597611 | RevenueNotRptdF990 |
| Revenue Subtotal | 24467292 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24467292 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25914617 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 599416 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 599416 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25315201 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25315201 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part XI, Line 8: Pension-related changes other than net periodic pension cost - $(16,965) Part XII, Line 2d and Part XIII, Line 2d: Special events expense - $599,416 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Hope Ball | NameOfEvent1 |
| Gross Receipts Event1 | 447917 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 60656 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 387261 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 387261 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Garden Fair | NameOfEvent2 |
| Gross Receipts Event2 | 470091 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 257936 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 212155 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 212155 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 918008 | GrossReceiptsTotal |
| Charitable Contributions Total | 318592 | CharitableContributionsTotal |
| Gross Revenue Total Events | 599416 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 599416 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 599416 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nancy Rubin | |||||||||||||
| 193584 | 0 | 0 | 0 | 15328 | 0 | 7910 | 0 | 2460 | 0 | 219282 | 0 | 0 | 0 |
| Debra Menaker | |||||||||||||
| 157123 | 0 | 0 | 0 | 9660 | 0 | 6767 | 0 | 6256 | 0 | 179806 | 0 | 0 | 0 |
| Tjiska Van Wyk | |||||||||||||
| 164882 | 0 | 6800 | 0 | 4200 | 0 | 3492 | 0 | 4632 | 0 | 184006 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 327 | 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 | 70914 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 43 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 97731 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Gifts certificates, toys, tickets, etc. | Description |
| Number Of Contributions | 287 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 415629 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed first by the audit committee in late January and then presented and discussed at a full board meeting so that members can vote on its approval prior to the 2/15/11 deadline of the first extension. Some members will be voting via email using our secured server. | |
| 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 Executive 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 Boys 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, it may be advisable to review agencies in other geographic regions. | |
| Form 990, Part VI, Section C, line 19 | Cheryle Matteo, Controller, posts the audited financial statements on the organization's shared public drive and Maria Nava, the Executive Assistant, provides the other documents. Whenever the organization receive an inquiry from the public (via reception or any other type), Maria directs them to the organization's public network drive. The Form 990 is also available at this website - www.guidestar.org. | |
| Form 990, Part I, Lines 8 & 9: | In accordance with IRS instructions for the 2009 Form 990, government grants that benefit the public have been categorized as Contributions and Grants. In previous returns, government grants were categorized in Program Service Revenue (contracts from government agencies). Please refer to Part VIII, line no. 1 for details. | Government Grants |
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