Skip to content
Nonprofiteer
← EDGEMOOR COMMUNITY CENTER INC

Form 990 for tax year 2023

Filed by EDGEMOOR COMMUNITY CENTER INC.

Totals

Total revenue
$2,169,837
Total expenses
$2,465,414
Contributions and grants received
$1,725,019
Grants paid
$0
Program service revenue
$376,522
Investment income
$498
Other revenue
$67,798
Total assets, end of year
$3,773,996
Total liabilities, end of year
$82,010
Net assets or fund balances, end of year
$3,691,986
Program services expenses (Part IX)
$1,894,541
Management and general expenses
$570,873
Fundraising expenses
$0
Program service expenses (Part III)
$1,894,541

Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,545,914

  • 1f · All other contributions, gifts and grants

    $179,105

  • 2a · Program service revenue: PROGRAM REVENUE

    total $376,522 · related or exempt $376,522

  • 3 · Investment income

    total $498 · related or exempt $498

  • 6a · Gross rents

    real property $28,522

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $28,522

  • 6d · Net rental income or loss

    total $28,522 · excluded $28,522

  • 9a · Gaming: gross income

    $31,236

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $31,236 · excluded $31,236

  • 11a · Other revenue: TRANSPORTATION

    total $4,107 · related or exempt $4,107

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $3,933 · related or exempt $3,933

  • 11e · Other revenue, total

    $8,040

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,000 · program services $38,220 · management and general $3,780

  • 7 · Other salaries and wages

    total $1,287,524 · program services $901,267 · management and general $386,257

  • 9 · Other employee benefits

    total $130,099 · program services $96,273 · management and general $33,826

  • 10 · Payroll taxes

    total $96,148 · program services $67,304 · management and general $28,844

  • 11c · Fees: accounting

    total $82,186 · management and general $82,186

  • 11g · Fees: other

    total $46,332 · program services $41,699 · management and general $4,633

  • 12 · Advertising and promotion

    total $4,073 · program services $3,666 · management and general $407

  • 13 · Office expenses

    total $130,843 · program services $122,992 · management and general $7,851

  • 16 · Occupancy

    total $69,768 · program services $63,799 · management and general $5,969

  • 17 · Travel

    total $10,910 · program services $9,819 · management and general $1,091

  • 19 · Conferences, conventions and meetings

    total $3,294 · program services $3,294

  • 20 · Interest

    total $55,146 · program services $49,631 · management and general $5,515

  • 22 · Depreciation, depletion and amortization

    total $205,237 · program services $205,237

  • 23 · Insurance

    total $64,668 · program services $58,201 · management and general $6,467

  • 24a · Other expenses: OTHER EXPENSE

    total $158,607 · program services $158,607

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $40,793 · program services $37,530 · management and general $3,263

  • 24c · Other expenses: CONTRACTS

    total $29,069 · program services $29,069

  • 24d · Other expenses: PROGRAM EXPENSE

    total $7,837 · program services $7,053 · management and general $784

  • 24e · All other expenses

    total $880 · program services $880

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,912 · end of year $26,526

  • 4 · Accounts receivable

    beginning of year $293,811 · end of year $63,719

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,126 · end of year $16,117

  • 10a · Land, buildings and equipment: cost or other basis

    $7,093,680

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,497,279

  • 10c · Land, buildings and equipment, net

    beginning of year $4,070,463 · end of year $3,596,401

  • 12 · Investments: other securities

    beginning of year $63,461 · end of year $62,138

  • 14 · Intangible assets

    beginning of year $9,975 · end of year $9,095

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,793 · end of year $81,659

  • 19 · Deferred revenue

    beginning of year $17,207 · end of year $0

  • 25 · Other liabilities

    beginning of year $41,300 · end of year $351

  • 27 · Net assets without donor restrictions

    beginning of year $4,287,668 · end of year $3,546,206

  • 28 · Net assets with donor restrictions

    beginning of year $145,780 · end of year $145,780

Mission and programs · 2023

Mission

PROVIDING AFFORDABLE AND ACCESSIBLE SERVICES WHICH HELP IMPROVE THE QUALITY OF LIFE FOR COMMUNITY MEMBERS OF ALL AGES THROUGH A BROAD RANGE OF EDUCATION, RECREATIONAL, SELF-ENRICHMENT AND FAMILY SUPPORT SERVICES.

Activities or mission (Part I)

PROVIDING AFFORDABLE AND ACCESSIBLE SERVICES WHICH HELP IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITHIN THE COMMUNITY MEMBERS OF ALL AGES THROUGH A BROAD RANGE OF EDUCATIONAL, RECREATIONAL SELF-ENRICHMENT AND FAMILY SUPPORT SERVICES.

  • PROVIDES A COMPRESHENSIVE RANGE OF RECREATIONAL EDUCATIONAL, SOCIAL SERVICE AND FAMILY SUPPORT SERVICES. EXAMPLES OF SERVICES INCLUDE CHILD CARE - PROVIDES SUPERVISED CARE AND EDUCATION FOR CHILDREN OF WORKING PARENTS, APPROXIMATELY 250 INDIVIDUALS SERVCED. COMMUNITY SERVICES PROVIDES A VARIETY OF COMMUNITY RELATED SERVICES TO ADULTS AND TEENS. RECREATION SERVICES PROVIDES AFTER SCHOOL AND EVENING ACTIVITIES FOR YOUTH, TEENS AND ADULTS, INCLUDING LIFE SKILLS DEVELOPMENT ACTIVITIES.

    Expenses $1,894,541 · Revenue $385,060

As filed on the 2023 return.

Listed in Part VII

  • J Clayton Athey

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Nancy Chrissinger-Cobb

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Carl Shaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Sebastian Northey-Primer

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Aman Singh

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Matthew Auerbach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Kathleen Harder

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Sarah Altagracia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Sumit Bose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Tracy Duffey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Daniel W Elkins

    EXECUTIVE DIRECTOR

    Total calculated
    $65,738
    From this org
    $65,738
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202501289349304350

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.