Totals
- Total revenue
- $425,826
- Total expenses
- $300,616
- Contributions and grants received
- $251,679
- Grants paid
- $0
- Program service revenue
- $672
- Investment income
- $528
- Other revenue
- $172,947
- Total assets, end of year
- $374,570
- Total liabilities, end of year
- $16,220
- Net assets or fund balances, end of year
- $358,350
- Program services expenses (Part IX)
- $187,250
- Management and general expenses
- $27,866
- Fundraising expenses
- $85,500
- Program service expenses (Part III)
- $187,250
Program services were 62.3% 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.
-
1a · Federated campaigns
$8,677
-
1b · Membership dues
$4,005
-
1f · All other contributions, gifts and grants
$238,997
-
2a · Program service revenue: Cafe Income
total $672 · related or exempt $672
-
3 · Investment income
total $528 · excluded $528
-
6a · Gross rents
real property $13,016
-
6b · Less rental expenses
real property $2,716
-
6c · Rental income or loss
real property $10,300
-
6d · Net rental income or loss
total $10,300 · excluded $10,300
-
8a · Fundraising events: gross income
$154,503
-
8b · Fundraising events: direct expenses
$37,004
-
8c · Net income from fundraising events
total $117,499 · excluded $117,499
-
9a · Gaming: gross income
$148,086
-
9b · Gaming: direct expenses
$102,938
-
9c · Net income from gaming
total $45,148 · unrelated business $45,148
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,661 · management and general $17,665 · fundraising $52,996
-
7 · Other salaries and wages
total $120,537 · program services $108,483 · fundraising $12,054
-
10 · Payroll taxes
total -$35,222 · management and general -$35,222
-
11c · Fees: accounting
total $6,110 · management and general $6,110
-
11g · Fees: other
total $43,943 · program services $22,452 · management and general $5,241 · fundraising $16,250
-
13 · Office expenses
total $4,888 · management and general $4,888
-
14 · Information technology
total $4,888 · management and general $4,888
-
16 · Occupancy
total $41,976 · program services $41,976
-
22 · Depreciation, depletion and amortization
total $15,432 · management and general $15,432
-
23 · Insurance
total $6,704 · management and general $6,704
-
24a · Other expenses: Programming Supplies
total $10,290 · program services $10,290
-
24b · Other expenses: Meals
total $183 · management and general $183
-
24c · Other expenses: Bank Fees
total $1,483 · management and general $1,483
-
24e · All other expenses
total $8,743 · program services $4,049 · management and general $494 · fundraising $4,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,340 · end of year $306,614
-
10a · Land, buildings and equipment: cost or other basis
$253,078
-
10b · Land, buildings and equipment: accumulated depreciation
$187,122
-
10c · Land, buildings and equipment, net
beginning of year $81,388 · end of year $65,956
-
15 · Other assets
beginning of year $2,000 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $7,409 · end of year $4,352
-
24 · Unsecured notes and loans payable
beginning of year $29,179 · end of year $11,868
-
27 · Net assets without donor restrictions
beginning of year $233,140 · end of year $358,350
Mission and programs · 2022
Mission
EDGEs mission is to empower teens to impact the world. It provides high school students with a teen center dedicated to helping teens become confident in who they are, be equipped to be successful in high school and beyond, and possess the resiliency needed to navigate life.
-
EDGE Teen Center is committed to creating mentoring relationships between teens and caring adults and helping high school students on their journey toward becoming healthy, happy and self sufficient adults. Every day after school, high school students may enjoy a fun, safe, supervised space where all teens are valued and accepted. Tutoring, social activities and activities aimed at helping teens become the best version of themselves are offered daily, including activities focused on: Healthy Living, Academic Success, Community Service and Life Skills.
Expenses $187,250 · Revenue $672
As filed on the 2022 return.
Listed in Part VII
-
Sara Gabbard
Executive Director
- Total calculated
- $70,661
- From this org
- $70,661
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Yasmen Brown Jones
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Julie Shaffer
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Kim Kuchenbuch
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Keith Wilson
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Sang Tran
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Bryan Boynton
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Brenda Yablonsky
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Kathie Hays
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Steve Silverberg
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Wilkerson
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Brent Lovell
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Celia Klug Weingartner
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410339349300136
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