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Nonprofiteer
← EDGEWOOD COMMUNITY SUPPORT CENTER INC

Form 990 for tax year 2023

Filed by EDGEWOOD COMMUNITY SUPPORT CENTER INC.

Totals

Total revenue
$3,346,442
Total expenses
$3,414,082
Contributions and grants received
$1,970,169
Grants paid
$50,304
Program service revenue
$1,360,849
Investment income
-$142
Other revenue
$15,566
Total assets, end of year
$520,852
Total liabilities, end of year
$430,632
Net assets or fund balances, end of year
$90,220
Program services expenses (Part IX)
$2,900,571
Management and general expenses
$494,065
Fundraising expenses
$19,446
Program service expenses (Part III)
$2,900,571

Program services were 85.0% 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

    $7,000

  • 1c · Fundraising events

    $419,824

  • 1e · Government grants (contributions)

    $65,000

  • 1f · All other contributions, gifts and grants

    $1,478,345

  • 1g · Noncash contributions included above

    $913,998

  • 2a · Program service revenue: THRIFT STORE SALES

    total $631,644 · related or exempt $631,644

  • 2b · Program service revenue: THE ZONE

    total $598,680 · related or exempt $598,680

  • 2c · Program service revenue: SUMMER CAMP

    total $130,525 · related or exempt $130,525

  • 3 · Investment income

    total $36 · excluded $36

  • 6a · Gross rents

    real property $71,718

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $71,718

  • 6d · Net rental income or loss

    total $71,718 · related or exempt $71,718

  • 7b · Less cost or other basis and sales expenses

    securities $178

  • 7c · Gain or loss

    securities -$178

  • 7d · Net gain or loss

    total -$178 · excluded -$178

  • 8a · Fundraising events: gross income

    $14,186

  • 8a · Fundraising events: contributions included on line 1c

    $419,824

  • 8b · Fundraising events: direct expenses

    $71,150

  • 8c · Net income from fundraising events

    total -$56,964 · excluded -$56,964

  • 11a · Other revenue: OTHER REVENUE

    total $812 · related or exempt $812

  • 11e · Other revenue, total

    $812

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $50,304 · program services $50,304

  • 5 · Compensation of officers, directors and key employees

    total $109,315 · program services $82,443 · management and general $26,872

  • 7 · Other salaries and wages

    total $1,311,089 · program services $973,092 · management and general $320,497 · fundraising $17,500

  • 9 · Other employee benefits

    total $106,550 · program services $81,127 · management and general $25,423

  • 10 · Payroll taxes

    total $108,362 · program services $83,458 · management and general $24,904

  • 16 · Occupancy

    total $612,030 · program services $593,668 · management and general $18,362

  • 20 · Interest

    total $9,655 · management and general $9,655

  • 22 · Depreciation, depletion and amortization

    total $43,749 · program services $42,437 · management and general $1,312

  • 24a · Other expenses: THRIFT STORE EXPENSES

    total $640,561 · program services $640,561

  • 24b · Other expenses: PANTRY

    total $214,458 · program services $214,458

  • 24c · Other expenses: OFFICE ADMIN

    total $125,486 · program services $56,500 · management and general $67,040 · fundraising $1,946

  • 24d · Other expenses: PROGRAM ADMIN

    total $82,523 · program services $82,523

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,435 · end of year $17,953

  • 3 · Pledges and grants receivable

    beginning of year $29,000 · end of year $8,713

  • 4 · Accounts receivable

    beginning of year $6,065 · end of year $23,744

  • 8 · Inventories for sale or use

    beginning of year $87,933 · end of year $105,274

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,855 · end of year $3,401

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

    $2,170,801

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

    $2,006,381

  • 10c · Land, buildings and equipment, net

    beginning of year $138,259 · end of year $164,420

  • 15 · Other assets

    beginning of year $287,867 · end of year $197,347

  • 17 · Accounts payable and accrued expenses

    beginning of year $173,235 · end of year $195,223

  • 23 · Secured mortgages and notes payable

    beginning of year $125,000 · end of year $30,000

  • 25 · Other liabilities

    beginning of year $295,319 · end of year $205,409

  • 27 · Net assets without donor restrictions

    beginning of year $3,906 · end of year $49,038

  • 28 · Net assets with donor restrictions

    beginning of year $153,954 · end of year $41,182

Mission and programs · 2023

Mission

THE EPICENTER IS A COMMUNITY CENTER THAT STRIVES TO EMPOWER PEOPLE, STRENGTHEN FAMILIES, AND BUILD A SENSE OF COMMUNITY AND TRUST IN EDGEWOOD AND ABERDEEN, MARYLAND. THE EPICENTER INVESTS IN THE NEIGHBORHOODS AROUND IT BY PROVIDING PROGRAMS IN YOUTH, RECOVERY, LIFE SKILLS, AND HEALTH & WELLNESS.

Activities or mission (Part I)

TO CONDUCT THE OPERATION OF A CENTER WHOSE PURPOSE IS TO IDENTIFY COMMUNITY NEEDS AND TO CREATE AND OFFER COMMUNITY FOCUSED SERVICES PRIMARILY FOCUSED AMONG AND FOR THE ECONOMICALLY DISADVANTAGED IN THE EDGEWOOD, ABERDEEN, AND SURROUNDING AREAS OF HARFORD COUNTY MARYLAND

  • CAMP EPIC IS A LICENSED SUMMER CHILDCARE PROGRAM FOR STUDENTS IN GRADES K-8 IN THE LOCAL AREA. THE PROGRAM OFFERS A VARIETY OF ACTIVITIES INCLUDING READING, MATH, SCIENCE AND TECHNOLOGY, SPORTS, ART, MUSIC, DANCE, DRAMA, CHARACTER BUILDING, AND FIELD TRIPS.

    Expenses $172,618 · Grants $12,767 · Revenue $178,011

  • THE ZONE IS A LICENSED BEFORE AND AFTER-SCHOOL PROGRAM FOR STUDENTS IN GRADES K-8 IN THE LOCAL AREA. BEFORE-SCHOOL CARE INCLUDES MEALS, HOMEWORK HELP, FUN ACTIVITIES, AND TRANSPORTATION FROM PROGRAM TO NINE AREA SCHOOLS. AFTER-SCHOOL CARE INCLUDES MEALS, HOMEWORK HELP, MENTORING, MATH AND READING TUTORING, AND A VARIETY OF ACTIVITIES INCLUDING SCIENCE AND TECHNOLOGY, SPORTS, ART, MUSIC, DANCE AND DRAMA, AND CHARACTER BUILDING. TRANSPORTATION IS AVAILABLE FROM NINE AREA SCHOOLS TO THE PROGRAM IF NEEDED.

    Expenses $436,455 · Grants $35,618 · Revenue $598,680

  • OTHER PROGRAMS IN OUR MISSION INCLUDE PROGRAMS IN RECOVERY, LIFE SKILLS, AND HEALTH AND WELLNESS, INCLUDING COMMUNITY RELIEF, AA/NA, EMPLOYMENT READINESS, SHOWERS IN TRANSITION, HEALTH FAIR & FOOD GIVEAWAY, WORKFORCE DEVELOPMENT, FREE INTERNET CAFE, AND CASE MANAGEMENT SERVICES AND OTHER PROGRAMS TO CONNECT CITIZENS FACING HOMELESSNESS, LOW-INCOME, AND OTHER AT-RISK FACTORS WITH NEEDED RESOURCES.

    Expenses $2,291,498 · Grants $1,919 · Revenue $656,688

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Marsh

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Mike Buher

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Luis Machado

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Anthony Wanjogu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Cheryl Worthington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Erik Sundquist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Stephanie Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mike Rittler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jared Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Darrell McDavid

    EXECUTIVE DIRECTOR

    Total calculated
    $107,981
    From this org
    $107,981
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TABITHA'S HOUSE MARYLAND LLC

    THRIFT STORE BENEFITING ASSISTANCE TO LOW-INCOME FAMILIES IN HARFORD COUNTY · MD

    Directly controlled by EDGEWOOD COMMUNITY SUPPORT CENTER INC

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202501339349302180

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