Edge Foundation
- Assets
- $211.5k
- Revenue
- $850.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Seattle, WA
- Founding
- 07/2007
- Data as of
- 06/2021
- EIN
- 35-2262709
Organization Overview
Edge Foundation is located in Seattle, WA. The organization was established in 2007. According to its NTEE Classification (F12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Edge Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edge Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Edge Foundation generated $850.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PERSONAL COACHES TO INDIVIDUALS WHO HAVE EXECUTIVE FUNCTION CHALLENGES AND THOSE WITH ADHD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SCIENTIFIC EVIDENCE OF THE BENEFITS OF PERSONAL COACHING TO INDIVIDUALS WITH EXECUTIVE FUNCTION CHALLENGES, THE WORST BEING ADHD.
DEVELOP SCHOLARSHIP RESOURCES SO THAT ALL INDIVIDUALS WHO WANT COACHING WILL HAVE ACCESS TO COACHING, REGARDLESS OF FINANCIAL STATUS.
RAISE AWARENESS ABOUT ADHD AND ENSURE A SUFFICIENT POOL OF QUALIFIED TRAINED COACHES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Von Pressentin Program Director | Officer | 40 | $50,000 |
Neil Peterson Founder Chairman And CEO | OfficerTrustee | 32 | $1 |
Terry Matsumoto Treasurer | OfficerTrustee | 32 | $0 |
Stanley Barer Director | Trustee | 2 | $0 |
Lincoln Ferris Director | Trustee | 2 | $0 |
Peter Flom PHD Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $577,038 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,286 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $300,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $596,324 |
| Total Program Service Revenue | $253,661 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $849,985 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $50,001 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,900 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $56,249 |
| Office expenses | $9,318 |
| Information technology | $5,842 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,720 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,564 |
| All other expenses | $65,127 |
| Total functional expenses | $1,015,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,267 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,125 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,135 |
| Total assets | $211,527 |
| Accounts payable and accrued expenses | $23,739 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $31,691 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,841 |
| Total liabilities | $65,271 |
| Net assets without donor restrictions | -$33,061 |
| Net assets with donor restrictions | $179,317 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $211,527 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Edge Foundation has recieved totaling $187,265.
| Awarding Organization | Amount |
|---|---|
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $35,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $29,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $20,000 |
Fordham Street Foundation New York, NY PURPOSE: FUNDING FOR GENERAL CHARITABLE OPERATIONS | $20,000 |
Auen Foundation Palm Desert, CA PURPOSE: MENTORING PROGRAM - 24 SENIORS MATCHED WITH TWO OR THREE STUDENTS | $20,000 |
Joseph Drown Foundation Los Angeles, CA PURPOSE: SILVER LININGS | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edge Foundation Seattle, WA | $211,527 | $849,985 |
Wa Therapy Fund Foundation Seattle, WA | $61,680 | $237,257 |
Residence Xii Foundation Woodinville, WA | $3,435,345 | $119,571 |
Kittitas County Recovery Community Organization Ellensburg, WA | $176,478 | $313,707 |
Lynch Foundation Inc Burley, ID | $70,078 | $0 |
Amvets Service Foundation Department Of Washington Tacoma, WA | $35,507 | $0 |
Stephanieshope Marysville, WA | $18,244 | $0 |
Graham And Ruby Delaet Foundation Inc Eagle, ID | $17,089 | $2 |
Journey To Healing Foundation Eagle Point, OR | $149,564 | $0 |