Edgewater Collective
- Assets
- $121.0k
- Revenue
- $345.3k
- Investments
- $0.0
- Employees
- 22
- Location
- Edgewater, CO
- Founding
- 12/2013
- Data as of
- 12/2021
- EIN
- 46-2115706
Organization Overview
Edgewater Collective is located in Edgewater, CO. The organization was established in 2013. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Edgewater Collective employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edgewater Collective 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 12/2021, Edgewater Collective generated $345.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $325.4k during the year ending 12/2021. While expenses have increased by 17.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PARTNERSHIPS FOR THRIVING EDGEWATER NEIGHBORHOODS, SCHOOLS AND BUSINESSES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTING STUDENT AND TEACHER SUCCESS AT FOUR SCHOOLS (EDGEWATER, LUMBERG, MOLHOLM AND JEFFERSON) DURING 2021, EDGEWATER COLLECTIVE RAN A SUMMER LEARNING EXPERIENCE CALLED JEFFERSON SUCCESS ACADEMY. PROGRAMS ALSO INCLUDED AFTER SCHOOL PROGRAMS DURING THE SCHOOL YEAR, SUPPORTING LOCAL SCHOOLS THROUGH FUNDRAISING AND ENCOURAGING TEACHERS AND STAFF.
SUPPORTING THRIVING NEIGHBORHOODS IN EDGEWATER
SUPPORTING THRIVING BUSINESSES IN EDGEWATER. DURING THE PANDEMIC, EDGEWATER COLLECTIVE UTILIZED THE ONLINE NEWSPAPER, THE EDGEWATER ECHO, TO SPOTLIGHT LOCAL BUSINESSES AND DRIVE CUSTOMERS TO BUSINESSES.
EDGEWATER COLLECTIVE ALSO OVERSAW THE JEFFERSON BOOSTER CLUB AND HELPED TO FUND PROJECTS AT JEFFERSON FOR SPORTS AND MUSIC PROGRAMMING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Newton Executive Director | 50 | $42,500 | |
Kali Janda Board Secretary | Officer | 4 | $0 |
Isabel Cruz President | Officer | 4 | $0 |
Hannah Gay Keao Director | Trustee | 4 | $0 |
Lee Wheeler-Berliner Director | Trustee | 4 | $0 |
David Fleck Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $345,277 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $345,277 |
| Total Program Service Revenue | $0 |
| 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 | $345,277 |
| 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. | $42,500 |
| Compensation of current officers, directors, key employees. | $42,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,243 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $220 |
| Advertising and promotion | $694 |
| Office expenses | $1,357 |
| Information technology | $2,517 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $1,668 |
| All other expenses | $205,692 |
| Total functional expenses | $325,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,853 |
| Savings and temporary cash investments | $44,448 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $21,700 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $121,001 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $99,301 |
| Net assets with donor restrictions | $21,700 |
| 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 | $121,001 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Edgewater Collective has recieved totaling $114,557.
| Awarding Organization | Amount |
|---|---|
Gates Family Foundation Denver, CO PURPOSE: PROJECT SUPPORT | $60,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $43,739 |
Westmeath Foundation Wilmington, DE PURPOSE: JEFFERSON SUCCESS ACADEMY AFTER SCHOOL PROGRAM | $10,000 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION | $750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $68 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wgu Labs Salt Lake City, UT | $5,412,542 | $17,199,300 |
Legacy Traditional School Maricopa Chandler, AZ | $18,281,409 | $11,917,984 |
Turing School Of Software And Design Denver, CO | $6,210,648 | $10,301,401 |
Rooted Denver, CO | $4,963,250 | $7,608,549 |
United States Space Foundation Colorado Springs, CO | $16,544,992 | $7,378,299 |
Collective For Youth Omaha, NE | $16,344,773 | $14,408,697 |
Youth Entrepreneurs Inc Wichita, KS | $8,370,922 | $6,293,107 |
Lena Foundation Louisville, CO | $6,954,124 | $11,160,800 |
Starfall Education Foundation Boulder, CO | $23,360,929 | $7,522,820 |
Oklahoma Public School Resource Center Inc Oklahoma City, OK | $4,660,216 | $8,536,647 |
North Valley Christian Academy Phoenix, AZ | $21,880,412 | $8,715,772 |
Communities In Schools Of Mid-America Inc Lawrence, KS | $5,926,043 | $10,689,088 |