Edgemoor Community Center Inc
- Assets
- $3.9m
- Revenue
- $2.6m
- Investments
- $27.3k
- Employees
- 44
- Location
- Wilmington, DE
- Founding
- 06/1980
- Data as of
- 06/2020
- EIN
- 51-0230538
Organization Overview
Edgemoor Community Center Inc is located in Wilmington, DE. The organization was established in 1980. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2020, Edgemoor Community Center Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edgemoor Community Center Inc 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 06/2020, Edgemoor Community Center Inc generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $1.6m during the year ending 06/2020. While expenses have increased by 5.1% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING AFFORDABLE AND ACCESSIBLE SERVICES WHICH HELP IMPROVE THE QUALITY OF LIFE FOR COMMUNITY MEMBERS OF ALL AGES THROUGH A BROAD RANGE OF EDUCATIONAL, RECREATIONAL, SELF-ENRICHMENT, AND FAMILY SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES A COMPREHENSIVE 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 SERVED. 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.
PROVIDES A COMPREHENSIVE 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 SERVED. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph F Wisniewski Executive Director | Officer | 40 | $67,976 |
Rosa Howze President | OfficerTrustee | 4 | $0 |
Christopher Graham Treasurer | OfficerTrustee | 4 | $0 |
Kathleen Harder Secretary | OfficerTrustee | 4 | $0 |
Clayton Athey Board Member | Trustee | 4 | $0 |
James Baker Jr Board Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,228,378 |
| Investment income | $3,006 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $41,231 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $13,400 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,579,863 |
| Statement of Expenses | |
|---|---|
| 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. | $67,976 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $740,058 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,039 |
| Payroll taxes | $57,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,223 |
| Advertising and promotion | $0 |
| Office expenses | $144,677 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,574 |
| Travel | $3,607 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,763 |
| Interest | $3,572 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $161,380 |
| Insurance | $57,211 |
| All other expenses | $0 |
| Total functional expenses | $1,602,810 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $639,231 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $252,055 |
| 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 | $10,896 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $27,321 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,898,958 |
| Accounts payable and accrued expenses | $223,556 |
| 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 | $80,916 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $304,472 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $3,594,486 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Edgemoor Community Center Inc has recieved totaling $56,202.
| Awarding Organization | Amount |
|---|---|
West End Neighborhood House Inc Wilmington, DE PURPOSE: PASS THROUGH FUNDING FOR PROGRAM SUPPORT AND ACTIVITIES | $41,202 |
Delaware Community Foundation Wilmington, DE PURPOSE: 2021 FOCUS GRANT: BELLEVUE FARMS. | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Jewish Community Center On The Palisades Tenafly, NJ | $32,316,375 | $22,577,889 |
Jewish Community Center Of Metro West Inc West Orange, NJ | $25,358,973 | $9,651,525 |
Bender Jcc Of Greater Washington Rockville, MD | $31,256,447 | $8,400,718 |
Mercer Street Friends Center Trenton, NJ | $9,408,952 | $12,559,623 |
Union Mission Of Latrobe Inc Latrobe, PA | $3,839,930 | $11,313,281 |
United Neighborhood Centers Of Northeastern Pennsylvania Scranton, PA | $8,651,892 | $7,171,391 |
Latin American Community Center Corporation Wilmington, DE | $10,996,689 | $11,525,780 |
Jcc Of Central New Jersey Scotch Plains, NJ | $11,237,112 | $7,007,505 |
The Bernard And Ruth Siegel Jewish Community Center Of Delaware Inc Wilmington, DE | $6,121,022 | $7,552,700 |
Jewish Community Center Of Somerset Hunterdon And Warren Counties Inc Bridgewater, NJ | $12,995,037 | $8,312,002 |
Jewish Community Centre Of York Pennsylvania York, PA | $14,499,051 | $7,734,455 |