Edgewood-Brookland Family Support Collaborative
- Assets
- $1.4m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 52
- Location
- Washington, DC
- Founding
- 02/2001
- Data as of
- 09/2021
- EIN
- 52-2246995
Organization Overview
Edgewood-Brookland Family Support Collaborative is located in Washington, DC. The organization was established in 2001. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 09/2021, Edgewood-Brookland Family Support Collaborative employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edgewood-Brookland Family Support Collaborative 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 09/2021, Edgewood-Brookland Family Support Collaborative generated $4.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $4.3m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 6 years. 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
THE EDGEWOOD BROOKLAND FAMILY SUPPORT COLLABORATIVE'S MISSION IS TO STRENGTHEN FAMILIES AND BUILD VIBRANT COMMUNITIES. E/BFSC WAS FOUNDED IN 1996 AND HAS EVOLVED OVER THE PAST 20 YEARS AS A KEY COMMUNITY-BASED RESOURCE FOR FAMILIES AND PROVIDES A RANGE A FAMILY STRENGTHENING, WORKFORCE DEVELOPMENT, HOUSING STABILIZATION AND SCHOOL BASED PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PRESERVATION AND SUPPORT: THIS INCLUDES A BROAD RANGE OF SERVICES AIMED AT FAMILIES WHO ARE IN NEED OF COMMUNITY SUPPORT OR ARE AT RISK OF CHILD MALTREATMENT. THE COLLABORATIVE HAS DEVELOPED PROGRAMS TO PRESERVE THE FAMILY UNIT BY PROVIDING ACCESS TO SERVICES THAT REDUCE THE INCIDENCE OF CHILD MALTREATMENT AND ITS RECURRENCE.
HOUSING AND HOMELESS SERVICES: THE COLLABORATIVE CONDUCTS PROGRAMS THAT ASSIST HOMELESS FAMILIES IN WASHINGTON, DC TO OBTAIN AND MAINTAIN SAFE AND STABLE HOUSING THROUGH THE PROVISIONS OF TEMPORARY SERVICES THAT ADVANCE AND SUPPORT THE FAMILIES EFFORTS TO INCREASE SELF-SUFFICIENCY.
WORKFORCE DEVELOPMENT: THE COLLABORATIVE CONDUCTS PROGRAMS THAT ASSIST FAMILIES AND INDIVIDUALS IN WASHINGTON, DC TO BECOME MORE SELF- SUFFICIENT BY INCREASING EDUCATION ATTAINMENT AND REMOVING SOCIAL BARRIERS TO SECURE EMPLOYMENT. ALL PROGRAMS PROVIDE EDUCATIONAL AND EMPLOYMENT READINESS OPPORTUNITIES, JOB PLACEMENT, POST-EMPLOYMENT RETENTION AND SUPPORTIVE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Edward Smith Jr Chief Executive Officer | Officer | 40 | $151,087 |
Lissette S Bishins Chief Executive Officer (through 10/30/20) | Officer | 40 | $144,804 |
Katrina Coates Chief Program Officer | 40 | $107,459 | |
Tomeika Bowden President | OfficerTrustee | 1 | $0 |
Karen Alston Vice President | OfficerTrustee | 1 | $0 |
Thomas W Gore Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Progressive Life Center Consulting Services | 9/29/18 | $1,111,024 |
Nonprofit Hr Hr Services | 9/29/18 | $105,025 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,960,943 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,185,396 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,146,339 |
| Total Program Service Revenue | $0 |
| Investment income | $256 |
| 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 | $4,146,595 |
| 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. | $186,107 |
| Compensation of current officers, directors, key employees. | $52,103 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,453,546 |
| Pension plan accruals and contributions | $92,645 |
| Other employee benefits | $346,436 |
| Payroll taxes | $214,041 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,830 |
| Fees for services: Accounting | $5,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $213,316 |
| Advertising and promotion | $0 |
| Office expenses | $129,493 |
| Information technology | $35,521 |
| Royalties | $0 |
| Occupancy | $179,121 |
| 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 | $9,179 |
| Insurance | $52,349 |
| All other expenses | $99,916 |
| Total functional expenses | $4,333,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $669,929 |
| Savings and temporary cash investments | $256,433 |
| Pledges and grants receivable | $459,779 |
| 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 | $8,418 |
| Net Land, buildings, and equipment | $22,795 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,896 |
| Total assets | $1,422,250 |
| Accounts payable and accrued expenses | $362,367 |
| 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 | $149,916 |
| Other liabilities | $1,431 |
| Total liabilities | $513,714 |
| Net assets without donor restrictions | $895,873 |
| Net assets with donor restrictions | $12,663 |
| 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 | $1,422,250 |
Grants Awarded
Over the last fiscal year, Edgewood-Brookland Family Support Collaborative has awarded $105,686 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: Prog. support | $47,308 |
Washington, DC PURPOSE: Prog. support | $21,440 |
TARANGA HOUSE SPIRITUAL PURPOSE: Prog. support | $20,000 |
Washington, DC PURPOSE: Prog. support | $16,938 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Edgewood-Brookland Family Support Collaborative has recieved totaling $69.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Service Inc Baltimore, MD | $17,523,973 | $23,819,895 |
Psi Services Iii Inc Hyattsville, MD | $7,949,567 | $9,401,496 |
Far Southeast Family Strengthening Collaborative Washington, DC | $18,885,702 | $9,958,337 |
Robert A Pascal Youth & Family Service Center Inc Odenton, MD | $5,079,913 | $9,632,913 |
Herndon-Reston Fish Inc Herndon, VA | $999,308 | $5,421,619 |
St Anns Center For Children Youth And Families Hyattsville, MD | $4,236,964 | $4,398,801 |
Edgewood-Brookland Family Support Collaborative Washington, DC | $1,422,250 | $4,146,595 |
Jewish Family Services Inc Richmond, VA | $7,171,035 | $5,012,010 |
Georgia Avenue Family Support Collaborative Washington, DC | $2,043,303 | $3,706,580 |
Family Crisis Support Services Inc Norton, VA | $1,278,309 | $3,151,610 |
Readykids Inc Charlottesville, VA | $5,583,049 | $2,835,341 |
Family Lifeline Richmond, VA | $3,250,299 | $3,195,969 |