Edgewood Childrens Ranch Inc
- Assets
- $5.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 43
- Location
- Orlando, FL
- Founding
- 04/1967
- Data as of
- 06/2022
- EIN
- 59-1150182
Organization Overview
Edgewood Childrens Ranch Inc is located in Orlando, FL. The organization was established in 1967. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Edgewood Childrens Ranch Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edgewood Childrens Ranch 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 06/2022, Edgewood Childrens Ranch Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 1.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO REHABILITATE ABUSED AND TROUBLED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION OF FORTY-FOUR TROUBLED CHILDREN AT A TIME BY PROVIDING A CHRISTIAN HOME, EDUCATION, AND FAMILY COUNSELING FOR AN AVERAGE PERIOD OF TWO YEARS. CHILDREN LIVE AT THE RANCH WITH LIMITED FAMILY VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Jordan Executive Director | Officer | 40 | $68,935 |
Mark Hess Vice Chairman | OfficerTrustee | 1 | $0 |
Jeff Sachs Secretary | OfficerTrustee | 1 | $0 |
Chad Barr Chairman | OfficerTrustee | 1 | $0 |
Scott Fosgate Sr Teasurer | OfficerTrustee | 1 | $0 |
Doug Baggett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $75,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,128,075 |
| Noncash contributions included in lines 1a–1f | $199,992 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,203,075 |
| Total Program Service Revenue | $196,597 |
| Investment income | $2,204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,598 |
| Net Income from Fundraising Events | $500,832 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $224,582 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,155,888 |
| 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. | $68,935 |
| Compensation of current officers, directors, key employees. | $9,651 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $806,827 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,243 |
| Payroll taxes | $67,866 |
| 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 | $55,084 |
| Advertising and promotion | $76,576 |
| Office expenses | $45,931 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $25,374 |
| 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 | $158,534 |
| Insurance | $223,340 |
| All other expenses | $38,651 |
| Total functional expenses | $2,101,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,210 |
| Savings and temporary cash investments | $516,452 |
| 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 | $36,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,458,787 |
| Investments—publicly traded securities | $101,798 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,030,887 |
| Total assets | $5,331,134 |
| Accounts payable and accrued expenses | $21,230 |
| 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 | $21,230 |
| Net assets without donor restrictions | $5,086,080 |
| Net assets with donor restrictions | $223,824 |
| 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 | $5,331,134 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Edgewood Childrens Ranch Inc has recieved totaling $412,447.
| Awarding Organization | Amount |
|---|---|
Acahand Foundation Wilmington, DE PURPOSE: GRANT FUNDS TO PAY DOWN THE BALANCE OF THE RE-ROOF | $80,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $58,800 |
The Bob Allen Family Foundation Inc Windermere, FL PURPOSE: GENERAL FUND | $50,000 |
The Dr P Phillips Foundation Orlando, FL PURPOSE: PROGRAM SUPPORT - YOUTH | $38,100 |
American Endowment Foundation Hudson, OH PURPOSE: YOUTH DEVELOPMENT | $33,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $26,666 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home Inc Tampa, FL | $10,711,916 | $18,886,139 |
Psycho-Social Rehabilitation Center Inc South Miami, FL | $6,075,199 | $9,375,814 |
Elks Aidmore Inc Conyers, GA | $5,741,804 | $7,665,185 |
Community Assisted And Supported Living Inc Sarasota, FL | $17,586,841 | $8,676,363 |
Eagle Ranch Inc Flowery Branch, GA | $10,349,544 | $13,429,536 |
Archways Inc Fort Lauderdale, FL | $5,329,148 | $5,624,351 |
St Augustine Youth Services Inc St Augustine, FL | $5,691,344 | $5,985,569 |
Bishop Grady Villas St Cloud, FL | $8,029,684 | $4,560,525 |
La Amistad Foundation Inc Fern Park, FL | $6,458,250 | $2,785,900 |
Edgewood Childrens Ranch Inc Orlando, FL | $5,331,134 | $2,155,888 |
Omega Residential Gadsden, AL | $1,726,018 | $2,269,521 |
Northeast Alabama Mr Dd Authority Gadsden, AL | $2,591,080 | $1,730,982 |