Edwell Inc
- Assets
- $513.8k
- Revenue
- $864.1k
- Investments
- $0.0
- Employees
- 6
- Location
- San Francisco, CA
- Founding
- Data as of
- 06/2023
- EIN
- 87-0956220
Organization Overview
Edwell Inc is located in San Francisco, CA. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 06/2023, Edwell Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edwell 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 06/2023, Edwell Inc generated $864.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (11.3%) each year. All expenses for the organization totaled $983.6k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENSURE EVERY TEACHER HAS THE KNOWLEDGE, SKILLS, AND RESOURCES TO MEET THE MENTAL HEALTH NEEDS OF THEIR STUDENTS AND THEMSELVES-- THE TWO PIECES OF THE SCHOOL CLIMATE PUZZLE. WE BELIEVE THAT TO TEACH THE WHOLE STUDENT, YOU ALSO NEED TO SUPPORT THE WHOLE TEACHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDWELL'S WELLBEING PROGRAM DEFINES WELLNESS COACHING AS AN ACTION-ORIENTED AND CO-CREATED RELATIONSHIP CENTERED ON IDENTIFYING A PATH TOWARDS MORE HOLISTIC WELLBEING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicola Fleischer Executive Dir. | Trustee | 40 | $95,000 |
Anna Jesseman Director | Trustee | 5 | $33,000 |
Corey Williams Director | Trustee | 0 | $0 |
Dr Latika Mckinney Director | Trustee | 0 | $0 |
Sara Krachman Director | Trustee | 0 | $0 |
Shernice Lazare Director | Trustee | 0 | $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 | $561,888 |
| Noncash contributions included in lines 1a–1f | $242,693 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $561,888 |
| Total Program Service Revenue | $302,168 |
| Investment income | $57 |
| 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 | $864,113 |
| 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. | $128,000 |
| Compensation of current officers, directors, key employees. | $95,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $215,005 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,156 |
| Payroll taxes | $27,614 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $247,353 |
| Fees for services: Accounting | $29,352 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,863 |
| Advertising and promotion | $11,343 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,964 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $675 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $960 |
| Insurance | $11,252 |
| All other expenses | $36,403 |
| Total functional expenses | $983,626 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,529 |
| Savings and temporary cash investments | $375,060 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,570 |
| 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 | $32,394 |
| Net Land, buildings, and equipment | $3,258 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $513,811 |
| Accounts payable and accrued expenses | $28,811 |
| 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 | $9,888 |
| Total liabilities | $38,699 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $475,112 |
| Total liabilities and net assets/fund balances | $513,811 |