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Edgewood Center for Children and Families
Edgewood Center for Children and Families reported $32.2 million in revenue and $35.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $80.58 went to program services, $14.40 to management and general costs and $5.02 to fundraising. Its largest source of revenue was contributions and grants: 80.6% of the total. Government grants made up 70.6%. The highest compensation it reported for one person was $288,074 (CEO). 37 people received more than $100,000 in reportable compensation. Revenue rose 15% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $35MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $32M- Contributions & grants (non-government)$9.96 $3.2M
- Government grants$70.26 $23M
- Program service revenue$16.04 $5.2M
- Investment income$3.74 $1.2M
Other revenue was negative: −$145K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.6% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 5.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.07 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 80.6% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 70.6% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 16.1% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $288,074 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.82% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 37 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.3 | 6.2 |
| Independent voting board members Part VI 1a–1b | 14 of 14 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseCommunity-based programming: edgewood offers preventative and outpatient services to youth and their families. In both san francisco and san mateo counties, we provide various community mental health services including mandated and voluntary mental health services, case management and referrals, aimed at limiting the effect of trauma, reinforcing family stability, and developing prosocial skills. A critical component of ensuring all of the needs of our families are met, are our community health programs that help our families navigate the healthcare system and provide non-judgmental and…
Residential services:our residential services include three programs: 1) a crisis stabilization unit (the csu) offers youth-focused evaluation and intervention in a family-friendly setting for youth 5-17. The csu is a progressive alternative to emergency rooms and adult psychiatric emergency services (pes). The csu multidisciplinary team provides nursing and clinical care 24/7. The unit offers a wide range of services including: a) comprehensive psychiatric evaluation and risk assessment b) medical screening c) collaborative treatment planning with an individualized, strength-based focus d)…
Edgewood non-public school and kinship programs:on our quiet, tree-lined campus, high-schoolers learn in a safe, structured, therapeutic environment and receive individualized care treatment. During the day, the special education teacher at our non-public school's counseling enriched education program (ceep) create and implement individualized learning plans based on the students' specific needs. The great majority of the students attending the school here at edgewood achieve grade level advancement while enrolled in the program. The classroom works towards reintegrating youth back to their…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $259,443 | $0 | $28,631 | $288,074 |
| CHIEF OPERATING OFFICER Officer, 40.00 hrs/week | $252,076 | $0 | $20,910 | $272,986 |
| SENIOR DIRECTOR OF FINANCIAL OPS Highest compensated employee, 40.00 hrs/week | $216,808 | $0 | $17,390 | $234,198 |
| CHIEF ADVANCEMENT OFFICER Key employee, 40.00 hrs/week | $218,619 | $0 | $7,991 | $226,610 |
| IT DIRECTOR Highest compensated employee, 40.00 hrs/week | $197,190 | $0 | $24,367 | $221,557 |
| CHIEF PEOPLE & CULTURE OFFICER Key employee, 40.00 hrs/week | $195,226 | $0 | $7,533 | $202,759 |
| CONTROLLER Highest compensated employee, 40.00 hrs/week | $168,837 | $0 | $25,077 | $193,914 |
| PSYCH MENTAL HEALTH NP Highest compensated employee, 40.00 hrs/week | $174,709 | $0 | $14,644 | $189,353 |
37 people received more than $100,000 in reportable compensation from Edgewood Center for Children and Families (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b14 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5370
- Volunteers Part I, line 6223
Private foundation grants it received
17 private foundations reported grants to Edgewood Center for Children and Families totaling $162K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Edgewood Center for Children and Families's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Edgewood Center for Children and Families, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Edgewood Center for Children and Families spent in FY2025, $80.58 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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All mental health & crisis intervention charities · Largest charities in California
Questions people ask
How much of Edgewood Center for Children and Families's spending goes to programs?
In the fiscal year ending June 30, 2025, Edgewood Center for Children and Families reported that 80.6% of its $35.1 million in expenses went to program services, 14.4% to management and general and 5.0% to fundraising (Form 990, Part IX).
How much does Edgewood Center for Children and Families pay its top executive?
The largest total compensation Edgewood Center for Children and Families reported for one person in the fiscal year ending June 30, 2025 was $288,074, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Edgewood Center for Children and Families get its money?
Of $32.2 million in revenue in the fiscal year ending June 30, 2025, 80.6% came from contributions and grants (including 70.6% from government grants) and 16.1% from program service revenue (Form 990, Part VIII).
Is Edgewood Center for Children and Families a registered charity?
The IRS lists EIN 94-1186168 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631349349308578 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501279349302185 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411359349312086 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331999349300933 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202222379349300722 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121379349305637 · read the filing
All filings for EIN 94-1186168: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.