EDGEWOOD CENTER FOR CHILDREN AND FAMILIES Charity Report

Public IRS 990 nonprofit record

EDGEWOOD CENTER FOR CHILDREN AND FAMILIES

EIN 94-1186168 · Mental Health & Crisis Intervention (F33Z)

What they do

to BE THE PLACE to BEGIN for ALL BAY AREA CHILDREN, YOUTH and FAMILIES WHO NEED MENTAL HEALTH, SOCIAL SERVICES and ACADEMIC SUPPORT. EDGEWOOD is THE PREMIER PROVIDER of A FULL CONTINUUM of BEHAVIORAL HEALTH SERVICES THAT TRANSFORM THE LIVES and RESTORE THE HOPE of CHILDREN, YOUTH, and FAMILIES IN THE SAN FRANCISCO BAY AREA.WE WORK to MAKE THIS VISION A REALITY IN THE SAN FRANCISCO BAY AREA BY HELPING VULNERABLE CHILDREN and FAMILIES OVERCOME SOME of LIFES TOUGHEST CHALLENGES - ABUSE, NEGLECT, MENTAL ILLNESS, and FAMILY CRISIS. OUR MISSION is to STRENGTHEN CHILDREN, YOUTH, FAMILIES, and THEIR COMMUNITIES THROUGH SERVICE, TRAINING, ADVOCACY, and RESEARCH. EDGEWOOD is PART of THE FABRIC of OUR COMMUNITY, OFFERING INNOVATIVE MENTAL HEALTH, FAMILY SUPPORT, and EDUCATIONAL SERVICES THAT PROVIDE A SAFETY NET to ABOUT 11,000 CHILDREN and FAMILIES IN SAN FRANCISCO and SAN MATEO COUNTIES.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $80.60 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders28 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

87.89%of revenue went to mission work80.6% of expenses · Program services

5.47%of revenue went to fundraising5.0% of expenses

$109.07spent for every $100 of revenueSpending was higher than revenue this year.

15.71%of revenue went to management and office costs14.4% of expenses

$1.12in assets for every $1 spent this yearSome assets cannot be spent right away.

80.6%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $2,918,879 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $288,074 for LYNN DOLCE (CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$32,169,637

Mission workProgram services$28,275,23487.89% of revenue80.6% of expenses

ManagementOffice and general costs$5,052,63615.71% of revenue14.4% of expenses

FundraisingAsking for donations$1,760,6465.47% of revenue5.0% of expenses

Total expenses$35,088,516109.07% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 80.6% mission · 14.4% management · 5.0% fundraisingTotal expenses: 109.07% of revenue

2023Expense mix: 82.6% mission · 12.5% management · 4.9% fundraisingTotal expenses: 94.79% of revenue

2022Expense mix: 83.4% mission · 12.5% management · 4.0% fundraisingTotal expenses: 49.29% of revenue

2021Expense mix: 84.6% mission · 11.3% management · 4.1% fundraisingTotal expenses: 86.10% of revenue

2020Expense mix: 84.2% mission · 11.8% management · 3.9% fundraisingTotal expenses: 106.92% of revenue

2019Expense mix: 82.7% mission · 16.0% management · 1.3% fundraisingTotal expenses: 114.10% of revenue

2018Expense mix: 82.0% mission · 16.3% management · 1.7% fundraisingTotal expenses: 100.23% of revenue

2017Expense mix: 77.5% mission · 20.2% management · 2.3% fundraisingTotal expenses: 107.64% of revenue

Money in and money out

Revenue$32,169,637

Expenses$35,088,516

Annual shortfall $2,918,879 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$28,275,234 · 80.6% of expenses

Management and office costs$5,052,636 · 14.4% of expenses

Fundraising$1,760,646 · 5.0% of expenses

See all reported dollar amounts

Revenue$32,169,637

Expenses$35,088,516

Assets$39,173,686

Income$32,366,788

Contributions$25,924,011

Mission work (program services)$28,275,234

Fundraising$1,760,646

Management and general$5,052,636

Executive compensation (total)$719,369

Stocks and bonds$26,409,461

Accounting fees$147,144

Investing fees$70,357

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

LYNN DOLCECEO · 40 hrs/week $288,074Base $259,443 · Other $28,631

BABAK MOTIECHIEF OPERATING OFFICER · 40 hrs/week $272,986Base $252,076 · Other $20,910

PATRICIA HOMSENIOR DIRECTOR OF FINANCIAL OPS · 40 hrs/week $234,198Base $216,808 · Other $17,390

KRISTEN BARBARICSCHIEF ADVANCEMENT OFFICER · 40 hrs/week $226,610Base $218,619 · Other $7,991

SANJAY PATILIT DIRECTOR · 40 hrs/week $221,557Base $197,190 · Other $24,367

MICHAEL RUSSELLCHIEF PEOPLE & CULTURE OFFICER · 40 hrs/week $202,759Base $195,226 · Other $7,533

MITCHELL MATHEWSCONTROLLER · 40 hrs/week $193,914Base $168,837 · Other $25,077

SANDRA RAMOSPSYCH MENTAL HEALTH NP · 40 hrs/week $189,353Base $174,709 · Other $14,644

ELIZABETH ROSENBERGNURSE · 40 hrs/week $180,840Base $171,701 · Other $9,139

STEPHANIE GATESSECRETARY · 40 hrs/week $96,927Base $84,555 · Other $12,372

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (28)

LYNN DOLCECEO

BABAK MOTIECHIEF OPERATING OFFICER

PATRICIA HOMSENIOR DIRECTOR OF FINANCIAL OPS

KRISTEN BARBARICSCHIEF ADVANCEMENT OFFICER

SANJAY PATILIT DIRECTOR

MICHAEL RUSSELLCHIEF PEOPLE & CULTURE OFFICER

MITCHELL MATHEWSCONTROLLER

SANDRA RAMOSPSYCH MENTAL HEALTH NP

ELIZABETH ROSENBERGNURSE

STEPHANIE GATESSECRETARY

KAEGO RUSTBOARD MEMBER (UNTIL 07/01/2024)

PAMELA HAMRICKBOARD MEMBER

PAIGE OLSONBOARD MEMBER (UNTIL 02/01/2025)

MEREDITH LINBOARD MEMBER

LORI MENACHOFBOARD MEMBER

KATIE BALLOU CALHOUNBOARD MEMBER (UNTIL 09/01/2024)

ALDA CHANBOARD MEMBER

JULIE SUPANBOARD MEMBER (UNTIL 06/01/2025)

JOANNE POILEBOARD MEMBER

JIM ILLIGBOARD MEMBER

JENNIFER JENNY PROSKINEBOARD MEMBER

GALEN SORRELLSBOARD MEMBER

DR DEWEY WOOBOARD MEMBER

CATRINA GRIFFINBOARD MEMBER

CARRIE JOHNSONBOARD MEMBER

BRITT EASONBOARD MEMBER

BAILEY FLYNNBOARD MEMBER

ALICIA LYMANBOARD MEMBER

About this charity

Recognized since: January 1945
Location: 1801 VINCENTE ST, SAN FRANCISCO, CA 94116-2923
County: City and County of San Francisco
In care of: % PIERRE SENE
Primary officer: LYNN DOLCE, CEO

How to reach them

WebsiteVisit the charity’s website Emailinfo@edgewood.org Phone(415) 682-3101

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: BAKER TILLY ADVISORY GROUP LP
NTEE classification: Mental Health & Crisis Intervention (F33Z)
IRS tax category: Other Residential Care Facilities