EDGEMOOR COMMUNITY CENTER INC

WILMINGTON, DE, 19809-2349 (302) 762-1391 Est. 1978 EIN 51-0230538

P28Z - Human Services 990 - Public charity return 501(c)(3)

Mission

PROVIDING AFFORDABLE AND ACCESSIBLE SERVICES WHICH HELP IMPROVE THE QUALITY OF LIFE FOR COMMUNITY MEMBERS OF ALL AGES THROUGH A BROAD RANGE OF EDUCATION, RECREATIONAL, SELF-ENRICHMENT AND FAMILY SUPPORT SERVICES.

Financials

Total Revenue

$2,169,837

Total Expenses

$2,465,414

Net Assets

$3,691,986

59 employees 145 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

18.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 16.0%

Expenses ↓ 12.5%

Revenue Sources

Contributions 79.5% Earned revenue 17.4% Other 3.0%

Expense Breakdown

Program 76.8% Management 23.2%

Officers & Key Employees (11)

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Grants Received (15)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$2,169,837 ↓	$2,465,414	$3,691,986
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$2,583,630 ↓	$2,817,803	$4,433,448
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$2,773,893 ↑	$2,256,504	$4,569,914
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$2,448,304 ↓	$1,990,265	$4,052,525
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$2,579,863 ↑	$1,602,810	$3,594,486
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$1,077,850	$1,252,564	$2,685,568