Educate Fairfax
- Assets
- $1.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Falls Church, VA
- Founding
- 03/2011
- Data as of
- 06/2022
- EIN
- 36-4674229
Organization Overview
Educate Fairfax is located in Falls Church, VA. The organization was established in 2011. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Educate Fairfax 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, Educate Fairfax generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 23.2% 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 INVEST IN EDUCATIONAL EXCELLENCE AND PREPARE STUDENTS FOR THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT THE FAIRFAX COUNTY SCHOOL SYSTEM IN INSPIRING, ENABLING AND EMPOWERING STUDENTS AND TEACHERS TO MEET HIGH ACADEMIC STANDARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Len Forkas Chairman | OfficerTrustee | 1 | $0 |
Jeri Fellerman Treasurer | OfficerTrustee | 2 | $0 |
Cindy Anderson Secretary | OfficerTrustee | 1 | $0 |
Sunil Budhrani Vice Chair | OfficerTrustee | 1 | $0 |
Elizabeth Murphy Executive Director | OfficerTrustee | 40 | $0 |
Shannon Jameson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,389 |
| Membership dues | $0 |
| Fundraising events | $18,085 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,384,378 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,407,852 |
| Total Program Service Revenue | $0 |
| Investment income | $2,338 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $44,559 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,454,749 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,331,672 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,475 |
| Fees for services: Accounting | $9,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,053 |
| Advertising and promotion | $0 |
| Office expenses | $21,069 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,569 |
| 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 | $0 |
| Insurance | $1,459 |
| All other expenses | $0 |
| Total functional expenses | $1,389,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,333 |
| Savings and temporary cash investments | $974,485 |
| Pledges and grants receivable | $5,125 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $3,654 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $384,260 |
| Total assets | $1,566,857 |
| Accounts payable and accrued expenses | $12,569 |
| Grants payable | $0 |
| Deferred revenue | $22,500 |
| 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 | $35,069 |
| Net assets without donor restrictions | $576,684 |
| Net assets with donor restrictions | $955,104 |
| 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 | $1,566,857 |
Grants Awarded
Over the last fiscal year, Educate Fairfax has awarded $1,342,660 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FAIRFAX COUNTY PUBLIC SCHOOLS PURPOSE: SUPPORT FAIRFAX CTY PUBLIC SCHOOLS/STUDENTS/TEACHERS | $1,312,660 |
Falls Church, VA PURPOSE: SCHOLARSHIPS FOR STUDENTS | $30,000 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Educate Fairfax has recieved totaling $57,439.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Health Plan Of The Mid Atlantic States Inc Oakland, CA PURPOSE: Trauma-informed Professional Development | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $7,308 |
Pi Beta Phi Foundation Town Country, MO PURPOSE: LITERACY | $7,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,715 |
For Inspiration And Recognition Of Science And Technology First Manchester, NH PURPOSE: Program Support | $5,475 |
Dennis And Joan Norton Family Foundation Salt Lake City, UT PURPOSE: PROGRAM SERVICES | $1,000 |