Ednavigator Inc
- Assets
- $5.7m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 41
- Location
- New Orleans, LA
- Founding
- 09/2015
- Data as of
- 12/2021
- EIN
- 47-3909778
Organization Overview
Ednavigator Inc is located in New Orleans, LA. The organization was established in 2015. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Ednavigator Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ednavigator 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 12/2021, Ednavigator Inc generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $2.9m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER EVERY FAMILY IN THE UNITED STATES WITH ACCESS TO AFFORDABLE, HIGH-QUALITY SUPPORT ALONG THE PATH TO A GREAT EDUCATION, FROM PRESCHOOL TO COLLEGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDNAVIGATOR PARTNERS WITH LEADING BUSINESSES AND ORGANIZATIONS TO BRING HIGH-QUALITY EDUCATIONAL SUPPORT DIRECTLY TO PARENTS, CAREGIVERS AND STUDENTS WHERE THEY LIVE AND WORK. OUR LONG TERM GOAL IS TO EMPOWER FAMILIES NATIONWIDE WITH ACCESS TO AFFORDABLE, HIGH-QUALITY, ON DEMAND SUPPORT ALONG THE PATH TO A GREAT EDUCATION. WE BELIEVE THAT WELL INFORMED AND ENGAGED FAMILIES FOSTER STRONGER SCHOOLS, HEALTHIER COMMUNITIES, AND MORE SUCCESSFUL STUDENTS, AND THAT IMMEDIATE, DIRECT, EXPERT SUPPORT FROM PEOPLE WHO UNDERSTAND SCHOOLS AND CLASSROOMS CAN KEEP STUDENTS ON TRACK FOR SUCCESS. WE ASPIRE TO BECOME THE FIRST NATIONAL PROVIDER OF HIGH-TOUCH, PERSONALIZED EDUCATION COUNSEL TO FAMILIES OF ALL INCOME LEVELS, WITH A FOCUS ON THE MOST UNDER RESOURCED FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Daly Founding Partner, Ceo, Secretary | OfficerTrustee | 45 | $249,173 |
Ariela Rozman Founding Partner & COO (thru Sep 2021),director After | OfficerTrustee | 45 | $247,452 |
David Keeling Founding Partner & Director Of Communications | Officer | 45 | $220,521 |
Whitney Henderson Navigator-In-Chief | 45 | $151,067 | |
Elena Severinghaus Executive Director, Boston | 45 | $101,187 | |
Rhonda Broussard Board Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eight Bit Studios Llc Information Technology | 12/30/20 | $214,809 |
Cricket Design Works Inc Information Technology | 12/30/20 | $126,611 |
Eight Bit Studios Llc Information Technology | 12/30/20 | $214,809 |
Cricket Design Works Inc Information Technology | 12/30/20 | $126,611 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $306,647 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,378,623 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,685,270 |
| Total Program Service Revenue | $436,002 |
| Investment income | $657 |
| 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 | $3,123,891 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $738,381 |
| Compensation of current officers, directors, key employees. | $110,757 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,170,851 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,560 |
| Payroll taxes | $144,512 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,636 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,135 |
| Advertising and promotion | $98,218 |
| Office expenses | $45,823 |
| Information technology | $121,748 |
| Royalties | $0 |
| Occupancy | $9,628 |
| Travel | $13,884 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $493 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $253,270 |
| Insurance | $14,601 |
| All other expenses | $6,921 |
| Total functional expenses | $2,900,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $533,328 |
| Savings and temporary cash investments | $191,521 |
| Pledges and grants receivable | $812,917 |
| Accounts receivable, net | $125,750 |
| 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 | $26,507 |
| Net Land, buildings, and equipment | $418,431 |
| Investments—publicly traded securities | $3,630,313 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,738,767 |
| Accounts payable and accrued expenses | $105,194 |
| 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 | $0 |
| Total liabilities | $105,194 |
| Net assets without donor restrictions | $3,695,935 |
| Net assets with donor restrictions | $1,937,638 |
| 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 | $5,738,767 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Ednavigator Inc has recieved totaling $1,551,251.
| Awarding Organization | Amount |
|---|---|
Fidelity Non-Profit Management Foundation Boston, MA PURPOSE: TECHNOLOGY | $500,000 |
Baton Rouge Area Foundation Baton Rouge, LA PURPOSE: THE LOUISIANA EDUCATION PROJECT: 2015-2021 | $333,334 |
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO SUPPORT INCREASED ACCESS TO NAVIGATION SERVICES AND ESTABLISH EDNAVLABS, AN INITIATIVE TO FURTHER DEVELOP THE ORGANIZATION'S CAPACITY TO DEPLOY SOLUTIONS AND EVALUATE COMMON EDUCATION CHALLENGES FACING STUDENTS AND FAMILIES. | $300,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $230,000 |
Education Forward Dc Washington, DC PURPOSE: GENERAL OPERATIONS | $125,000 |
Lynch Foundation Boston, MA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Meridian Corporation Austin, TX | $22,335,966 | $20,374,244 |
Belle Chasse Academy Inc Belle Chasse, LA | $29,416,847 | $17,545,847 |
Village Tech Schools Duncanville, TX | $32,290,922 | $14,785,373 |
Bexar County Performing Arts Center Foundation San Antonio, TX | $183,646,136 | $8,087,390 |
Leading Educators Inc New Orleans, LA | $10,160,201 | $9,461,961 |
Hispanic Association Of Colleges And Universities San Antonio, TX | $14,909,180 | $14,551,149 |
Passages America Israel Inc Allen, TX | $8,997,691 | $7,060,714 |
Extend-A-Care Inc Austin, TX | $4,350,683 | $9,102,758 |
Educate Girls Austin, TX | $42,960,470 | $14,126,525 |
North Mississippi Education Consortion University, MS | $2,578,004 | $9,299,460 |
Evolution Acadamy Richardson, TX | $15,542,643 | $6,925,248 |
Prime Time Family Reading New Orleans, LA | $2,481,247 | $6,549,424 |