Educational Enrichment Foundation
- Assets
- $1.6m
- Revenue
- $729.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Tucson, AZ
- Founding
- 06/1985
- Data as of
- 06/2021
- EIN
- 74-2354578
Organization Overview
Educational Enrichment Foundation is located in Tucson, AZ. The organization was established in 1985. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Educational Enrichment Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Educational Enrichment Foundation 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 06/2021, Educational Enrichment Foundation generated $729.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $840.5k during the year ending 06/2021. While expenses have increased by 7.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESOURCES TO EXPAND AND ENRICH THE STUDENT LEARNING EXPERIENCE IN TUSD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EEF OFFERS THE FOLLOWING PROGRAMS TO TUSD STUDENTS AND EDUCATORS:-STUDENT NEEDS: DISADVANTAGED TUSD STUDENTS ARE HELPED TO OBTAIN SHOES, HEARING AIDS, CLOTHING, EYE EXAMS AND GLASSES. -CLASSROOM GRANTS AND AWARDS: CLASSROOM GRANTS CONNECT FUNDERS AND CLASSROOMS, CHANNELING RESOURCES DIRECTLY TO K-12 TEACHERS WHO DEVELOP AND IMPLEMENT UNIQUE PROJECTS THAT STIMULATE LEARNING AND EXPLORE CONCEPTS, IDEAS, AND PRINCIPLES BEYOND NORMAL CLASSROOM CURRICULUM.(CONTINUED ON SCHEDULE O)-COLLEGE AND INTERSCHOLASTIC SCHOLARSHIPS: SCHOLARSHIPS ARE AWARDED TO ACADEMICALLY ELIGIBLE STUDENTS TO ALLOW THEM TO ATTEND COLLEGE AND WORK TOWARDS A DEGREE; INTERSCHOLASTIC SCHOLARSHIPS ARE AWARDED TO NEEDY, ACADEMICALLY ELIGIBLE STUDENTS TO PARTICIPATE IN CO-CURRICULAR ACTIVITIES.-FISCAL SPONSORED PROJECTS: THE ORGANIZATION PARTNERS WITH PARENT AND COMMUNITY GROUPS TO HELP RAISE AND DISTRIBUTE FUNDS FOR MISSION-COMPATIBLE PROJECTS FOR TUSD TEACHERS, STUDENTS, AND SCHOOL SITES.DURING THE 2020-2021 SCHOOL YEAR, EEF AWARDED $90,000 IN CLASSROOM GRANTS FOR EDUCATOR-INITIATED PROJECTS. EEF ALSO AWARDED $28,000 IN COLLEGE SCHOLARSHIPS TO GRADUATING TUSD SENIORS. EEF PROVIDED STUDENTS IN NEED WITH 100 EYE EXAMS AND PRESCRIPTION EYEGLASSES, 800 PAIRS OF SHOES, 1,200 PAIRS OF SOCKS, AND 1,460 HYGIENE PACKS TO STUDENT FAMILIES IN NEED. DUE TO COVID-19, SOME PROGRAMS, SUCH AS INTERSCHOLASTICS, HAD TO BE PLACED ON HOLD. WITH SCHOOL CLOSURES AND REMOTE LEARNING, EEF WAS ABLE TO PROVIDE FUNDING FOR 470 CHROMEBOOKS TO DISTRICT STUDENTS AND AN ADDITIONAL $90,000 IN FUNDING FOR INTERNET ACCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Bell Executive Director | Officer | 40 | $31,160 |
Xavier Walker President | OfficerTrustee | 2 | $0 |
Jeffrey Sawyer Vice President | OfficerTrustee | 2 | $0 |
Amanda Thomas Treasurer | OfficerTrustee | 2 | $0 |
Megan O'leary Secretary | OfficerTrustee | 2 | $0 |
Ryan C Anderson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $732,434 |
| Noncash contributions included in lines 1a–1f | $77,367 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $732,434 |
| Total Program Service Revenue | $0 |
| Investment income | $34,312 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$37,148 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $729,598 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $427,724 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,405 |
| Compensation of current officers, directors, key employees. | $52,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $107,085 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,497 |
| Payroll taxes | $15,573 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,949 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $250 |
| Fees for services: Other | $14,759 |
| Advertising and promotion | $13,740 |
| Office expenses | $19,707 |
| Information technology | $7,097 |
| Royalties | $0 |
| Occupancy | $31,565 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,779 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,558 |
| Insurance | $2,315 |
| All other expenses | $0 |
| Total functional expenses | $840,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,712 |
| Savings and temporary cash investments | $414,730 |
| Pledges and grants receivable | $50 |
| 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 | $4,404 |
| Net Land, buildings, and equipment | $22,828 |
| Investments—publicly traded securities | $1,009,989 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,624,713 |
| Accounts payable and accrued expenses | $66,892 |
| Grants payable | $36,309 |
| 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 | $103,201 |
| Net assets without donor restrictions | $330,726 |
| Net assets with donor restrictions | $1,190,786 |
| 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 | $1,624,713 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Educational Enrichment Foundation has recieved totaling $67,196.
| Awarding Organization | Amount |
|---|---|
Marshall Foundation Tucson, AZ PURPOSE: EDUCATIONAL SUPPORT FOR IMMIGRANT YOUTH | $25,000 |
James C Stewart Charitable Foundation Las Vegas, NV PURPOSE: GENERAL SUPPORT | $10,000 |
Arizona Food Bank Network Phoenix, AZ PURPOSE: FOOD & DISTRIBUTION | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,211 |
Arizona Food Bank Network Phoenix, AZ PURPOSE: REPAIRS & SUPPLIES | $7,100 |
Martha R Neff Foundation Tucson, AZ PURPOSE: UNRESTRICTED PROGRAM GRANT | $5,000 |
Endowment Analysis
| Beg. Balance | $676,174 |
| Earnings | $130,343 |
| Net Contributions | $38,264 |
| Grants | $22,756 |
| Ending Balance | $822,025 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harvard-Westlake School Studio City, CA | $519,427,126 | $134,983,009 |
The Harker School San Jose, CA | $301,623,113 | $112,065,304 |
Taipei American School Foundation Los Angeles, CA | $200,440,067 | $84,912,591 |
Roessler-Chadwick Foundation Palos Verdes Peninsula, CA | $148,653,684 | $85,001,982 |
Antelope Valley Learning Academy Inc Valencia, CA | $39,011,789 | $89,911,071 |
Valley Christian Schools San Jose, CA | $114,034,879 | $67,792,442 |
Crossroads School For Arts And Sciences Santa Monica, CA | $228,466,642 | $71,695,660 |
Pinecrest Academy Of Nevada Las Vegas, NV | $180,969,815 | $55,227,601 |
Brentwood School Los Angeles, CA | $181,845,528 | $61,517,128 |
Viewpoint Educational Foundation Calabasas, CA | $147,164,644 | $51,317,532 |
Francis Parker School San Diego, CA | $194,908,820 | $57,687,551 |
La Jolla Country Day School La Jolla, CA | $114,865,046 | $46,001,052 |