Education Forward Dc
- Assets
- $28.1m
- Revenue
- $26.0m
- Investments
- $0.0
- Employees
- 20
- Location
- Washington, DC
- Founding
- 07/2016
- Data as of
- 06/2022
- EIN
- 81-1823628
Organization Overview
Education Forward Dc is located in Washington, DC. The organization was established in 2016. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Education Forward DC employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Education Forward DC 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, Education Forward DC generated $26.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $13.3m during the year ending 06/2022. 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.
Since 2017, Education Forward DC has awarded 202 individual grants totaling $43,213,205. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT EDUCATION LEADERS AS THEY STRIVE TO CREATE HIGH-QUALITY, EQUITABLE DC PUBLIC SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOLS AND TALENT - TO ACCELERATE INNOVATION AND IMPROVEMENT IN D.C.'S EDUCATION SYSTEM, ED FORWARD DC SUPPORTS A PORTFOLIO OF SCHOOLS DESIGNED TO SERVE AT-RISK AND SPECIAL EDUCATION STUDENTS WELL AND HUMAN CAPITAL ORGANIZATIONS TO ENSURE THAT SCHOOLS HAVE GREAT TEACHERS AND LEADERS.
ADVOCACY AND PUBLIC ENGAGEMENT - ED FORWARD DC BELIEVES THAT EDUCATION POLICIES SHOULD SUSTAIN D.C.'S PROGRESS THAT CREATE THE CONDITIONS UNDER WHICH GREAT SCHOOLS CAN OPEN AND GROW. SCHOOLS SHOULD REFLECT THE CITYWIDE DIVERSITY OF STUDENT NEEDS AND INTERESTS SO THAT EVERY STUDENT CAN GROW.
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maura Marino Chief Executive Officer | OfficerTrustee | 40 | $274,076 |
Bisi Oyedele Managing Partner | Officer | 40 | $226,449 |
Fonda Sutton Partner, Public Engagement | Officer | 40 | $182,623 |
Erin Sheehy Partner, External Relation | Officer | 40 | $182,273 |
Sean O'neill Chief Strategy Officer | Officer | 40 | $166,179 |
Margie Yeager Partner, Advocacy | Officer | 40 | $162,836 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Clarus Group Database Engineers And Architects | 6/29/21 | $956,810 |
Lerner Communications Communications Consulting | 6/29/21 | $180,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $400,110 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,533,734 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,933,844 |
| Total Program Service Revenue | $0 |
| Investment income | $56,400 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,991,844 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,753,000 |
| 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. | $1,390,853 |
| Compensation of current officers, directors, key employees. | $29,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,222,096 |
| Pension plan accruals and contributions | $46,265 |
| Other employee benefits | $93,253 |
| Payroll taxes | $191,533 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,448 |
| Fees for services: Accounting | $21,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $591,722 |
| Advertising and promotion | $0 |
| Office expenses | $54,737 |
| Information technology | $104,437 |
| Royalties | $0 |
| Occupancy | $97,226 |
| Travel | $9,300 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $73,162 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,568 |
| All other expenses | $0 |
| Total functional expenses | $13,348,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $769,391 |
| Savings and temporary cash investments | $750,078 |
| Pledges and grants receivable | $9,480,235 |
| 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 | $50,134 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $16,146,960 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $937,169 |
| Total assets | $28,133,967 |
| Accounts payable and accrued expenses | $329,380 |
| Grants payable | $676,250 |
| 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 | $331,696 |
| Total liabilities | $1,337,326 |
| Net assets without donor restrictions | $13,833,308 |
| Net assets with donor restrictions | $12,963,333 |
| 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 | $28,133,967 |
Grants Awarded
Over the last fiscal year, Education Forward Dc has awarded $8,753,000 in support to 38 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: GENERAL OPERATIONS | $1,050,000 |
Washington, DC PURPOSE: GENERAL OPERATIONS | $665,000 |
Baltimore, MD PURPOSE: GENERAL OPERATIONS | $625,000 |
Washington, DC PURPOSE: GENERAL OPERATIONS | $606,000 |
New York, NY PURPOSE: GENERAL OPERATIONS | $490,000 |
Washington, DC PURPOSE: GENERAL OPERATIONS | $430,000 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Education Forward Dc has recieved totaling $17,265,250.
| Awarding Organization | Amount |
|---|---|
City Fund Beaverton, OR PURPOSE: OPERATING SUPPORT | $12,547,500 |
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO SUPPORT NEW SCHOOL STARTUPS, CHARTER FACILITIES ACCESS, ADVOCACY ON CHARTER AUTONOMY, MAYORAL CONTROL, AND KEY ADVOCACY COALITION PRIORITIES, AND INVESTMENTS TO IMPROVE OUTCOMES FOR SPECIAL STUDENT POPULATIONS. | $1,750,000 |
Bloomberg Family Foundation Inc New York, NY PURPOSE: TO IMPROVE OUTCOMES FOR K-12 STUDENTS IN THE U.S. | $1,667,000 |
Walton Family Foundation Inc Bentonville, AR PURPOSE: SUPPORT EDUCATIONAL POLICY ADVOCACY INFRASTRUCTURE AND INCREASE EDUCATION AND AWARENESS AROUND THE POLICY AGENDA. | $500,000 |
Clark Charitable Foundation Inc Bethesda, MD PURPOSE: GENERAL OPERATING SUPPORT FOR EDUCATION ACCESS PROGRAMS | $500,000 |
Morris And Gwendolyn Cafritz Foundation Washington, DC PURPOSE: EDUCATION | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Education Forward Dc Washington, DC | $28,133,967 | $25,991,844 |
Mason Korea Llc Fairfax, VA | $8,225,008 | $12,324,735 |
Virginia Tech Real Estate Fdn Blacksburg, VA | $231,612,607 | $16,876,838 |
Building Hope Real Estate Washington, DC | $105,552,493 | $11,148,900 |
Charter School Incubator Initiative Washington, DC | $37,834,831 | $8,281,364 |
Council For Opportunity In Education Washington, DC | $3,201,325 | $8,308,398 |
Alliance For Academic Internal Medicine Inc Alexandria, VA | $13,744,999 | $6,917,370 |
Csdc Facilities Corporation Hanover, MD | $43,951,626 | $6,090,721 |
Citybridge Education Washington, DC | $3,430,657 | $5,924,866 |
Teaching Lab Washington, DC | $4,789,641 | $8,596,594 |
National Summer Learning Assoc Inc Washington, DC | $3,054,250 | $3,913,435 |
Core Knowledge Foundation Charlottesville, VA | $10,759,261 | $6,889,029 |