Form 990 for tax year 2023
Filed by FOUNDATION FOR EDMONDS SCHOOL DISTRICT.
Totals
- Total revenue
- $2,188,366
- Total expenses
- $2,176,022
- Contributions and grants received
- $2,186,279
- Grants paid
- $523,228
- Program service revenue
- $0
- Investment income
- $27,155
- Other revenue
- -$25,068
- Total assets, end of year
- $2,311,369
- Total liabilities, end of year
- $702,276
- Net assets or fund balances, end of year
- $1,609,093
- Program services expenses (Part IX)
- $1,771,490
- Management and general expenses
- $310,430
- Fundraising expenses
- $94,102
- Program service expenses (Part III)
- $1,771,490
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$825
-
1c · Fundraising events
$261,307
-
1e · Government grants (contributions)
$187,839
-
1f · All other contributions, gifts and grants
$1,736,308
-
1g · Noncash contributions included above
$653,531
-
3 · Investment income
total $27,452 · excluded $27,452
-
7a · Gross sales of assets other than inventory
securities $10,759
-
7b · Less cost or other basis and sales expenses
securities $11,056
-
7c · Gain or loss
securities -$297
-
7d · Net gain or loss
total -$297 · excluded -$297
-
8a · Fundraising events: gross income
$32,488
-
8a · Fundraising events: contributions included on line 1c
$261,307
-
8b · Fundraising events: direct expenses
$57,556
-
8c · Net income from fundraising events
total -$25,068 · excluded -$25,068
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $240,606 · program services $240,606
-
2 · Grants to domestic individuals
total $282,622 · program services $282,622
-
5 · Compensation of officers, directors and key employees
total $108,647 · program services $13,038 · management and general $23,902 · fundraising $71,707
-
7 · Other salaries and wages
total $354,040 · program services $214,707 · management and general $139,333
-
9 · Other employee benefits
total $21,039 · program services $20,598 · management and general $441
-
10 · Payroll taxes
total $43,988 · program services $21,340 · management and general $22,648
-
11c · Fees: accounting
total $11,460 · management and general $11,460
-
11f · Fees: investment management
total $1,693 · management and general $1,693
-
11g · Fees: other
total $296,788 · program services $239,961 · management and general $56,827
-
12 · Advertising and promotion
total $12,129 · program services $2,070 · management and general $10,059
-
13 · Office expenses
total $19,879 · management and general $10,417 · fundraising $9,462
-
14 · Information technology
total $24,222 · management and general $24,222
-
17 · Travel
total $9,541 · program services $7,507 · management and general $2,034
-
19 · Conferences, conventions and meetings
total $5,000 · management and general $5,000
-
23 · Insurance
total $2,394 · management and general $2,394
-
24a · Other expenses: NOURISHING NETWORK
total $683,155 · program services $683,155
-
24b · Other expenses: SCHOOL PROGRAMS
total $41,089 · program services $41,089
-
24c · Other expenses: FUNDRAISING ACTIVITIES
total $12,933 · fundraising $12,933
-
24d · Other expenses: WFWC PROGRAM
total $4,797 · program services $4,797
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,404 · end of year $352,590
-
2 · Savings and temporary cash investments
beginning of year $592,278 · end of year $601,859
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $5,000
-
4 · Accounts receivable
beginning of year $129,999 · end of year $109,129
-
8 · Inventories for sale or use
end of year $17,374
-
10a · Land, buildings and equipment: cost or other basis
$39,783
-
10b · Land, buildings and equipment: accumulated depreciation
$39,783
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $935,532 · end of year $1,225,417
-
17 · Accounts payable and accrued expenses
beginning of year $436,192 · end of year $702,276
-
27 · Net assets without donor restrictions
beginning of year $674,175 · end of year $655,117
-
28 · Net assets with donor restrictions
beginning of year $809,846 · end of year $953,976
Mission and programs · 2023
Mission
THE FOUNDATION FOR EDMONDS SCHOOL DISTRICT (FESD) SERVES CHILDREN, FAMILIES, AND EDUCATORS THROUGH THREE KEY AREAS: ACADEMIC ENRICHMENT, HEALTH AND WELLNESS, AND CAREER AND COLLEGE READINESS. UNDER THESE THREE AREAS, MORE THAN 21 PROGRAMS AND INITIATIVES HAVE BEEN DEVELOPED TO HELP MEET THE GROWING NEEDS IN THE EDMONDS SCHOOL DISTRICT (ESD).
Activities or mission (Part I)
DEVELOP PARTNERSHIPS AND SUSTAINABLE FUNDING SOURCES IN SUPPORT OF EDMONDS SCHOOL DISTRICT.
-
CLASSROOM AND SCHOOL-WIDE ENRICHMENT GRANTS: SMALL AND INNOVATIVE GRANTS THAT SUPPORT TEACHER INSTRUCTION AND ENHANCE CLASSROOM LEARNING ENVIRONMENTS.CAREER AND COLLEGE READINESS INCLUDES: STIPENDS FOR WORLD LANGUAGES TEST FEES, COLLEGE IN THE HIGH SCHOOL TEST FEES, SUMMER SCHOOL FEES, AND PSAT/ACT TEST FEES. THE FESD PROVIDES SUPPORT FOR TWO ESD INITIATIVES: CAREER CONNECTED LEARNING AND THE JOBS FAIR. OUR PROGRAMS ARE DESIGNED TO: GIVE STUDENTS THE OPPORTUNITY TO ACHIEVE ACADEMIC SUCCESS THROUGHOUT THEIR K-12 SCHOOL CAREER; BE PREPARED TO LEAD PRODUCTIVE LIVES AND TO ENTER EITHER POST-SECONDARY EDUCATION OR CAREER FIELDS; AND MOST IMPORTANTLY, SO THAT ALL STUDENTS WILL HAVE HOPE FOR BRIGHTER FUTURES!
Expenses $630,103 · Grants $240,606
-
NOURISHING NETWORK (NN) CONSISTS OF SEVERAL DIFFERENT PROGRAMS ALL DESIGNED TO HELP STUDENTS AND FAMILIES WHO ARE EITHER EXPERIENCING HOMELESSNESS OR ARE IN EMERGING CRISIS TO MEET THEIR BASIC NEEDS. NN PROVIDES: WEEKEND MEALS, SNACKS, AND BEVERAGES TO NURISH HUNGRY AND HOMELESS CHILDREN OVER THE WEEKEND; SEASONAL HOLIDAY AND SUMMER MEALS WHICH BRIDGE NUTRITIONAL GAPS OVER LONG SCHOOL BREAKS; MONTHLY POP-UP PANTRIES TO HELP SUSTAIN CHILDREN AND THEIR FAMILIES WHO CANNOT ACCESS A TRADITIONAL BRICK AND MORTAR FOODBANK; AND SUPPORT TO THE ESD'S FOOD SERVICES DEPARTMENT. IN ADDITION, THE NN ALSO PROVIDES VISION SCREENING AND EYE HARDWARE TO CHILDREN IN NEED, AND STUDENTS RECEIVE SCHOOL SUPPLIES THROUGH THE BACK TO SCHOOL RESOURCE FAIR. ANOTHER PROGRAM OFFERED THROUGH THE NN IS THE WHOLE FAMILIES, WHOLE COMMUNITIES PROGRAM. THIS PROGRAM IS A COLLECTIVE IMPACT COLLABORATIVE WHICH PROVIDES WRAP-AROUND SERVICES, RENT, AND EMERGENCY SERVICES TO FAMILIES WHO ARE IN CRISIS.
Expenses $858,765
-
POST-SECONDARY ACADEMIC SCHOLARSHIPS: THE FOUNDATION ANNUALLY AWARDS SCHOLARSHIPS TO GRADUATING ESD SENIORS TO PURSUE POST-SECONDARY VOCATIONAL AND COLLEGE ACADEMIC OPPORTUNITIES.
Expenses $282,622 · Grants $282,622
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah BrandiDEBORAH BRANDI
EXECUTIVE DIRECTOR
- Total calculated
- $98,078
- From this org
- $91,602
- From related orgs
- $0
- Other
- $6,476
- Hours/week
- 40
-
Barry CraneBARRY CRANE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Steven WoodardDR STEVEN WOODARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kim FyfeKIM FYFE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eric BeckERIC BECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shannon TyslandSHANNON TYSLAND
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BeckerMICHELLE BECKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brent HagenBRENT HAGEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff KingJEFF KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elina LazoELINA LAZO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katherine MeeksKATHERINE MEEKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim MorinoJIM MORINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay PoolLINDSAY POOL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adel SefriouiADEL SEFRIOUI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Yvonne Terrell-PowellDR YVONNE TERRELL-POWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Aaron TerwedoAARON TERWEDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Antoinette VitaleANTOINETTE VITALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shubert HoSHUBERT HO
TRUSTEE (UNTIL 04/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Coleman LangdonCOLEMAN LANGDON
TRUSTEE (UNTIL 01/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Kirk MathisKIRK MATHIS
TRUSTEE (UNTIL 05/2024)
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
EDMONDS SCHOOL DISTRICT
$240,606
VARIOUS PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349304469
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