Totals
- Total revenue
- $957,720
- Total expenses
- $938,585
- Contributions and grants received
- $938,999
- Grants paid
- $858,557
- Program service revenue
- $0
- Investment income
- $18,284
- Other revenue
- $437
- Total assets, end of year
- $1,361,974
- Total liabilities, end of year
- $37,023
- Net assets or fund balances, end of year
- $1,324,951
- Program services expenses (Part IX)
- $867,395
- Management and general expenses
- $59,221
- Fundraising expenses
- $11,969
- Program service expenses (Part III)
- $867,395
Program services were 92.4% 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.
-
1f · All other contributions, gifts and grants
$938,999
-
3 · Investment income
total $18,284 · excluded $18,284
-
11a · Other revenue: OTHER INCOME
total $437 · related or exempt $437
-
11e · Other revenue, total
$437
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $858,557 · program services $858,557
-
11b · Fees: legal
total $1,145 · management and general $1,145
-
11c · Fees: accounting
total $12,655 · management and general $12,655
-
11d · Fees: lobbying
total $29,440 · management and general $29,440
-
13 · Office expenses
total $28,243 · program services $7,533 · management and general $10,046 · fundraising $10,664
-
17 · Travel
total $2,500 · management and general $2,500
-
23 · Insurance
total $1,695 · management and general $1,695
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $4,350 · program services $1,305 · management and general $1,740 · fundraising $1,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,507 · end of year $261,867
-
2 · Savings and temporary cash investments
beginning of year $985,194 · end of year $707,054
-
3 · Pledges and grants receivable
beginning of year $393,060 · end of year $393,053
-
9 · Prepaid expenses and deferred charges
beginning of year $1,225
-
17 · Accounts payable and accrued expenses
beginning of year $1,646 · end of year $27,023
-
18 · Grants payable
beginning of year $229,000
-
19 · Deferred revenue
beginning of year $10,000 · end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $588,148 · end of year $522,764
-
28 · Net assets with donor restrictions
beginning of year $715,192 · end of year $802,187
Mission and programs · 2023
Mission
TO ENERGIZE THE POWER OF THE COMMUNITY TO INVEST IN EDUCATIONAL EXCELLENCE AND PREPARE STUDENTS FOR THE FUTURE.
Activities or mission (Part I)
TO INVEST IN EDUCATIONAL EXCELLENCE AND PREPARE STUDENTS FOR THE FUTURE.
-
EDUCATE FAIRFAX IS THE PREFERRED CHARITABLE EDUCATION ORGANIZATION FOR FAIRFAX COUNTY PUBLIC SCHOOLS, PROVIDING VISION, LEADERSHIP, AND STRATEGIC DIRECTION TO SECURE RESOURCES AND DRIVE HIGH-IMPACT OUTCOMES FOR STUDENTS, STAFF AND SCHOOLS IN ALIGNMENT WITH FCPS STRATEGIC PLAN. 1. TEACHER GRANTS PROGRAM EDUCATE FAIRFAX AWARDED 57 TEACHER INNOVATION GRANTS TO SUPPORT CLASSROOM- BASED PROJECTS THAT ENHANCE AND EXTEND THE STANDARD CURRICULUM. THESE EDUCATOR-LED INITIATIVES PROMOTE DEEPER LEARNING, CREATIVITY, AND STUDENT ENGAGEMENT. IN THE MOST RECENT CYCLE, FUNDED PROJECTS IMPACTED MORE THAN 16,000 STUDENTS ACROSS DIVERSE GRADE LEVELS AND SUBJECT AREAS IN FAIRFAX COUNTY PUBLIC SCHOOLS. 2. KIDS IN NEED FUND THIS PROGRAM ENSURES THAT EVERY STUDENT HAS ACCESS TO BASIC RESOURCES ESSENTIAL FOR LEARNING AND WELL-BEING. EDUCATE FAIRFAX PROVIDED SUPPLY KITS, BACKPACKS, PERSONAL HYGIENE ITEMS, AND TECHNOLOGY SUCH AS LAPTOPS TO STUDENTS IDENTIFIED BY SCHOOLS. THESE SUPPORTS HELP REDUCE BARRIERS TO LEARNING FOR STUDENTS FACING ECONOMIC HARDSHIP AND PROMOTE GREATER EQUITY ACROSS THE SCHOOL SYSTEM. 3. INNOVATORS FUND THE INNOVATORS FUND EMPOWERS EDUCATORS TO CREATE HANDS-ON, REAL-WORLD LEARNING EXPERIENCES THAT FOSTER PROBLEM-SOLVING, COLLABORATION, AND INNOVATION. BY ADDRESSING GAPS IN PUBLIC FUNDING, THE FUND SUPPORTS UNIQUE PROGRAMS THAT ENCOURAGE STUDENTS TO EXPLORE STEM, ENTREPRENEURSHIP, THE ARTS, AND CAREER READINESS-PREPARING THEM FOR COLLEGE, CAREER, AND LIFE BEYOND GRADUATION.
Expenses $867,395 · Grants $858,557
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sunil BudhraniSUNIL BUDHRANI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy AndersonCINDY ANDERSON
CO-VICE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Katie KnightKATIE KNIGHT
CO-VICE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Bill BrownBILL BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Aehee ParkAEHEE PARK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lynette HenryLYNETTE HENRY
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
David BakerDAVID BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eun-Woo ChangEUN-WOO CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie CroweKATIE CROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett FoxBRETT FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug GuernseyDOUG GUERNSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick LeichtweisRICK LEICHTWEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abrar OmeishABRAR OMEISH
EX-OFFICIO D
- Total calculated
- $0
- Hours/week
- 1
-
Meera PellaiMEERA PELLAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha PelosiSAMANTHA PELOSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ReidMICHELLE REID
EX-OFFICIO D
- Total calculated
- $0
- Hours/week
- 1
-
Marty SmithMARTY SMITH
DIRECTOR
- Total calculated
- $0
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
-
FAIRFAX COUNTY PUBLIC SCHOOLS
$858,557
SUPPORT FCPS SCHOOLS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511339349308936
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.