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Nonprofiteer
← EDUCATE FAIRFAX

Form 990 for tax year 2023

Filed by EDUCATE FAIRFAX.

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 Budhrani

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Cindy Anderson

    CO-VICE CHAI

    Total calculated
    $0
    Hours/week
    1
  • Katie Knight

    CO-VICE CHAI

    Total calculated
    $0
    Hours/week
    1
  • Bill Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Aehee Park

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Lynette Henry

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40
  • David Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Eun-Woo Chang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Katie Crowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brett Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Doug Guernsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rick Leichtweis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Abrar Omeish

    EX-OFFICIO D

    Total calculated
    $0
    Hours/week
    1
  • Meera Pellai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Samantha Pelosi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michelle Reid

    EX-OFFICIO D

    Total calculated
    $0
    Hours/week
    1
  • Marty 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

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