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Nonprofiteer
← EDUCATE FAIRFAX

Form 990 for tax year 2024

Filed by EDUCATE FAIRFAX.

Totals

Total revenue
$1,706,728
Total expenses
$1,285,039
Contributions and grants received
$1,689,007
Grants paid
$929,770
Program service revenue
$0
Investment income
$17,721
Other revenue
$0
Total assets, end of year
$1,772,479
Total liabilities, end of year
$24,964
Net assets or fund balances, end of year
$1,747,515
Program services expenses (Part IX)
$930,075
Management and general expenses
$251,160
Fundraising expenses
$103,804
Program service expenses (Part III)
$930,075

Program services were 72.4% 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

    $1,689,007

  • 3 · Investment income

    total $17,721 · excluded $17,721

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $929,770 · program services $929,770

  • 7 · Other salaries and wages

    total $126,117 · management and general $126,117

  • 10 · Payroll taxes

    total $4,090 · management and general $4,090

  • 11b · Fees: legal

    total $7,001 · management and general $7,001

  • 11c · Fees: accounting

    total $98,834 · management and general $98,834

  • 11f · Fees: investment management

    total $211 · management and general $211

  • 11g · Fees: other

    total $5,000 · fundraising $5,000

  • 12 · Advertising and promotion

    total $47,597 · fundraising $47,597

  • 13 · Office expenses

    total $25,843 · program services $305 · management and general $12,216 · fundraising $13,322

  • 17 · Travel

    total $1,128 · management and general $1,128

  • 23 · Insurance

    total $1,563 · management and general $1,563

  • 24a · Other expenses: EVENT EXPENSE

    total $37,885 · fundraising $37,885

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261,867 · end of year $59,167

  • 2 · Savings and temporary cash investments

    beginning of year $707,054 · end of year $1,072,615

  • 3 · Pledges and grants receivable

    beginning of year $393,053 · end of year $600,534

  • 9 · Prepaid expenses and deferred charges

    end of year $40,163

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,023 · end of year $14,964

  • 19 · Deferred revenue

    beginning of year $10,000 · end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $522,764 · end of year $322,995

  • 28 · Net assets with donor restrictions

    beginning of year $802,187 · end of year $1,424,520

Mission and programs · 2024

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 A 501(C)(3) NONPROFIT EDUCATION FOUNDATION DEDICATED SOLELY TO SUPPORTING FAIRFAX COUNTY PUBLIC SCHOOLS (FCPS) STUDENTS AND EDUCATORS. WE MOBILIZE THE POWER OF THE COMMUNITY TO INVEST IN EDUCATIONAL EXCELLENCE BY PROVIDING FUNDING, RESOURCES, AND STRATEGIC SUPPORT THAT EXPAND OPPORTUNITIES FOR STUDENTS AND EMPOWER EDUCATORS. FCPS SERVES MORE THAN 183,000 STUDENTS ACROSS 199 SCHOOLS, ONE OF THE LARGEST AND MOST DIVERSE SCHOOL DIVISIONS IN THE NATION, AND PRIVATE SUPPORT PLAYS A CRITICAL ROLE IN ADDRESSING EMERGING NEEDS, FOSTERING INNOVATION, AND EXPANDING ACCESS TO OPPORTUNITY. OUR WORK ALIGNS DIRECTLY WITH THE FCPS STRATEGIC PLAN AND ADVANCES EDUCATIONAL EXCELLENCE, INNOVATION, ACCESS, AND OPPORTUNITY ACROSS THE DIVISION.

    Expenses $930,075 · Grants $929,770

  • DURING THE FISCAL YEAR, EDUCATE FAIRFAX ADMINISTERED THE FOLLOWING PROGRAM SERVICES: 1. EDUCATE FAIRFAX GRANTS EDUCATE FAIRFAX FUELS SCHOOL-BASED AND CLASSROOM INNOVATION THROUGH COMPETITIVE GRANTS THAT EMPOWER EDUCATORS TO BRING BOLD IDEAS TO LIFE. IN FY2025, 107 EDUCATOR-LED INNOVATION GRANTS WERE AWARDED TO 100 FAIRFAX COUNTY PUBLIC SCHOOLS AND CENTERS, INCLUDING 24 TITLE I SCHOOLS, TO ENHANCE AND EXTEND THE STANDARD CURRICULUM. THESE PROJECTS PROMOTE DEEPER LEARNING, CREATIVITY, CRITICAL THINKING, AND STUDENT ENGAGEMENT IMPACTING MORE THAN 36,000 STUDENTS ACROSS DIVERSE GRADE LEVELS, SUBJECT AREAS, AND REGIONS OF FCPS. 2. KIDS IN NEED FUND EVERY STUDENT DESERVES THE BASICS TO THRIVE IN SCHOOL AND BEYOND. THROUGH THE KIDS IN NEED FUND, EDUCATE FAIRFAX PROVIDES ESSENTIAL RESOURCES TO FAIRFAX COUNTY PUBLIC SCHOOLS (FCPS) STUDENTS IDENTIFIED AS FACING ECONOMIC HARDSHIP, REMOVING BARRIERS THAT INTERFERE WITH LEARNING. SUPPORT MAY INCLUDE FOOD SECURITY ASSISTANCE; BACKPACKS AND CLASSROOM SUPPLIES; CLOTHING AND HYGIENE ITEMS; LAPTOPS, TABLETS, AND INTERNET ACCESS; AND TRANSPORTATION SUPPORT FOR INTERNSHIPS, APPRENTICESHIPS, AND WORKFORCE DEVELOPMENT OPPORTUNITIES. BY ADDRESSING THESE CRITICAL NEEDS, EDUCATE FAIRFAX PROMOTES EQUITY, DIGNITY, AND READINESS ENSURING STUDENTS ARRIVE PREPARED, CONFIDENT, AND ABLE TO FOCUS ON THEIR EDUCATION. 3. INNOVATORS FUND THE INNOVATORS FUND ADVANCES HANDS-ON, REAL-WORLD LEARNING EXPERIENCES THAT PREPARE STUDENTS FOR COLLEGE, CAREER, AND LIFE. IT EMPOWERS FCPS EDUCATORS TO PROVIDE DIVERSE LEARNING ENVIRONMENTS AND OPPORTUNITIES FOR STUDENTS TO EXCEL BY ADDRESSING GAPS IN FUNDING. THROUGH STRATEGIC PARTNERSHIPS AND COMMUNITY INVESTMENT, THE INNOVATORS FUND PROPELS IDEAS AND DISTRICT-WIDE INITIATIVES THAT FOSTER PROBLEM-SOLVING, COLLABORATION, AND CREATIVITY EQUIPPING STUDENTS WITH THE SKILLS AND MINDSETS NEEDED TO LEAD IN EMERGING INDUSTRIES AND A RAPIDLY EVOLVING WORLD. 4. SCHOLARSHIP FUND EDUCATE FAIRFAX MANAGES AND STEWARDS A GROWING PORTFOLIO OF SCHOLARSHIP FUNDS THAT OPEN DOORS TO HIGHER EDUCATION AND POSTSECONDARY OPPORTUNITY FOR FCPS STUDENTS. THROUGH DONOR-ESTABLISHED AND FOUNDATION-LED SCHOLARSHIPS, WE AWARD FINANCIAL SUPPORT TO GRADUATING SENIORS PURSUING COLLEGE, TECHNICAL TRAINING, MILITARY SERVICE, OR WORKFORCE CERTIFICATION PROGRAMS. OUR SCHOLARSHIPS PRIORITIZE ACADEMIC ACHIEVEMENT, LEADERSHIP, SERVICE, RESILIENCE, AND DEMONSTRATED FINANCIAL NEED, ENSURING THAT DESERVING STUDENTS HAVE A CLEAR AND SUPPORTED PATH FORWARD AFTER GRADUATION. BY CONNECTING COMMUNITY GENEROSITY WITH STUDENT AMBITION, EDUCATE FAIRFAX HELPS TRANSFORM ASPIRATIONS INTO ATTAINABLE FUTURES.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cindy Anderson

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • David Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bill Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Sunil Budhrani

    PAST CHAIR

    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
  • Doug Guernsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lisa Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Justin Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Katie Knight

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Rick Leichtweis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ilryong Moon

    EX-OFFICIO D

    Total calculated
    $0
    Hours/week
    1
  • Aehee Park

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Meera Pellai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Samantha Pelosi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jane Petty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michelle C Reid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Daniel Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marty Smith

    EX-OFFICIO D

    Total calculated
    $0
    Hours/week
    1
  • Lynette Henry

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

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

    $929,770

    SUPPORT FCPS SCHOOLS

Provenance

Return type
form_990
Tax year
2024
Filed
26 February 2026
IRS schema version
2024v5.0
Source object
202640689349302009

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