Henrico Education Foundation Incorporated

Organization Overview

Henrico Education Foundation Incorporated is located in Henrico, VA. The organization was established in 1993. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 06/2021, Henrico Education Foundation Incorporated employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henrico Education Foundation Incorporated 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 06/2021, Henrico Education Foundation Incorporated generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 55.1% each year . All expenses for the organization totaled $4.7m during the year ending 06/2021. While expenses have increased by 50.9% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO STRENGTHEN PUBLIC EDUCATION BY ADVANCING INNOVATIVE PROGRAMS AND INITIATIVES DESIGNED TO IMPROVE STUDENT ACHEIVEMENT.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE FOUNDATION'S PROGRAMS PREPARE PRE-K-12 STUDENTS FOR SUCCESS IN COLLEGE, CAREER, AND COMMUNITY; STRENGTHEN EDUCATIONAL LEADERS; DEVELOP STRONG COMMUNITIES THAT IMPACT SCHOOL SUCCESS, AND SERVE AS A CATALYST FOR INNOVATION IN HENRICO COUNTY, VIRGINIA PUBLIC SCHOOLS.


LEARNING AND DISCOVERY PROGRAM - OUR LEARNING AND DISCOVERY PROGRAM PROVIDES A WIDE VARIETY OF ENRICHMENT ACTIVITIES DESIGNED TO SUPPORT STUDENT ACHIEVEMENT IN A SAFE AND FUN ENVIRONMENT. SAMPLE ACTIVITIES INCLUDE: ROBOTICS AND S.T.E.M. PROGRAMS, WRITING, POETRY, JOURNALISM, READING AND LANGUAGE, MUSIC AND MOVEMENT, ENVIRONMENTAL STEWARDSHIP, SERVICE LEARNING, PUBLIC SPEAKING, DRAMA, ATHLETICS, YOGA, HOMEWORK SUPPORT, CHESS AND ART.


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Board, Officers & Key Employees

Name (title)Compensation
Mike Taylor
Chief Executive Officer (non-Voting)
$93,942
Gerald Britt
Vice President
$0
John Delandro
President
$0
Delphine Hartsel
Treasurer
$0
Robert Nomberg
Secretary
$0
Anne Poates
Advisory Council Chair
$0

Financial Statements

Statement of Revenue
Federated campaigns$39
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $2,809,733
All other contributions, gifts, grants, and similar amounts not included above$1,788,005
Noncash contributions included in lines 1a–1f $9,102
Total Revenue from Contributions, Gifts, Grants & Similar$4,597,777
Total Program Service Revenue$653,660
Investment income $16,060
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $5,356
Net Income from Fundraising Events $41,074
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $5,313,927

Grants Recieved

Over the last fiscal year, we have identified 16 grants that Henrico Education Foundation Incorporated has recieved totaling $4,352,971.

Awarding OrganizationAmount
Virginia Early Childhood Foundation

Henrico, VA

PURPOSE: CHILDHOOD/EDUCATIONAL DEVELOPMENT

$4,048,522
Charities Aid Foundation America

Alexandria, VA

PURPOSE: CHARITABLE DONATION

$50,000
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$35,649
Annabella R Jenkins Foundation

Richmond, VA

PURPOSE: CAPACITY BUILDING:INTEGRATED HEALTHCARE FOR STUDENTS FROM HIGH-POVERTY SCHOOLS IN HENRICO

$30,000
Tides Foundation

San Francisco, CA

PURPOSE: QUALITY EDUCATION

$25,000
Richard S Reynolds Foundation

Richmond, VA

PURPOSE: GRANTS TO ADDRESS ACHIEVEMENT GAPS

$25,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$99,283
Earnings-$4,122
Net Contributions$28,953
Ending Balance$124,114

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