Educational Enrichment Foundation
- Assets
- $1.8m
- Revenue
- $962.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Tucson, AZ
- Founding
- 06/1985
- Data as of
- 06/2023
- EIN
- 74-2354578
Organization Overview
Educational Enrichment Foundation is located in Tucson, AZ. The organization was established in 1985. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Educational Enrichment Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Educational Enrichment Foundation 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 06/2023, Educational Enrichment Foundation generated $962.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $815.4k during the year ending 06/2023. While expenses have increased by 5.1% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING RESOURCES TO EXPAND & ENRICH THE STUDENT LEARNING IN THE TUCSON UNIFIED SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EEF OFFERS THE FOLLOWING PROGRAMS TO TUSD STUDENTS AND EDUCATORS:-STUDENT BASIC NEEDS: DISADVANTAGED TUSD STUDENTS WERE HELPED TO OBTAIN 675 PAIRS OF SHOES, 1300 PAIRS OF SOCKS, 260 SCHOOL UNIFORMS, 816 BACKPACKS, 3000 PKGS UNDERGARMENTS, AND 180 EYE EXAMS AND GLASSES. ADDITIONALLY, 1,219 HYGIENE KITS OF SHAMPOO, CONDITIONER, DEODORANT, TOOTHBRUSHES AND TOOTHPASTE AND SUNSCREEN WERE DISTRIBUTED THROUGHOUT THE DISTRICT. -CLASSROOM GRANTS PROVIDE SUPPORT TO EDUCATORS HELPING TO REDUCE THEIR OWN OUT-OF-POCKET EXPENSES TO SUPPORT THEIR CLASSROOMS. FUNDS AWARDED UP TO $1,000 CHANNEL RESOURCES DIRECTLY TO K-12 EDUCATORS WHO DEVELOP AND IMPLEMENT UNIQUE PROJECTS THAT STIMULATE LEARNING AND EXPLORE CONCEPTS, IDEAS, AND PRINCIPLES BEYOND NORMAL CLASSROOM CURRICULUM. LAST YEAR, OVER $100,000 WAS AWARDED TO EDUCATORS.-COLLEGE SCHOLARSHIPS ARE AWARDED TO ACADEMICALLY ELIGIBLE STUDENTS TO HELP THEM OFFSET THE COST TO ATTEND COLLEGE AND WORK TOWARDS A DEGREE. SEVERAL STUDENTS APPLIED AND QUALIFIED FOR MORE THAN ONE SCHOLARSHIP. $14,500 WAS AWARDED TO 12 STUDENTS. - INTERSCHOLASTIC SCHOLARSHIPS ARE AWARDED TO NEEDY, ACADEMICALLY ELIGIBLE STUDENTS TO PARTICIPATE IN SPORTS AND FINE ARTS ACTIVITIES. OVER 970 INTERSCHOLASTIC SCHOLARSHIPS TOTALING $56,255 WERE AWARDED LAST FISCAL YEAR.- $25,000 IN RESTRICTED FUNDS WAS INVESTED IN CREATING A NEW STEM COMPUTER LAB AT A MIDDLE SCHOOL IN AN IMPOVERISHED AREA OF THE COMMUNITY. THIS STEM COMPUTER LAB EXPOSES STUDENTS TO MORE ADVANCED CODING, THOUGHT-PROVOKING CONCEPTS AND EXPERIMENTATION AND EXPANDS THEIR VISION TO SEE POTENTIAL FOR THEMSELVES IN STEM CAREERS. THE OBJECTIVE IS TO POSITIVELY CHANGE THE TRAJECTORY OF THEIR FUTURES AND BREAK THE CYCLE OF POVERTY. -FISCAL SPONSORED PROJECTS: THE ORGANIZATION PARTNERS WITH SCHOOL AND COMMUNITY GROUPS TO HELP RAISE AND DISTRIBUTE FUNDS FOR MISSION-COMPATIBLE PROJECTS FOR TUSD TEACHERS, STUDENTS, AND SCHOOL SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Bell Executive Director | Officer | 40 | $63,732 |
Agnes Attakai Board Member | Trustee | 1 | $0 |
Ivan Escobosa Board Member | Trustee | 1 | $0 |
Alma Iniguez Board Member | Trustee | 1 | $0 |
Francis Knott Board Member | Trustee | 1 | $0 |
John Kramkowski Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $103,210 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $864,835 |
| Noncash contributions included in lines 1a–1f | $21,806 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $968,045 |
| Total Program Service Revenue | $0 |
| Investment income | $39,866 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$44,934 |
| Net Income from Fundraising Events | -$1,312 |
| Net Income from Gaming Activities | $622 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $962,537 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $370,972 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,815 |
| Compensation of current officers, directors, key employees. | $35,926 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,974 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,896 |
| Payroll taxes | $16,503 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,656 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $250 |
| Fees for services: Other | $39,961 |
| Advertising and promotion | $7,022 |
| Office expenses | $19,774 |
| Information technology | $7,267 |
| Royalties | $0 |
| Occupancy | $20,406 |
| Travel | $2,217 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,115 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,642 |
| Insurance | $5,107 |
| All other expenses | $0 |
| Total functional expenses | $815,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $665,961 |
| Savings and temporary cash investments | $114,608 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,490 |
| Net Land, buildings, and equipment | $15,795 |
| Investments—publicly traded securities | $939,489 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,944 |
| Total assets | $1,755,287 |
| Accounts payable and accrued expenses | $26,533 |
| Grants payable | $0 |
| Deferred revenue | $90,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,545 |
| Total liabilities | $135,078 |
| Net assets without donor restrictions | $662,146 |
| Net assets with donor restrictions | $958,063 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,755,287 |