Foundation For Edmonds School District
- Assets
- $1.8m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 9
- Location
- Lynnwood, WA
- Founding
- 01/1991
- Data as of
- 06/2021
- EIN
- 91-1296816
Organization Overview
Foundation For Edmonds School District is located in Lynnwood, WA. The organization was established in 1991. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 06/2021, Foundation For Edmonds School District employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundation For Edmonds School District 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, Foundation For Edmonds School District generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 16.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP PARTNERSHIPS AND SUSTAINABLE FUNDING SOURCES IN SUPPORT OF EDMONDS SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSROOM AND SCHOOL-WIDE ENRICHMENT GRANTS: SMALL AND INNOVATIVE GRANTS THAT SUPPORT TEACHER INSTRUCTION AND ENHANCE CLASSROOM LEARNING ENVIRONMENTS.CAREER AND COLLEGE READINESS INCLUDES: STIPENDS FOR WORLD LANGUAGES TEST FEES, COLLEGE IN THE HIGH SCHOOL TEST FEES, SUMMER SCHOOL FEES, AND PSAT/ACT TEST FEES. THE FESD PROVIDES SUPPORT FOR TWO ESD INITIATIVES: CAREER CONNECTED LEARNING AND THE JOBS FAIR. OUR PROGRAMS ARE DESIGNED TO: GIVE STUDENTS THE OPPORTUNITY TO ACHIEVE ACADEMIC SUCCESS THROUGHOUT THEIR K-12 SCHOOL CAREER; BE PREPARED TO LEAD PRODUCTIVE LIVES AND TO ENTER EITHER POST-SECONDARY EDUCATION OR CAREER FIELDS; AND MOST IMPORTANTLY, SO THAT ALL STUDENTS WILL HAVE HOPE FOR BRIGHTER FUTURES!
NOURISHING NETWORK (NN) CONSISTS OF 10 DIFFERENT PROGRAMS ALL DESIGNED TO HELP STUDENTS AND FAMILIES WHO ARE EITHER EXPERIENCING HOMELESSNESS OR ARE IN EMERGING CRISIS TO MEET THEIR BASIC NEEDS. NN PROVIDES: WEEKEND MEALS, SNACKS, AND BEVERAGES TO NURISH HUNGRY AND HOMELESS CHILDREN OVER THE WEEKEND; SEASONAL HOLIDAY AND SUMMER MEALS WHICH BRIDGE NUTRITIONAL GAPS OVER LONG SCHOOL BREAKS; MONTHLY POP-UP PANTRIES TO HELP SUSTAIN CHILDREN AND THEIR FAMILIES WHO CANNOT ACCESS A TRADITIONAL BRICK AND MORTAR FOODBANK; AND SUPPORT TO THE ESD'S FOOD SERVICES DEPARTMENT. IN ADDITION, THE NN ALSO PROVIDES VISION SCREENING AND EYE HARDWARE TO CHILDREN IN NEED, AND STUDENTS RECEIVE SCHOOL SUPPLIES THROUGH THE BACK TO SCHOOL RESOURCE FAIR. ANOTHER PROGRAM OFFERED THROUGH THE NN IS THE WHOLE FAMILIES, WHOLE COMMUNITIES PROGRAM. THIS PROGRAM IS A COLLECTIVE IMPACT COLLABORATIVE WHICH PROVIDES WRAP-AROUND SERVICES, RENT, AND EMERGENCY SERVICES TO FAMILIES WHO ARE IN CRISIS.
POST-SECONDARY ACADEMIC SCHOLARSHIPS: THE FOUNDATION ANNUALLY AWARDS SCHOLARSHIPS TO GRADUATING ESD SENIORS TO PURSUE POST-SECONDARY VOCATIONAL AND COLLEGE ACADEMIC OPPORTUNITIES. DURING THE YEAR, 58 STUDENTS WERE GRANTED SCHOLARSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Brandi Executive Director | Officer | 40 | $79,423 |
Tom Mayer President | OfficerTrustee | 1 | $0 |
Paul Crawford Treasurer | OfficerTrustee | 1 | $0 |
Katherine Meeks Secretary | OfficerTrustee | 1 | $0 |
Scott Hugill Vice President | OfficerTrustee | 1 | $0 |
Dr Yvonne Terrell-Powell Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,092 |
| Membership dues | $0 |
| Fundraising events | $213,711 |
| Related organizations | $0 |
| Government grants | $93,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,038,424 |
| Noncash contributions included in lines 1a–1f | $270,881 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,348,207 |
| Total Program Service Revenue | $0 |
| Investment income | $10,527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,173 |
| Net Income from Fundraising Events | -$15,675 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,370,232 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $175,684 |
| Grants and other assistance to domestic individuals. | $124,517 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,444 |
| Compensation of current officers, directors, key employees. | $28,857 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,572 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,103 |
| Payroll taxes | $22,533 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,280 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,061 |
| Advertising and promotion | $3,606 |
| Office expenses | $12,910 |
| Information technology | $12,633 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,302 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,281 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,957 |
| Insurance | $2,711 |
| All other expenses | $0 |
| Total functional expenses | $1,225,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $504,064 |
| Savings and temporary cash investments | $294,176 |
| Pledges and grants receivable | $9,000 |
| Accounts receivable, net | $17,100 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,956 |
| Investments—publicly traded securities | $1,004,311 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,836,607 |
| Accounts payable and accrued expenses | $262,933 |
| Grants payable | $0 |
| Deferred revenue | $1,500 |
| 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 | $0 |
| Total liabilities | $264,433 |
| Net assets without donor restrictions | $1,058,804 |
| Net assets with donor restrictions | $513,370 |
| 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 | $1,836,607 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Foundation For Edmonds School District has recieved totaling $269,461.
| Awarding Organization | Amount |
|---|---|
Whitehorse Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $111,800 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $34,516 |
Moccasin Lake Foundation wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $20,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: WHOLE FAMILIES, WHOLE COMMUNITIES | $20,000 |
North Sound Accountable Community Of Health Bellingham, WA PURPOSE: COVID RESPONSE. | $17,275 |
Schools Out Washington Seattle, WA PURPOSE: Washington Youth Development Nonprofit Relief Fund | $15,000 |
Endowment Analysis
| Beg. Balance | $481,949 |
| Ending Balance | $481,949 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Program Of East Central Oregon Pendleton, OR | $9,382,268 | $16,632,351 |
Oregon Tilth Inc Corvallis, OR | $12,782,768 | $8,290,953 |
Imagine Housing Bellevue, WA | $36,549,729 | $6,141,559 |
Methow Conservancy Winthrop, WA | $9,253,346 | $3,989,243 |
Prince William Sound Science & Technology Institute Cordova, AK | $5,032,306 | $5,215,853 |
Washington School Principals Education Foundation Olympia, WA | $3,806,906 | $3,536,582 |
Jefferson Community Counseling Center Port Townsend, WA | $5,278,347 | $5,449,452 |
Kitsap Residences Port Orchard, WA | $1,679,971 | $3,557,109 |
Community Energy Project Inc Portland, OR | $1,061,487 | $2,605,848 |
Society Of St Vincent De Paul Medford, OR | $6,077,176 | $3,200,151 |
Bristol Bay Native Corporation Education Foundation Anchorage, AK | $34,167,034 | $3,535,334 |
Mano A Mano Salem, OR | $1,906,285 | $2,426,133 |