EDUCATE FAIRFAX

EIN: 364674229 501(c)(3) Education

FALLS CHURCH, VA

Total Revenue
$1,706,728
Total Expenses
$1,285,039
Total Assets
$1,772,479
Net Assets
$1,747,515
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
VA
Principal Officer
LYNETTE HENRY
Phone
5714231031
Tax Period
2024-07-01 to 2025-06-30

EDUCATE FAIRFAX, founded in 2010, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $422K, a strong 25% operating margin.

Mission

TO ENERGIZE THE POWER OF THE COMMUNITY TO INVEST IN EDUCATIONAL EXCELLENCE AND PREPARE STUDENTS FOR THE FUTURE.

Program Service Accomplishments

Program 1
Expenses: $930,075

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...

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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.

Program 2

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,689,007
Program Service Revenue $0
Investment Income $17,721
Other Revenue $0
TOTAL REVENUE $1,706,728

Expense Breakdown

Grants Paid $929,770
Salaries & Benefits $130,207
Fundraising Expenses $103,804
Program Expenses $930,075
Other Expenses $225,062
TOTAL EXPENSES $1,285,039

Year-over-Year Comparison

2024 2023 Change
Revenue $1,706,728 $957,720 +0.8%
Expenses $1,285,039 $938,585 +0.4%
Net Income $421,689 $19,135 +21.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
1
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CINDY ANDERSON CHAIR 1.00
Officer Director
$0 $0 $0
DAVID BAKER DIRECTOR 1.00
Director
$0 $0 $0
BILL BROWN TREASURER 1.00
Officer Director
$0 $0 $0
SUNIL BUDHRANI PAST CHAIR 1.00
Officer Director
$0 $0 $0
EUN-WOO CHANG DIRECTOR 1.00
Director
$0 $0 $0
KATIE CROWE DIRECTOR 1.00
Director
$0 $0 $0
DOUG GUERNSEY DIRECTOR 1.00
Director
$0 $0 $0
LISA HALL DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN JACKSON DIRECTOR 1.00
Director
$0 $0 $0
KATIE KNIGHT VICE CHAIR 1.00
Officer Director
$0 $0 $0
RICK LEICHTWEIS DIRECTOR 1.00
Director
$0 $0 $0
ILRYONG MOON EX-OFFICIO D 1.00
Director
$0 $0 $0
AEHEE PARK SECRETARY 1.00
Officer Director
$0 $0 $0
MEERA PELLAI DIRECTOR 1.00
Director
$0 $0 $0
SAMANTHA PELOSI DIRECTOR 1.00
Director
$0 $0 $0
JANE PETTY DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE C REID DIRECTOR 1.00
Director
$0 $0 $0
DANIEL RODRIGUEZ DIRECTOR 1.00
Director
$0 $0 $0
MARTY SMITH EX-OFFICIO D 1.00
Director
$0 $0 $0
LYNETTE HENRY EXECUTIVE DI 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,706,728 $1,285,039 $1,772,479 $421,689
2024 $957,720 $938,585 $1,361,974 $19,135
2023 $1,206,740 $1,435,188 $1,543,986 $-228,448
2022 $1,454,749 $1,389,147 $1,566,857 $65,602
2021 $1,344,080 $1,397,362 $1,563,986 $-53,282
2020 $1,745,694 $761,553 $1,557,273 $984,141
2019 $1,086,876 $1,182,222 $536,527 $-95,346
2018 $1,140,771 $868,712 $632,004 $272,059
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