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Edcamp Foundation

West Conshohocken, PAUnknown exempt organization EIN 45-3039737Revenue $22K in FY2020Latest return filed May 13, 2021

On file with the IRSedcamp.orgWest Conshohocken, PA

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To build and support communities of empowered educators.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-3039737) · Dispute this line
54¢ of each $1 spent went to programs.
Run by 8 volunteers and 2 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2020
latest Form 990
The latest return is for FY2020, 6 tax years back.
IRS e-file · Filing history
Spent on programs
54%
of spending
54% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$42K
to officers and key staff · 20% of spending
Pay to officers and key staff is 20% of spending.
Part VII, Section A
Cash reserves
1.4 mo
of spending, in cash
1.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $15K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$3K
8% of total assets
Liabilities are 8% of assets.
Pt X · Ln 26
Independent board members
8
of 8 voting members
8 of 8 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$22K
Spent
$213K
To programs
54%
Net assets
$38K

From the FY2020 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

54 cents of each dollar spent went to programs.

Program services 54% · $116K Management & general 45% · $97K Fundraising 0% · $793

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $42K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Hadley Ferguson
Executive Director Until 5/30/20
$42,238Pt VII · Sec A
Michael Klein
Treasurer
$0Pt VII · Sec A
Kari Stubbs
Secretary
$0Pt VII · Sec A
Adam Bellow
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Kevin Huynh
Board Member
$0Pt VII · Sec A
Meenoo Rami
Board Member
$0Pt VII · Sec A
Anthony Veneziale
Board Member
$0Pt VII · Sec A
See Edcamp Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers educators by building and supporting their communities.

Questions for Edcamp Foundation

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1 program · $116K · in their own filed words · FY2020
01

Each edcamp is independently organized and hosted, is free to participants, and brings together passionate educators for a day of learning and growth. The conferences are participant-driven and leverage social media to involve remote attendees. The sessions are developed and facilitated by the teachers who are attending.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-3039737) · Dispute this line
$116Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Silicon Valley Community FoundationFY2020$15K
Amazonsmile FoundationFY2020$17
Total grants receivedfrom 2 funders$15K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$22K
Ln 12
Gifts and grantsLn 1h$21K
Investment incomeLn 3$1K
Money outPt IX
$213K
Ln 25
Programscol B$116K
Managementcol C$97K
Fundraisingcol D$793
Owns and owesPt X
$38K
net assets · Ln 32
Cash and savingsLn 1–2$25K
Total assetsLn 16$41K
LiabilitiesLn 26$3K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$21K
Investment incomeLn 3$1K
Total revenueLn 12$22K
Assets in detailPt X, end of year
CashLn 1$25K
SavingsLn 2$35
Cash and savings togetherLn 1–2$25K
Prepaid expenses and deferred chargesLn 9$7K
Land, buildings, equipmentLn 10c$4K
Other assetsLn 15$5K
Total assetsLn 16$41K
LiabilitiesLn 26$3K
Net assetsLn 32$38K
OperationsPt I, VI
EmployeesI 52
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$849K$25K
Land, buildings, equipmentLn 10c$970$4K
Total assetsLn 16$860K$41K
LiabilitiesLn 26$18K$3K
Net assetsLn 32$842K$38K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$42K$42K
Other salaries and wagesLn 7$66K$25K$41K
Other employee benefitsLn 9$755$755
Payroll taxesLn 10$13K$8K$5K
Legal feesLn 11b$32K$31K$1K
Other fees for servicesLn 11g$3K$3K
Office expensesLn 13$2K$3K−$525
OccupancyLn 16$10K$10K
TravelLn 17$6K$6K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$36K$35K$242
Total functional expensesLn 25$213K$116K$97K$793

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest ViewingFiled with the IRS May 13, 2021 $22K$213K−$191K$38K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $22,156 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $397,161$20,857
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $4,154$1,299
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $401,315$22,156
I-13 Grants and similar amounts paidPrior year $2,101$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $256,792$121,988
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $219,876$91,223
I-18 Total expensesPrior year $478,769$213,211
I-19 Revenue less expensesPrior year −$77,454−$191,055
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $22,156 across 4 lines filed
VIII-1f All other contributions, gifts and grants$20,857
VIII-1h Total contributions, gifts and grants$20,857
VIII-3 Investment incomeExcluded from tax $1,299$1,299
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $1,299$22,156
Part IX · Statement of functional expenses $213,211 across 11 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $42,238$42,238
IX-7 Other salaries and wagesPrograms $25,061 · Management $41,063$66,124
IX-9 Other employee benefitsManagement $755$755
IX-10 Payroll taxesPrograms $7,680 · Management $5,191$12,871
IX-11b Legal feesManagement $30,592 · Fundraising $1,318$31,910
IX-11g Other fees for servicesManagement $2,926$2,926
IX-13 Office expensesManagement $2,836 · Fundraising −$525$2,311
IX-16 OccupancyManagement $9,970$9,970
IX-17 TravelPrograms $5,530$5,530
IX-23 InsuranceManagement $2,980$2,980
IX-24 Other expenses (24a–d)Programs $35,354 · Management $242$35,596
IX-25 Total functional expensesPrograms $115,863 · Management $96,555 · Fundraising $793$213,211
Part X · Balance sheet $40,951 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $237,310$24,696
X-2 Savings and temporary cash investmentsStart of year $612,135$35
X-9 Prepaid expenses and deferred chargesStart of year $9,891$7,103
X-10c Land, buildings and equipment, netStart of year $970$4,149
X-15 Other assetsStart of year $0$4,968
X-16 Total assetsStart of year $860,306$40,951
X-17 Accounts payable and accrued expensesStart of year $18,135$3,234
X-26 Total liabilitiesStart of year $18,135$3,234
X-27 Net assets without donor restrictionsStart of year $371,695−$135,405
X-28 Net assets with donor restrictionsStart of year $470,476$173,122
X-32 Total net assets or fund balancesStart of year $842,171$37,717
X-33 Total liabilities and net assetsStart of year $860,306$40,951
Part XI · Reconciliation of net assets $37,717 net assets at year end
XI-1 Total revenue$22,156
XI-2 Total expenses$213,211
XI-3 Revenue less expenses−$191,055
XI-4 Net assets at start of year$842,171
XI-9 Other changes in net assets−$613,399
XI-10 Net assets at end of year$37,717

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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