Envision Foundation Inc
- Assets
- $5.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 36
- Location
- Wichita, KS
- Founding
- 06/2006
- Data as of
- 06/2023
- EIN
- 20-3874095
Organization Overview
Envision Foundation Inc is located in Wichita, KS. The organization was established in 2006. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 06/2023, Envision Foundation Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Envision Foundation Inc 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, Envision Foundation Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 2.0% 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
TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYMENT, SEE SCHEDULE O FOR CONTINUATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDES FUNDRAISING SUPPORT FOR A MULTITUDE OF DIRECT MISSION SERVICES AND PROGRAMS FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED, INCLUDING: EARLY CHILDHOOD EDUCATION (INFANT THROUGH PRE-KINDERGARTEN), PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS (MONTHLY MEETINGS VIRTUALLY & WEEKLONG SUMMER CONFERENCES TO LEARN ASSISTIVE TECHNOLOGY AND GET COACHING TO PREPARE THEM FOR CAREERS OR COLLEGE), SEE SCHEDULE O FOR CONTINUATION.
THE FOUNDATION PROVIDES FUNDING FOR A NUMBER OF PROGRAMS AND SERVICES THAT BENEFIT BLIND AND LOW VISION INDIVIDUALS. THESE INCLUDE: HEATHER'S CAMP, AT CAMP, VARIOUS ART PROGRAMS, A MUSIC PROGRAM, EYES 4 OTHERS AND VARIOUS SUPPORT GROUP ACTIVITIES FOR ADULTS, SENIORS, TEENS AND PRE-TEENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Monteferrante President/ceo/director | OfficerTrustee | 5 | $0 |
Mark Eaton CFO | Officer | 5 | $0 |
Teresa Houston Director | Trustee | 1 | $0 |
Sam Williams Board Chair/director | OfficerTrustee | 1 | $0 |
Kathy Schlein Director/secretary | OfficerTrustee | 1 | $0 |
Wendy Crossman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $481,948 |
| Related organizations | $0 |
| Government grants | $140,742 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,206,891 |
| Noncash contributions included in lines 1a–1f | $9,078 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,829,581 |
| Total Program Service Revenue | $54,713 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $77,815 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,422 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,970,531 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $56,679 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $228,992 |
| Pension plan accruals and contributions | $9,449 |
| Other employee benefits | $51,916 |
| Payroll taxes | $16,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $51,210 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,500 |
| Advertising and promotion | $16,050 |
| Office expenses | $19,957 |
| Information technology | $14,023 |
| Royalties | $0 |
| Occupancy | $67,105 |
| Travel | $12,288 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,737 |
| Insurance | $0 |
| All other expenses | $13,882 |
| Total functional expenses | $1,112,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,050,108 |
| 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 | $0 |
| Net Land, buildings, and equipment | $14,598 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,732,650 |
| Total assets | $5,797,356 |
| Accounts payable and accrued expenses | $151,013 |
| Grants payable | $0 |
| Deferred revenue | $2,760 |
| 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 | $153,773 |
| Net assets without donor restrictions | $4,765,546 |
| Net assets with donor restrictions | $878,037 |
| 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 | $5,797,356 |
Grants Awarded
Over the last fiscal year, Envision Foundation Inc has awarded $1,398,267 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ENVISION INC PURPOSE: FUNDING | $1,347,114 |
ENVISION INDUSTRIES INC PURPOSE: FUNDING | $51,153 |