Envision Foundation Inc
- Assets
- $6.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 6
- Location
- Wichita, KS
- Founding
- 06/2006
- Data as of
- 06/2020
- 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 06/2020, Envision Foundation Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Envision Foundation Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $2.7m during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDES FUNDRAISING SUPPORT FOR A MULTITUDE OF DIRECT SERVICES AND PROGRAMS, INCLUDING: SUPPORT GROUPS FOR CHILDREN, THEIR PARENTS, AND SENIORS WHO ARE BLIND OR VISUALLY IMPAIRED; EYES 4 OTHERS; A MUSIC PROGRAM; AN ARTS PROGRAM; ASSISTIVE TECHNOLOGY PROGRAM; A PHYSICAL EDUCATION PROGRAM. ALL OF THESE SERVICES AND PROGRAMS ARE PROVIDED, REGARDLESS OF A PERSON'S INABILITY TO PAY. 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 |
Sam Williams Board Chair/director | OfficerTrustee | 1 | $0 |
Mark Eaton CFO | Officer | 5 | $0 |
Heather Hogan Sr. Vice President | Officer | 20 | $0 |
Nikki Freeman Vp/chro/officer | Officer | 5 | $0 |
Moji Rosson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $604,504 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,332,044 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,936,548 |
| Total Program Service Revenue | $20,310 |
| 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 | -$151,918 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,804,940 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,654,416 |
| 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 | $97,104 |
| Pension plan accruals and contributions | $7,427 |
| Other employee benefits | $22,007 |
| Payroll taxes | $11,003 |
| Fees for services: Management | $137,541 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $104,793 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $334 |
| Office expenses | $9,091 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,487 |
| Travel | $7,894 |
| 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 | $4,335 |
| Insurance | $0 |
| All other expenses | $11,082 |
| Total functional expenses | $2,711,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,276,632 |
| 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 | $22,768 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,100,379 |
| Total assets | $6,399,779 |
| Accounts payable and accrued expenses | $106,389 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $106,389 |
| Net assets without donor restrictions | $4,016,758 |
| Net assets with donor restrictions | $2,276,632 |
| 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 | $6,399,779 |
Grants Awarded
Over the last fiscal year, Envision Foundation Inc has awarded $1,398,267 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Wichita, KS PURPOSE: FUNDING | $1,347,114 |
Wichita, KS PURPOSE: FUNDING | $51,153 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Envision Foundation Inc has recieved totaling $17,873.
| Awarding Organization | Amount |
|---|---|
The Fidelity Bank Foundation Wichita, KS PURPOSE: CAPITAL CAMPAIGN | $12,500 |
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS PURPOSE: HEALTH & SAFETY SUPPLY GRANT, SUSTAINABILITY GRANT, REVENUE REPLACEMENT FUNDS | $5,373 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Midwest Senior Ministries Inc St Louis, MO | $12,712,163 | $13,139,984 |
Lakemary Center Endowment Association Paola, KS | $0 | $1,896,791 |
Catholic Charities Foundation St Louis, MO | $16,153,062 | $7,099,684 |
Mtf Fund Overland Park, KS | $4,781,152 | $5,396,504 |
Lutheran Senior Services Endowment Fund St Louis, MO | $68,643,844 | $5,736,278 |
Tca Building Corporation Colorado Springs, CO | $60,722,579 | $4,772,501 |
Jewish Community Campus Of Greater Kansas City Inc Overland Park, KS | $23,708,907 | $2,164,149 |
Cedars Home For Children Foundation Inc Lincoln, NE | $32,766,606 | $3,814,940 |
Envision Foundation Inc Wichita, KS | $6,399,779 | $1,804,940 |
St Vincent De Paul Stores Inc Omaha, NE | $0 | $1,213,299 |
The Baptist Home Foundation Ironton, MO | $22,682,859 | $1,229,341 |
Bicknell Family Foundation Overland Park, KS | $25,684,342 | $2,551,215 |