Envision Children
- Assets
- $14.7k
- Revenue
- $675.7k
- Investments
- $0.0
- Employees
- 68
- Location
- Cincinnati, OH
- Founding
- 05/2009
- Data as of
- 12/2022
- EIN
- 80-0184362
Organization Overview
Envision Children is located in Cincinnati, OH. The organization was established in 2009. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Envision Children employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Envision Children 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 12/2022, Envision Children generated $675.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.1% each year . All expenses for the organization totaled $698.2k during the year ending 12/2022. While expenses have increased by 33.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE UNDER-SERVED STUDENTS WITH SUPPLEMENTAL EDUCATIONAL INSTRUCTION IN SCIENCE, TECHNOLOGY, ENGINEERING, MATH, READING AND CRITICAL THINKING THAT WILL ALLOW THEM TO EXCEL ACADEMICALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LARGEST PROGRAM OF ENVISION CHILDREN IS OUR ACADEMIC SUMMER ENRICHMENT PROGRAM (ASEP) WHICH PROVIDES SMALL GROUP TUTORING AND STEM INSTRUCTION TO CHILDREN IN PRE K TO 6TH GRADE. WE SERVED 362 STUDENTS IN THE 6-WEEK SUMMER CAMP. IT WAS OUR LARGEST ASEP EVER.
ENVISION CHILDREN'S THIRD LARGEST PROGRAM IS OUR EXTENDED DAY PROGRAM. IT PROVIDES SMALL GROUP TUTORING TO STUDENTS IN 3RD GRADE CONCENTRATING ON READING. IN 2022 WE WORKED WITH 15 STUDENTS.
ENVISION CHILDREN'S SECOND LARGEST PROGRAM IS ITS KINDERGARTEN CHALLENGE PROGRAM IS DESIGNED TO HELP BUILD THE SKILLS NECESSARY FOR STUDENTS TO MATRICULATION SUCCESSFULLY TO FIRST GRADE. CLASSES ARE HELD FOR TWO HOURS ON SATURDAYS DURING THE REGULAR SCHOOL YEAR. IN 2022, WE SERVED ALMOST 50 STUDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Hughes Executive Director | Officer | 40 | $85,000 |
Tephra Fields Director Of Development | Officer | 40 | $65,000 |
Cassie Brown Asst Executive Director | Officer | 40 | $65,000 |
Tracy Vroom Director | Trustee | 1 | $0 |
Ebow Vroom Director | Trustee | 1 | $0 |
Greg Doria Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $338,237 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $338,237 |
| Total Program Service Revenue | $244,150 |
| 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 | $93,318 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $675,705 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $215,000 |
| Compensation of current officers, directors, key employees. | $215,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $272,009 |
| Pension plan accruals and contributions | $23,114 |
| Other employee benefits | $4,339 |
| Payroll taxes | $102,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,413 |
| Office expenses | $10,304 |
| Information technology | $323 |
| Royalties | $0 |
| Occupancy | $690 |
| Travel | $11,308 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $719 |
| Interest | $2,502 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,079 |
| All other expenses | $31,638 |
| Total functional expenses | $698,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,069 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,586 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,655 |
| Accounts payable and accrued expenses | $0 |
| 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 | $15,941 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $70,301 |
| Total liabilities | $86,242 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | -$71,587 |
| Total liabilities and net assets/fund balances | $14,655 |