Envision Dallas Lighthouse Foundation
- Assets
- $6.6m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 1
- Location
- Wichita, KS
- Founding
- 04/2019
- Data as of
- 06/2022
- EIN
- 83-1105720
Organization Overview
Envision Dallas Lighthouse Foundation is located in Wichita, KS. The organization was established in 2019. According to its NTEE Classification (P86) the organization is classified as: Blind & Visually Impaired Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Envision Dallas Lighthouse Foundation 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 06/2022, Envision Dallas Lighthouse Foundation generated $7.2m in total revenue. All expenses for the organization totaled $900.5k during the year ending 06/2022. While expenses have increased by 66.3% per year over the past 4 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 IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Monteferrante Ceo/director/officer | OfficerTrustee | 2 | $0 |
Clarence Sell III Sr. Vp/manufacturing & Bsc Ops | OfficerTrustee | 2 | $0 |
Mark Eaton Cfo/director/officer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $212,320 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,020,786 |
| Noncash contributions included in lines 1a–1f | $9,918 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,233,106 |
| Total Program Service Revenue | $0 |
| 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 | -$21,342 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,211,764 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $251,022 |
| Pension plan accruals and contributions | $19,200 |
| Other employee benefits | $56,888 |
| Payroll taxes | $28,445 |
| Fees for services: Management | $286,776 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $85,894 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,768 |
| Advertising and promotion | $0 |
| Office expenses | $6,251 |
| Information technology | $14,672 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $900,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,785 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,978,107 |
| Accounts receivable, net | $326,545 |
| 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 | $291,233 |
| Total assets | $6,608,670 |
| Accounts payable and accrued expenses | $12,025 |
| 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 | $12,025 |
| Net assets without donor restrictions | $245,330 |
| Net assets with donor restrictions | $6,351,315 |
| 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 | $6,608,670 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Envision Dallas Lighthouse Foundation has recieved totaling $18,127.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $6,197 |
Lightner Sams Foundation Inc Wilmington, DE PURPOSE: SERVING OUR SENIORS PROGRAM IN TEXAS | $5,000 |
Lightner Sams Foundation Inc Wilmington, DE PURPOSE: ASSISTIVE TECHNOLOGY TRAINING PROGRAM IN TEXAS | $5,000 |
Tkcares St Louis, MO PURPOSE: TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED. | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $930 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Envision Industries Inc Wichita, KS | $45,681,732 | $16,328,663 |
Envision Inc Wichita, KS | $105,134,619 | $8,183,457 |
Envision Dallas Lighthouse Foundation Wichita, KS | $6,608,670 | $7,211,764 |
Visionserve Alliance Inc Saint Louis, MO | $608,379 | $599,346 |
National Council Of State Agencies For The Blind Inc Oklahoma City, OK | $322,280 | $0 |
Ne Foundation For Childrens Vision Lincoln, NE | $19,431 | $0 |
Shared Vision International Lincoln, NE | $464,481 | $0 |