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Nonprofiteer
← ENVISION FOUNDATION INC

Form 990 for tax year 2023

Filed by ENVISION FOUNDATION INC.

Totals

Total revenue
$1,820,109
Total expenses
$1,027,254
Contributions and grants received
$1,803,313
Grants paid
$83,146
Program service revenue
$6,702
Investment income
$0
Other revenue
$10,094
Total assets, end of year
$4,984,075
Total liabilities, end of year
$115,637
Net assets or fund balances, end of year
$4,868,438
Program services expenses (Part IX)
$747,196
Management and general expenses
$139,274
Fundraising expenses
$140,784
Program service expenses (Part III)
$747,196

Program services were 72.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $331,985

  • 1e · Government grants (contributions)

    $200,000

  • 1f · All other contributions, gifts and grants

    $1,271,328

  • 1g · Noncash contributions included above

    $23,677

  • 2a · Program service revenue: DIRECT PROGRAM REVENUE

    total $6,702 · related or exempt $6,702

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $141,658

  • 8a · Fundraising events: contributions included on line 1c

    $331,985

  • 8b · Fundraising events: direct expenses

    $137,535

  • 8c · Net income from fundraising events

    total $4,123 · excluded $4,123

  • 10a · Gross sales of inventory

    $20,747

  • 10b · Cost of goods sold

    $14,776

  • 10c · Net income from sales of inventory

    total $5,971 · related or exempt $5,971

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $83,146 · program services $83,146

  • 7 · Other salaries and wages

    total $404,315 · program services $404,315

  • 8 · Pension plan contributions

    total $13,570 · program services $13,570

  • 9 · Other employee benefits

    total $59,544 · program services $59,544

  • 10 · Payroll taxes

    total $23,297 · program services $23,297

  • 11e · Fees: professional fundraising services

    total $42,943 · fundraising $42,943

  • 11g · Fees: other

    total $6,058 · program services $0 · management and general $6,058 · fundraising $0

  • 12 · Advertising and promotion

    total $17,477 · program services $17,477

  • 13 · Office expenses

    total $38,393 · program services $12,500 · management and general $11,578 · fundraising $14,315

  • 14 · Information technology

    total $34,102 · management and general $34,102

  • 16 · Occupancy

    total $70,705 · management and general $70,705

  • 17 · Travel

    total $14,935 · program services $139 · management and general $12,538 · fundraising $2,258

  • 19 · Conferences, conventions and meetings

    total $450 · management and general $350 · fundraising $100

  • 22 · Depreciation, depletion and amortization

    total $3,943 · management and general $3,943

  • 24a · Other expenses: DIRECT PROGRAM EXPENSE

    total $133,208 · program services $133,208

  • 24b · Other expenses: UNCOLLECTIBLE PLEDGES

    total $57,392 · fundraising $57,392

  • 24c · Other expenses: DONOR DEVELOPMENT

    total $15,811 · fundraising $15,811

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $7,965 · fundraising $7,965

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $2,050,108 · end of year $1,805,921

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $125,315

  • 10b · Land, buildings and equipment: accumulated depreciation

    $96,355

  • 10c · Land, buildings and equipment, net

    beginning of year $14,598 · end of year $28,960

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $3,732,650 · end of year $3,149,194

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,013 · end of year $115,637

  • 19 · Deferred revenue

    beginning of year $2,760 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,765,546 · end of year $2,807,843

  • 28 · Net assets with donor restrictions

    beginning of year $878,037 · end of year $2,060,595

Mission and programs · 2023

Mission

TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYMENT, OUTREACH, REHABILITATION, EDUCATION AND RESEARCH.

  • 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.

    Expenses $664,050 · Revenue $12,673

  • 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), AN OUTDOOR SUMMER CAMP WITH ONE-ON-ONE MENTORS, ADULT SUPPORT GROUP, ART PROGRAMS FOR PEOPLE OF ALL AGES WHO ARE BLIND OR VISUALLY IMPAIRED, AND REHABILITATION SERVICES TO ENABLE THOSE WHO HAVE LOST OR ARE LOSING SIGHT MAINTAIN INDEPENDENCE. SEE SCHEDULE O FOR CONTINUATION.

    Expenses $83,146 · Grants $83,146

As filed on the 2023 return.

Listed in Part VII

  • Kathy Schlein

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Michael Monteferrante

    CEO/Director/Officer

    Total calculated
    $835,623
    From this org
    $0
    From related orgs
    $744,028
    Other
    $91,595
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $421,154 related
    Bonus
    $0 + $300,000 related
    Other
    $0 + $22,874 related
    Deferred
    $0 + $55,150 related
    Nontaxable benefits
    $0 + $36,445 related
    Filer's total
    $0 + $835,623 related

  • Luis Rodriguez

    DIRECTOR

    Total calculated
    $38,077
    From this org
    $0
    From related orgs
    $38,077
    Other
    $0
    Hours/week
    1 + 41 related

  • Moji Rosson

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sam Williams

    Director

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Teresa Houston

    Director

    Total calculated
    $106,189
    From this org
    $0
    From related orgs
    $73,993
    Other
    $32,196
    Hours/week
    1 + 41 related

  • Wendy Crossman

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mark Eaton

    CFO

    Total calculated
    $402,486
    From this org
    $0
    From related orgs
    $346,796
    Other
    $55,690
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,748 related
    Bonus
    $0 + $70,000 related
    Other
    $0 + $3,048 related
    Deferred
    $0 + $36,773 related
    Nontaxable benefits
    $0 + $18,917 related
    Filer's total
    $0 + $402,486 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
COMPENSATION FOR MICHAEL MONTEFERRANTE IS PROVIDED BY ENVISION, INC., A RELATED ORGANIZATION. THE BOARD OF DIRECTORS OF ENVISION, INC., A RELATED ORGANIZATION, ANNUALLY APPROVE THE COMPENSATION FOR MR. MONTEFERRANTE WITH THE ASSISTANCE OF A COMPENSATION COMMITTEE.
Schedule J, Part I, Line 7 Non-fixed payments
BONUS AND INCENTIVE COMPENSATION AMOUNTS PAID BY THE ORGANIZATION ARE DETERMINED ON A DISCRETIONARY BASIS BASED ON THE EVALUATION OF THE EMPLOYEE'S PERFORMANCE AND THE ORGANIZATION'S FINANCIAL RESULTS FOR THE YEAR, ALTHOUGH NOT DIRECTLY TIED TO THE FINANCIALS BY ANY TYPE OF FIXED FORMULA.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ENCOM INC

    C Corporation · HOLDING COMPANY · KS · controlled entity

    Directly controlled by INDUSTRIES

  • ENVISION SUPPLY SOURCE INC

    C Corporation · ONLINE SUPPLY CO. · KS · controlled entity

    Directly controlled by ENCOM INC

Provenance

Return type
form_990
Tax year
2023
Filed
27 March 2025
IRS schema version
2023v6.0
Source object
202530869349301203

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