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Nonprofiteer
← ENVISION BLIND SPORTS

Form 990 for tax year 2023

Filed by ENVISION BLIND SPORTS.

Totals

Total revenue
$240,423
Total expenses
$193,548
Contributions and grants received
$232,834
Grants paid
$200
Program service revenue
$22,430
Investment income
$0
Other revenue
-$14,841
Total assets, end of year
$167,548
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$167,548
Program services expenses (Part IX)
$118,435
Management and general expenses
$75,113
Fundraising expenses
$0
Program service expenses (Part III)
$118,435

Program services were 61.2% 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

    $67,701

  • 1f · All other contributions, gifts and grants

    $165,133

  • 1g · Noncash contributions included above

    $10,817

  • 2a · Program service revenue: REGISTRATIONS

    total $22,430 · related or exempt $22,430

  • 8a · Fundraising events: gross income

    $6,900

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

    $67,701

  • 8b · Fundraising events: direct expenses

    $21,825

  • 8c · Net income from fundraising events

    total -$14,925 · excluded -$14,925

  • 11a · Other revenue: MISCELLANEOUS

    total $84 · related or exempt $84

  • 11e · Other revenue, total

    $84

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200 · program services $200

  • 5 · Compensation of officers, directors and key employees

    total $40,940 · management and general $40,940

  • 7 · Other salaries and wages

    total $37,392 · program services $15,825 · management and general $21,567

  • 11c · Fees: accounting

    total $3,119 · management and general $3,119

  • 12 · Advertising and promotion

    total $120 · management and general $120

  • 13 · Office expenses

    total $1,797 · management and general $1,797

  • 17 · Travel

    total $1,756 · program services $1,020 · management and general $736

  • 23 · Insurance

    total $1,979 · management and general $1,979

  • 24a · Other expenses: CAMP AND CLINIC

    total $52,942 · program services $52,942

  • 24b · Other expenses: APPAREL

    total $14,040 · program services $12,821 · management and general $1,219

  • 24c · Other expenses: TRANSPORTATION

    total $13,647 · program services $13,647

  • 24d · Other expenses: FOOD

    total $11,811 · program services $11,811

  • 24e · All other expenses

    total $13,805 · program services $10,169 · management and general $3,636

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,673 · end of year $156,686

  • 2 · Savings and temporary cash investments

    end of year $45

  • 11 · Investments: publicly traded securities

    end of year $10,817

  • 27 · Net assets without donor restrictions

    beginning of year $120,673 · end of year $160,048

  • 28 · Net assets with donor restrictions

    end of year $7,500

Mission and programs · 2023

Mission

PROVIDE PHYSICAL ACTIVITY FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED.

  • PROVIDED A WEEK-LONG SUMMER SPORTS CAMP FOR SCHOOL-AGED CHILDREN WHO ARE BLIND OR VISUALLY IMPAIRED AT PENN STATE BEHREND, PA. PROVIDED NECESSARY TRAINING FOR 50 PARTICIPANTS. TAUGHT 25 DIFFERENT SPORTS, PROMOTE INDEPENDENCE, ADVOCACY, FRIENDSHIP, LEADERSHIP FOR 76 ATHLETES. 47 FULL-TIME VOLUNTEERS AND 100+ PART-TIME VOLUNTEERS.

    Expenses $96,290 · Revenue $18,450

  • PROVIDED OUTDOOR ACTIVITIES TO INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED. ACTIVITIES INCLUDED: DOWN HILL SKIING, SNOWSHOEING, TUBING, KAYAKING, PADDLE BOARDING, ROLLERSKATING AND GOLFING:SKI GUIDE TRAINING - PEEK N' PEAK, NYOBJECTIVE: TO ENSURE THAT OUR GUIDES ARE PROPERLY TRAINED AND CONFIDENT IN GUIDING BLIND SKIERS. 17 PARTICIPANTS.SKI DAY #1 - PEEK N' PEAK, NYOBJECTIVE: PROVIDING OUTDOOR ADVENTURE AND DOWNHILL SKI OPPORTUNITIES FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED (BVI). 20 PARTICIPANTS AND 15 VOLUNTEERS (CONTINUED ON SCH O)SKI DAY #2 - PEEK N' PEAK, NYOBJECTIVE: PROVIDING OUTDOOR ADVENTURE AND DOWNHILL SKI OPPORTUNITIES FOR BVI INDIVIDUALS. 26 PARTICIPANTS AND 13 VOLUNTEERS.MULTI DAY SKI TRIP - MT. SNOW, VTOBJECTIVE: PROVIDING OPPORTUNITY TO DEVELOP DOWNHILL SKI SKILLS AND ENJOY MULTIPLE DAYS ON A LARGER MOUNTAIN. 17 PARTICIPANTS AND 9 VOLUNTEERS.SKI DAY #3 - HIDDEN VALLEY, PAOBJECTIVE: PROVIDING OUTDOOR ADVENTURE AND DOWNHILL SKI OPPORTUNITIES FOR BVI INDIVIDUALS. 26 PARTICIPANTS AND 14 VOLUNTEERS.4 MILE KAYAK CLINIC - GREENVILLE, PAOBJECTIVE: PROVIDE A KAYAKING EXPERIENCE FOR INDIVIDUALS WHO ARE BVI. 20 PARTICIPANTS AND 10 VOLUNTEERS.EBS GOLF CLINIC - GROVE CITY, PAOBJECTIVE: PROVIDE GOLF TRAINING TO INDIVIDUALS WHO ARE BVI. 13 PARTICIPANTS AND 17 VOLUNTEERS.MOVE UNITED SKI SPECTACULAR - BRECKENRIDGE, COOBJECTIVE: LEARN TECHNIQUES FOR GUIDING BLIND ATHLETES AND TRAINING BLIND GUIDES. 2 PARTICIPANTS.BLIND SPORT CONSULT & AWARENESS TRAINING - BRASHEAR HIGH SCHOOL, PAOBJECTIVE: ADVOCACY, AWARENESS AND EDUCATION OF BLIND SPORTS FOR INDIVIDUALS WITH AND WITHOUT DISABILITIES. 25 PARTICIPANTS.UNIVERSITY OF PITTSBURGH O&M TRAINING - PITTSBURGH, PAOBJECTIVE: TEACH FUTURE PROFESSIONALS THE ROLE OF PHYSICAL ACTIVITY IN THE LIVES OF BLIND STUDENTS, INCREASE AWARENESS, DISCUSS SPECIALIZED EQUIPMENT AND ADAPTATIONS. 12 PARTICIPANTS.GOALBALL YOUTH NATIONALS - AUSTIN, TXOBJECTIVE: INCREASE AWARENESS OF GOALBALL. 5 ATHLETES AND 2 COACHES.

    Expenses $13,269 · Grants $200 · Revenue $3,354

  • PROVIDED ONE DAY EVENTS TO SCHOOL AGED CHILDREN WHO ARE BLIND OR VISUALLY IMPAIRED. EVENTS INCLUDED:HOMES GROUP EDUCATIONAL TRAINING - GC INTERMEDIATE UNIT IV (HIGH SCHOOL)OBJECTIVE: EDUCATE AND ADVOCATE STUDENTS WHO ARE BLIND, TEACHERS OF THE VISUALLY IMPAIRED, ORIENTATION AND MOBILITY INSTRUCTORS, APE TEACHERS AND SUPERVISORS. 25 PARTICIPANTS.ENVISION TRIATHLON - SLIPPERY ROCK UNIVERSITY, PAOBJECTIVE: ONE DAY CLINIC OF THE 3 SKILLS OF A TRIATHLON. 16 PARTICIPANTS AND 32 VOLUNTEERS. (CONTINUTED ON SCH O)MULTI DAY GOALBALL CLINIC - SLIPPERY ROCK UNIVERSITY, PAOBJECTIVE: TO WORK WITH PARALYMPIC COACHES AND ATHLETES TO TEACH AND PROMOTE GOALBALL. 16 PARTICIPANTS, 16 VOLUNTEERS, AND 8 COACHES.HOMES GROUP EDUCATIONAL TRAINING - GC INTERMEDIATE UNIT IV (ELEMENTARY)OBJECTIVE: EDUCATE AND ADVOCATE TO STUDENTS WHO ARE BLIND, TEACHERS OF THE VISUALLY IMPAIRED, ORIENTATION AND MOBILITY INSTRUCTORS, APE TEACHERS AND SUPERVISORS. 13 STUDENTS AND 24 PARTICIPANTS. MOVE UNITED ADAPTIVE SPORTS CONFERENCE - LOUISVILLE, KYOBJECTIVE: GAIN KNOWLEDGE ON NON-PROFIT STRATEGIES AND EFFECTIVE PRACTICES FOR SUCCESS. 4 PARTICIPANTS.PADDLEBOARDING CLINIC - MORAINE STATE PARK, PAOBJECTIVE: TO OFFER OPPORTUNITY TO PADDLE BOARD TO INDIVIDUALS WHO ARE BVI. 17 PARTICIPANTS AND 13 VOLUNTEERS.EYE SEE YOU FOUNDATION - GREENSBURG, PAOBJECTIVE: EDUCATE AND ADVOCATE FOR BLIND SPORTS/PHYSICAL ACTIVITY. 50 PARTICIPANTS.RYLA - EDUCATIONAL TRAINING - WESTMINSTER COLLEGE, PAOBJECTIVE: PROMOTE UNDERSTANDING AND AWARENESS OF BLIND SPORTS, COMMUNITY PROGRAMMING AND ADVOCACY TO HIGH SCHOOL STUDENTS ATTENDING A LEADERSHIP CONFERENCE. 180 PARTICIPANTS.GOALBALL CLINIC - KENTUCKYOBJECTIVE: TRAIN ATHLETES TO BE PREPARED FOR PARTICIPATE IN A NATIONAL GOALBALL TOURNAMENT. 6 ATHLETES AND 3 VOLUNTEERS.YOUTH ADAPTIVE SPORTS & REC EXPO - PITTSBURGH, PAOBJECTIVE: PROMOTE UNDERSTANDING AND AWARENESS OF BLIND SPORTS AND EQUIPMENT. 40 PARTICIPANTS.

    Expenses $5,021 · Revenue $621

  • Expenses $3,855 · Revenue $89

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • McKnight Aimee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Valenza Susann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Wilson Colleen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Wirth Ryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Fagan Wendy

    EXECUTIVE DIRECTOR

    Total calculated
    $40,940
    From this org
    $40,940
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 October 2024
IRS schema version
2023v5.1
Source object
202442959349301564

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