Totals
- Total revenue
- $28,369,466
- Total expenses
- $28,098,752
- Contributions and grants received
- $27,487,647
- Grants paid
- $0
- Program service revenue
- $764,862
- Investment income
- $41,941
- Other revenue
- $75,016
- Total assets, end of year
- $23,548,394
- Total liabilities, end of year
- $8,898,297
- Net assets or fund balances, end of year
- $14,650,097
- Program services expenses (Part IX)
- $23,067,834
- Management and general expenses
- $4,940,417
- Fundraising expenses
- $90,501
- Program service expenses (Part III)
- $23,067,834
Program services were 82.1% 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
$168,313
-
1e · Government grants (contributions)
$24,767,387
-
1f · All other contributions, gifts and grants
$2,551,947
-
1g · Noncash contributions included above
$16,468
-
2a · Program service revenue: TEACHER DEVELOPMENT FEES
total $764,862 · related or exempt $764,862
-
3 · Investment income
total $41,941 · excluded $41,941
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$168,313
-
8b · Fundraising events: direct expenses
$33,648
-
8c · Net income from fundraising events
total -$33,648 · excluded -$33,648
-
11a · Other revenue: OTHER REVENUE
total $60,459 · related or exempt $60,459
-
11b · Other revenue: EXPENSE REIMBURSEMENTS
total $48,205 · excluded $48,205
-
11e · Other revenue, total
$108,664
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,050,450 · program services $840,359 · management and general $210,091
-
7 · Other salaries and wages
total $13,266,291 · program services $10,896,933 · management and general $2,369,358
-
8 · Pension plan contributions
total $1,697,755 · program services $1,500,166 · management and general $197,589
-
9 · Other employee benefits
total $1,349,880 · program services $1,121,747 · management and general $228,133
-
10 · Payroll taxes
total $530,819 · program services $387,497 · management and general $143,322
-
11a · Fees: management
total $171,588 · program services $171,588
-
11b · Fees: legal
total $98,567 · management and general $98,567
-
11c · Fees: accounting
total $64,342 · program services $37,962 · management and general $26,380
-
11g · Fees: other
total $3,837,795 · program services $3,761,039 · management and general $76,756
-
12 · Advertising and promotion
total $131,788 · program services $68,530 · management and general $63,258
-
13 · Office expenses
total $671,196 · program services $510,109 · management and general $161,087
-
14 · Information technology
total $229,513 · program services $148,648 · management and general $80,865
-
16 · Occupancy
total $2,479,466 · program services $2,194,840 · management and general $284,626
-
17 · Travel
total $137,972 · program services $125,555 · management and general $12,417
-
19 · Conferences, conventions and meetings
total $11,836 · program services $9,824 · management and general $2,012
-
20 · Interest
total $4,292 · program services $215 · management and general $4,077
-
22 · Depreciation, depletion and amortization
total $295,864 · program services $147,932 · management and general $147,932
-
23 · Insurance
total $177,142 · management and general $177,142
-
24a · Other expenses: OTHER EXPENSES
total $1,228,238 · program services $620,364 · management and general $517,373 · fundraising $90,501
-
24b · Other expenses: INSTRUCTIONAL MATERIALS
total $663,958 · program services $524,526 · management and general $139,432
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,123,155 · end of year $8,192,201
-
2 · Savings and temporary cash investments
beginning of year $2,515,182 · end of year $1,058,737
-
3 · Pledges and grants receivable
beginning of year $4,621,361 · end of year $5,275,535
-
4 · Accounts receivable
beginning of year $143,497 · end of year $354,193
-
9 · Prepaid expenses and deferred charges
beginning of year $262,879 · end of year $21,659
-
10a · Land, buildings and equipment: cost or other basis
$7,251,971
-
10b · Land, buildings and equipment: accumulated depreciation
$6,436,266
-
10c · Land, buildings and equipment, net
beginning of year $796,210 · end of year $815,705
-
15 · Other assets
beginning of year $16,290,103 · end of year $7,830,364
-
17 · Accounts payable and accrued expenses
beginning of year $1,438,458 · end of year $2,455,864
-
19 · Deferred revenue
beginning of year $4,502,435 · end of year $3,289,917
-
24 · Unsecured notes and loans payable
beginning of year $265,243 · end of year $0
-
25 · Other liabilities
beginning of year $12,166,868 · end of year $3,152,516
-
27 · Net assets without donor restrictions
beginning of year $14,252,015 · end of year $14,615,214
-
28 · Net assets with donor restrictions
beginning of year $127,368 · end of year $34,883
Mission and programs · 2023
Mission
TO TRANSFORM THE LIVES OF OUR STUDENTS, ESPECIALLY THOSE WHO WILL BE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE, BY PREPARING THEM FOR SUCCESS IN COLLEGE AND IN LIFE.
Activities or mission (Part I)
TO TRANSFORM THE LIVES OF OUR STUDENTS-ESPECIALLY THOSE WHO WILL BE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE - BY PREPARING THEM FOR SUCCESS IN COLLEGE AND IN LIFE.
-
ENVISION EDUCATION TRANSFORMS THE LIVES OF STUDENTS THROUGH ITS ACCLAIMED ASSESSMENT MODEL, WHICH AUTHENTICALLY MEASURES ACADEMIC CONTENT, LEADERSHIP SKILLS, AND DEEPER LEARNING COMPETENCIES, IN ORDER TO BETTER PREPARE STUDENTS TO SUCCEED IN COLLEGE AND THEIR CAREERS. ENVISION SERVED APPROXIMATELY 1,500 STUDENTS BETWEEN THE 3 SCHOOL SITES DURING THE 23-24 FISCAL YEAR AND OPERATED FOR 179 DAYS.
Expenses $23,067,834 · Revenue $825,321
As filed on the 2023 return.
Listed in Part VII
-
Jillian JumanJILLIAN JUMAN
CEO
- Total calculated
- $300,753
- From this org
- $265,108
- From related orgs
- $0
- Other
- $35,645
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $265,108
- Bonus
- $0
- Other
- $0
- Deferred
- $32,490
- Nontaxable benefits
- $3,155
- Filer's total
- $300,753
-
Sele Nadel-HayesSELE NADEL-HAYES
COO (END 12/1/23)
- Total calculated
- $191,179
- From this org
- $172,025
- From related orgs
- $0
- Other
- $19,154
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,025
- Bonus
- $0
- Other
- $0
- Deferred
- $5,362
- Nontaxable benefits
- $13,792
- Filer's total
- $191,179
-
Elizabeth ChoiELIZABETH CHOI
COO (START 12/1/23)
- Total calculated
- $83,649
- From this org
- $75,734
- From related orgs
- $0
- Other
- $7,915
- Hours/week
- 40
-
Simone GreenSIMONE GREEN
CFO
- Total calculated
- $37,512
- From this org
- $37,376
- From related orgs
- $0
- Other
- $136
- Hours/week
- 40
-
Elizabeth Raji-GreigELIZABETH RAJI-GREIG
SUPERINTENDENT
- Total calculated
- $219,154
- From this org
- $180,895
- From related orgs
- $0
- Other
- $38,259
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,895
- Bonus
- $0
- Other
- $0
- Deferred
- $31,535
- Nontaxable benefits
- $6,724
- Filer's total
- $219,154
-
Justin WellsJUSTIN WELLS
CHIEF PROGRAM OFFICER
- Total calculated
- $219,275
- From this org
- $173,650
- From related orgs
- $0
- Other
- $45,625
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,650
- Bonus
- $0
- Other
- $0
- Deferred
- $33,908
- Nontaxable benefits
- $11,717
- Filer's total
- $219,275
-
Evangelia Ward-JacksonEVANGELIA WARD-JACKSON
EXEC. SCHOOL DIR, ENVISION ACADEMY
- Total calculated
- $179,061
- From this org
- $144,857
- From related orgs
- $0
- Other
- $34,204
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,857
- Bonus
- $0
- Other
- $0
- Deferred
- $27,141
- Nontaxable benefits
- $7,063
- Filer's total
- $179,061
-
Phillip ChardonPHILLIP CHARDON
PRINCIPAL, CITY ARTS & TECH. HS
- Total calculated
- $158,493
- From this org
- $133,091
- From related orgs
- $0
- Other
- $25,402
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,091
- Bonus
- $0
- Other
- $0
- Deferred
- $25,234
- Nontaxable benefits
- $168
- Filer's total
- $158,493
-
Ruth WeiRUTH WEI
DIR. OF RESEARCH & INNOV.
- Total calculated
- $152,135
- From this org
- $136,567
- From related orgs
- $0
- Other
- $15,568
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,567
- Bonus
- $0
- Other
- $0
- Deferred
- $14,980
- Nontaxable benefits
- $588
- Filer's total
- $152,135
-
Niloy GangopadhyayNILOY GANGOPADHYAY
SR. DIR. OF ADVANCEMENT & ENGAGE.
- Total calculated
- $149,438
- From this org
- $139,420
- From related orgs
- $0
- Other
- $10,018
- Hours/week
- 40
-
Mark DaoustMARK DAOUST
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Shruti SehraSHRUTI SEHRA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Kaleb LawsonKALEB LAWSON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Kathi BurkeKATHI BURKE
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Grace HoaglandGRACE HOAGLAND
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Akil HollisAKIL HOLLIS
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Bob LenzBOB LENZ
HONORARY DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Candice PhillipsCANDICE PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Ify WalkerIFY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Amber ChildressAMBER CHILDRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Thomas IgemeTHOMAS IGEME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Kyle Magallanes CastilloKYLE MAGALLANES CASTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Reena PatelREENA PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Michelle SeijasMICHELLE SEIJAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Rhonnel SotoRHONNEL SOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Tara ThomasTARA THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Rob VasselROB VASSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations 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.
-
501(C)(3) · FACILITIES · CA · controlled entity
Directly controlled by ENVISION EDUCATION INC
-
501(C)(3) · FACILITIES · CA · controlled entity
Directly controlled by ENVISION EDUCATION INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349311103
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