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Nonprofiteer
← ENVISION DALLAS LIGHTHOUSE FOUNDATION

Form 990 for tax year 2022

Filed by ENVISION DALLAS LIGHTHOUSE FOUNDATION.

Totals

Total revenue
$3,700,967
Total expenses
$1,535,536
Contributions and grants received
$3,712,007
Grants paid
$1,000,000
Program service revenue
$0
Investment income
$0
Other revenue
-$11,040
Total assets, end of year
$8,778,736
Total liabilities, end of year
$16,660
Net assets or fund balances, end of year
$8,762,076
Program services expenses (Part IX)
$1,000,000
Management and general expenses
$11,900
Fundraising expenses
$523,636
Program service expenses (Part III)
$1,000,000

Program services were 65.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL MONTEFERRANTE

    CEO/DIRECTOR/OFFICER

    Total calculated
    $649,374
    From this org
    $0
    From related orgs
    $567,637
    Other
    $81,737
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $325,000 related
    Bonus
    $0 + $220,000 related
    Other
    $0 + $22,637 related
    Deferred
    $0 + $51,600 related
    Nontaxable benefits
    $0 + $30,137 related
    Filer's total
    $0 + $649,374 related

  • MARK EATON

    CFO

    Total calculated
    $353,136
    From this org
    $0
    From related orgs
    $301,588
    Other
    $51,548
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,540 related
    Bonus
    $0 + $35,000 related
    Other
    $0 + $3,048 related
    Deferred
    $0 + $34,842 related
    Nontaxable benefits
    $0 + $16,706 related
    Filer's total
    $0 + $353,136 related

  • TERESA HOUSTON

    DIRECTOR

    Total calculated
    $86,700
    From this org
    $0
    From related orgs
    $63,407
    Other
    $23,293
    Hours/week
    1 + 39 related

  • SAM WILLIAMS

    CHAIRMAN/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JEFF MACDOWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • WENDY CROSSMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LARRY KIMBLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KATHY SCHLEIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 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)

FORM 990, PART VII; SCHEDULE J, PART I, LINE 3
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 AND INDEPENDENT COMPENSATION CONSULTANT.
SCHEDULE R, PART I, LINE 7
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 CORP · HOLDING COMPANY · KS · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by INDUSTRIES

  • ENVISION SUPPLY SOURCE INC

    C CORP · ONLINE SUPPLY CO. · KS · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by ENCOM INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202440939349300419

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