Totals
- Total revenue
- $2,805,153
- Total expenses
- $2,869,140
- Contributions and grants received
- $2,776,589
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $28,564
- Total assets, end of year
- $675,583
- Total liabilities, end of year
- $332,288
- Net assets or fund balances, end of year
- $343,295
- Program services expenses (Part IX)
- $2,633,239
- Management and general expenses
- $181,526
- Fundraising expenses
- $54,375
- Program service expenses (Part III)
- $2,633,239
Program services were 91.8% 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.
-
1f · All other contributions, gifts and grants
$2,776,589
-
11a · Other revenue: LOAN DISCOUNT
total $28,564 · related or exempt $28,564
-
11e · Other revenue, total
$28,564
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,494 · program services $94,609 · management and general $2,432 · fundraising $1,453
-
7 · Other salaries and wages
total $2,102,076 · program services $2,019,171 · management and general $51,897 · fundraising $31,008
-
9 · Other employee benefits
total $96,602 · program services $82,202 · management and general $14,400
-
10 · Payroll taxes
total $163,987 · program services $157,519 · management and general $4,049 · fundraising $2,419
-
11c · Fees: accounting
total $69,633 · program services $32,360 · management and general $28,544 · fundraising $8,729
-
11g · Fees: other
total $13,549 · program services $7,988 · management and general $4,240 · fundraising $1,321
-
12 · Advertising and promotion
total $26,113 · program services $25,591 · management and general $522
-
13 · Office expenses
total $8,763 · program services $730 · management and general $8,033
-
14 · Information technology
total $71,532 · program services $63,232 · management and general $6,300 · fundraising $2,000
-
16 · Occupancy
total $35,787 · program services $17,894 · management and general $10,736 · fundraising $7,157
-
17 · Travel
total $8,543 · program services $8,543
-
20 · Interest
total $34,378 · management and general $34,378
-
23 · Insurance
total $66,811 · program services $53,119 · management and general $13,692
-
24a · Other expenses: PROGRAM SUPPLIES AND SE
total $53,186 · program services $53,186
-
24b · Other expenses: MEALS
total $7,305 · program services $6,300 · management and general $1,005
-
24c · Other expenses: STAFF PROFESSIONAL DEVE
total $7,205 · program services $6,485 · management and general $432 · fundraising $288
-
24d · Other expenses: MISCELLANEOUS
total $3,660 · program services $3,660
-
24e · All other expenses
total $1,516 · program services $650 · management and general $866
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,193 · end of year $240,677
-
4 · Accounts receivable
beginning of year $407,521 · end of year $431,612
-
9 · Prepaid expenses and deferred charges
beginning of year $31,605 · end of year $3,294
-
17 · Accounts payable and accrued expenses
beginning of year $91,415 · end of year $82,852
-
22 · Loans and payables to officers and key people
beginning of year $145,622 · end of year $249,436
-
27 · Net assets without donor restrictions
beginning of year $407,282 · end of year $343,295
Mission and programs · 2024
Mission
TO COMBAT SYSTEMIC INEQUITY IN PUBLIC EDUCATION BY FOSTERING AND CULTIVATING THE ACADEMIC AND SOCIAL EMOTIONAL SKILLS OF OUR SCHOLARS WHILE EXPOSING THEM TO ENGAGING PROJECT-BASED LEARNING AND COMMUNITY MENTORS.
-
ENVISIONEERS LEVERAGES AN EXPANDED LEARNING DAY MODEL TO RE-IMAGINE THEWAY SCHOLARS LEARN IN THE CLASSROOM, AFTER-SCHOOL AND IN OUR COMMUNITIES.
Expenses $2,633,239 · Revenue $28,564
As filed on the 2024 return.
Listed in Part VII
-
Bob FranceBOB FRANCE
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Bret WallaceBRET WALLACE
DEVELOPMENT/FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Itzik GilboaITZIK GILBOA
PROGRAM CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Annie KhalidANNIE KHALID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karin MeyerKARIN MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Guillermo GomezGUILLERMO GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Olivia RayOLIVIA RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pauline VoglPAULINE VOGL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan FernandesRYAN FERNANDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason RyanJASON RYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jordan LimogesJORDAN LIMOGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maria Sparagna-DrakeMARIA SPARAGNA-DRAKE
EXECUTIVE DIRECTOR
- Total calculated
- $98,494
- From this org
- $98,494
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Schedule J
Answered yes
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621209349301862
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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