Skip to content
Nonprofiteer
← ENVISIONEERS INC

Form 990 for tax year 2023

Filed by ENVISIONEERS INC.

Totals

Total revenue
$3,026,226
Total expenses
$3,136,139
Contributions and grants received
$2,991,848
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$34,378
Total assets, end of year
$644,319
Total liabilities, end of year
$237,037
Net assets or fund balances, end of year
$407,282
Program services expenses (Part IX)
$2,700,058
Management and general expenses
$367,313
Fundraising expenses
$68,768
Program service expenses (Part III)
$2,700,058

Program services were 86.1% 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.

  • 1f · All other contributions, gifts and grants

    $2,991,848

  • 10a · Gross sales of inventory

    $34,378

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $34,378 · related or exempt $34,378

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $147,558 · program services $132,802 · management and general $11,805 · fundraising $2,951

  • 7 · Other salaries and wages

    total $2,347,829 · program services $2,128,676 · management and general $175,381 · fundraising $43,772

  • 9 · Other employee benefits

    total $138,233 · program services $61,586 · management and general $76,647

  • 10 · Payroll taxes

    total $224,485 · program services $200,613 · management and general $20,988 · fundraising $2,884

  • 11c · Fees: accounting

    total $54,150 · program services $4,873 · management and general $39,529 · fundraising $9,748

  • 11g · Fees: other

    total $30,081 · program services $2,956 · management and general $21,622 · fundraising $5,503

  • 12 · Advertising and promotion

    total $32,638 · program services $30,638 · fundraising $2,000

  • 13 · Office expenses

    total $9,146 · program services $6,566 · management and general $2,580

  • 14 · Information technology

    total $27,482 · program services $22,825 · management and general $2,747 · fundraising $1,910

  • 16 · Occupancy

    total $2,983 · program services $2,685 · management and general $298

  • 17 · Travel

    total $6,944 · program services $6,944

  • 23 · Insurance

    total $72,045 · program services $58,809 · management and general $13,236

  • 24a · Other expenses: PROGRAM SUPPLIES AND SE

    total $28,271 · program services $28,271

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $6,760 · program services $6,760

  • 24c · Other expenses: MEALS

    total $4,554 · program services $3,054 · management and general $1,500

  • 24d · Other expenses: DUES AND PUBLICATIONS

    total $2,830 · program services $2,000 · management and general $830

  • 24e · All other expenses

    total $150 · management and general $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $281,360 · end of year $205,193

  • 4 · Accounts receivable

    beginning of year $326,230 · end of year $407,521

  • 9 · Prepaid expenses and deferred charges

    end of year $31,605

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,395 · end of year $91,415

  • 22 · Loans and payables to officers and key people

    end of year $145,622

  • 27 · Net assets without donor restrictions

    beginning of year $517,195 · end of year $407,282

Mission and programs · 2023

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 $2,700,058 · Revenue $34,378

As filed on the 2023 return.

Listed in Part VII

  • Bob France

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Bret Wallace

    DEVELOPMENT/FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Itzik Gilboa

    PROGRAM CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Annie Khalid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jaime Zepeda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karin Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Stuart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Olivia Ray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pauline Vogl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rachel Fenichel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Fernandes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wesley Ford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Sparagna-Drake

    EXECUTIVE DIRECTOR

    Total calculated
    $147,558
    From this org
    $147,558
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gene'A Mitchell

    EMPLOYEE

    Total calculated
    $100,210
    From this org
    $100,210
    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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501349349308575

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.