Totals
- Total revenue
- $2,748,657
- Total expenses
- $2,646,205
- Contributions and grants received
- $2,743,658
- Grants paid
- $5,100
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,999
- Total assets, end of year
- $607,590
- Total liabilities, end of year
- $90,395
- Net assets or fund balances, end of year
- $517,195
- Program services expenses (Part IX)
- $2,234,215
- Management and general expenses
- $365,973
- Fundraising expenses
- $46,017
- Program service expenses (Part III)
- $2,234,215
Program services were 84.4% 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
$2,743,658
-
10a · Gross sales of inventory
$4,999
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $4,999 · related or exempt $4,999
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,100 · program services $5,100
-
5 · Compensation of officers, directors and key employees
total $146,060 · program services $128,533 · management and general $16,067 · fundraising $1,460
-
7 · Other salaries and wages
total $1,950,994 · program services $1,716,875 · management and general $214,609 · fundraising $19,510
-
9 · Other employee benefits
total $67,174 · program services $46,206 · management and general $20,968
-
10 · Payroll taxes
total $183,231 · program services $163,076 · management and general $18,323 · fundraising $1,832
-
11c · Fees: accounting
total $44,683 · management and general $44,683
-
11g · Fees: other
total $58,327 · program services $33,461 · management and general $3,562 · fundraising $21,304
-
12 · Advertising and promotion
total $29,196 · program services $26,276 · management and general $2,920
-
13 · Office expenses
total $9,135 · program services $8,939 · management and general $196
-
14 · Information technology
total $43,301 · program services $13,461 · management and general $29,840
-
16 · Occupancy
total $30,475 · program services $22,856 · management and general $7,619
-
17 · Travel
total $5,691 · program services $5,674 · management and general $17
-
23 · Insurance
total $33,982 · program services $30,924 · management and general $3,058
-
24a · Other expenses: PROGRAM SUPPLIES AND SE
total $29,684 · program services $29,384 · management and general $300
-
24b · Other expenses: MEALS
total $4,778 · program services $2,373 · management and general $494 · fundraising $1,911
-
24c · Other expenses: MERCHANT SERVICE FEES
total $2,259 · management and general $2,259
-
24d · Other expenses: DUES AND PUBLICATIONS
total $1,046 · management and general $1,046
-
24e · All other expenses
total $1,089 · program services $1,077 · management and general $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $354,119 · end of year $281,360
-
4 · Accounts receivable
beginning of year $391,510 · end of year $326,230
-
17 · Accounts payable and accrued expenses
beginning of year $330,886 · end of year $90,395
-
27 · Net assets without donor restrictions
beginning of year $414,743 · end of year $517,195
Mission and programs · 2022
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 $2,234,215 · Grants $5,100 · Revenue $4,999
As filed on the 2022 return.
Listed in Part VII
-
Bob FranceBOB FRANCE
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Itzik GiboaITZIK GIBOA
PROGRAM CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Bret WallaceBRET WALLACE
DEVELOPMENT/FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Pauline VoglePAULINE VOGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly StuartKELLY STUART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wesley FordWESLEY FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaime ZepedaJAIME ZEPEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie KhalidANNIE KHALID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan FernandesRYAN FERNANDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria Sparagna-DrakeMARIA SPARAGNA-DRAKE
EXECUTIVE DIRECTOR
- Total calculated
- $163,460
- From this org
- $146,060
- From related orgs
- $0
- Other
- $17,400
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,060
- Bonus
- $0
- Other
- $0
- Deferred
- $17,400
- Nontaxable benefits
- $0
- Filer's total
- $163,460
-
Gene'A MitchellGENE'A MITCHELL
EMPLOYEE
- Total calculated
- $104,879
- From this org
- $100,222
- From related orgs
- $0
- Other
- $4,657
- 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. 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
None.
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349309143
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.