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Nonprofiteer
← ENVISION DALLAS LIGHTHOUSE FOUNDATION

Form 990 for tax year 2024

Filed by ENVISION DALLAS LIGHTHOUSE FOUNDATION.

Totals

Total revenue
$1,605,336
Total expenses
$340,202
Contributions and grants received
$1,061,722
Grants paid
$0
Program services expenses (Part IX)
$108,281
Management and general expenses
$36,305
Fundraising expenses
$195,616
Program service expenses (Part III)
$108,281

Program services were 31.8% 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
    $754,748
    From this org
    $0
    From related orgs
    $646,024
    Other
    $108,724
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $425,000 related
    Bonus
    $0 + $200,000 related
    Other
    $0 + $21,024 related
    Deferred
    $0 + $57,054 related
    Nontaxable benefits
    $0 + $51,670 related
    Filer's total
    $0 + $754,748 related

  • JEFF MACDOWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LARRY KIMBLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MOJI ROSSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SAM WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • TERESA HOUSTON

    DIRECTOR

    Total calculated
    $112,654
    From this org
    $0
    From related orgs
    $78,617
    Other
    $34,037
    Hours/week
    1 + 2 related

  • WENDY CROSSMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KATHY SCHLEIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • MARK EATON

    CFO/OFFICER

    Total calculated
    $410,060
    From this org
    $0
    From related orgs
    $344,578
    Other
    $65,482
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $281,530 related
    Bonus
    $0 + $60,000 related
    Other
    $0 + $3,048 related
    Deferred
    $0 + $38,561 related
    Nontaxable benefits
    $0 + $26,921 related
    Filer's total
    $0 + $410,060 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 — 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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
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 J, Part I, Line 7 Non-fixed payments
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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
2 April 2026
IRS schema version
2024v5.1
Source object
202640929349300039

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