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Nonprofiteer
← ENVISION INC

Form 990 for tax year 2022

Filed by ENVISION INC.

Totals

Total revenue
$5,358,915
Total expenses
$2,811,411
Contributions and grants received
$3,145,900
Grants paid
$146,900
Program service revenue
$549,850
Investment income
$828,545
Other revenue
$834,620
Total assets, end of year
$112,503,934
Total liabilities, end of year
$31,852,179
Net assets or fund balances, end of year
$80,651,755
Program services expenses (Part IX)
$855,505
Management and general expenses
$1,955,906
Fundraising expenses
$0
Program service expenses (Part III)
$855,505

Program services were 30.4% 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
    $567,637
    From related orgs
    $0
    Other
    $81,737
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

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

  • MARK EATON

    CFO/OFFICER/TREASURER

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

    Schedule J breakdown matched by us

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

  • TROY MCKISSICK

    CONTROLLER

    Total calculated
    $239,409
    From this org
    $187,852
    From related orgs
    $0
    Other
    $51,557
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $176,420
    Bonus
    $10,400
    Other
    $1,032
    Deferred
    $22,524
    Nontaxable benefits
    $29,033
    Filer's total
    $239,409

  • CARRIE PERRY

    VICE PRESIDENT OF HR

    Total calculated
    $193,733
    From this org
    $149,517
    From related orgs
    $0
    Other
    $44,216
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,231
    Bonus
    $10,000
    Other
    $286
    Deferred
    $17,420
    Nontaxable benefits
    $26,796
    Filer's total
    $193,733

  • KARYN PAGE

    VICE PRESIDENT OF INNOVATION

    Total calculated
    $185,972
    From this org
    $170,630
    From related orgs
    $0
    Other
    $15,342
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,415
    Bonus
    $10,000
    Other
    $21,215
    Deferred
    $3,564
    Nontaxable benefits
    $11,778
    Filer's total
    $185,972

  • TERRI MAUS

    SR. DIR. OF MARKETING & EDUC.

    Total calculated
    $150,053
    From this org
    $132,246
    From related orgs
    $0
    Other
    $17,807
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,346
    Bonus
    $900
    Other
    $0
    Deferred
    $8,818
    Nontaxable benefits
    $8,989
    Filer's total
    $150,053

  • ANTHONY SITES

    ASSISTANT CONTROLLER

    Total calculated
    $149,942
    From this org
    $118,217
    From related orgs
    $0
    Other
    $31,725
    Hours/week
    10 + 30 related

  • SAM WILLIAMS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ALBERT DENNY

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • BOB RING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF MACDOWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY SCHLEIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • WENDY CROSSMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY KIMBLER

    DIRECTOR

    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

  • 1a · Discretionary spending account
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 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 1A
MICHAEL MONTEFERRANTE, PRESIDENT/CEO, HAS A DISCRETIONARY SPENDING ACCOUNT AND SOCIAL CLUB DUES PAID WHICH ARE INCLUDED IN HIS EARNINGS AND FULLY TAXABLE.
SCHEDULE J, 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 · 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 November 2023
IRS schema version
2022v5.0
Source object
202420929349300792

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