Envision Bend
- Assets
- $167.0k
- Revenue
- $313.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Bend, OR
- Founding
- 08/2008
- Data as of
- 12/2022
- EIN
- 26-1367020
Organization Overview
Envision Bend is located in Bend, OR. The organization was established in 2008. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Envision Bend is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Envision Bend generated $313.7k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 37.9% each year . All expenses for the organization totaled $226.2k during the year ending 12/2022. While expenses have increased by 22.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENVISION BEND BRINGS DIVERSE STAKEHOLDERS TOGETHER TO EDUCATE, ENGAGE AND EMPOWER ALL MEMBERS OF THE BEND COMMUNITY TO HAVE A VOICE IN OUR CITYS FUTURE. WE ARE THE STEWARDS OF THE VISION FOR OUR CITY AND WE ENSURE THAT THE VISION REMAINS VIBRANT, RELEVANT AND STRATEIC WHILE ALSO WORKING TO ACHIEVE INITIATIVES AND IDEAS GROUNDED IN THE COMMUNITY'S VISION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVISION BEND IS A NONPROFIT ORGANIZATION THAT BRINGS TOGETHER PEOPLE OF ALL BACKGROUNDS AND PERSPECTIVES TO HELP SHAPE OUR FUTURE, MAKING BEND A BETTER PLACE FOR EVERYONE. IN EARLY 2022, THE ORGANIZATION LAUNCHED THE BEND VISION PROJECT, OUR COMMUNITY'S FIRT LARGE-SCALE VISIONING PROJECT SINCE 2005-06. THE VISION PROJECT HAS ASSISTED RESIDENTS IN IDENTIFYING OUR BIGGEST CHALLENGES AND IN REIMAGINING THE COMMUNITY FOR THE FUTURE. LATER IN 2023, ENVISION BEND WILL RELEASE A LONG-RANGE VISION FOR THE GREATER BEND AREA, ALONG WITH A 5-YEAR ACTION PLAN, INCLUDING STRATEGIES TO ACHIEVE THAT WHOLE-OF-COMMUNITY VISION. THE BEND VISION PROJECT IS SUPPORTED BY THE CITY OF BEND, DESCHUTES COUNTY, LOCAL BUSINESSES, NON-PROFITS, AND COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Fritz Executive Director | 20 | $54,450 | |
Peter Mccafferey Treasurer | Trustee | 2 | $0 |
Zak Boone Director | Trustee | 1 | $0 |
Kelly Cannon-Miller Director | Trustee | 1 | $0 |
Presley Quon Secretary | Trustee | 2 | $0 |
Kevney Dugan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $117,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $196,231 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $313,731 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $313,735 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,450 |
| Compensation of current officers, directors, key employees. | $14,830 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,493 |
| Advertising and promotion | $6,498 |
| Office expenses | $1,496 |
| Information technology | $300 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $594 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $933 |
| All other expenses | $1,370 |
| Total functional expenses | $226,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,983 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $166,983 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $105,993 |
| Net assets with donor restrictions | $60,990 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $166,983 |