Envision Inc
- Assets
- $112.5m
- Revenue
- $5.4m
- Investments
- $14.7m
- Employees
- 64
- Location
- Wichita, KS
- Founding
- 05/2008
- Data as of
- 06/2023
- EIN
- 26-1392721
Organization Overview
Envision Inc is located in Wichita, KS. The organization was established in 2008. According to its NTEE Classification (P86) the organization is classified as: Blind & Visually Impaired Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Envision Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Envision Inc 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 06/2023, Envision Inc generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 38.5% each year . All expenses for the organization totaled $2.8m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYMENT, SEE SCHEDULE O FOR CONTINUATION.
Describe the Organization's Program Activity:
ENVISION, INC. IS A SUPPORTING ORGANIZATION TO FIVE OTHER AFFILIATE 501(C)(3) CORPORATIONS: ENVISION INDUSTRIES, INC., ENVISION XPRESS, INC., ENVISION VISION REHABILITATION CENTER, INC., ENVISION DALLAS LIGHTHOUSE FOUNDATION AND ENVISION FOUNDATION, INC. ENVISION, INC. PROVIDES MANAGEMENT AND OPERATIONAL SUPPORT SERVICES TO THESE ENTITIES.
ENVISION CONFERENCE: AN ANNUAL MULTIDISCIPLINARY CONFERENCE FOR LOW-VISION PROFESSIONALS IN OPTOMETRY, REHABILITATION AND RESEARCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Monteferrante Ceo/director/officer | OfficerTrustee | 10 | $567,637 |
Mark Eaton Cfo/officer/treasurer | Officer | 0 | $301,588 |
Troy Mckissick Controller | 0 | $187,852 | |
Carrie Perry Vice President Of Hr | 40 | $149,517 | |
Karyn Page Vice President Of Innovation | 40 | $170,630 | |
Terri Maus Sr. Dir. Of Marketing & Educ. | 40 | $132,246 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
High Performance Resources Consulting Services | 6/29/23 | $100,000 |
Heather Hogan Consulting Services | 6/29/23 | $179,750 |
Ronald Schuchard Consulting Services | 6/29/23 | $138,742 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $144,650 |
| Government grants | $3,001,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,145,900 |
| Total Program Service Revenue | $549,850 |
| Investment income | $2,954,936 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $164,420 |
| Net Gain/Loss on Asset Sales | -$2,126,391 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,358,915 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $146,900 |
| 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. | $1,061,945 |
| Compensation of current officers, directors, key employees. | $1,061,945 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,219,756 |
| Pension plan accruals and contributions | $1,545,908 |
| Other employee benefits | $476,241 |
| Payroll taxes | $272,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $360,850 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $475,020 |
| Fees for services: Other | $840,820 |
| Advertising and promotion | $50,150 |
| Office expenses | $256,530 |
| Information technology | $1,954,400 |
| Royalties | $0 |
| Occupancy | $695,920 |
| Travel | $183,680 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,150 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,334,640 |
| Insurance | $303,840 |
| All other expenses | $578,810 |
| Total functional expenses | $2,811,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,552,994 |
| Savings and temporary cash investments | $2,716,620 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $204,890 |
| 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 | $665,310 |
| Net Land, buildings, and equipment | $14,440,230 |
| Investments—publicly traded securities | $71,257,675 |
| Investments—other securities | $14,666,215 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $112,503,934 |
| Accounts payable and accrued expenses | $2,808,924 |
| 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 | $19,800,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,243,255 |
| Total liabilities | $31,852,179 |
| Net assets without donor restrictions | $80,651,755 |
| Net assets with donor restrictions | $0 |
| 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 | $112,503,934 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Envision Industries Inc Wichita, KS | $48,486,750 | $18,372,581 |
Envision Inc Wichita, KS | $112,503,934 | $5,358,915 |
Envision Dallas Lighthouse Foundation Wichita, KS | $8,778,736 | $3,700,967 |
Visionserve Alliance Inc Saint Louis, MO | $758,801 | $1,020,916 |
National Council Of State Agencies For The Blind Inc Oklahoma City, OK | $417,164 | $205,865 |
Shared Vision International Lincoln, NE | $454,264 | $0 |
Ne Foundation For Childrens Vision Lincoln, NE | $27,441 | $0 |