Envision Xpress Inc
- Assets
- $22.4m
- Revenue
- $14.1m
- Investments
- $0.0
- Employees
- 89
- Location
- Wichita, KS
- Founding
- 09/2014
- Data as of
- 06/2023
- EIN
- 48-1250487
Organization Overview
Envision Xpress Inc is located in Wichita, KS. The organization was established in 2014. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2023, Envision Xpress Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Envision Xpress 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 Xpress Inc generated $14.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $12.7m during the year ending 06/2023. While expenses have increased by 8.5% per year over the past 8 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
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:
Part 3 - Line 4a
THROUGH OPERATION OF BASE SERVICE CENTERS, THE AGENCY IS ABLE TO PROVIDE VOCATIONAL ADJUSTMENT, TRAINING AND EMPLOYMENT FOR INDIVIDUALS WHO ARE BLIND OR LOW VISION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Monteferrante Ceo/director/president | OfficerTrustee | 5 | $0 |
Clarence Sell III Sr. Vp/manufacturing & Bsc Ops | Trustee | 6 | $321,243 |
Mark Eaton Cfo/director/officer | OfficerTrustee | 5 | $0 |
Rich Moon Director, Bsc Operations | 40 | $154,492 | |
Michael Morgan E-Commerce Business Dev. Mngr. | 40 | $110,289 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $14,101,685 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,101,685 |
| 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. | $397,194 |
| Compensation of current officers, directors, key employees. | $397,194 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,588,956 |
| Pension plan accruals and contributions | $491,331 |
| Other employee benefits | $1,469,061 |
| Payroll taxes | $801,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,066 |
| Advertising and promotion | $70,679 |
| Office expenses | $107,406 |
| Information technology | $19,882 |
| Royalties | $0 |
| Occupancy | $36,466 |
| Travel | $73,578 |
| 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 | $127,184 |
| Insurance | $143,779 |
| All other expenses | $0 |
| Total functional expenses | $12,722,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$1,031,525 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,060,094 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,946,052 |
| Prepaid expenses and deferred charges | $8,544 |
| Net Land, buildings, and equipment | $1,587,161 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,876,788 |
| Total assets | $22,447,114 |
| Accounts payable and accrued expenses | $6,700,497 |
| 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 | $6,700,497 |
| Net assets without donor restrictions | $15,746,617 |
| 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 | $22,447,114 |