Envision Sight Inc
- Assets
- $2.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 13
- Location
- Boise, ID
- Founding
- 09/1969
- Data as of
- 06/2023
- EIN
- 82-0291403
Organization Overview
Envision Sight Inc is located in Boise, ID. The organization was established in 1969. According to its NTEE Classification (G41) the organization is classified as: Eye Diseases, Blindness & Vision Impairments, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, Envision Sight Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Envision Sight 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 Sight Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 5.1% 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
PROVIDE AID TO SIGHT & HEARING AFFLICTED
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVISION SIGHT, INC. EYE BANK - PROVIDED CORNEAL TISSUE FOR 353 CORNEAL TRANSPLANT RECIPIENTS. THESE TRANSPLANTS PROVIDED SIGHT TO THE RECIPIENTS. OTHER TISSUE NOT ACCEPTABLE FOR TRANSPLANT WAS USED FOR RESEARCH.
PROVIDE ASSISTANCE FOR 13 INDIVIDUALS FOR OPERATIONS AND OTHER MEDICAL NEEDS FOR SIGHT AND HEARING PROBLEMS FOR THOSE UNABLE TO OTHERWISE PAY FOR SUCH SERVICES.
ENVISION SIGHT, INC. VISION CLINIC PROVIDES EYE SCREENING AND EXAMS ALONG WITH EYEGLASSES AND OTHER SERVICES. OPTOMETRIC SERVICES WERE PROVIDED TO 149 PATIENTS AND 137 PAIR OF EYEGLASSES WERE DISPENSED TO PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Lugo Executive Direc | Officer | 40 | $152,234 |
Dee Jessup Trustee | Trustee | 1 | $0 |
Seth Stewart Trustee | Trustee | 1 | $0 |
Gary Rohwer Trustee | Trustee | 1 | $0 |
Don Schwartz Vice President | Trustee | 1 | $0 |
John Mundt Trustee | Trustee | 1 | $0 |
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 | $56,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,850 |
| Total Program Service Revenue | $1,300,152 |
| Investment income | $116,403 |
| 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 | $1,474,445 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $504,432 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $167,834 |
| Compensation of current officers, directors, key employees. | $25,174 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $294,937 |
| Pension plan accruals and contributions | $6,001 |
| Other employee benefits | $31,285 |
| Payroll taxes | $36,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,103 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $4,545 |
| Royalties | $0 |
| Occupancy | $12,157 |
| Travel | $12,541 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,070 |
| Interest | $11,330 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,214 |
| Insurance | $8,912 |
| All other expenses | $20,882 |
| Total functional expenses | $1,190,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,172 |
| Savings and temporary cash investments | $223,655 |
| 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 | $272,117 |
| Investments—publicly traded securities | $1,233,788 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,966,732 |
| Accounts payable and accrued expenses | $8,961 |
| 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 | $153,343 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $162,304 |
| Net assets without donor restrictions | $701,279 |
| Net assets with donor restrictions | $1,103,149 |
| 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 | $1,966,732 |