Envision Dallas Lighthouse Foundation
- Assets
- $8.8m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Wichita, KS
- Founding
- 04/2019
- Data as of
- 06/2023
- EIN
- 83-1105720
Organization Overview
Envision Dallas Lighthouse Foundation is located in Wichita, KS. The organization was established in 2019. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Envision Dallas Lighthouse Foundation 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 Dallas Lighthouse Foundation generated $3.7m in total revenue. All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 67.1% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Monteferrante Ceo/director/officer | OfficerTrustee | 2 | $0 |
Mark Eaton CFO | Officer | 2 | $0 |
Teresa Houston Director | Trustee | 1 | $0 |
Sam Williams Chairman/director | OfficerTrustee | 1 | $0 |
Jeff Macdowell Director | Trustee | 1 | $0 |
Wendy Crossman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $86,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,625,507 |
| Noncash contributions included in lines 1a–1f | $10,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,712,007 |
| 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 | -$11,040 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,700,967 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $98,197 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,000 |
| Office expenses | $5,332 |
| Information technology | $11,900 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,750 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,535,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,880 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $6,305,871 |
| Accounts receivable, net | $40,000 |
| 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 | $2,158,985 |
| Total assets | $8,778,736 |
| Accounts payable and accrued expenses | $16,660 |
| 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 | $16,660 |
| Net assets without donor restrictions | $1,366,246 |
| Net assets with donor restrictions | $7,395,830 |
| 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 | $8,778,736 |
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 |