Envisions Enterprises FY2022 filing

Tax-deductible

Lancaster, PA501(c)(3)Human ServicesEIN 23-2910358Revenue $842K in FY2022

On file with the IRS21 Valley Rd, 17601-3407 · Lancaster, PATax-exempt since Feb 1999Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

School age care & enrichment programs

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
$156K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $51K a year · 6% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$156K
to officers and key staff · 24% of spending
Worth a look: pay to officers and key staff is 24% of spending; over 20%.
Pt VII · Sec A
Cash reserves
20 mo
of spending, in cash
Looks good: 19.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$9K
0.6% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 13 voting members
Concern: none of 13 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$842K
+17% vs prior year
Spent
$651K
To programs
71%
Net assets
$1.4M
By yearFY2021–FY2025
Revenue
$842K
FY2022▲ +17%
Tap a bar for its year
Revenue by fiscal year
FY2021$718K
FY2022$842K
FY2023$987K
FY2024$871K
FY2025$906K
Expenses
$651K
FY2022▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2021$611K
FY2022$651K
FY2023$921K
FY2024$902K
FY2025$983K
Net assets
$1.4M
FY2022▲ +25%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.1M
FY2022$1.4M
FY2023$1.5M
FY2024$1.5M
FY2025$1.4M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $462K Management & general 29% · $188K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

13 people listed on the 990; $156K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$76,467Pt VII · Sec A
Business Manager
$46,415Pt VII · Sec A
Assistant Executive Direct
$32,852Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Debra Dillman’s $85K as Executive Director is at the 76th percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Debra Dillman$85,116$79,770$77,373$76,467$67,594
Randy Sammet————$82,933
Benjamin Enck$65,135$60,990$58,625$46,415—
Kathy Weimer$47,744$43,153$41,776$32,852$15,620

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Envisions Enterprises executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides after-school programs and enrichment activities for school-aged children.

Questions for Envisions Enterprises

Tap to ask. Envisions Enterprises sees how many people are interested.

Your first name shows with your question. Envisions Enterprises answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $462K · in their own filed words · FY2021
01

Run enrichment programs for school aged children during times when children are not in class. These programs are held at various sites in the manheim township school district. Also run all day summer camp.

$462Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 4 grants · $195K · 2021–2024
Manheim Township School DistrictFY2024$75,000
Manheim Township School DistrictFY2023$40,000
Manheim Township School DistrictFY2022$40,000
Manheim Township School DistrictFY2021$40,000

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$842K
Ln 12
Fees for servicesLn 2g$650K
Other incomeLn 4–11$191K
Investment incomeLn 3$10K
Money outPt IX
$651K
Ln 25
Programscol B$462K
Managementcol C$188K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$1.4M
LiabilitiesLn 26$9K
PeoplePt VI, VII
13
listed · VII A
PaidVII A3
Voting boardVI 1a13
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$500
Fees for servicesLn 2g$650K
Investment incomeLn 3$10K
Other incomeLn 4–11$191K
Gains on assetsLn 7−$15K
Total revenueLn 12$842K
Assets in detailPt X, end of year
CashLn 1$1.1M
Cash and savings togetherLn 1–2$1.1M
InvestmentsLn 11–13$363K
Total assetsLn 16$1.4M
LiabilitiesLn 26$9K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 547
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$887K$1.1M
InvestmentsLn 11–13$399K$363K
Total assetsLn 16$1.3M$1.4M
LiabilitiesLn 26$145K$9K
Net assetsLn 32$1.1M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$41K$41K
Pay of current officers, directors and key staffLn 5$156K$18K$138K
Other salaries and wagesLn 7$321K$321K
Other employee benefitsLn 9$21K$10K$11K
Payroll taxesLn 10$51K$40K$11K
Investment management feesLn 11f$4K$4K
Other fees for servicesLn 11g$17K$17K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$5K$5K
InsuranceLn 23$5K$5K$245
Other expenses (24a–d)Ln 24$26K$25K$808
All other expensesLn 24e$1K$533$551
Total functional expensesLn 25$651K$462K$188K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $906K$983K−$77K$1.4M 990 PDF
FY2024 $871K$902K−$31K$1.5M 990 PDF
FY2023 $987K$921K$66K$1.5M 990 PDF
FY2022 Viewing $842K$651K$191K$1.4M 990 PDF
FY2021 $718K$611K$106K$1.1M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $841,839 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$500
I-9 Program service revenuePrior year $435,826$650,427
I-10 Investment incomePrior year $42,484−$4,776
I-11 Other revenuePrior year $239,212$195,688
I-12 Total revenuePrior year $717,522$841,839
I-13 Grants and similar amounts paidPrior year $2,500$41,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $561,408$549,217
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $47,287$60,338
I-18 Total expensesPrior year $611,195$650,555
I-19 Revenue less expensesPrior year $106,327$191,284
Part VI · Governance 0 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $841,839 across 6 lines filed
Lines not itemized here account for $195,688 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$500
VIII-1h Total contributions, gifts and grants$500
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $650,427$650,427
VIII-3 Investment incomeRelated to mission $10,049$10,049
VIII-7 Net gain or loss on sales of assetsRelated to mission −$14,825−$14,825
VIII-12 Total revenueRelated to mission $841,339 · Unrelated business $0 · Excluded from tax $0$841,839
Part IX · Statement of functional expenses $650,555 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $41,000$41,000
IX-5 Pay of current officers, directors and key staffPrograms $18,040 · Management $137,694$155,734
IX-7 Other salaries and wagesPrograms $321,215$321,215
IX-9 Other employee benefitsPrograms $10,219 · Management $10,983$21,202
IX-10 Payroll taxesPrograms $39,627 · Management $11,439$51,066
IX-11f Investment management feesManagement $3,596$3,596
IX-11g Other fees for servicesManagement $17,420$17,420
IX-12 Advertising and promotionPrograms $2,160$2,160
IX-13 Office expensesManagement $5,490$5,490
IX-23 InsurancePrograms $4,651 · Management $245$4,896
IX-24 Other expenses (24a–d)Programs $24,884 · Management $808$25,692
IX-24e All other expensesPrograms $533 · Management $551$1,084
IX-25 Total functional expensesPrograms $462,329 · Management $188,226 · Fundraising $0$650,555
Part X · Balance sheet $1,440,013 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $887,443$1,077,343
X-12 Other securitiesStart of year $399,264$362,670
X-16 Total assetsStart of year $1,286,707$1,440,013
X-17 Accounts payable and accrued expensesStart of year $17,161$9,169
X-24 Unsecured notes and loans payableStart of year $128,195$0
X-26 Total liabilitiesStart of year $145,356$9,169
X-27 Net assets without donor restrictionsStart of year $1,141,351$1,430,844
X-32 Total net assets or fund balancesStart of year $1,141,351$1,430,844
X-33 Total liabilities and net assetsStart of year $1,286,707$1,440,013
Part XI · Reconciliation of net assets $1,430,844 net assets at year end
XI-1 Total revenue$841,839
XI-2 Total expenses$650,555
XI-3 Revenue less expenses$191,284
XI-4 Net assets at start of year$1,141,351
XI-5 Net unrealized gains (losses) on investments−$29,986
XI-9 Other changes in net assets$128,195
XI-10 Net assets at end of year$1,430,844

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.