Envision Community Services EIN 45-3337093 Form 990 (PDF) Claim this org

Envision Community Services FY2020 filing

Not yet claimed Claim this org →

Empowers community members with job training, education, and leadership skills for self-sufficiency. For fiscal year 2020 it reported $769K in revenue, $783K in expenses, and $11K in net assets.Pt I

Type
Public charity (501(c)(3)) · Community Development
Location
Chicago, IL
Filings
4 on file (2019–2020)
Revenue
$769KFY2020
Expenses
$783K
Net assets
$11K
People
5
Filings
4
Updates
0
More identity details & actions ⌄
EIN  45-3337093 Public charity (501(c)(3)) Chicago, IL
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Figures match the IRS filing checked 9/14/26 · see original: IRS
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Envision Community Services claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Empowers community members with job training, education, and leadership skills for self-sufficiency.
Leadership
Areseli Rivera · Tresurer
Money in and out
$769K revenue, $783K expenses
Bottom line
94% program efficiency
Where the money goes · FY2020
Total revenue
$769K
Pt VIII · Ln 12
Total expenses
$783K
Pt IX · Ln 25
Net assets
$11K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$14K
Where spending went · Part IX cols B–D
Program services $0.94 Management & general $0.06
Program efficiency
94%
of spending reaches programs
Operating runway
0.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-2%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$769K
FY2020▲ +20%
Expenses
$783K
FY2020▲ +27%
Total assets
$55K
FY2020▲ +65%
Total liabilities
$44K
FY2020▲ +453%
Total revenue
$769K
Pt VIII · Ln 12
Total expenses
$783K
Pt IX · Ln 25
Net assets
$11K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$14K
Total assetsPt X · Ln 16$55K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEnvision Community Services
EINHdr · item D45-3337093
Principal addressHdr · item CChicago, IL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFAug 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Roberto Monejano SR’s $110K as President is at the 25th percentile of top reported officer pay among 2832 $1–10M community development 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 · 2 named individuals · Part VII

NameFY2024FY2019
Roberto Monejano SR$110,000
Roberto Montejano SR$18,918

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 Envision Community Services executive salaries →

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

Mission & Programs · Part III

Where the work happens

1 program service account for $737K of program spending, described in the organization's own filed words · FY2020.
01

Educational training to 4 chicago public schools to help teachers by providing workshops to work with inner city youths in the arts.

$737Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$712K · 93%
Program service revenue$57K · 7%
Contributions & grants93%$712K
Program service revenue7%$57K
— government grantsLn 1e$712K
Total revenueLn 12$769K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06
Program services94%$737K
Management & general6%$46K
Total functional expensesLn 25$783K

Balance Sheet

Part X · end of year
CashLn 1$51K
Total assetsLn 16$55K
Total liabilitiesLn 26$44K
Total net assetsLn 32$11K
Months of cash on handcomputed0.8

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $51K · Operating expenses/yr $783K
0.8 months
Where the money goes
Program services
Program services $737K · Total expenses $783K
94%
Management & General
Management & general $46K · Total expenses $783K
6%
Fundraising
Fundraising $0 · Total expenses $783K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $712K · Total revenue $769K
93%
Government reliance
Government grants $712K · Total revenue $769K
93%
Earned-income share
Program service revenue $57K · Total revenue $769K
7%
Investment reliance
Investment income $0 · Total revenue $769K
0%
Program self-sufficiency
Program service revenue $57K · Total expenses $783K
7%
Growth & trend
Revenue growth (YoY)
This year $769K · Prior year $640K
+20%
Net-asset trend (YoY)
End of year $11K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $769K · Expenses $783K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $55K
Net-asset ratio
Net assets $11K · Total assets $55K
21%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $55K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Areseli Rivera · Reported title TRESURER · Highest reported compensation $0 · Total expenses $783K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $295K · Total expenses $783K
38%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Overhead ratio 6%
Fundraising cost ratio 0%
Revenue growth 20%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

Similar Organizations

Closest in mission — by what they do
See all organizations like Envision Community Services →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.6M revenue · ⤓ 990 PDF
FY2023not on file
FY2022not on file
FY2021$2.1M revenue · ⤓ 990 PDF
FY2020$769K revenue · viewing · ⤓ 990 PDF
FY2019$640K revenue · ⤓ 990 PDF

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

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

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 peer-cohort and compensation comparisons above.