To provide under-served students with supplemental educational instruction in science, technology, engineering, math, reading and critical thinking that will allow them to excel academically.

501(c)(3) charity; gifts are tax-deductible.
55¢ of each $1 spent went to programs.
Run by 32 volunteers and 3 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $16K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
55%
of spending
Worth a look: 55% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$31K
to officers and key staff · 23% of spending
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $47K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$77K
36% of total assets
Looks good: liabilities are 36% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$309K
+2% vs prior year
Spent
$132K
To programs
55%
Net assets
$135K
By yearFY2020–FY2024
Revenue
$309K
FY2024▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$475K
FY2021$531K
FY2022$676K
FY2023$305K
FY2024$309K
Expenses
$132K
FY2024▼ -63%
Tap a bar for its year
Expenses by fiscal year
FY2020$282K
FY2021$744K
FY2022$698K
FY2023$358K
FY2024$132K
Net assets
$135K
FY2024▲ +288%
Tap a bar for its year
Net assets by fiscal year
FY2020$143K
FY2021−$41K
FY2022−$72K
FY2023−$72K
FY2024$135K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2009.

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

Where the money goes

55 cents of each dollar spent went to programs.

Program services 55% · $72K Management & general 45% · $60K

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

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Who runs it and what they're paid

14 people listed on the 990; $31K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$30,704Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Non Term Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Tracy Vroom’s $31K as Executive Director is at the 23rd percentile of top reported officer pay among 1992 $100K–1M youth 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 · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Tracy Vroom$30,704$95,000———
Matthew Hughes——$85,000$55,000$85,000
Tephra Fields——$65,000——
Cassie Brown——$65,000——
Cody Hudson—$40,000———

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 Children executive salaries →

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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

Offers extra help in STEM, reading, and thinking skills to boost student success.

Questions for Envision Children

Tap to ask. Envision Children sees how many people are interested.

Your first name shows with your question. Envision Children answers here, for everyone.

Provided by the organization

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2 programs · $72K · in their own filed words · FY2024
01

The largest program of Envision Children is our Catch Every Child Program. it is designed to help build the skills necessary for students to matriculate successfully in grades Kindergarten through 5. Classes are held Monday-Friday during the regular school year. In 2024 we served 407 students.

$72Kprogram expense
02

Envision Children's second largest program is our Acedemic Summer Enrichment Program (ASEP). It provides small group tutoring and STEM instruction to children in Pre-Kindergarten to 6th grade. We served 482 students in the 6-week summer camp.

Pt IX · col B

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$47K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$309K
Ln 12
Gifts and grantsLn 1h$288K
Fees for servicesLn 2g$21K
Money outPt IX
$132K
Ln 25
Programscol B$72K
Managementcol C$60K
Owns and owesPt X
$135K
net assets · Ln 32
Cash and savingsLn 1–2$1K
Total assetsLn 16$212K
LiabilitiesLn 26$77K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$288K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$21K
Total revenueLn 12$309K
Assets in detailPt X, end of year
CashLn 1$1K
Cash and savings togetherLn 1–2$1K
Total assetsLn 16$212K
LiabilitiesLn 26$77K
Net assetsLn 32$135K
OperationsPt I, VI
EmployeesI 53
VolunteersI 632
Fiscal year endsHeaderDecember
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 FY24End FY24
Cash and savingsLn 1–2$13K$1K
Total assetsLn 16$13K$212K
LiabilitiesLn 26$85K$77K
Net assetsLn 32−$72K$135K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$31K$0$31K$0
Other salaries and wagesLn 7$35K$19K$16K
Pension plan contributionsLn 8$11K$11K$0
Other employee benefitsLn 9$9K$9K$0
Payroll taxesLn 10$30K$30K$0
Legal feesLn 11b$0
Accounting feesLn 11c$774$774
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$2K$2K$0
Information technologyLn 14$3K$3K
InterestLn 20$2K$2K
InsuranceLn 23$539$539
Other expenses (24a–d)Ln 24$3K$0$3K$0
Total functional expensesLn 25$132K$72K$60K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $309K$132K$178K$135K 990 PDF
FY2023 $305K$358K−$53K−$72K 990 PDF
FY2022 $676K$698K−$23K−$72K 990 PDF
FY2021 $531K$744K−$213K−$41K 990 PDF
FY2020 $475K$282K$194K$143K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $309,296 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $194,831$288,296
I-9 Program service revenuePrior year $42,000$21,000
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $67,857$0
I-12 Total revenuePrior year $304,688$309,296
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $283,788$116,207
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $74,199$15,322
I-18 Total expensesPrior year $357,987$131,529
I-19 Revenue less expensesPrior year −$53,299$177,767
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
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 $309,296 across 10 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$288,296
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$288,296
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $21,000 · Unrelated business $0 · Excluded from tax $0$21,000
VIII-12 Total revenueRelated to mission $21,000 · Unrelated business $0 · Excluded from tax $0$309,296
Part IX · Statement of functional expenses $131,529 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $30,704 · Fundraising $0$30,704
IX-7 Other salaries and wagesPrograms $19,494 · Management $15,859$35,353
IX-8 Pension plan contributionsPrograms $10,952 · Management $0$10,952
IX-9 Other employee benefitsPrograms $9,475 · Management $0$9,475
IX-10 Payroll taxesPrograms $29,723 · Management $0$29,723
IX-11b Legal fees$0
IX-11c Accounting feesManagement $774$774
IX-12 Advertising and promotionManagement $2,727$2,727
IX-13 Office expensesPrograms $2,054 · Management $0$2,054
IX-14 Information technologyManagement $3,366$3,366
IX-20 InterestManagement $2,448$2,448
IX-23 InsuranceManagement $539$539
IX-24 Other expenses (24a–d)Programs $0 · Management $3,414 · Fundraising $0$3,414
IX-25 Total functional expensesPrograms $71,698 · Management $59,831 · Fundraising $0$131,529
Part X · Balance sheet $211,612 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $13,023$1,076
X-4 Accounts receivableStart of year $0$210,536
X-16 Total assetsStart of year $13,023$211,612
X-17 Accounts payable and accrued expensesStart of year $23,996$19,290
X-25 Other liabilitiesStart of year $51,955$52,363
X-26 Total liabilitiesStart of year $84,861$76,529
X-32 Total net assets or fund balancesStart of year −$71,838$135,083
X-33 Total liabilities and net assetsStart of year $13,023$211,612
Part XI · Reconciliation of net assets $135,083 net assets at year end
XI-1 Total revenue$309,296
XI-2 Total expenses$131,529
XI-3 Revenue less expenses$177,767
XI-4 Net assets at start of year−$71,838
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$29,154
XI-10 Net assets at end of year$135,083

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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