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.
3¢ of each $1 spent went to programs.
$215K 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
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
3%
of spending
Concern: 3% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$215K
to officers and key staff · 31% of spending
Concern: pay to officers and key staff is 31% of spending; over 30%.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.2 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
$86K
588% of total assets
Concern: liabilities are 588% of assets; over 80%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$676K
+27% vs prior year
Spent
$698K
To programs
3%
Net assets
−$72K
By yearFY2020–FY2024
Revenue
$676K
FY2022▲ +27%
Tap a bar for its year
Revenue by fiscal year
FY2020$475K
FY2021$531K
FY2022$676K
FY2023$305K
FY2024$309K
Expenses
$698K
FY2022▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2020$282K
FY2021$744K
FY2022$698K
FY2023$358K
FY2024$132K
Net assets
−$72K
FY2022▼ -74%
Tap a bar for its year
Net assets by fiscal year
FY2020$143K
FY2021−$41K
FY2022−$72K
FY2023−$72K
FY2024$135K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

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

3 cents of each dollar spent went to programs.

Program services 3% · $20K Management & general 97% · $678K

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

16 people listed on the 990; $215K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$85,000Pt VII · Sec A
Director of Development
$65,000Pt VII · Sec A
Asst Executive Director
$65,000Pt VII · Sec A
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

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

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Provided by the organization

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3 programs · $20K · in their own filed words · FY2022
01

The largest program of Envision Children is our Academic Summer Enrichment Program (ASEP) which provides small group tutoring and STEM instruction to children in Pre K to 6th grade. We served 362 students in the 6-week summer camp. It was our largest ASEP ever.

$20Kprogram expense
02

Envision Children's second largest program is its Kindergarten Challenge program is designed to help build the skills necessary for students to matriculation successfully to first grade. Classes are held for two hours on Saturdays during the regular school year. In 2022, we served almost 50 students.

Pt IX · col B
03

Envision Children's third largest program is our Extended Day Program. It provides small group tutoring to students in 3rd grade concentrating on reading. In 2022 we worked with 15 students.

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 FY2022 990, line by line.

1The main four
Money inPt VIII
$676K
Ln 12
Gifts and grantsLn 1h$338K
Fees for servicesLn 2g$244K
Other incomeLn 4–11$93K
Money outPt IX
$698K
Ln 25
Programscol B$20K
Managementcol C$678K
Owns and owesPt X
−$72K
net assets · Ln 32
Cash and savingsLn 1–2$12K
Total assetsLn 16$15K
LiabilitiesLn 26$86K
PeoplePt VI, VII
16
listed · VII A
PaidVII A3
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$338K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$244K
Other incomeLn 4–11$93K
Total revenueLn 12$676K
Assets in detailPt X, end of year
CashLn 1$12K
Cash and savings togetherLn 1–2$12K
Total assetsLn 16$15K
LiabilitiesLn 26$86K
Net assetsLn 32−$72K
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 FY22End FY22
Cash and savingsLn 1–2$3K$12K
Total assetsLn 16$65K$15K
LiabilitiesLn 26$106K$86K
Net assetsLn 32−$41K−$72K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$215K$215K
Other salaries and wagesLn 7$272K$272K
Pension plan contributionsLn 8$23K$23K
Other employee benefitsLn 9$4K$4K
Payroll taxesLn 10$103K$103K
Accounting feesLn 11c$3K$3K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$10K$5K$6K
Information technologyLn 14$323$323
OccupancyLn 16$690$690
TravelLn 17$11K$11K
Conferences, conventions and meetingsLn 19$719$719
InterestLn 20$3K$3K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$16K$3K$13K$0
All other expensesLn 24e$32K$12K$19K$0
Total functional expensesLn 25$698K$20K$678K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $309K$132K$178K$135K 990 PDF
FY2023 $305K$358K−$53K−$72K 990 PDF
FY2022 Viewing $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 FY2022 990 (6 parts)
Part I · Summary $675,705 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $452,391$338,237
I-9 Program service revenuePrior year $78,541$244,150
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$93,318
I-12 Total revenuePrior year $530,932$675,705
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 $647,433$617,087
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $96,505$81,131
I-18 Total expensesPrior year $743,938$698,218
I-19 Revenue less expensesPrior year −$213,006−$22,513
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
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 $675,705 across 11 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$338,237
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$338,237
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $244,150 · Unrelated business $0 · Excluded from tax $0$244,150
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $93,318$93,318
VIII-12 Total revenueRelated to mission $244,150 · Unrelated business $0 · Excluded from tax $93,318$675,705
Part IX · Statement of functional expenses $698,218 across 16 lines filed
IX-5 Pay of current officers, directors and key staffManagement $215,000$215,000
IX-7 Other salaries and wagesManagement $272,009$272,009
IX-8 Pension plan contributionsManagement $23,114$23,114
IX-9 Other employee benefitsManagement $4,339$4,339
IX-10 Payroll taxesManagement $102,625$102,625
IX-11c Accounting feesManagement $3,225$3,225
IX-12 Advertising and promotionManagement $3,413$3,413
IX-13 Office expensesPrograms $4,590 · Management $5,714$10,304
IX-14 Information technologyManagement $323$323
IX-16 OccupancyManagement $690$690
IX-17 TravelManagement $11,308$11,308
IX-19 Conferences, conventions and meetingsManagement $719$719
IX-20 InterestManagement $2,502$2,502
IX-23 InsuranceManagement $1,079$1,079
IX-24 Other expenses (24a–d)Programs $3,110 · Management $12,820 · Fundraising $0$15,930
IX-24e All other expensesPrograms $12,347 · Management $19,291 · Fundraising $0$31,638
IX-25 Total functional expensesPrograms $20,047 · Management $678,171 · Fundraising $0$698,218
Part X · Balance sheet $14,655 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $3,364$12,069
X-3 Pledges and grants receivableStart of year $53,734$2,586
X-14 Intangible assetsStart of year $7,840$0
X-16 Total assetsStart of year $64,938$14,655
X-17 Accounts payable and accrued expensesStart of year $0$0
X-25 Other liabilitiesStart of year $70,172$70,301
X-26 Total liabilitiesStart of year $106,172$86,242
X-32 Total net assets or fund balancesStart of year −$41,234−$71,587
X-33 Total liabilities and net assetsStart of year $64,938$14,655
Part XI · Reconciliation of net assets −$71,587 net assets at year end
XI-1 Total revenue$675,705
XI-2 Total expenses$698,218
XI-3 Revenue less expenses−$22,513
XI-4 Net assets at start of year−$41,234
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−$7,840
XI-10 Net assets at end of year−$71,587

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

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