Envisioneers INC FY2022 filing

Tax-deductible

San Francisco, CA501(c)(3)Since 2020EducationEIN 86-2828543Revenue $2.1M in FY2022

On file with the IRStheenvisioneers.org54 Cerritos Ave, 94127-2704 · San Francisco, CATax-exempt since Oct 2021Publicly supported charity — 170(b)(1)(A)(vi)

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To combat systemic inequity in public education by fostering and cultivating the academic and social emotional skills of our scholars while exposing them to engaging project-based learning and community mentors.

501(c)(3) charity; gifts are tax-deductible.
55¢ of each $1 spent went to programs.
$38K 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
2 of 4
filings with a surplus
Average surplus $90K a year · 3% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 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
$38K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $146K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$331K
44% of total assets
Looks good: liabilities are 44% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.1M
Spent
$1.6M
To programs
55%
Net assets
$415K
By yearFY2022–FY2025
Revenue
$2.1M
FY2022
Tap a bar for its year
Revenue by fiscal year
FY2022$2.1M
FY2023$2.7M
FY2024$3.0M
FY2025$2.8M
Expenses
$1.6M
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2022$1.6M
FY2023$2.6M
FY2024$3.1M
FY2025$2.9M
Net assets
$415K
FY2022
Tap a bar for its year
Net assets by fiscal year
FY2022$415K
FY2023$517K
FY2024$407K
FY2025$343K

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

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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 Oct 2021.

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% · $903K Management & general 44% · $715K Fundraising 1% · $24K

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

11 people listed on the 990; $38K 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
$38,337Pt VII · Sec A
$0Pt VII · Sec A
Program Chair
$0Pt VII · Sec A
Governance Chair
$0Pt VII · Sec A
Development/Finance Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Maria Sparagna-Drake’s $98K as Executive Director is at the 30th percentile of top reported officer pay among 3395 $1–10M education 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

NameFY2025FY2024FY2023FY2022
Maria Sparagna-Drake$98,494$147,558$146,060$38,337
Gene'a Mitchell—$100,210$100,222—

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.

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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

Develops academic and social-emotional skills in students through project-based learning and mentors.

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Provided by the organization

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1 program · $903K · in their own filed words · FY2021
01

Envisioneers leverages an expanded learning day model to re-imagine the way scholars learn in the classroom, after-school and in our communities.

$903Kprogram expense

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
See all 7 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.1M
Ln 12
Gifts and grantsLn 1h$2.1M
Money outPt IX
$1.6M
Ln 25
Programscol B$903K
Managementcol C$715K
Fundraisingcol D$24K
Owns and owesPt X
$415K
net assets · Ln 32
Cash and savingsLn 1–2$354K
Total assetsLn 16$746K
LiabilitiesLn 26$331K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.1M
Total revenueLn 12$2.1M
Assets in detailPt X, end of year
CashLn 1$354K
Cash and savings togetherLn 1–2$354K
Total assetsLn 16$746K
LiabilitiesLn 26$331K
Net assetsLn 32$415K
OperationsPt I, VI
EmployeesI 5114
VolunteersI 6101
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$354K
Total assetsLn 16$0$746K
LiabilitiesLn 26$0$331K
Net assetsLn 32$0$415K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$99K$20K$70K$9K
Other salaries and wagesLn 7$1.1M$742K$403K$1K
Other employee benefitsLn 9$42K$21K$20K
Payroll taxesLn 10$113K$70K$43K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$51K$10K$31K$9K
Advertising and promotionLn 12$33K$33K
Office expensesLn 13$1K$1K
Information technologyLn 14$17K$5K$9K$4K
OccupancyLn 16$15K$15K
TravelLn 17$2K$2K
InsuranceLn 23$85K$85K
Other expenses (24a–d)Ln 24$34K$31K$3K$389
All other expensesLn 24e$190$190
Total functional expensesLn 25$1.6M$903K$715K$24K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.8M$2.9M−$64K$343K 990 PDF
FY2024 $3.0M$3.1M−$110K$407K 990 PDF
FY2023 $2.7M$2.6M$102K$517K 990 PDF
FY2022 Viewing $2.1M$1.6M$430K$415K 990 PDF

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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 $2,071,733 revenue, 12 lines filed
I-8 Contributions and grants$2,071,733
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$2,071,733
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$1,400,791
I-16a Professional fundraising fees$0
I-17 Other expenses$241,135
I-18 Total expenses$1,641,926
I-19 Revenue less expenses$429,807
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
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 $2,071,733 across 3 lines filed
VIII-1f All other contributions, gifts and grants$2,071,733
VIII-1h Total contributions, gifts and grants$2,071,733
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$2,071,733
Part IX · Statement of functional expenses $1,641,926 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $19,791 · Management $69,885 · Fundraising $9,280$98,956
IX-7 Other salaries and wagesPrograms $742,445 · Management $403,343 · Fundraising $1,162$1,146,950
IX-9 Other employee benefitsPrograms $21,400 · Management $20,479$41,879
IX-10 Payroll taxesPrograms $70,064 · Management $42,942$113,006
IX-11c Accounting feesPrograms $2,700$2,700
IX-11g Other fees for servicesPrograms $10,414 · Management $31,454 · Fundraising $9,040$50,908
IX-12 Advertising and promotionManagement $32,852$32,852
IX-13 Office expensesManagement $1,012$1,012
IX-14 Information technologyPrograms $5,023 · Management $8,524 · Fundraising $3,764$17,311
IX-16 OccupancyManagement $15,068$15,068
IX-17 TravelManagement $2,153$2,153
IX-23 InsuranceManagement $84,587$84,587
IX-24 Other expenses (24a–d)Programs $30,772 · Management $3,193 · Fundraising $389$34,354
IX-24e All other expensesFundraising $190$190
IX-25 Total functional expensesPrograms $902,609 · Management $715,492 · Fundraising $23,825$1,641,926
Part X · Balance sheet $745,629 assets, 8 lines filed
X-1 Cash, non-interest-bearing$354,119
X-4 Accounts receivable$391,510
X-16 Total assetsStart of year $0$745,629
X-17 Accounts payable and accrued expenses$330,886
X-26 Total liabilitiesStart of year $0$330,886
X-27 Net assets without donor restrictions$414,743
X-32 Total net assets or fund balancesStart of year $0$414,743
X-33 Total liabilities and net assetsStart of year $0$745,629
Part XI · Reconciliation of net assets $414,743 net assets at year end
XI-1 Total revenue$2,071,733
XI-2 Total expenses$1,641,926
XI-3 Revenue less expenses$429,807
XI-8 Prior period adjustments−$15,064
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$414,743

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

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