ENVISION COMMUNITIES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ENVISION COMMUNITIES INC (EIN 88-3604915)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-08
IRS object ID
202433139349303403
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-08T13:27:09-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN883604915EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENVISION COMMUNITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENVIBusinessNameControlTxt
Phone7157903378PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115541 S HAM LAKE DRIVEAddressLine1Txt
CityHAM LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55304ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKYLE VANACKERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7157903378PhoneNum
Signature2024-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN NEILPreparerPersonNm
PTINP01817922PTIN
Phone6123764500PhoneNum
Preparation2024-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFREDERICK TORANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115541 S HAM LAKE DRIVEAddressLine1Txt
CityHAM LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55304ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$434,949GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressENVISIONCOMMUNITYMN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionADDRESS HOUSING INSTABILITY BY EMPOWERING RESIDENTS WITH LIVED EXPERIENCE OF HOMELESSNESS AS DESIGNERS, PROBLEM SOLVERS AND DECISION-MAKERS TO CREATE A COMMUNITY WHERE ALL PEOPLE HAVE WHAT THEY NEED TO LIVE THEIR HEALTHIEST LIVES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$103,250PYContributionsGrantsAmt
CY Contributions Grants$434,949CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$103,250PYTotalRevenueAmt
CY Total Revenue$434,949CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,696PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,089CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$25,975CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,975CYTotalFundraisingExpenseAmt
PY Other Expenses$20,466PYOtherExpensesAmt
CY Other Expenses$116,612CYOtherExpensesAmt
PY Total Expenses$23,162PYTotalExpensesAmt
CY Total Expenses$157,676CYTotalExpensesAmt
PY Revenues Less Expenses$80,088PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$277,273CYRevenuesLessExpensesAmt
Total Assets BOY$436,661TotalAssetsBOYAmt
Total Assets EOY$769,422TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,488TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$436,661NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$713,934NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionENVISION COMMUNITIES IS DEDICATED TO EMPOWERING INDIVIDUALS WITH LIVED EXPERIENCE OF HOMELESSNESS TO BECOME LEADERS IN CREATING SUSTAINABLE HOUSING SOLUTIONS. THROUGH OUR INNOVATIVE LEADERSHIP DEVELOPMENT PROGRAM, WE PROVIDE TRAINING, SUPPORT, AND RESOURCES TO POSITION PEOPLE WITH LIVED EXPERIENCE AS THE DESIGNERS AND DECISION-MAKERS OF ENVISION COMMUNITY AN INTENTIONAL SUPPORTIVE HOUSING COMMUNITY WHERE ALL PEOPLE HAVE WHAT THEY NEED TO LIVE THEIR HEALTHIEST LIVES. BY PRIORITIZING EQUITY, ADVOCATING FOR SYSTEMIC CHANGE, AND FOSTERING INCLUSIVITY, WE AIM TO CREATE HOUSING COMMUNITIES WHERE EVERYONE HAS A VOICE AND WHERE THE ENVIRONMENT PROMOTES SOCIAL CONNECTEDNESS, IMPROVES HEALTH OUTCOMES, AND OFFERS OPPORTUNITIES FOR ALL RESIDENTS TO THRIVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$79,532ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescIN 2023, ENVISION COMMUNITIES EMPOWERED AND ENGAGED 45 INDIVIDUALS WITH LIVED EXPERIENCE OF HOMELESSNESS BY INVOLVING THEM AS DESIGNERS, PROBLEM SOLVERS, AND DECISION-MAKERS TO INFORM THE POLICIES, PROCEDURES, AND SUPPORTS THAT WILL BE IN PLACE INTENTIONAL HOUSING COMMUNITY SCHEDULED TO BE BUILT IN 2025. THROUGH 6 WORKSHOPS, THE ENVISION LEADERS AND RESEARCH TEAM BROUGHT TOGETHER INDIVIDUALS WITH LIVED EXPERIENCE OF HOMELESSNESS, HEALTHCARE PROVIDERS, AND FUNDERS TO EXPLORE AND DISCUSS THE JOURNEY TO IDEAL HEALTH, FOCUSING ON SOCIAL CONNECTEDNESS, MENTAL HEALTH, CHEMICAL HEALTH, AND CANCER SCREENING. ENVISION COMMUNITIES IMPLEMENTED EQUAL VOICE RULES FOR BOARD PROCESSES - A SELF-GOVERNANCE SYSTEM BASED ON THE VALUES OF EQUALITY AND CONSENT BUILDING THAT FOSTERS A FLAT AND TRANSPARENT LEADERSHIP MODEL. THE BOARD AND ENVISION LEADERS UPHELD FISCAL RESPONSIBILITY, SUCCESSFULLY RAISED FUNDS, AND MANAGED THE PRE-DEVELOPMENT AND INITIAL DEVELOPMENT PHASES FOR THE FIRST ENVISION COMMUNITY, SET TO BE BUILT ON PENN AVENUE IN NORTH MINNEAPOLIS IN 2024. AS A YOUNG ORGANIZATION WITH AN AMBITIOUS MISSION AND INNOVATIVE APPROACH, ENVISION COMMUNITIES CURRENTLY ALLOCATES A HIGHER PERCENTAGE OF ITS BUDGET TO MANAGEMENT AND FUNDRAISING. THIS IS COMMON FOR NEW NONPROFITS, PARTICULARLY WHEN PIONEERING A NOVEL AFFORDABLE HOUSING MODEL. THESE INITIAL INVESTMENTS ARE ESSENTIAL FOR ESTABLISHING A STRONG FOUNDATION FOR OUR FIRST COMMUNITY AND THE NONPROFIT'S OVERALL INFRASTRUCTURE.Desc
Total Program Service Expenses$79,532TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KYLE VANACKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7157903378PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115541 S HAM LAKE DRIVEAddressLine1Txt
CityHAM LAKECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55304ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FREDERICK TORAN
CHAIR1.00Yes (X)Yes (X)$12,681$0$0
WILLIAM WALSH
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
COURTNEY KIERNAT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
J PAUL SEIFERT
DIRECTOR1.00Yes (X)$0$0$0
KYLE VANACKER
TREASURER1.00Yes (X)Yes (X)$0$0$0
CATERA ETHERIDGE
DIRECTOR1.00Yes (X)$0$0$0
GREGORY HESTNESS
DIRECTOR (THROUGH FEB)1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,681TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DECENTRALIZED DESIGN LABBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line132711 EDDY RDAddressLine1Txt
CityHINCKLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55037ZIPCd
FieldValueIRS element (for citing)
ServicesARCHITECTURE AND DESIGN FEESServicesDesc
Compensation$178,789CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$434,949AllOtherContributionsAmt
Total Contributions$434,949TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$434,949TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$12,681TotalAmt
Program Services$12,681ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,162TotalAmt
Program Services$1,162ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,246TotalAmt
Program Services$1,246ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,186TotalAmt
Management And General$2,186ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,652TotalAmt
Management And General$17,652ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$25,975TotalAmt
Fundraising$25,975FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,284TotalAmt
Program Services$61,091ProgramServicesAmt
Management And General$29,193ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$109TotalAmt
Management And General$109ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,107TotalAmt
Program Services$248ProgramServicesAmt
Management And General$2,859ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,395TotalAmt
Program Services$1,395ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$1,709$1,709
TRAINING AND DEVELOPMEN$170$170

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$157,676TotalAmt
Program Services$79,532ProgramServicesAmt
Management And General$52,169ManagementAndGeneralAmt
Fundraising$25,975FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,309BOYAmt
EOY$133,121EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$286,110BOYAmt
EOY$321,890EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$7,280EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,279BOYAmt
EOY$1,572EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$275,802LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$94,763BOYAmt
EOY$275,802EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$29,757EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$436,661BOYAmt
EOY$769,422EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$55,488EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$55,488EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,653BOYAmt
EOY$492,044EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,008BOYAmt
EOY$221,890EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$436,661BOYAmt
EOY$713,934EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$436,661BOYAmt
EOY$769,422EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$277,273ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$103,250CurrentTaxYearMinus1YearAmt
Current Tax Year$434,949CurrentTaxYearAmt
Total$538,199TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$103,250CurrentTaxYearMinus1YearAmt
Current Tax Year$434,949CurrentTaxYearAmt
Total$538,199TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$278,472SubstantialContributorsTotAmt
Public Support Total170$259,727PublicSupportTotal170Amt
Total Support$538,199TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,250OtherCostOrOtherBasisAmt
Book Value$2,250BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$273,552OtherCostOrOtherBasisAmt
Book Value$273,552BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$275,802TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMPLIFYDMC LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11375 ST ANTHONYAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55104ZIPCd
FieldValueIRS element (for citing)
ActivityAPPEAL LETTERS AND GRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$25,975RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$25,975TotalRetainedByContractorsAmt
Licensed StatesMNLicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS THE IRS FORM 990 DURING A REGULAR MEETING. THE FORM IS THEN ACCEPTED BY THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CAT EACH MEETING, BOARD MEMBERS REVIEW THE AGENDA TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT IS IDENTIFIED, THE AFFECTED BOARD MEMBERS MUST LEAVE THE MEETING DURING DISCUSSIONS OR DECISIONS RELATED TO THE CONFLICTING TOPIC.
FORM 990, PART VI, SECTION B, LINE 15THE ENVISION BOARD CONSULTS THE MINNESOTA COUNCIL OF NONPROFITS' BI-ANNUAL SALARY SURVEY AND NATIONAL SALARY DATA BEFORE SETTING EMPLOYEE SALARIES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE 1023 AND IRS FORM 990 ARE AVAILABLE UPON REQUEST BY EMAIL OR MAIL. ADDITIONALLY, THE IRS FORM 990 CAN BE ACCESSED ON GUIDESTAR.ORG.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 11,898. MANAGEMENT AND GENERAL EXPENSES 3,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,216. BUILDING DESIGNER: PROGRAM SERVICE EXPENSES 49,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,193. OPERATIONAL SUPPORT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,875.

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