2023-02-28T07:38:04-07:00 2022-12-31 990 2022-01-01 800184362 ENVISION CHILDREN ENVI 5137725437 580 Walnut Street Suite 100 Cincinnati OH 45202 Matthew Hughes Executive Director 4129774268 2023-02-28 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z ENVISION CHILDREN Matthew Hughes Same as C above Cincinnati OH 45202 691229 0 X www.envisionchildren.org X 2008 OH 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. 12 12 68 21 0 0 452391 338237 78541 244150 0 0 0 93318 530932 675705 0 0 0 0 647433 617087 0 0 0 96505 81131 743938 698218 -213006 -22513 64938 14655 106172 86242 -41234 -71587 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. 0 0 20047 262547 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. 0 0 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. 0 0 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. 0 0 0 20047 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 68 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X Matthew Hughes 4129774268 580 Walnut Street Suite 100 CINCINNATI OH 45202 Matthew Hughes Executive Director 40 X 85000 0 0 Tephra Fields Director of Development 40 X X 65000 0 0 Cassie Brown Asst Executive Director 40 X X 65000 0 0 Tracy Vroom Director 1 X 0 0 0 Ebow Vroom Director 1 1 X 0 0 0 Greg Doria Director 1 X 0 0 0 Yemisi Jones Director 1 X 0 0 0 Mellie Duplechan Non Term Director 1 X 0 0 0 Jessica Hall Director 1 X 0 0 0 Tony Birkla Non Term Director 1 X 0 0 0 Monica Newby Director 1 X 0 0 0 Stephanie Gordon Director 1 X 0 0 0 Nelson Castillo Non Term Director 2 X 0 0 0 Renee Hargrove Treasurer 1 X 0 0 0 Stephanie Boyd Director 1 X X 0 0 0 Alvin Jones President 1 X 0 0 0 215000 0 0 0 1 0 1 0 0 0 0 0 0 338237 0 338237 Northwest Local School District 611110 244150 244150 0 0 0 0 0 0 244150 0 0 0 0 108842 0 15524 93318 0 93318 0 675705 244150 0 93318 215000 215000 272009 272009 23114 23114 4339 4339 102625 102625 3225 3225 3413 3413 10304 4590 5714 323 323 690 690 11308 11308 719 719 2502 2502 1079 1079 BANK AND FINANCE CHARGES 5810 0 5810 0 BACKGROUND CHECKS 3110 3110 0 0 DUES & SUBSCRIPTIONS 6010 0 6010 0 DONATION(CHARITABLE) 1000 0 1000 0 31638 12347 19291 0 698218 20047 678171 0 3364 12069 53734 2586 7840 0 64938 14655 0 0 36000 15941 70172 70301 106172 86242 X 0 0 0 0 -41234 -71587 -41234 -71587 64938 14655 X -22513 0 0 0 0 -7840 X 0 0 0 X 211481 316768 405631 452391 582387 1968658 44000 44000 69707 78541 108842 345090 255481 360768 475338 530932 691229 2313748 2313748 255481 360768 475338 530932 691229 2313748 1 1 0 0 X 0 PNC LINE OF CREDIT 17557 SBA EIDL (LOAN) 32775 KABBAGE LINE OF CREDIT 19969 70301 Schedule D, Part X, Line 1 These liabilities are related to an Envision Children line of credit, SBA loan, and Kabbage line of credit. These liabilities are reconciled on a monthly bases, based on liability statements. Lighting The Way 81604 0 81604 0 0 9280 0 0 5435 Red Carpet Event 27238 0 27238 0 0 0 0 0 809 0 108842 0 108842 0 0 9280 0 0 6244 15524 93318 X 0 0 0 0 0 0 0 0 0 Matthew Hughes Executive Director 85000 0 0 0 0 0 0 0 0 0 85000 0 0 0 Tephra Fields Director of Development 65000 0 0 0 0 0 0 0 0 0 65000 0 0 0 Cassie Brown Asst Executive Director 65000 0 0 0 0 0 0 0 0 0 65000 0 0 0 Schedule J, Part I, Line 3 Compensation of the Executive Director, Asst Executive Director, and Director of Development is first reviewed by the Board of Directors Executive Committee. The committee makes a recommendation to the full Board who then can approve the recommendation, or after discussion, make changes and then present to ED, Asst ED, and Dir of Dev. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c The board held quarterly meetings to discuss any compliance issues that might arise due to any policy concerns. If there were any concerns, the board would vote on ways to resove the issues that might arise. Form 990, Part VI, Section B, Line 15 Compensation of any CEO, Executive Director, or top management official is first reviewed by the Board of Directors Executive Committee. The committee makes recommendations to the full Board who then can approve the recommendation, or after discussion, make changes and then present to top management officials. Form 990, Part VI, Section C, Line 19 No other documents are available to the public. Form 990, Part XI, Line 9 Envision Children had an adjustment of $7,840.00 for an intangible asset that was discarded during 2022. This adjustment was per the review of the Board of Directors, and was voted on by all board members, and passed by a majority vote.