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ENVISION ATHENS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ENVISION ATHENS INC (EIN 87-4405176)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202511339349205251
Schema version
2023v6.0
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)
Return2025-05-13T16:30:31-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580979080PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH ADCOCK AND COMPANY CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 HAWTHORNE PARKAddressLine1Txt
CityATHENSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30606ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN874405176EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENVISION ATHENS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENVIBusinessNameControlTxt
Phone6782272277PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1319 BEECHWOOD DRIVEAddressLine1Txt
CityATHENSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSALLY KIMEL-SHEPPARDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6782272277PhoneNum
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY M MATHEWSPreparerPersonNm
PTINP00911020PTIN
Phone7063538600PhoneNum
Preparation2025-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTPS://ENVISIONATHENS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$157,301GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$133,035ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,468ProgramServiceRevenueAmt
Investment Income$702InvestmentIncomeAmt
Other Revenue Total$96OtherRevenueTotalAmt
Total Revenue$157,301TotalRevenueAmt
Salaries Other Comp Empl Bnft$125,039SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,270FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$30,711OtherExpensesTotalAmt
Total Expenses$160,020TotalExpensesAmt
Excess Or Deficit For Year-$2,719ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$102,696NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$99,977NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$115,808BOYAmt
EOY$98,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$3,695EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$115,808BOYAmt
EOY$101,695EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,112BOYAmt
EOY$1,718EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$102,696BOYAmt
EOY$99,977EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeENVISION ATHENS MADE ACCOMPLISHMENTS IN SPECIFIC AREAS OF SOCIAL ISSUES AFFECTING ATHENS, GA. ENVISION ATHENS HELD MONTHLY NETWORKING AND PROBLEM- SOLVING MEETINGS FOR OVER 100 PROFESSIONALS IN THE FIELDS OF MENTAL HEALTH, SUBSTANCE USE DISORDER, FOOD SECURITY, AND ARTS & CULTURE, ALONG WITH TRAINING EVENTS IN THESE TOPICS. THERE WERE OVER 200 UNITS OF NARCAN STRATEGICALLY DISPERSED IN ATHENS, ALONG WITH HOLDING A SUPPORT GROUP FOR THOSE IMPACTED BY SUBSTANCE USE DISORDER. ENVISION ATHENS WORKED TO LINK FOOD-SERVING ORGANIZATIONS TO THE FOOD BANK OF NEGA AND CREATED A SUMMER FEEDING PROGRAM FOR LOCAL YOUTH. ENVISION BEGAN THE PROCESS OF UPDATING THE ATHENS CREATIVES DIRECTORY AND CONNECTING EMPLOYERS TO FAIR CHANCE EMPLOYMENT TRAININGS. FINALLY, ENVISION ATHENS STARTED THE ATHENS HOMELESS COALITION AND LED THE FAIR AND AFFORDABLE HOUSING SUMMIT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ENVISION ATHENS HAS ESTABLISHED A LARGER COMMUNITY-BASED VISION WHICH NOT ONLY HELPS TO INFORM THE DEVELOPMENT OF THE LOCAL GOVERNMENT'S COMPREHENSIVE PLAN, BUT ALSO CREATES AN ENVIRONMENT WHERE ORGANIZATIONS SIT ACROSS THE TABLE FROM ONE ANOTHER AND FIND COMMON GROUND ON WHICH TO BEGIN WORKING ON ISSUES THAT MATTER MOST TO OUR COMMUNITY.
ENVISION ATHENS HAS ESTABLISHED A LARGER COMMUNITY-BASED VISION WHICH NOT ONLY HELPS TO INFORM THE DEVELOPMENT OF THE LOCAL GOVERNMENT'S COMPREHENSIVE PLAN, BUT ALSO CREATES AN ENVIRONMENT WHERE ORGANIZATIONS SIT ACROSS THE TABLE FROM ONE ANOTHER AND FIND COMMON GROUND ON WHICH TO BEGIN WORKING ON ISSUES THAT MATTER MOST TO OUR COMMUNITY.$160,020
FieldValueIRS element (for citing)
Total Program Service Expenses$160,020TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SALLY KIMEL-SHEPPARD
EXECUTIVE DI40.00$0
EMILY BONESS
VICE PRESIDE1.00$0
RICK PARKER
TREASURER2.00$0
MICHELE PEARSON
BOARD MEMBER1.00$0
IMANI CARTER
PRESIDENT1.00$0
ELISA ZARATE
BOARD MEMBER1.00$0
DAVID BRADLEY
BOARD MEMBER1.00$0
KAY KELLER
BOARD MEMBER1.00$0
TAMMY GILLAND
BOARD MEMBER1.00$0
ALISON MCCULLICK
BOARD MEMBER1.00$0
JON WILLIAMS
BOARD MEMBER1.00$0
TOMAS RAMIREZ
BOARD MEMBER1.00$0
KELLY GIRTZ
BOARD MEMBER1.00$0
DODD FERRELL
BOARD MEMBER1.00$0
TIM DENSON
BOARD MEMBER1.00$0
ILKA MCCONNELL
BOARD MEMBER1.00$0
SHANNON BROOKS
BOARD MEMBER1.00$0
BRANDISS PEARSON
BOARD MEMBER1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSALLY KIMEL-SHEPPARDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1319 BEECHWOOD DRIVEAddressLine1Txt
CityATHENSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30606ZIPCd
FieldValueIRS element (for citing)
Phone6782272277PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$165,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,327CurrentTaxYearMinus1YearAmt
Current Tax Year$133,035CurrentTaxYearAmt
Total$434,862TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$165,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,327CurrentTaxYearMinus1YearAmt
Current Tax Year$133,035CurrentTaxYearAmt
Total$434,862TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$434,862PublicSupportTotal170Amt
Total Support$434,862TotalSupportAmt
Gross Receipts Rltd Activities$24,266GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISC INCOME 96 TOTAL 96
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE 1,118 TRAVEL 1,578 CONFERENCES/MEETINGS 1,273 INSURANCE 10,888 EVENTS 4,159 TRAINING 817 GRAPHIC DESIGN 850 NETWORKING 1,858 PUBLIC RELATIONS 340 WEBSITE 600 BANK FEES 69 CELL PHONE 1,132 COMPUTER SUPPORT 1,077 INTERNET SERVICES 1,690 MEMBERSHIPS 2,400 POSTAGE 8 PRINTING 373 SUPPLIES 481 TOTAL 30,711
FORM 990-EZ, PART II, LINE 24GRANTS RECEIVABLE 0 3,695 TOTAL 0 3,695
FORM 990-EZ, PART II, LINE 26DEFERRED REVENUE 10,000 0 CREDIT CARD PAYBLE 1,040 267 SIMPLE IRA PAYABLE 594 202 PAYROLL TAXES 1,478 1,249
FORM 990-EZ, PART IIIENVISION ATHENS MADE ACCOMPLISHMENTS IN SPECIFIC AREAS OF SOCIAL ISSUES AFFECTING ATHENS, GA. ENVISION ATHENS HELD MONTHLY NETWORKING AND PROBLEM- SOLVING MEETINGS FOR OVER 100 PROFESSIONALS IN THE FIELDS OF MENTAL HEALTH, SUBSTANCE USE DISORDER, FOOD SECURITY, AND ARTS & CULTURE, ALONG WITH TRAINING EVENTS IN THESE TOPICS. THERE WERE OVER 200 UNITS OF NARCAN STRATEGICALLY DISPERSED IN ATHENS, ALONG WITH HOLDING A SUPPORT GROUP FOR THOSE IMPACTED BY SUBSTANCE USE DISORDER. ENVISION ATHENS WORKED TO LINK FOOD-SERVING ORGANIZATIONS TO THE FOOD BANK OF NEGA AND CREATED A SUMMER FEEDING PROGRAM FOR LOCAL YOUTH. ENVISION BEGAN THE PROCESS OF UPDATING THE ATHENS CREATIVES DIRECTORY AND CONNECTING EMPLOYERS TO FAIR CHANCE EMPLOYMENT TRAININGS. FINALLY, ENVISION ATHENS STARTED THE ATHENS HOMELESS COALITION AND LED THE FAIR AND AFFORDABLE HOUSING SUMMIT.
FORM 990-EZ, PART III, LINE 28ENVISION ATHENS HAS ESTABLISHED A LARGER COMMUNITY-BASED VISION WHICH NOT ONLY HELPS TO INFORM THE DEVELOPMENT OF THE LOCAL GOVERNMENT'S COMPREHENSIVE PLAN, BUT ALSO CREATES AN ENVIRONMENT WHERE ORGANIZATIONS SIT ACROSS THE TABLE FROM ONE ANOTHER AND FIND COMMON GROUND ON WHICH TO BEGIN WORKING ON ISSUES THAT MATTER MOST TO OUR COMMUNITY.
FORM 990-EZ, PART III, LINE 31ENVISION ATHENS HAS ESTABLISHED A LARGER COMMUNITY-BASED VISION WHICH NOT ONLY HELPS TO INFORM THE DEVELOPMENT OF THE LOCAL GOVERNMENT'S COMPREHENSIVE PLAN, BUT ALSO CREATES AN ENVIRONMENT WHERE ORGANIZATIONS SIT ACROSS THE TABLE FROM ONE ANOTHER AND FIND COMMON GROUND ON WHICH TO BEGIN WORKING ON ISSUES THAT MATTER MOST TO OUR COMMUNITY.

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