2021-04-09T10:13:05-07:00 2020-12-31 990 2020-01-01 800184362 ENVISION CORPORATION ENVI 5137725437 8 ENFIELD STREET CINCINNATI OH 45218 Matthew Hughes Executive Director 4129774268 2021-05-03 1 11 AAL2 2020 2022-09-23 18:48:47Z ENVISION CHILDREN MATTHEW HUGHES Same As C Above Cincinnati OH 45218 499564 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. 13 13 11 73 0 0 210000 395989 44072 69707 0 0 106696 9642 360768 475338 2000 0 0 0 74987 212964 0 0 0 345817 68850 422804 281814 -62036 193524 40061 182119 129881 39549 -89820 142570 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 11941 4000 Envision Children's largest program is our Extended Day Program. It provides small group tutoring to students in grades K-4th grade. In 2020 we worked with 75 students, due to COVID restrictions. 4424 4469 The second largest program of Envision Children is our Summer Enrichment Program which provides small group tutoring and STEM instruction to children in Pre K to 4th grade. We served 25 students in the 8 week summer camp, it was lower due to COVID restrictions. 1883 14600 Envision Children operated its Pump Up The STEM after school program for students in grades K-4th grade. It provides small group instruction in science, technology, engineering and math. We were able to do online and small instruction classes to over 150 students, even with COVID restrictions being utilized when in small group instruction. 0 0 0 18248 1 0 0 0 0 0 0 0 0 1 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 10 0 1 11 1 0 0 0 0 0 0 0 0 X 13 13 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 8 ENFIELD STREET CINCINNATI OH 45218 Matthew Hughes Executive Director 70 0 X 85000 0 0 Al Riddick President 2 0 X X 0 0 0 Lori McClung Treasurer 1 0 X 0 0 0 Battinto Batts Director 1 0 X 0 0 0 Nelson Castillo Director 2 0 X 0 0 0 Madison Cuffy Director 1 0 X 0 0 0 Yvonne Cuffy Director 1 0 X 0 0 0 Mellie Duplechan Director 1 0 X 0 0 0 Jessica Hall Director 1 0 X 0 0 0 Illya Thomas Director 1 0 X 0 0 0 Jarvis Graham Director 1 0 X 0 0 0 Tony Barkla Director 1 0 X 0 0 0 Tresonne Peters Director 2 0 X 0 0 0 Ranjit Sharma Former Director 1 0 X 0 0 0 Lori Bryant Former Director 1 0 X 0 0 0 Tom Garten Former Director 1 0 X 0 0 0 85000 0 0 0 1 0 1 0 0 0 0 0 0 395989 0 395989 Winton Woods City School 611600 69707 69707 0 0 69707 0 0 0 0 33868 0 24226 9642 0 9642 0 475338 69707 0 9642 X 0 0 0 0 0 0 0 0 85000 85000 0 88712 88712 39252 39252 300 300 3705 3705 19477 13056 6421 2968 2968 8063 3452 4611 3423 3423 3436 3436 1882 1882 303 303 Dues & Subscriptions 5510 1360 4150 Fund Raising 13891 0 13891 Reimbursable Expenses 3277 380 2897 Donation (Charitable) 2234 0 2234 381 0 381 281814 18248 263566 0 3101 87693 29120 86586 7840 7840 40061 182119 95539 0 20336 0 14006 39549 129881 39549 X 0 0 0 0 -89820 142570 -89820 142570 40061 182119 X 193524 0 0 0 0 38866 X 0 0 0 X 146041 154752 211481 316768 405631 1234673 31000 44000 44000 44000 69707 232707 177041 198752 255481 360768 475338 1467380 1467380 177041 198752 255481 360768 475338 1467380 1 1 0 0 X 5644 0 0 0 0 300 5344 7644 0 0 2000 0 0 5644 9800 0 0 2000 0 156 7644 0 10000 0 0 0 200 9800 0 0 0 0 0 0 0 0 0 1 0 0 Citi Bank Credit Card 1941 EC Restricted Fund 3108 SBA EIDL Government Loan 34500 39549 Schedule D, Part V, Line 4 Grants made to organizations/programs that support children and help accomplish the mission of Envision Children. Schedule D, Part X, Line 1 These liabilities are related to an EC credit card, the EC Restricted Fund, and Fundbox. These liabilities are reconciled on a monthly basis based on liability statements. Lighting The Way 33868 0 33868 0 0 0 0 0 24226 0 0 33868 0 33868 0 0 0 0 0 24226 24226 9642 X 0 0 0 0 0 0 0 0 0 Matthew Hughes Executive Director 85000 0 15000 0 0 0 0 0 0 0 100000 0 0 0 Schedule J, Part I, Line 3 Compensation of the Executive Director 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. 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 resolve 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 the top management officials. Form 990, Part VI, Section C, Line 19 No other documents available to the public. Form 990, Part IX, Line 11g Other Services: Contractors - Program Services $21,884.00, General Expenses $5,104.00 Total $26,988.00 Form 990, Part XI, Line 9 Envision Children received a PPP Loan, and a SBA EIDL Loan from the government for COVID-19. The government forgave the entire $28,200.00 of the PPP Loan, and $10,000.00 of the SBA EIDL Loan. The Business Equity Account had an adjustment of $666.00 per the review of the Board of Directors, and was voted on by all board members, and passed by a majority vote.