2024-05-14T20:01:49-05:00 2023-06-30 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FL SAN FRANCISCO CA 94104 990 2022-07-01 862828543 ENVISIONEERS INC ENVI 4156805473 330 TWIN DOLPHIN DRIVE 115 REDWOOD CITY CA 94065 MARIA SPARAGNA-DRAKE EXECUTIVE DIRECTOR 4156805473 2024-05-14 1 MARIA SPARAGNA-DRAKE 999009999 0 STEPHEN D MAYER P00022797 4156914040 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIA SPARAGNA-DRAKE 330 TWIN DOLPHIN DRIVE 115 REDWOOD CITY CA 94065 2748657 0 X WWW.THEENVISIONEERS.ORG X 2020 CA 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. 9 9 98 93 0 0 2071733 2743658 0 0 0 0 0 4999 2071733 2748657 0 5100 0 0 1400791 2347459 0 0 46017 241135 293646 1641926 2646205 429807 102452 745629 607590 330886 90395 414743 517195 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. 0 0 2234215 5100 4999 ENVISIONEERS LEVERAGES AN EXPANDED LEARNING DAY MODEL TO RE-IMAGINE THEWAY SCHOLARS LEARN IN THE CLASSROOM, AFTER-SCHOOL AND IN OUR COMMUNITIES. 2234215 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MARIA SPARAGNA-DRAKE 4156805473 330 TWIN DOLPHIN DRIVE 115 REDWOOD CITY CA 94065 BOB FRANCE CHAIR 3.00 X X 0 0 0 ITZIK GIBOA PROGRAM CHAIR 3.00 X X 0 0 0 BRET WALLACE DEVELOPMENT/FINANCE CHAIR 3.00 X X 0 0 0 PAULINE VOGLE DIRECTOR 2.00 X 0 0 0 KELLY STUART DIRECTOR 2.00 X 0 0 0 WESLEY FORD DIRECTOR 1.00 X 0 0 0 JAIME ZEPEDA DIRECTOR 1.00 X 0 0 0 ANNIE KHALID DIRECTOR 1.00 X 0 0 0 RYAN FERNANDES DIRECTOR 1.00 X 0 0 0 MARIA SPARAGNA-DRAKE EXECUTIVE DIRECTOR 40.00 X 146060 0 17400 GENE'A MITCHELL EMPLOYEE 40.00 X 100222 0 4657 246282 0 22057 2 0 1 0 0 2743658 2743658 4999 0 4999 4999 2748657 4999 0 0 X 5100 5100 146060 128533 16067 1460 1950994 1716875 214609 19510 67174 46206 20968 183231 163076 18323 1832 44683 44683 58327 33461 3562 21304 29196 26276 2920 9135 8939 196 43301 13461 29840 30475 22856 7619 5691 5674 17 33982 30924 3058 PROGRAM SUPPLIES AND SE 29684 29384 300 MEALS 4778 2373 494 1911 MERCHANT SERVICE FEES 2259 2259 DUES AND PUBLICATIONS 1046 1046 1089 1077 12 2646205 2234215 365973 46017 354119 281360 391510 326230 745629 607590 330886 90395 330886 90395 X 414743 517195 414743 517195 745629 607590 102452 0 X 0 1 X 1 0 X 2071733 2743658 4815391 2071733 2743658 4815391 4815391 4815391 4999 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2935719 187062 187062 2748657 0 2748657 2833267 187062 187062 2646205 0 2646205 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AT JUNE 30, 2023. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. 1 1 0 0 0 0 0 0 0 0 0 0 MARIA SPARAGNA-DRAKE EXECUTIVE DIRECTOR 146060 0 0 0 0 0 17400 0 0 0 163460 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND TO PROVIDE ANY SUGGESTED CHANGES. THE BOARD OF DIRECTORS VOTES PRIOR TO FINALIZING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY FORM WITH THEIR INITIAL BOARD PACKET. FORM 990, PART VI, SECTION B, LINE 15 SALARY BANDS ARE REFLECTIVE OF SIMILAR POSITIONS IN THE BAY AREA AND OTHER EDUCATION EXPANDED LEARNING PROGRAMS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS/PROFESSIONALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,304. TOTAL EXPENSES 21,304. PAYROLL FEES: PROGRAM SERVICE EXPENSES 26,125. MANAGEMENT AND GENERAL EXPENSES 3,562. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,687. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,527. FINGERPRINT/BACKGROUND: PROGRAM SERVICE EXPENSES 3,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,809. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 477. BUSINESS TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12.