ENVISION EDUCATION INC

OAKLAND, CA, 94607 (510) 451-2415 Est. 2001 EIN 94-3394659

B29 - Charter Schools 990 - Public charity return 501(c)(3)

www.envisionschools.org

Mission

TO TRANSFORM THE LIVES OF OUR STUDENTS, ESPECIALLY THOSE WHO WILL BE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE, BY PREPARING THEM FOR SUCCESS IN COLLEGE AND IN LIFE.

Financials

Total Revenue

$27,495,620

Total Expenses

$31,552,951

Net Assets

$15,275,762

223 employees 17 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

5.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.1%

Expenses ↑ 12.3%

Revenue Sources

Contributions 97.0% Earned revenue 2.5% Investment 0.4%

Expense Breakdown

Program 77.0% Management 22.9% Fundraising 0.2%

Officers & Key Employees (22)

Sign up free to see all officers. Individual compensation is available on Grow plans.

Grants Received (140)

Looking for funders for your nonprofit? Sign up free to find foundations open to applications.

Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$27,495,620 ↓	$31,552,951	$15,275,762
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$29,361,706 ↑	$26,410,497	$14,379,383
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$24,881,958 ↑	$23,071,244	$12,365,759
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$24,435,224 ↑	$20,720,494	$10,555,045
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$23,482,938 ↑	$22,160,025	$6,840,315
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$20,962,983	$18,322,861	$4,431,661