ENVISION BLIND SPORTS

EIN: 814960623 501(c)(3) Human Services

MERCER, PA

Total Revenue
$215,138
Total Expenses
$295,837
Total Assets
$79,344
Net Assets
$79,344
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
PA
Principal Officer
WENDY FAGAN
Phone
7249930382
Tax Period
2024-01-01 to 2024-12-31

ENVISION BLIND SPORTS, founded in 2017, is a small nonprofit in the Human Services sector that reported $215K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $296K exceeded revenue, resulting in a 38% operating deficit.

Mission

PROVIDE PHYSICAL ACTIVITY FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED.

Program Service Accomplishments

Program 1
Expenses: $107,278 Revenue: $21,174

PROVIDED A WEEK-LONG SUMMER SPORTS CAMP FOR SCHOOL-AGED CHILDREN WHO ARE BLIND OR VISUALLY IMPAIRED AT PENN STATE BEHREND, PA. PROVIDED NECESSARY TRAINING FOR 50+ PARTICIPANTS. TAUGHT 25 DIFFERENT...

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PROVIDED A WEEK-LONG SUMMER SPORTS CAMP FOR SCHOOL-AGED CHILDREN WHO ARE BLIND OR VISUALLY IMPAIRED AT PENN STATE BEHREND, PA. PROVIDED NECESSARY TRAINING FOR 50+ PARTICIPANTS. TAUGHT 25 DIFFERENT SPORTS, PROMOTE INDEPENDENCE, ADVOCACY, FRIENDSHIP, LEADERSHIP FOR 82 ATHLETES. 53 FULL-TIME VOLUNTEERS AND 106 PART-TIME VOLUNTEERS.

Program 2
Expenses: $5,956 Revenue: $1,820

PROVIDED OUTDOOR ACTIVITIES TO INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED. ACTIVITIES INCLUDED: DOWN HILL SKIING, SNOWSHOEING, TUBING, KAYAKING, PADDLE BOARDING, ROLLERSKATING AND GOLFING:BLIND...

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PROVIDED OUTDOOR ACTIVITIES TO INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED. ACTIVITIES INCLUDED: DOWN HILL SKIING, SNOWSHOEING, TUBING, KAYAKING, PADDLE BOARDING, ROLLERSKATING AND GOLFING:BLIND SKI GUIDE TRAINING - HIDDEN VALLEY, PAOBJECTIVE: TO ENSURE THAT OUR GUIDES ARE PROPERLY TRAINED AND CONFIDENT IN GUIDING BLIND SKIERS. 13 VOLUNTEERS.SPLASH LAGOON POOL PARTY - ERIE, PAOBJECTIVE: FOR ATHLETES AND FAMILIES TO ENJOY TIME TOGETHER IN A WATER PARK 19 ATHLETES, 12 VOLUNTEERS, 28 FAMILY & FRIENDS.SKI SESSIONS - HIDDEN VALLEY, PAOBJECTIVE: PROVIDING OUTDOOR ADVENTURE AND DOWNHILL SKI OPPORTUNITIES FOR BVI INDIVIDUALS.SESSION #2: 9 ATHLETES AND 12 VOLUNTEERS.SESSION #3: 26 ATHLETES AND 16 VOLUNTEERS.MULTI DAY SKI TRIP - MT. SNOW, VTOBJECTIVE: PROVIDING OUTDOOR ADVENTURE AND DOWNHILL SKI OPPORTUNITIES FOR BVI INDIVIDUALS. 21 ATHLETES AND 11 VOLUNTEERS.HARTFORD ADAPTIVE SPORT EQUIPMENT & MOVE UNITED GRANT UNVEILING - CRANBERRY TWP., PAOBJECTIVE: CELEBRATE THE MOVE UNITED/HARTFORD GRANT AND PROVIDE A GOALBALL AND BLIND SOCCER CLINIC. 19 ATHLETES, 13 TVIS/ O&MS, 20+ OTHERS.SPRING SPORTS CLINIC @ STORM HARBOR EQUESTRIAN CENTER - SLIPPERY ROCK, PAOBJECTIVE: PROVIDE ATHLETES WITH EQUESTRIAN, ARCHERY, AND TANDEM BIKING EXPERIENCE. 30 ATHLETES, 12 VOLUNTEERS.PADDLEBOARDING W/ SURFSUP @ MORAINE STATE PARK - PORTERSVILLE, PAOBJECTIVE: PROVIDE BVI ATHLETES WITH PADDLE BOARDING EXPERIENCE. 11 ATHLETES, 10 VOLUNTEERS.8 MILE KAYAK W/ CARRIED AWAY OUTFITTERS - GREENVILLE, PAOBJECTIVE: PROVIDE A KAYAKING EXPERIENCE FOR INDIVIDUALS WHO ARE BVI ATHLETES: 16 ATHLETES. 9 VOLUNTEERS.OCTOBER CLINIC W/ MEL BLOUNT YOUTH LEADERSHIP INITIATIVE - CLAYSVILLE, PAOBJECTIVE: PROVIDE ATHLETES WITH OUTDOOR ADVENTURE THAT INCLUDED HORSEBACK RIDING, A FITNESS AND ROPES COURSE, AND RELAY GAMES. 19 ATHLETES AND 17 VOLUNTEERS.FALL GOALBALL CLINIC @ RMU - MOON TWP., PAOBJECTIVE: PROVIDE INDIVIDUALS WHO ARE BVI WITH GOALBALL INTRODUCTION AND PROVIDE OPPORTUNITY FOR EVERYONE TO TRY THE SPORT. 14 ATHLETES, 17 VOLUNTEERS, AND 2 COACHES.BLIND SPORTS EDUCATION AND GOALBALL TOURNAMENT W/ EDINBORO UNIVERSITY'S ADAPTED SPORTS PROGRAM EDINBORO, PAOBJECTIVE: INTRODUCE BLIND SPORTS TO EDINBORO STUDENTS AS THEY FOLLOWED UP WITH A GOALBALL TOURNAMENT. 45 STUDENTS.ASCEND ROCK CLIMBING CLINIC - PITTSBURGH, PAOBJECTIVE: PROVIDE INDIVIDUALS WHO ARE BVI WITH INDOOR ROCK CLIMBING EXPERIENCE. 23 ATHLETES, 10 VOLUNTEERS, 6 ASCEND VOLUNTEERS.

Program 3
Expenses: $8,640 Revenue: $5,420

PROVIDED ONE DAY EVENTS TO SCHOOL AGED CHILDREN WHO ARE BLIND OR VISUALLY IMPAIRED. EVENTS INCLUDED:ROBOTIC BLIND EDUCATION - ERIE, PAOBJECTIVE: DISCUSS POSSIBLE INVENTIONS/ MODIFICATIONS FOR BLIND...

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PROVIDED ONE DAY EVENTS TO SCHOOL AGED CHILDREN WHO ARE BLIND OR VISUALLY IMPAIRED. EVENTS INCLUDED:ROBOTIC BLIND EDUCATION - ERIE, PAOBJECTIVE: DISCUSS POSSIBLE INVENTIONS/ MODIFICATIONS FOR BLIND SKIING. 10 STUDENTS.PITT PUBLIC - TVI/ O&M EDUCATION - PITTSBURGH, PAOBJECTIVE: EDUCATE LOCAL TVIS AND O&MS ON BLIND SPORTS AND ENVISION PROGRAMS 11 PARTICIPANTS.GROVE CITY COLLEGE EDUCATIONAL SUPPORT - GROVE CITY, PAOBJECTIVE: INTRODUCE STUDENTS TO BLIND SPORTS AND UNDERSTAND ADAPTATIONS 30 STUDENTS.GOALBALL DEMO @ BRASHEAR HIGH SCHOOL - PITTSBURGH, PAOBJECTIVE: PROVIDE A GOALBALL DEMO AND OPPORTUNITY TO PARTICIPATE TO PITTSBURGH PUBLIC STUDENTS WHO ARE BLIND OR VISUALLY IMPAIRED. 18 ATHLETES, 5 TVIS.ROBOTIC BLIND EDUCATION - CRANBERRY TWP., PAOBJECTIVE: EVALUATE THE NIFTY NINJA ROBOTICS CLUB'S DESIGNS TO ASSIST ROCK CLIMBERS WHO ARE BLIND. 8 STUDENTS.RYLA @ WESTMINSTER COLLEGE - NEW WILMINGTON, PAOBJECTIVE: PROMOTE UNDERSTANDING AND AWARENESS OF BLIND SPORTS, COMMUNITY PROGRAMMING AND ADVOCACY TO HIGH SCHOOL STUDENTS ATTENDING A LEADERSHIP CONFERENCE. 180 ATTENDEES.BLIND SPORTS DAY W/ BGCWPA - PITTSBURGH, PAOBJECTIVE: EDUCATE CAMPERS OF THE BOYS & GIRLS CLUB OF WESTERN PA ABOUT BLIND SPORTS AND ALLOW THEM TO EXPERIENCE WHAT IT'S LIKE TO BE AN ATHLETE WITH A VISION IMPAIRMENT OR BLINDNESS 35 CAMPERS.GROVE CITY COLLEGE ENTREPRENEURSHIP CLASS - GROVE CITY, PAOBJECTIVE: DISCUSS CHALLENGES AND REWARDS OF DEVELOPING A NON-PROFIT. 20 STUDENTS.TRANSITION CONFERENCE - SCHAUMBURG, ILOBJECTIVE: PRESENT TO STUDENTS WHO ARE BVI AND THEIR TVIS/O&MS ABOUT BLIND SPORTS, ENVISION CAMPS AND PROGRAMS, AND SPORT ADAPTATIONS. 40 STUDENTS.BLIND SPORTS EDUCATION @ CLAIRTON ELEMENTARY - CLAIRTON, PAOBJECTIVE: INTRODUCE AND TRY OUT THE BASICS OF BLIND SPORTS TO ELEMENTARY STUDENTS AND PE, INCREASE UNDERSTANDING OF THEIR CLASSMATE WITH A VISION LOSS TEACHERS. 27 STUDENTS.PE & CLASSROOM SUPPORT @ WALTER PAYTON HIGH SCHOOL - CHICAGO, ILOBJECTIVE: DISCUSS HOW TO BETTER SERVE AND SUPPORT STUDENTS WHO ARE BVI IN PE CLASS PE. 6TEACHERS AND 2 TVISBLIND SPORTS EDUCATION @ NEW WILMINGTON ELEMENTARY - NEW WILMINGTON, PAOBJECTIVE: INTRODUCE AND TRY OUT THE BASICS OF BLIND SPORTS TO ELEMENTARY STUDENTS, PE TEACHERS, AND SUPPORT STAFF, INCREASE UNDERSTANDING OF THEIR CLASSMATE WITH A VISION LOSS TEACHERS. 15 STUDENTS, 1 PE TEACHER. 3 SUPPORT STAFF.BLIND SPORTS EDUCATION @ WILLIAM PENN ELEMENTARY - MONONGAHELA, PAOBJECTIVE: INTRODUCE AND TRY OUT THE BASICS OF BLIND SPORTS TO ELEMENTARY STUDENTS AND PE TEACHERS, INCREASE UNDERSTANDING OF THEIR CLASSMATE WITH A VISION LOSS TEACHERS. 30 STUDENTS, 1 PE TEACHER, 1 TVIS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $195,350
Program Service Revenue $28,414
Investment Income $198
Other Revenue $-8,824
TOTAL REVENUE $215,138

Expense Breakdown

Grants Paid $0
Salaries & Benefits $139,899
Fundraising Expenses $12,941
Program Expenses $242,463
Other Expenses $155,938
TOTAL EXPENSES $295,837

Year-over-Year Comparison

2024 2023 Change
Revenue $215,138 $240,423 -0.1%
Expenses $295,837 $193,548 +0.5%
Net Income $-80,699 $46,875 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
125

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$77,790
Total Directors
5
$77,790
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MCKNIGHT AIMEE BOARD MEMBER 1.00
Director
$0 $0 $0
VALENZA SUSANN BOARD MEMBER 1.00
Director
$0 $0 $0
WILSON COLLEEN BOARD MEMBER 1.00
Director
$0 $0 $0
WIRTH RYAN BOARD MEMBER 1.00
Director
$0 $0 $0
FAGAN WENDY EXECUTIVE DIRECTOR 15.00
Officer Director
$0 $0 $77,790
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $215,138 $295,837 $79,344 $-80,699
2023 $240,423 $193,548 $167,548 $46,875
2022 $202,711 $149,167 $120,673 $53,544
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