Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-2032713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$551,322
Down $12,886 (-2.3%) from 2016
Net Assets
Up$481,975
Up $62,432 (+15%) from 2016
Liabilities
Down$69,347
Down $75,318 (-52%) from 2016
Revenue
Up$737,568
Up $21,305 (+3.0%) from 2016
Expenses
Down$675,136
Down $24,321 (-3.5%) from 2016
Net Income
Up$62,432
Up $45,626 (+271%) from 2016
The mission of the association is to secure an equitable justice system and ensure high quality representation for people facing loss of liberty.
The florida public defender association has been proudly providing training, support and services to the public defenders and support staff of the state of florida since 1974.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $293,746 | $286,303 | ▼ $7,443 |
| Savings and Temporary Cash Investments | $164,484 | $164,536 | ▲ $52 |
| Cash and Non-Interest-Bearing Accounts | $88,088 | $83,932 | ▼ $4,156 |
| Accounts Receivable | $1,550 | $7,525 | ▲ $5,975 |
| Inventories for Sale or Use | $5,339 | $6,661 | ▲ $1,322 |
| Prepaid Expenses and Deferred Charges | $10,701 | $2,065 | ▼ $8,636 |
| Total Assets | $564,208 | $551,322 | ▼ $12,886 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Deferred Revenue | $62,775 | $61,400 | ▼ $1,375 |
| Mortgage Notes Payable Secured by Investment Property | $22,790 | $0 | ▼ $22,790 |
| Accounts Payable and Accrued Expenses | $59,100 | $7,875 | ▼ $51,225 |
| Other Liabilities | $0 | $72 | ▲ $72 |
| Total Liabilities | $144,665 | $69,347 | ▼ $75,318 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $419,543 | $481,975 | ▲ $62,432 |
| Total Net Assets Fund Balance | $419,543 | $481,975 | ▲ $62,432 |
| Total Liabilities and Net Assets / Fund Balance | $564,208 | $551,322 | ▼ $12,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $143,601 | $77,405 | $221,006 |
| Land | $140,000 | - | $140,000 |
| Equipment | $2,702 | $47,956 | $50,658 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheldon a Gusky | Executive Director-until 9/30/2016 | FT | $153,178 | $19,846 | $173,024 |
| Frances Gilbert | Executive Director-as of 9/1/16 | FT | $21,894 | $1,336 | $23,230 |
| Julianne Holt | Director | - | $1,800 | - | $1,800 |
| Name | Title |
|---|---|
| Bob Dillinger | President |
| Kathleen Smith | Vice-president |
| Andy Thomas | Director |
| Blair Payne | Director |
| Blaise Trettis | Director |
| Carey Haughwout | Director |
| Carlos Martinez | Director |
| Charlie Cofer | Director |
| Diamond Litty | Director |
| Howard Finkelstein | Director |
| James Purdy | Director |
| Larry Eger | Director |
| Mark Sims | Director |
| Mike Graves | Director |
| Rex Dimmig | Director |
| Robert Lockwood | Director |
| Stacy Scott | Secretary |
| Bruce Miller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lamonica INC | Lobbying | 103 NORTH GADSDEN STREET, Tallahassee, FL 32301 | $100,161 |
| Line Item | Amount |
|---|---|
| Other Expenses | $443,025 |
| Salaries, Compensation, and Employee Benefits | $232,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $161,357 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $119,350 |
| Fees for Services Lobbying | - | - | - | $106,191 |
| Other Salaries and Wages | - | - | - | $71,002 |
| Fees for Services Other | - | - | - | $45,953 |
| Information Technology | - | - | - | $45,906 |
| Other Employee Benefits | - | - | - | $24,698 |
| Fees for Services Accounting | - | - | - | $21,235 |
| Travel | - | - | - | $17,422 |
| Payroll Taxes | - | - | - | $15,557 |
| Occupancy | - | - | - | $14,635 |
| Office Expenses | - | - | - | $13,438 |
| Depreciation Depletion | - | - | - | $8,484 |
| Other Expenses | - | - | - | $5,250 |
| Fees for Services Legal | - | - | - | $1,650 |
| Insurance | - | - | - | $1,504 |
| Pension Plan Contributions | - | - | - | $1,504 |
| Total Functional Expenses | $0 | $0 | $0 | $675,136 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Taxes Payable | $72 |
“The board was comprised of 19 elected public defenders and 4 representatives at the end of the year. The 19 elected public defenders had the power to vote on all matters including fiscal matters or amendments to bylaws. The 4 representatives voted on all other matters.”
“The association's members include public defenders from 19 of the 20 judicial circuits in the state of florida.”
“The members of the association elect two assistant public defenders representatives, one administrator representative, one investigator representative, and one support staff representative.”
“A completed copy of the form 990 is reviewed by the executive director and presented to the full board before filing with the irs.”
“The association regularly monitors and enforces their conflict of interest policy. At each board meeting board members are asked if any potential conflict exists. If one exists, the board member must fill out a form to document the issue and conflict.”
“The association makes its governing documents and financial statements available to the public upon request.”
“Payments of travel and entertainment (including reimbursements) for federal, state, or local public officials did not exceed $1,000 for any particular public official during the fiscal year 2016-2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7875 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1550 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7525 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FLORIDA PUBLIC DEFENDER ASSOCIATION HAS BEEN PROUDLY PROVIDING TRAINING, SUPPORT AND SERVICES TO THE PUBLIC DEFENDERS AND SUPPORT STAFF OF THE STATE OF FLORIDA SINCE 1974. |
| IRS990/AllOtherContributionsAmt | 0 | 35250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504886850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 NORTH GADSDEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119350 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 161357 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 103 NORTH GADSDEN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LAMONICA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LOBBYING |
| IRS990/CostOfGoodsSoldAmt | 0 | 2647 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 438249 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81 |
| IRS990/CYOtherExpensesAmt | 0 | 443025 |
| IRS990/CYOtherRevenueAmt | 0 | 1118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 298120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232111 |
| IRS990/CYTotalExpensesAmt | 0 | 675136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 737568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62775 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8484 |
| IRS990/Desc | 0 | BUILDING A BETTER DEFENSE SUMMER TRAINING PROGRAM DESIGNED FOR PUBLIC DEFENDERS, ASSISTANT PUBLIC DEFENDERS AND STAFF OFFERS CONTINUING LEGAL EDUCATION APPROVED BY THE FLORIDA BAR. ATTENDANCE FOR THIS YEAR'S SUMMER TRAINING PROGRAM INCLUDED 196 CIRCUIT, 15 RC AND 6 PRIVATE ATTORNEYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21235 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1650 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 106191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45953 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 1336 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIANNE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB DILLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLAIR PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES PURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REX DIMMIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARLOS MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY EGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAREY HAUGHWOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOWARD FINKELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BLAISE TRETTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIAMOND LITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHARLIE COFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHELDON A GUSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRANCES GILBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 153178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 21894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR-UNTIL 9/30/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR-AS OF 9/1/16 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 377999 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 740215 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1504 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5339 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6661 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 293746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 286303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 411664 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 25000 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ASSOCIATION IS TO SECURE AN EQUITABLE JUSTICE SYSTEM AND ENSURE HIGH QUALITY REPRESENTATION FOR PEOPLE FACING LOSS OF LIBERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22790 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 419543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 481975 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1118 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1118 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13438 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24698 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS AND DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71002 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15557 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1504 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10701 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2065 |
| IRS990/PrincipalOfficerNm | 0 | KRISTINA WIGGINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIFE OVER DEATH TRAINI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STYLE WINTER TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAPITAL VOIR DIRE TRAI |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DEFENDER COLLEGE TRAIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 30500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26950 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIFE OVER DEATH TRAINING PROGRAM DESIGNED FOR CRIMINAL DEFENSE ATTORNEYS, INCLUDING THE PRIVATE SECTOR OFFERS CONTINUING LEGAL EDUCATION APPROVED BY THE FLORIDA BAR. ATTENDANCE FOR THIS YEAR'S LIFE OVER DEATH TRAINING PROGRAM INCLUDED 100 CIRCUIT, 34 RC AND 84 PRIVATE ATTORNEYS. THE EVENT WAS INITIALLY CANCELLED DUE TO AN IMPENDING HURRICANE. MANY COULD NOT ATTEND THE RESCHEDULED TRAINING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 438250 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 417092 |
| IRS990/PYOtherRevenueAmt | 0 | 3545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 274393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282365 |
| IRS990/PYTotalExpensesAmt | 0 | 699457 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 716263 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164484 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164536 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 143601 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 77405 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221006 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2702 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47956 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50658 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 286303 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 153178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHELDON A GUSKY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR-UNTIL 9/30/2016 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 173024 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD WAS COMPRISED OF 19 ELECTED PUBLIC DEFENDERS AND 4 REPRESENTATIVES AT THE END OF THE YEAR. THE 19 ELECTED PUBLIC DEFENDERS HAD THE POWER TO VOTE ON ALL MATTERS INCLUDING FISCAL MATTERS OR AMENDMENTS TO BYLAWS. THE 4 REPRESENTATIVES VOTED ON ALL OTHER MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION'S MEMBERS INCLUDE PUBLIC DEFENDERS FROM 19 OF THE 20 JUDICIAL CIRCUITS IN THE STATE OF FLORIDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE ASSOCIATION ELECT TWO ASSISTANT PUBLIC DEFENDERS REPRESENTATIVES, ONE ADMINISTRATOR REPRESENTATIVE, ONE INVESTIGATOR REPRESENTATIVE, AND ONE SUPPORT STAFF REPRESENTATIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMPLETED COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE FULL BOARD BEFORE FILING WITH THE IRS. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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