Civic Intelligence

Disability Rights Florida Inc.

990 • Fiscal year 2015 • EIN 59-2824728

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 22, 2016

Organization ProfileWWW.DISABILITYRIGHTSFLORIDA.ORG

View Organization Page

2473 Care Drive No 200Tallahassee, FL 32308

(850) 488-9071

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$133,115

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.1%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,005,288

Up $79,372 (+4.1%) from 2014

Net Assets

Up

$1,767,135

Up $97,058 (+5.8%) from 2014

Liabilities

Down

$238,153

Down $17,686 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin46th percentile

Revenue

Up

$5,915,229

Up $225,668 (+4.0%) from 2014

Expenses

Up

$5,818,171

Up $186,499 (+3.3%) from 2014

Net Income

Up

$97,058

Up $39,169 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,794,808Liabilities 2011: $376,528Net Assets 2011: $1,418,2802011Assets 2012: $1,875,645Liabilities 2012: $371,012Net Assets 2012: $1,504,6332012Assets 2013: $1,952,336Liabilities 2013: $340,148Net Assets 2013: $1,612,1882013Assets 2014: $1,925,916Liabilities 2014: $255,839Net Assets 2014: $1,670,0772014Assets 2015: $2,005,288Liabilities 2015: $238,153Net Assets 2015: $1,767,1352015Assets 2016: $2,150,726Liabilities 2016: $440,416Net Assets 2016: $1,710,3102016Assets 2017: $2,987,745Liabilities 2017: $1,006,587Net Assets 2017: $1,981,1582017Assets 2018: $3,049,059Liabilities 2018: $829,351Net Assets 2018: $2,219,7082018Assets 2019: $3,434,400Liabilities 2019: $617,196Net Assets 2019: $2,817,2042019Assets 2020: $3,383,280Liabilities 2020: $664,789Net Assets 2020: $2,718,4912020Assets 2021: $3,316,922Liabilities 2021: $647,869Net Assets 2021: $2,669,0532021Assets 2022: $2,618,164Liabilities 2022: $776,511Net Assets 2022: $1,841,6532022Assets 2023: $3,680,244Liabilities 2023: $2,585,435Net Assets 2023: $1,094,8092023Assets 2024: $3,114,126Liabilities 2024: $1,789,825Net Assets 2024: $1,324,3012024

Highlighted filing

2015

Assets$2,005,288
Liabilities$238,153
Net Assets$1,767,135
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,579,753Expenses 2011: $5,559,008Net Income 2011: $20,7452011Revenue 2012: $5,843,568Expenses 2012: $5,757,215Net Income 2012: $86,3532012Revenue 2013: $5,639,526Expenses 2013: $5,531,971Net Income 2013: $107,5552013Revenue 2014: $5,689,561Expenses 2014: $5,631,672Net Income 2014: $57,8892014Revenue 2015: $5,915,229Expenses 2015: $5,818,171Net Income 2015: $97,0582015Revenue 2016: $6,619,916Expenses 2016: $6,676,741Net Income 2016: -$56,8252016Revenue 2017: $6,360,330Expenses 2017: $6,089,482Net Income 2017: $270,8482017Revenue 2018: $6,069,952Expenses 2018: $5,831,402Net Income 2018: $238,5502018Revenue 2019: $8,332,699Expenses 2019: $7,735,203Net Income 2019: $597,4962019Revenue 2020: $8,232,353Expenses 2020: $8,331,065Net Income 2020: -$98,7122020Revenue 2021: $8,783,340Expenses 2021: $8,814,839Net Income 2021: -$31,4992021Revenue 2022: $9,811,485Expenses 2022: $10,608,994Net Income 2022: -$797,5092022Revenue 2023: $10,142,218Expenses 2023: $10,909,568Net Income 2023: -$767,3502023Revenue 2024: $11,283,748Expenses 2024: $11,176,137Net Income 2024: $107,6112024

Highlighted filing

2015

Revenue$5,915,229
Expenses$5,818,171
Net Income$97,058
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 22, 2016
Return Version
2014v6.0
Gross Receipts
$5,916,019
Mission and Program Overview

Mission

The organization's mission is to advance the quality of life, dignity, equality, self-determination, and freedom of choice of persons with disabilities through collaboration, education, advocacy, as well as legal and legislative strategies.

To advance the quality of life, dignity, equality, self-determination, and freedom of choice of persons with disabilities through collaboration, education, advocacy, as well as legal and legislative strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,467,596$1,680,939▲ $213,343
Pledges and Grants Receivable$264,492$137,604▼ $126,888
Prepaid Expenses and Deferred Charges$115,279$91,112▼ $24,167
Land, Buildings, and Equipment, Net$63,960$64,801▲ $841
Total Assets$1,925,916$2,005,288▲ $79,372
Other Assets Total$14,589$30,832▲ $16,243
Liabilities
Other Liabilities$197,745$190,756▼ $6,989
Accounts Payable and Accrued Expenses$58,094$47,397▼ $10,697
Total Liabilities$255,839$238,153▼ $17,686
Net Assets / Fund Balance
Unrestricted Net Assets$1,670,077$1,767,135▲ $97,058
Total Net Assets Fund Balance$1,670,077$1,767,135▲ $97,058
Total Liabilities and Net Assets / Fund Balance$1,925,916$2,005,288▲ $79,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,801$356,835$421,636
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryellen McdonaldExecutive DirectorFT$126,922$6,193$133,115
Ann SiegelDirector of Advocacy, Education and OutreachFT$96,652$30,702$127,354
Cherie HallDirector of Finance and AdFT$80,019$20,911$100,930

Board Members and Trustees

NameTitle
Catherine Beth PiecoraChair
Peter Schoemann EsquireImmediate Past Chair
Heather HawkPaima Advisory Council Chair
Elma PierreVice-chair
Alan Quiles EsquireDirector
Enrique EscallonDirector
Erica LynneDirector
Lawrence Forman EsquireDirector
Lawrence Fuller EsquireDirector
Matthew Trail EsquireDirector
Richard ChapmanDirector
Stephanie Preshong BrownDirector
Takita WilliamsDirector
Tara H WildesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hall Investments LtdRentPO BOX 62210, Baltimore, MD 21264-2210$173,205
Revenue and Support

Revenue Composition

Contributions and Grants
$5,585,893
Program Service Revenue
$0
Investment Income
$3,876
Other Revenue
$325,460
All Other Contributions
$60
Change in Net Assets
$97,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,191,335
Other Expenses$1,626,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,417,659$208,520-$2,626,179
Other Employee Benefits$683,304$76,526-$759,830
Current Officers, Directors, Trustees, and Key Employees$373,502$102,025-$475,527
Occupancy$366,323$40,620-$406,943
Payroll Taxes$218,677$24,248-$242,925
Travel$226,597$10,871-$237,468
Office Expenses$202,613$21,295-$223,908
Fees for Services Other$108,206$11,999-$120,205
All Other Expenses$90,289$3,347-$93,636
Pension Plan Contributions$79,855$7,019-$86,874
Fees for Services Legal$76,491--$76,491
Information Technology$68,011$7,541-$75,552
Insurance$47,574$2,290-$49,864
Depreciation Depletion$35,447$3,931-$39,378
Other Expenses$23,672$13,876-$37,548
Fees for Services Accounting-$26,398-$26,398
Conferences and Meetings$17,016$1,887-$18,903
Total Functional Expenses$5,251,909$566,262$0$5,818,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$190,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committee meetings are not normally documented unless a motion is needed, such as a new lease. Committees present a report at the quarterly board meetings and that becomes part of the organization's permanent record.”

Form 990, Part VI, Section B, Line 11

“The executive committee of the board of directors reviews the 990 in detail and every board member receives a copy for review.”

Form 990, Part VI, Section B, Line 12C

“All board members and staff are required to fill out and sign a conflict of interest form. These are required to be updated when changes occur.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of the executive director is a comparison of compensation of ceo/executive directors of protection and advocacy systems of other states of similar and larger size. The process for determining the compensation of other officers and key employees is a salary study which is conducted every three years. The study considers location, job duties, and job qualifications. Recommended salary ranges are developed, reviewed by the personnel committee of the board of directors, and presented to the board of directors at a quarterly meeting for final approval.”

Form 990, Part VI, Section C, Line 19

“This information is submitted in a report to the governor's office annually. Financial statements are presented at quarterly board meetings which are open to the public.”

Filing and Contact Details

Filer

Filer Name
Disability Rights Florida Inc
EIN
59-2824728
Phone
8504889071
Address
2473 CARE DRIVE NO 200, TALLAHASSEE, FL 32308

Signing Officer

Name
Cherie Hall
Title
Director of Finance and Administrat
Phone
8504889071
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Hall
Formed
1987
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
62
Volunteers
5

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Bob Powell
Phone
8503866184
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting an independent accountant and oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the consolidated financial statements.”

Raw XML AppendixShowing 400 of 509 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047397
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE THE QUALITY OF LIFE, DIGNITY, EQUALITY, SELF-DETERMINATION, AND FREEDOM OF CHOICE OF PERSONS WITH DISABILITIES THROUGH COLLABORATION, EDUCATION, ADVOCACY, AS WELL AS LEGAL AND LEGISLATIVE STRATEGIES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090289
IRS990/AllOtherExpensesGrp/TotalAmt093636
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08504889071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02473 CARE DRIVE NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032308
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102025
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0373502
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0475527
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01887
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017016
IRS990/ConferencesMeetingsGrp/TotalAmt018903
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0173205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 62210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0212642210
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HALL INVESTMENTS LTD
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05585893
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03876
IRS990/CYOtherExpensesAmt01626836
IRS990/CYOtherRevenueAmt0325460
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt097058
IRS990/CYSalariesCompEmpBnftPaidAmt04191335
IRS990/CYTotalExpensesAmt05818171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05915229
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03931
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035447
IRS990/DepreciationDepletionGrp/TotalAmt039378
IRS990/Desc0PROTECTION AND ADVOCACY FOR DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01790408
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026398
IRS990/FeesForServicesAccountingGrp/TotalAmt026398
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt076491
IRS990/FeesForServicesLegalGrp/TotalAmt076491
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011999
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0108206
IRS990/FeesForServicesOtherGrp/TotalAmt0120205
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630702
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHERINE BETH PIECORA
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ENRIQUE ESCALLON
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE FORMAN ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE FULLER ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA LYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER SCHOEMANN ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7ELMA PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE PRESHONG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW TRAIL ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10TARA H WILDES
IRS990/Form990PartVIISectionAGrp/PersonNm11TAKITA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN QUILES ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm15MARYELLEN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN SIEGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1696652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAIMA ADVISORY COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE AND AD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ADVOCACY, EDUCATION AND OUTREACH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-790
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05585833
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05916019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07541
IRS990/InformationTechnologyGrp/ProgramServicesAmt068011
IRS990/InformationTechnologyGrp/TotalAmt075552
IRS990/InsuranceGrp/ManagementAndGeneralAmt02290
IRS990/InsuranceGrp/ProgramServicesAmt047574
IRS990/InsuranceGrp/TotalAmt049864
IRS990/InvestmentIncomeGrp/ExclusionAmt04666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04666
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064801
IRS990/LandBldgEquipCostOrOtherBssAmt0421636
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0790
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ADVANCE THE QUALITY OF LIFE, DIGNITY, EQUALITY, SELF-DETERMINATION, AND FREEDOM OF CHOICE OF PERSONS WITH DISABILITIES THROUGH COLLABORATION, EDUCATION, ADVOCACY, AS WELL AS LEGAL AND LEGISLATIVE STRATEGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01670077
IRS990/NetAssetsOrFundBalancesEOYAmt01767135
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040620
IRS990/OccupancyGrp/ProgramServicesAmt0366323
IRS990/OccupancyGrp/TotalAmt0406943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021295
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202613
IRS990/OfficeExpensesGrp/TotalAmt0223908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014589
IRS990/OtherAssetsTotalGrp/EOYAmt030832
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0683304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0759830
IRS990/OtherExpensesGrp/Desc0OUTREACH EDUCATION
IRS990/OtherExpensesGrp/Desc1LIBRARY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113876
IRS990/OtherExpensesGrp/ProgramServicesAmt0135671
IRS990/OtherExpensesGrp/ProgramServicesAmt146110
IRS990/OtherExpensesGrp/ProgramServicesAmt234892
IRS990/OtherExpensesGrp/ProgramServicesAmt323672
IRS990/OtherExpensesGrp/TotalAmt0135671
IRS990/OtherExpensesGrp/TotalAmt146110
IRS990/OtherExpensesGrp/TotalAmt238761
IRS990/OtherExpensesGrp/TotalAmt337548
IRS990/OtherLiabilitiesGrp/BOYAmt0197745
IRS990/OtherLiabilitiesGrp/EOYAmt0190756
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0325460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0325460
IRS990/OtherRevenueTotalAmt0325460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02417659
IRS990/OtherSalariesAndWagesGrp/TotalAmt02626179
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024248
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218677
IRS990/PayrollTaxesGrp/TotalAmt0242925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079855
IRS990/PensionPlanContributionsGrp/TotalAmt086874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0264492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091112
IRS990/PrincipalOfficerNm0CHERIE HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01425162
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01035941
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT ASSISTANCE PROGRAM, PROTECTION & ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY, PROTECTION AND ADVOCACY FOR ASSISTIVE TECHNOLOGY, VOTING ACCESS FOR INDIVIDUALS WITH DISABILITIES, PROTECTION AND ADVOCACY FOR TRAUMATIC BRAIN INJURY, AND REPRESENTATIVE PAYEE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01000398
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0325460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05411169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03940
IRS990/PYOtherExpensesAmt01464678
IRS990/PYOtherRevenueAmt0274452
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057889
IRS990/PYSalariesCompEmpBnftPaidAmt04166994
IRS990/PYTotalExpensesAmt05631672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05689561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01467596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01680939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05585893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05411169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05362960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05369389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05509577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027238988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01403962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt027238988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05585893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05411169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05362960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05369389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05509577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027238988
IRS990ScheduleA/TotalSupportAmt027257647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt064801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,005,288
Liabilities
$238,153
Net assets
$1,767,135
Revenue
$5,915,229
Expenses
$5,818,171
Net income
$97,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.79$1.32$11.3$11.2$0.11
2023Summary only. Only limited summary data is available for this year.$3.68$2.59$1.09$10.1$10.9$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.78$1.84$9.81$10.6$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.65$2.67$8.78$8.81$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.66$2.72$8.23$8.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.62$2.82$8.33$7.74$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.83$2.22$6.07$5.83$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.01$1.98$6.36$6.09$0.27
2016Summary only. Only limited summary data is available for this year.$2.15$0.44$1.71$6.62$6.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.24$1.77$5.92$5.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.26$1.67$5.69$5.63$0.06
2013Summary only. Only limited summary data is available for this year.$1.95$0.34$1.61$5.64$5.53$0.11
2012Summary only. Only limited summary data is available for this year.$1.88$0.37$1.50$5.84$5.76$0.09
2011Summary only. Only limited summary data is available for this year.$1.79$0.38$1.42$5.58$5.56$0.02