Civic Intelligence

Disability Rights Florida Inc.

990 • Fiscal year 2017 • EIN 59-2824728

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

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

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$136,521

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.9%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,987,745

Up $837,019 (+39%) from 2016

Net Assets

Up

$1,981,158

Up $270,848 (+16%) from 2016

Liabilities

Up

$1,006,587

Up $566,171 (+129%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Down

$6,360,330

Down $259,586 (-3.9%) from 2016

Expenses

Down

$6,089,482

Down $587,259 (-8.8%) from 2016

Net Income

Up

$270,848

Up $327,673 (+577%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$2,987,745
Liabilities$1,006,587
Net Assets$1,981,158
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$6,360,330
Expenses$6,089,482
Net Income$270,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$6,366,164
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$1,711,020$2,539,232▲ $828,212
Pledges and Grants Receivable$266,173$246,003▼ $20,170
Prepaid Expenses and Deferred Charges$100,027$110,242▲ $10,215
Land, Buildings, and Equipment, Net$42,495$61,257▲ $18,762
Total Assets$2,150,726$2,987,745▲ $837,019
Other Assets Total$31,011$31,011→ $0
Liabilities
Deferred Revenue-$574,266-
Accounts Payable and Accrued Expenses$243,580$233,572▼ $10,008
Other Liabilities$196,836$198,749▲ $1,913
Total Liabilities$440,416$1,006,587▲ $566,171
Net Assets / Fund Balance
Unrestricted Net Assets$1,710,310$1,981,158▲ $270,848
Total Net Assets Fund Balance$1,710,310$1,981,158▲ $270,848
Total Liabilities and Net Assets / Fund Balance$2,150,726$2,987,745▲ $837,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,257$129,007$190,264
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryellen McdonaldExecutive DirectorFT$130,227$6,294$136,521
Peter SleasmanManaging AttorneyFT$107,101$21,801$128,902
Cherie HallDirector of Finance and AdminFT$87,452$5,734$93,186
Anthony DepalmaCorporate VP/Director of Public PolicyFT$69,307$13,908$83,215

Board Members and Trustees

NameTitle
Enrique EscallonChair
Pamela FordPaimi Advisory Council Chair
Stephanie Preshong BrownVice-chair
Aaron BatesDirector
Alan QuilesDirector
Elma PierreDirector
Katherine DebriereDirector
Kevin SandersonDirector
Luis CollazoDirector
Randy KominskyDirector
Richard ChapmanDirector
Shobha LizasoDirector
Takita WilliamsDirector
Tara H WildesDirector
Virginia DaireDirector
Lawrence FormanDirector (thru 9/1/17)
Lawrence FullerDirector (thru 9/1/17)
Marc DubinDirector (thru 9/1/17)
Peter SchoemannDirector (thru 9/1/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
Hillside One LLCRentPO BOX 15889, Tallahassee, FL 32317$172,750
Harrison Executive Centre LLC Co FirmRent1930 HARRISON STREET SUITE 503, Hollywood, FL 33020$118,354
Revenue and Support

Revenue Composition

Contributions and Grants
$5,677,101
Program Service Revenue
$680,586
Investment Income
$2,341
Other Revenue
$302
All Other Contributions
$439
Change in Net Assets
$270,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,371,490
Other Expenses$1,717,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,556,198$297,430-$2,853,628
Other Employee Benefits$768,194$90,174-$858,368
Occupancy$420,165$51,441-$471,606
Current Officers, Directors, Trustees, and Key Employees$295,397$30,949-$326,346
Payroll Taxes$215,677$24,942-$240,619
Office Expenses$186,532$20,536-$207,068
Travel$189,197$8,308-$197,505
Information Technology$120,976$13,990-$134,966
Fees for Services Legal$127,175--$127,175
All Other Expenses$94,590$2,037-$96,627
Pension Plan Contributions$82,888$9,641-$92,529
Fees for Services Other$51,763$5,986-$57,749
Insurance$43,083$1,543-$44,626
Other Expenses$26,164$15,540-$41,704
Fees for Services Accounting-$28,265-$28,265
Depreciation Depletion-$19,371-$19,371
Conferences and Meetings$4,197$485-$4,682
Total Functional Expenses$5,463,485$625,997$0$6,089,482
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$198,749
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 11B

“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
Officer
Title
Director of Finance and Admin
Phone
8504889071
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Hall
Formed
1987
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
68
Volunteers
4

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Kevin Warren
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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130227
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107101
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU 9/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU 9/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 9/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 9/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAIMI ADVISORY COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CORPORATE VP/DIR OF PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGING ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5834
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05676662
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06366164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013990
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120976
IRS990/InformationTechnologyGrp/TotalAmt0134966
IRS990/InsuranceGrp/ManagementAndGeneralAmt01543
IRS990/InsuranceGrp/ProgramServicesAmt043083
IRS990/InsuranceGrp/TotalAmt044626
IRS990/InvestmentIncomeGrp/ExclusionAmt08175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08175
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061257
IRS990/LandBldgEquipCostOrOtherBssAmt0190264
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05834
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/NetAssetsOrFundBalancesBOYAmt01710310
IRS990/NetAssetsOrFundBalancesEOYAmt01981158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051441
IRS990/OccupancyGrp/ProgramServicesAmt0420165
IRS990/OccupancyGrp/TotalAmt0471606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020536
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186532
IRS990/OfficeExpensesGrp/TotalAmt0207068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031011
IRS990/OtherAssetsTotalGrp/EOYAmt031011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0768194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0858368
IRS990/OtherExpensesGrp/Desc0OUTREACH EDUCATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2LIBRARY
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115540
IRS990/OtherExpensesGrp/ProgramServicesAmt0192168
IRS990/OtherExpensesGrp/ProgramServicesAmt146337
IRS990/OtherExpensesGrp/ProgramServicesAmt242784
IRS990/OtherExpensesGrp/ProgramServicesAmt326164
IRS990/OtherExpensesGrp/TotalAmt0192168
IRS990/OtherExpensesGrp/TotalAmt151696
IRS990/OtherExpensesGrp/TotalAmt242784
IRS990/OtherExpensesGrp/TotalAmt341704
IRS990/OtherLiabilitiesGrp/BOYAmt0196836
IRS990/OtherLiabilitiesGrp/EOYAmt0198749
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0302
IRS990/OtherRevenueTotalAmt0302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02556198
IRS990/OtherSalariesAndWagesGrp/TotalAmt02853628
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024942
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215677
IRS990/PayrollTaxesGrp/TotalAmt0240619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082888
IRS990/PensionPlanContributionsGrp/TotalAmt092529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110242
IRS990/PrincipalOfficerNm0CHERIE HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680586
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01746012
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTION AND ADVOCACY FOR INDIVIDUAL RIGHTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0958370
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/ExpenseAmt0838709
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0680888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06323457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08623
IRS990/PYOtherExpensesAmt02036222
IRS990/PYOtherRevenueAmt0287836
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56825
IRS990/PYSalariesCompEmpBnftPaidAmt04640519
IRS990/PYTotalExpensesAmt06676741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06619916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270848
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,987,745
Liabilities
$1,006,587
Net assets
$1,981,158
Revenue
$6,360,330
Expenses
$6,089,482
Net income
$270,848
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
2017Detailed filing. Detailed filing data is available for this year.$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