Civic Intelligence

The Florida Endowment Foundation for Vocational Rehabilitation Inc

990 • Fiscal year 2022 • EIN 59-3052307

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

3320 Thomasville Road 100Tallahassee, FL 32308-7906

(850) 224-4493

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

19th percentile

-7.6%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$129,179

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$23,761,376

Down $5,056,058 (-18%) from 2021

Net Assets

Down

$22,829,924

Down $5,114,362 (-18%) from 2021

Liabilities

Up

$931,452

Up $58,304 (+6.7%) from 2021

Revenue

Down

$2,610,649

Down $10,931 (-0.4%) from 2021

Expenses

Up

$2,808,838

Up $154,880 (+5.8%) from 2021

Net Income

Down

-$198,189

Down $165,811 (-512%) from 2021

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $25,349,408Liabilities 2011: $3,257,285Net Assets 2011: $22,092,1232011Assets 2012: $27,308,517Liabilities 2012: $3,579,687Net Assets 2012: $23,728,8302012Assets 2013: $28,682,266Liabilities 2013: $3,797,281Net Assets 2013: $24,884,9852013Assets 2014: $31,440,151Liabilities 2014: $4,390,241Net Assets 2014: $27,049,9102014Assets 2015: $32,572,052Liabilities 2015: $5,108,690Net Assets 2015: $27,463,3622015Assets 2016: $32,191,391Liabilities 2016: $5,484,114Net Assets 2016: $26,707,2772016Assets 2017: $34,389,889Liabilities 2017: $6,108,343Net Assets 2017: $28,281,5462017Assets 2018: $27,339,159Liabilities 2018: $792,643Net Assets 2018: $26,546,5162018Assets 2019: $23,010,675Liabilities 2019: $888,602Net Assets 2019: $22,122,0732019Assets 2020: $25,045,138Liabilities 2020: $748,894Net Assets 2020: $24,296,2442020Assets 2021: $28,817,434Liabilities 2021: $873,148Net Assets 2021: $27,944,2862021Assets 2022: $23,761,376Liabilities 2022: $931,452Net Assets 2022: $22,829,9242022Assets 2023: $23,738,731Liabilities 2023: $716,695Net Assets 2023: $23,022,0362023Assets 2024: $25,012,045Liabilities 2024: $1,164,596Net Assets 2024: $23,847,4492024

Highlighted filing

2022

Assets$23,761,376
Liabilities$931,452
Net Assets$22,829,924

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,328,875Expenses 2011: $3,021,438Net Income 2011: $307,4372011Revenue 2012: $4,637,461Expenses 2012: $2,755,750Net Income 2012: $1,881,7112012Revenue 2013: $3,128,704Expenses 2013: $2,933,238Net Income 2013: $195,4662013Revenue 2014: $3,441,306Expenses 2014: $3,162,370Net Income 2014: $278,9362014Revenue 2015: $5,334,957Expenses 2015: $3,796,536Net Income 2015: $1,538,4212015Revenue 2016: $3,642,426Expenses 2016: $3,246,225Net Income 2016: $396,2012016Revenue 2017: $3,647,283Expenses 2017: $3,856,047Net Income 2017: -$208,7642017Revenue 2018: $2,690,569Expenses 2018: $3,686,905Net Income 2018: -$996,3362018Revenue 2019: $2,469,130Expenses 2019: $6,338,394Net Income 2019: -$3,869,2642019Revenue 2020: $6,730,979Expenses 2020: $3,299,541Net Income 2020: $3,431,4382020Revenue 2021: $2,621,580Expenses 2021: $2,653,958Net Income 2021: -$32,3782021Revenue 2022: $2,610,649Expenses 2022: $2,808,838Net Income 2022: -$198,1892022Revenue 2023: $1,841,977Expenses 2023: $2,929,189Net Income 2023: -$1,087,2122023Revenue 2024: $2,767,392Expenses 2024: $3,381,289Net Income 2024: -$613,8972024

Highlighted filing

2022

Revenue$2,610,649
Expenses$2,808,838
Net Income-$198,189
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$2,952,674
Mission and Program Overview

Mission

To be a key leader in providing floridians with disabilities opportunities for successful employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,261,281$21,115,183▼ $5,146,098
Savings and Temporary Cash Investments$1,383,528$1,565,186▲ $181,658
Pledges and Grants Receivable$911,157$821,673▼ $89,484
Land, Buildings, and Equipment, Net$120,261$131,153▲ $10,892
Accounts Receivable$19,078$23,731▲ $4,653
Prepaid Expenses and Deferred Charges$20,379$0▼ $20,379
Cash and Non-Interest-Bearing Accounts-$2,500-
Total Assets$28,817,434$23,761,376▼ $5,056,058
Other Assets Total$101,750$101,950▲ $200
Liabilities
Deferred Revenue$823,701$734,217▼ $89,484
Accounts Payable and Accrued Expenses$49,447$122,856▲ $73,409
Other Liabilities$0$74,379▲ $74,379
Total Liabilities$873,148$931,452▲ $58,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,423,042$19,950,121▼ $4,472,921
Net Assets With Donor Restrictions$3,521,244$2,879,803▼ $641,441
Total Net Assets Fund Balance$27,944,286$22,829,924▼ $5,114,362
Total Liabilities and Net Assets / Fund Balance$28,817,434$23,761,376▼ $5,056,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,732$25,547$153,279
Equipment$3,421$110,489$113,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$26,674,413$58,612▼ $2,656,559$2,595,413$21,481,053
2020$23,334,524$51,344▲ $5,543,172$2,254,627$26,674,413
2019$21,234,168$362,827▲ $4,162,270$2,424,741$23,334,524
2018$25,310,580$38,393▼ $1,807,908$2,306,897$21,234,168
2017$24,929,298$87,124▲ $1,558,158$1,110,000$25,310,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison ChasePresident & CEOFT$114,200$14,979$129,179
Guenevere CrumSenior VPFT$114,826$10,240$125,066
JOSEPH D'SOUZAVP-external EngagementFT$76,825$10,471$87,296

Board Members and Trustees

NameTitle
Laurie SallaruloChair
Dr Mavara AgrawalVice-chair
Alexis Doyle PhdDirector
Brent McnealDirector
Lori FaheyDirector
Todd JenningsDirector
James ByersSecretary
Doug HilliardTreasurer
Donna WrightVP-development & Marketing

Highest Paid Contractors

ContractorServicesLocationCompensation
Emsi Burning Glass LLCLabor Mrkt Analytics409 S JACKSON ST, Moscos, ID 83843$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$714,093
Program Service Revenue
$63,105
Investment Income
$1,773,760
Other Revenue
$59,691
All Other Contributions
$164,270
Change in Net Assets
$-198,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,610,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,773,760
Total Revenue per Audited Statements
$836,889
Total Revenue per Form 990
$2,610,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,131,811
Other Expenses$992,273
Salaries, Compensation, and Employee Benefits$684,754
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,131,811--$1,131,811
Other Salaries and Wages$251,538$84,905-$336,443
Current Officers, Directors, Trustees, and Key Employees$128,886$155,218-$284,104
Fees for Service Investment Mgmnt Fees$576$191,419-$191,995
Fees for Services Accounting-$96,526-$96,526
Conferences and Meetings$3,535$89,219-$92,754
Occupancy$64,369$13,091-$77,460
Other Expenses$42,215--$42,215
Payroll Taxes$27,646$14,562-$42,208
All Other Expenses$26,630$11,890-$38,520
Advertising-$36,884-$36,884
Fees for Services Lobbying-$35,248-$35,248
Depreciation Depletion$23,020$7,269-$30,289
Information Technology$1,434$25,128-$26,562
Other Employee Benefits-$21,999-$21,999
Insurance-$13,239-$13,239
Office Expenses$7,371$2,613-$9,984
Interest-$722-$722
Fees for Services Other-$432-$432
Travel-$359-$359
Total Functional Expenses$2,008,115$800,723$0$2,808,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,951,251
Expenses Not Reported on Form 990$3,142,413
Expenses per Audited Statements$2,808,838
Total Expenses per Form 990$2,808,838
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Ind Living N Central FlGainesville, FL501(c)(3)Vocational Programs$110,000
Career Source Florida CrownLake City, FL501(c)(3)Vocational Programs$88,000
Macdonald Training CenterTampa, FL501(c)(3)Vocational Programs$83,500
Abilities Inc of Florida Dba ServicesourceClearwater, FL501(c)(3)Vocational Programs$66,000
Ability 1stTallahassee, FL501(c)(3)Vocational Programs$66,000
The Arc of JacksonvilleJacksonville, FL501(c)(3)Vocational Programs$66,000
Best Buddies International IncOrlando, FL501(c)(3)Vocational Programs$50,000
Foundation for Orange Co Public SchoolsOrlando, FL501(c)(3)Vocational Programs$49,500
Center for Ind Liv of BrowardFt Lauderdale, FL501(c)(3)Vocational Programs$44,000
Goodwill Easter Seals Gulf (al)Mobile, AL501(c)(3)Vocational Programs$44,000
Miami Lighthouse for the BlindMiami, FL501(c)(3)Vocational Programs$44,000
The HavenSarasota, FL501(c)(3)Vocational Programs$44,000
EMERALD COAST CHILDREN'S ADVOCACY CENTERNiceville, FL501(c)(3)Vocational Programs$27,467
Brevard Schools FoundationWay Viera, FL501(c)(3)Vocational Programs$22,000
Chautauqua Charter SchoolPanama City, FL501(c)(3)Vocational Programs$22,000
Collier County Public SchoolsNaples, FLGovtVocational Programs$22,000
Dyslexia Research InstitutePort St Joe, FL501(c)(3)Vocational Programs$22,000
Educational Foundation of Lake CountyLeesburg, FL501(c)(3)Vocational Programs$22,000
Embrace Families Formerly Community InitOrlando, FL501(c)(3)Vocational Programs$22,000
Flagler County Education FoundationBunnell, FL501(c)(3)Vocational Programs$22,000
Gulfstream Goodwill Industries IncWest Palm Beach, FL501(c)(3)Vocational Programs$22,000
Hardee County School DistrictWauchula, FLGovtVocational Programs$22,000
Madison County School BoardMadison, FLGovtVocational Programs$22,000
Nassau County School DistrictFernandina Beach, FLGovtVocational Programs$22,000
Polk County Public SchoolsBartow, FLGovtVocational Programs$22,000
School District of Desoto CountyArcadia, FLGovtVocational Programs$22,000
Volusia County School DistrictPort Orange, FLGovtVocational Programs$22,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$74,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The investment, procurement, travel and grant policies were updated. A spending policy was adopted.

Form 990, Part VI, Section B, Line 11B

Form 990 and accompanying schedules are prepared by an independent accounting firm. The organization's management reviews the form 990 and accompanying schedules. All questions and issues are resolved with the independent accounting firm prior to filing with the internal revenue service center. Form 990 will be reviewed by the finance committee and then sent to the full board for review and vote.

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

The executive committee of the board of directors monitors the policy annually and periodically as is appropriate.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors reviews the base salary and annual incentive opportunities of the president.

Form 990, Part VI, Section C, Line 19

All governing documents are available to the public. Some documents are available on the organization's website and the remainder are available upon request.

Filing and Contact Details

Filer

Filer Name
The Florida Endowment Foundation
EIN
59-3052307
Phone
8502244493
Address
3320 THOMASVILLE ROAD 100, TALLAHASSEE, FL 32308-7906
Doing Business As
The Able Trust

Signing Officer

Name
Allison Chase
Title
President and CEO
Phone
8502244493
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Chase
Formed
1991
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
10

Preparer

Firm
Thomas Howell Ferguson Pa
Address
2615 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Stacey T Kolka
Phone
8506688100
Supplemental Narrative

Additional Explanations

Regulation Section 1.263(A)-1(F) - De Minimis Safe Harbor Election

Taxpayer name: the florida endowment foundation for vocational rehabilitation, inc. Taxpayer address: 3320 thomasvile rd., ste 200, tallahassee, fl 32308 taxpayer id number: 59-3052307 year-end: 06/30/2022 under irc regulation section 1.263(a)-1(f), the taxpayer hereby elects to apply the de minimis safe harbor election.

Financial Statement Notes

PART V, LINE 4:

Permanent endowments received from donors are invested in perpetuity with distributions designated mostly for the able trust's general purposes, with a few of the permanent endowment funds designated for high school/high tech programs or related programs. The board designated endowments represent resources contributed by the foundation to increase investment principal.

PART X, LINE 2:

The foundation has filed all required tax returns in all juridictions in which it operates. Tax years after 2018 remain subject to examination by the applicable taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Interest -928,275. Loss on disposal of assets 112,100.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Realized gains -957,585. Interest -928,275. Unrealized losses 4,916,173.

Raw XML AppendixShowing 400 of 892 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4LORI FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXIS DOYLE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH D'SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11GUENEVERE CRUM
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/ReportableCompFromOrgAmt8114200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt976825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11114826
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP-EXTERNAL ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP-DEVELOPMENT & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0957585
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0549823
IRS990/GrantAmt0215076
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01131811
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01187510
IRS990/GrossReceiptsAmt02952674
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025128
IRS990/InformationTechnologyGrp/ProgramServicesAmt01434
IRS990/InformationTechnologyGrp/TotalAmt026562
IRS990/InsuranceGrp/ManagementAndGeneralAmt013239
IRS990/InsuranceGrp/TotalAmt013239
IRS990/InterestGrp/ManagementAndGeneralAmt0722
IRS990/InterestGrp/TotalAmt0722
IRS990/InvestmentIncomeGrp/ExclusionAmt0928275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0928275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026261281
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131153
IRS990/LandBldgEquipCostOrOtherBssAmt0267189
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0112100
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0229925
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A KEY LEADER IN PROVIDING FLORIDIANS WITH DISABILITIES OPPORTUNITIES FOR SUCCESSFUL EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027944286
IRS990/NetAssetsOrFundBalancesEOYAmt022829924
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0845485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0845485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4916173
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024423042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019950121
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013091
IRS990/OccupancyGrp/ProgramServicesAmt064369
IRS990/OccupancyGrp/TotalAmt077460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02613
IRS990/OfficeExpensesGrp/ProgramServicesAmt07371
IRS990/OfficeExpensesGrp/TotalAmt09984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101750
IRS990/OtherAssetsTotalGrp/EOYAmt0101950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021999
IRS990/OtherExpensesGrp/Desc0DATA ECONOMIC ANALYSIS
IRS990/OtherExpensesGrp/Desc1YOUNG PROFESSIONALS PRO
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3HIGH SCHOOL/HIGH TECH
IRS990/OtherExpensesGrp/ProgramServicesAmt0165000
IRS990/OtherExpensesGrp/ProgramServicesAmt174084
IRS990/OtherExpensesGrp/ProgramServicesAmt260000
IRS990/OtherExpensesGrp/ProgramServicesAmt342215
IRS990/OtherExpensesGrp/TotalAmt0165000
IRS990/OtherExpensesGrp/TotalAmt174084
IRS990/OtherExpensesGrp/TotalAmt260000
IRS990/OtherExpensesGrp/TotalAmt342215
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt074379
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt049281
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110410
IRS990/OtherRevenueTotalAmt059691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336443
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014562
IRS990/PayrollTaxesGrp/ProgramServicesAmt027646
IRS990/PayrollTaxesGrp/TotalAmt042208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0911157
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0821673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALLISON CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HSHT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DEAM/DMD INCOME
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH LEADERSHIP TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26605
IRS990/ProgSrvcAccomActy2Grp/Desc0DISABILITY EMPLOYMENT AWARENESS MONTH (DEAM) IS COMMEMORATED EACH OCTOBER AND PAIRS STUDENTS WITH DISABILITIES WITH EMPLOYERS FOR A ONE-ON-ONE JOB SHADOWING EXPERIENCE. DEAM IS DESIGNED TO EXPOSE YOUNG ADULTS TO A VARIETY OF CAREER OPTIONS AND PROVIDE THEM WITH A BETTER UNDERSTANDING OF THE WORKPLACE ENVIRONMENT. PARTICIPANTS ARE GIVEN A CHANCE TO LEARN ABOUT A TYPICAL WORK DAY AS WELL AS THE SKILLS AND EDUCATION NEEDED FOR THE SPECIFIC CAREER. EMPLOYERS BENEFIT FROM DEAM BY UNDERSTANDING WHAT PEOPLE WITH DISABILITIES HAVE TO OFFER TO THE WORKPLACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016000
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE HIGH SCHOOL HIGH TECH PROGRAM, STUDENTS WITH ALL TYPES OF DISABILITES ARE ENCOURAGED TO SET THEIR SIGHTS ON POST-SECONDARY EDUCATION AND A CAREER IN FIELDS WHICH ARE IN-DEMAND IN THE STATE OF FLORIDA. MORE THAN 1,076 STUDENTS PARTICIPATE IN HIGH SCHOOL HIGH TECH EACH YEAR, WHERE THEY HAVE AN OPPORTUNITY TO TOUR COLLEGE CAMPUSES AND INDUSTRY OPERATIONS, AND MEET WITH FLORIDA BUSINESS LEADERS. THEY ARE OFFERED CAREER EXPERIENCES THROUGH JOB SHADOWING, INTERNSHIPS, AND VOLUNTEER POSITIONS DURING THEIR INVOLVEMENT IN THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0958950
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0916735
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0604260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01400650
IRS990/PYInvestmentIncomeAmt01930441
IRS990/PYOtherExpensesAmt0685918
IRS990/PYOtherRevenueAmt061779
IRS990/PYProgramServiceRevenueAmt025100
IRS990/PYRevenuesLessExpensesAmt0-32378
IRS990/PYSalariesCompEmpBnftPaidAmt0567390
IRS990/PYTotalExpensesAmt02653958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02621580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-198189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01383528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01565186
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0593474751
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02008115
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FL DEPT OF EDUC DIV OF VOCATIONAL REHABILITATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02008115
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
IRS990ScheduleC/DirectContactLegislatorsAmt035248
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$1.16$23.8$2.77$3.38$0.61
2023Detailed filing. Detailed filing data is available for this year.$23.7$0.72$23.0$1.84$2.93$1.09
2022Detailed filing. Detailed filing data is available for this year.$23.8$0.93$22.8$2.61$2.81$0.20
2021Detailed filing. Detailed filing data is available for this year.$28.8$0.87$27.9$2.62$2.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$25.0$0.75$24.3$6.73$3.30$3.43
2019Detailed filing. Detailed filing data is available for this year.$23.0$0.89$22.1$2.47$6.34$3.87
2018Summary only. Only limited summary data is available for this year.$27.3$0.79$26.5$2.69$3.69$1.00
2017Summary only. Only limited summary data is available for this year.$34.4$6.11$28.3$3.65$3.86$0.21
2016Detailed filing. Detailed filing data is available for this year.$32.2$5.48$26.7$3.64$3.25$0.40
2015Summary only. Only limited summary data is available for this year.$32.6$5.11$27.5$5.33$3.80$1.54
2014Summary only. Only limited summary data is available for this year.$31.4$4.39$27.0$3.44$3.16$0.28
2013Summary only. Only limited summary data is available for this year.$28.7$3.80$24.9$3.13$2.93$0.20
2012Summary only. Only limited summary data is available for this year.$27.3$3.58$23.7$4.64$2.76$1.88
2011Summary only. Only limited summary data is available for this year.$25.3$3.26$22.1$3.33$3.02$0.31