Civic Intelligence

The Florida Endowment Foundation for Vocational Rehabilitation Inc

990 • Fiscal year 2023 • EIN 59-3052307

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.ABLETRUST.ORG

View Organization Page

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.39x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$145,147

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$23,738,731

Down $22,645 (-0.1%) from 2022

Net Assets

Up

$23,022,036

Up $192,112 (+0.8%) from 2022

Liabilities

Down

$716,695

Down $214,757 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$1,841,977

Down $768,672 (-29%) from 2022

Expenses

Up

$2,929,189

Up $120,351 (+4.3%) from 2022

Net Income

Down

-$1,087,212

Down $889,023 (-449%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2023

Assets$23,738,731
Liabilities$716,695
Net Assets$23,022,036
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

2023

Revenue$1,841,977
Expenses$2,929,189
Net Income-$1,087,212
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,338,501
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$21,115,183$21,144,386▲ $29,203
Cash and Non-Interest-Bearing Accounts$2,500$1,014,188▲ $1,011,688
Pledges and Grants Receivable$821,673$695,697▼ $125,976
Savings and Temporary Cash Investments$1,565,186$647,815▼ $917,371
Land, Buildings, and Equipment, Net$131,153$78,920▼ $52,233
Accounts Receivable$23,731$55,775▲ $32,044
Total Assets$23,761,376$23,738,731▼ $22,645
Other Assets Total$101,950$101,950→ $0
Liabilities
Deferred Revenue$734,217$558,241▼ $175,976
Accounts Payable and Accrued Expenses$122,856$136,369▲ $13,513
Other Liabilities$74,379$22,085▼ $52,294
Total Liabilities$931,452$716,695▼ $214,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,950,121$19,895,757▼ $54,364
Net Assets With Donor Restrictions$2,879,803$3,126,279▲ $246,476
Total Net Assets Fund Balance$22,829,924$23,022,036▲ $192,112
Total Liabilities and Net Assets / Fund Balance$23,761,376$23,738,731▼ $22,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,639$76,640$153,279
Equipment$2,281$111,629$113,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$21,481,053$196,926▲ $1,767,525$1,799,042$21,646,462
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison ChasePresident & CEOFT$135,804$9,343$145,147
Donna WrightVP-development & MarketingFT$105,000$7,110$112,110
JOSEPH D'SOUZAVP-external EngagementFT$101,602$6,390$107,992

Board Members and Trustees

NameTitle
Laurie SallaruloChair
Dr Mavara AgrawalVice-chair
Alexis Doyle PhdDirector
Brent McnealDirector
Lori FaheyDirector
Todd JenningsDirector
James ByersSecretary
Doug HilliardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,426
Program Service Revenue
$74,650
Investment Income
$535,659
Other Revenue
$68,242
All Other Contributions
$423,578
Change in Net Assets
$-1,087,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,841,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,279,324
Total Revenue per Audited Statements
$3,121,301
Total Revenue per Form 990
$1,841,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,079,774
Other Expenses$991,535
Salaries, Compensation, and Employee Benefits$857,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,079,774--$1,079,774
Other Salaries and Wages$411,446$168,055-$579,501
Fees for Service Investment Mgmnt Fees-$159,162-$159,162
Conferences and Meetings$128,961$25,668-$154,629
Current Officers, Directors, Trustees, and Key Employees-$152,245-$152,245
Fees for Services Accounting$49,624$49,536-$99,160
Advertising$58,404$21,601-$80,005
Fees for Services Lobbying-$71,571-$71,571
All Other Expenses$34,656$24,324-$58,980
Payroll Taxes$36,290$16,846-$53,136
Depreciation Depletion$37,085$15,148-$52,233
Other Employee Benefits-$51,507-$51,507
Information Technology$30,881$12,613-$43,494
Pension Plan Contributions$18,267$3,224-$21,491
Other Expenses$18,414--$18,414
Insurance-$14,563-$14,563
Office Expenses$8,545$3,160-$11,705
Travel$4,125$1,526-$5,651
Interest$972$360-$1,332
Fees for Services Other-$486-$486
Total Functional Expenses$2,137,594$791,595$0$2,929,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,929,189
Total Expenses per Audited Statements$2,929,189
Total Expenses per Form 990$2,929,189
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Career Source Florida CrownLake City, FL501(c)(3)Vocational Programs$88,000
Abilities Inc of Florida Dba ServicesourceClearwater, FL501(c)(3)Vocational Programs$66,000
The Arc of JacksonvilleJacksonville, FL501(c)(3)Vocational Programs$66,000
Center for Ind Living N Central FlGainesville, FL501(c)(3)Vocational Programs$55,000
Foundation for Orange Co Public SchoolsOrlando, 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
The Grow GroupTampa, FL501(c)(3)Vocational Programs$25,000
Brevard Schools FoundationWay Viera, FL501(c)(3)Vocational Programs$22,000
Center for Ind Liv of BrowardFt Lauderdale, FL501(c)(3)Vocational Programs$22,000
Chautauqua Charter SchoolPanama City, 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
School District of Desoto CountyArcadia, FLGovtVocational Programs$22,000
Volusia County School DistrictPort Orange, FLGovtVocational Programs$22,000
Learning Independence for Tomorrow IncClearwater, FL501(c)(3)Vocational Programs$11,000
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$22,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 following documents were updated: by-laws, employee handbook, grant policies, finance policies and procedures and th investment policy.”

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
2024-05-14
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
8
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: 06/30/2023 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 2019 remain subject to examination by the applicable taxing authorities.”

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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/ReportableCompFromOrgAmt8135804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9101602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantAmt0175657
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01079774
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01258913
IRS990/GrossReceiptsAmt03338501
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IRS990/InformationTechnologyGrp/ProgramServicesAmt030881
IRS990/InformationTechnologyGrp/TotalAmt043494
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IRS990/InsuranceGrp/TotalAmt014563
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IRS990/InterestGrp/TotalAmt01332
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01496524
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
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IRS990/NetAssetsOrFundBalancesEOYAmt023022036
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-237611
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IRS990/NetUnrlzdGainsLossesInvstAmt01279324
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019895757
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03160
IRS990/OfficeExpensesGrp/ProgramServicesAmt08545
IRS990/OfficeExpensesGrp/TotalAmt011705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101950
IRS990/OtherAssetsTotalGrp/EOYAmt0101950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051507
IRS990/OtherExpensesGrp/Desc0DATA ECONOMIC ANALYSIS
IRS990/OtherExpensesGrp/Desc1HIGH SCHOOL/HIGH TECH
IRS990/OtherExpensesGrp/Desc2DEAM EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANTS ADMINISTRATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0106951
IRS990/OtherExpensesGrp/ProgramServicesAmt169988
IRS990/OtherExpensesGrp/ProgramServicesAmt243211
IRS990/OtherExpensesGrp/ProgramServicesAmt318414
IRS990/OtherExpensesGrp/TotalAmt0106951
IRS990/OtherExpensesGrp/TotalAmt169988
IRS990/OtherExpensesGrp/TotalAmt243211
IRS990/OtherExpensesGrp/TotalAmt318414
IRS990/OtherLiabilitiesGrp/BOYAmt074379
IRS990/OtherLiabilitiesGrp/EOYAmt022085
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt042478
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125764
IRS990/OtherRevenueTotalAmt068242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579501
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016846
IRS990/PayrollTaxesGrp/ProgramServicesAmt036290
IRS990/PayrollTaxesGrp/TotalAmt053136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018267
IRS990/PensionPlanContributionsGrp/TotalAmt021491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0821673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0695697
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLISON CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DEAM/DMD INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HSHT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
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/ExpenseAmt043211
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074150
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 1,371 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/ExpenseAmt0974105
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0904117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0714093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01131811
IRS990/PYInvestmentIncomeAmt01773760
IRS990/PYOtherExpensesAmt0992273
IRS990/PYOtherRevenueAmt059691
IRS990/PYProgramServiceRevenueAmt063105
IRS990/PYRevenuesLessExpensesAmt0-198189
IRS990/PYSalariesCompEmpBnftPaidAmt0684754
IRS990/PYTotalExpensesAmt02808838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02610649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1087212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01565186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647815
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
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01941015
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FL DEPT OF EDUC DIV OF VOCATIONAL REHABILITATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01941015
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/DirectContactLegislatorsAmt071571
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DIRECT CONTACT WITH LEGISLATORS AND GOVERNMENT OFFICIALS TO MONITOR LEGISLATION THAT AFFECTS VOCATIONAL REHABILITATION. THE PRIMARY RESPONSIBILITY FOR FISCAL YEAR 2023 WAS TO HELP THE ORGANIZATION SECURE STATUTORY REAUTHORIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt071571
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021481053
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0196926
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021646462
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01767525
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01799042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026674413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt058612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021481053
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02595413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023334524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt051344

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,738,731
Liabilities
$716,695
Net assets
$23,022,036
Revenue
$1,841,977
Expenses
$2,929,189
Net income
-$1,087,212
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