Civic Intelligence

Florida Developmental Disabilities Council Inc

990 • Fiscal year 2022 • EIN 59-3347586

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 17, 2023

Organization ProfileWWW.FDDC.ORG

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124 Marriott Drive Suite 203Tallahassee, FL 32301-2981

(850) 488-4180

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,139,195

Up $619,042 (+119%) from 2021

Net Assets

Down

-$32,868

Down $16,962 (-107%) from 2021

Liabilities

Up

$1,172,063

Up $636,004 (+119%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$5,137,245

Up $966,811 (+23%) from 2021

Expenses

Up

$5,161,611

Up $971,961 (+23%) from 2021

Net Income

Down

-$24,366

Down $5,150 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $495,361Liabilities 2011: $501,119Net Assets 2011: -$5,7582011Assets 2012: $603,013Liabilities 2012: $601,092Net Assets 2012: $1,9212012Assets 2013: $447,279Liabilities 2013: $426,639Net Assets 2013: $20,6402013Assets 2014: $443,190Liabilities 2014: $422,469Net Assets 2014: $20,7212014Assets 2015: $652,033Liabilities 2015: $670,517Net Assets 2015: -$18,4842015Assets 2016: $660,584Liabilities 2016: $676,213Net Assets 2016: -$15,6292016Assets 2017: $380,798Liabilities 2017: $368,465Net Assets 2017: $12,3332017Assets 2018: $305,210Liabilities 2018: $279,365Net Assets 2018: $25,8452018Assets 2019: $276,982Liabilities 2019: $248,461Net Assets 2019: $28,5212019Assets 2020: $220,046Liabilities 2020: $216,736Net Assets 2020: $3,3102020Assets 2021: $520,153Liabilities 2021: $536,059Net Assets 2021: -$15,9062021Assets 2022: $1,139,195Liabilities 2022: $1,172,063Net Assets 2022: -$32,8682022Assets 2023: $1,095,678Liabilities 2023: $1,135,103Net Assets 2023: -$39,4252023Assets 2024: $1,084,581Liabilities 2024: $1,056,753Net Assets 2024: $27,8282024

Highlighted filing

2022

Assets$1,139,195
Liabilities$1,172,063
Net Assets-$32,868
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,728,604Expenses 2011: $3,706,437Net Income 2011: $22,1672011Expenses 2012: $3,548,2062012Expenses 2013: $3,237,7252013Revenue 2014: $3,228,856Expenses 2014: $3,228,775Net Income 2014: $812014Revenue 2015: $5,110,964Expenses 2015: $5,150,169Net Income 2015: -$39,2052015Revenue 2016: $5,610,909Expenses 2016: $5,608,054Net Income 2016: $2,8552016Revenue 2017: $3,446,893Expenses 2017: $3,418,931Net Income 2017: $27,9622017Revenue 2018: $3,092,425Expenses 2018: $3,078,913Net Income 2018: $13,5122018Revenue 2019: $3,267,694Expenses 2019: $3,265,018Net Income 2019: $2,6762019Revenue 2020: $3,125,820Expenses 2020: $3,151,031Net Income 2020: -$25,2112020Revenue 2021: $4,170,434Expenses 2021: $4,189,650Net Income 2021: -$19,2162021Revenue 2022: $5,137,245Expenses 2022: $5,161,611Net Income 2022: -$24,3662022Revenue 2023: $5,107,261Expenses 2023: $5,114,198Net Income 2023: -$6,9372023Revenue 2024: $5,024,998Expenses 2024: $4,957,745Net Income 2024: $67,2532024

Highlighted filing

2022

Revenue$5,137,245
Expenses$5,161,611
Net Income-$24,366
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 17, 2023
Return Version
2021v4.0
Gross Receipts
$5,140,993
Mission and Program Overview

Mission

To advocate and promote meaningful participation in all aspects of life for floridians with developmental disabilities. This year we accomplished this in areas of housing, transportation, education, employment, and self- advocacy/leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$459,890$602,107▲ $142,217
Intangible Assets-$474,290-
Prepaid Expenses and Deferred Charges$42,547$37,628▼ $4,919
Land, Buildings, and Equipment, Net$13,368$21,560▲ $8,192
Cash and Non-Interest-Bearing Accounts$4,348$3,610▼ $738
Rtn Earn Endowment Incm Other Fnds$-15,906$-32,868▼ $16,962
Total Assets$520,153$1,139,195▲ $619,042
Liabilities
Accounts Payable and Accrued Expenses$501,984$639,937▲ $137,953
Other Liabilities$34,075$532,126▲ $498,051
Total Liabilities$536,059$1,172,063▲ $636,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$-15,906$-32,868▼ $16,962
Total Liabilities and Net Assets / Fund Balance$520,153$1,139,195▲ $619,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,560$16,800$38,360
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie BreenExecutive DiFT$123,445$6,082$129,527
Lisa TaylorCFOFT$100,093$2,255$102,348

Board Members and Trustees

NameTitle
Kevin JohnsonChair
Eddie HallVice Chair
Andrea GaryDirector
Barbara PalmerDirector
Brent McnealDirector
Catherine McgrathDirector
Cherie HallDirector
Conney DahnDirector
Elly HagenDirector
Frank ShalettDirector
Jack KosikDirector
Jean ShermanDirector
Kali WilsonDirector
Kira HougeDirector
Laurie HarlowDirector
Lise FoxDirector
MELISSA 'LISA' MILLERDirector
Richard BradleyDirector
Sarah GoldmanDirector
Thomas MoonDirector
Victoria GaitanisDirector
Victoria ZeppDirector
Yolanda HerreraDirector
Dennis HartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
P Dale DileoConsulting266 ROARING BROOK DR, St Augustine, FL 32084$215,752
Revenue and Support

Revenue Composition

Contributions and Grants
$5,140,993
Program Service Revenue
$0
Investment Income
$-3,748
Other Revenue
$0
All Other Contributions
$1,170
Change in Net Assets
$-24,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,137,245
Total Revenue per Audited Statements
$5,137,245
Total Revenue per Form 990
$5,137,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,266,743
Salaries, Compensation, and Employee Benefits$1,213,301
Other Expenses$681,567
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,027,886--$3,027,886
Other Salaries and Wages$417,406$330,902-$748,308
Current Officers, Directors, Trustees, and Key Employees$156,794$124,300-$281,094
Grants to Domestic Individuals$238,857--$238,857
Fees for Services Other$204,364$1,544-$205,908
Depreciation Depletion-$163,507-$163,507
Other Employee Benefits$43,570$34,310-$77,880
Payroll Taxes$42,145$33,410-$75,555
Fees for Services Lobbying$72,873--$72,873
Information Technology$55,842$10,636-$66,478
Travel$52,057$9,916-$61,973
Pension Plan Contributions$16,993$13,471-$30,464
Insurance$21,705$4,134-$25,839
Office Expenses$20,057$3,820-$23,877
Fees for Services Accounting$16,338$3,112-$19,450
Fees for Services Legal$8,539$1,627-$10,166
Interest$1,544$294-$1,838
Other Expenses$160$306-$160
Total Functional Expenses$4,421,908$739,703$0$5,161,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,161,611
Expenses per Audited Statements$5,144,960
Total Expenses per Audited Statements$5,144,960
Expenses Not Reported on Financial Statements$16,651
Other Expense Adjustments$16,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fl Association of RehabilitationTallahassee, FL501c3Implement State Plan$521,124
Fau Board of TrusteesAtlanta, GAGovImplement State Plan$328,295
Pinellas Suncoast Transit AuthoritySt Petersburg, FL-Implement State Plan$300,000
Organizational Management SolutionsOrange Park, FLGovImplement State Plan$287,870
University of Massachusetts BostonBoston, MAGovImplement State Plan$245,702
N Central Fl Planning CouncilGainesville, FLGovImplement State Plan$218,713
Margaret Lynn Duggar & AssociatesTallahassee, FL501c3Implement State Plan$145,952
National Assoc for the Dually DiagnKingston, NY501c3Implement State Plan$140,971
Senior Resource AssociationVero Beach, FLGovImplement State Plan$129,957
Menchetti ConsultingBradenton, FL501c3Project Evaluation$100,000
Rb Oppenheim Associates IncTallahassee, FL501c3Communications$91,234
World Institute on DisabilityBerkeley, CA-Implement State Plan$84,503
Florida Housing Coalition IncTallahassee, FL501c3Implement State Plan$75,000
The Center for Social Capital IncDunwoody, GA501c3Implement State Plan$74,936
University of Fl Board of TrusteesGainesville, FL-Implement State Plan$68,399
University of Central FloridaOrlando, FL501c3Implement State Plan$59,769
CHILDREN'S HOSPITAL MEDICAL CENTERCincinnati, OH501c3Implement State Plan$59,442
The Family Cafe IncTallahassee, FLGovImplement State Plan$31,845
University of DelawareNewark, DE501c3Implement State Plan$30,699
School Board of Miami-dade CoMiami, FL501c3Implement State Plan$25,975
Ounce of Prevention Fund of FlTallahassee, FL501c3Implement State Plan$7,500
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
Non-current Lease Liability$350,983
Current Lease Liability$137,823
Compensated Absences$43,320
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The governor of the state of florida appoints members of the organization's governing body.”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, the form 990 is reviewed by the organization's executive director, cfo and treasurer.”

Form 990, Page 6, Part VI, Line 12C

“The council monitors and enforces its conflict of interest policy with the following procedures: a conflict of interest guide was developed to further delineate situations that present a conflict of interest; a declaration of conflict of interest is completed, signed and included with the meeting minutes for each abstention from voting due to a conflict of interest; reviewers of competitive procurement proposals are required to complete and sign a form that no conflict of interest exists; the task forces are responsible for assuring monitoring assignments provide independence and accountability of the contract review and monitoring; the council's chair periodically reviews monitoring assignments; the annual disclosure forms submitted are reviewed to identify potential areas of conflict of interest; committee and task force chairs and staff have lead responsibility to identify situations that present potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the executive director's performance and compensation annually and this review is documented. Periodically, the board will obtain industry compensation surveys to compare the executive director's compensation to comparable organizations.”

Form 990, Page 6, Part VI, Line 15B

“A board approved compensation methodology is in place for all employees. The executive director reviews every employee for performace and compensation and this review is documented.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Developmental
EIN
59-3347586
Phone
8504884180
Address
124 MARRIOTT DRIVE SUITE 203, TALLAHASSEE, FL 32301-2981

Signing Officer

Name
Valerie Breen
Title
Executive Director
Phone
8504884180
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Breen
Formed
1996
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
15

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Kimberly Katzenbach CPA
Phone
8508786189
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To advocate and promote meaningful participation in all aspects of life for floridians with developmental disabilities. This year we accomplished this in areas of housing, transportation, education, employment, and self- advocacy/leadership.”

Form 990, Page 2, Part III, Line 4A

“The florida developmental disabilities council (fddc) utilizes federal dollars to push for changes in existing systems, enhance existing programs, create pilot programs that establish best practices, and leverage public and private dollars to increase capacity for services for persons with intellectual and developmental disabilities and their families. We established a transportation voucher pilot program that created sustainability of 24/7 affordable transportation services for persons with i/dd in an urban community to be expanded statewide; established the infrastructure for a not for profit organization for self-advocates so they can continue advocacy efforts, and implemented a statewide outreach program that incldued thousands of individuals and their families in the dd community.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 16,651”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 16,651”

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IRS990/Desc0THE FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL (FDDC) UTILIZES FEDERAL DOLLARS TO PUSH FOR CHANGES IN EXISTING SYSTEMS, ENHANCE EXISTING PROGRAMS, CREATE PILOT PROGRAMS THAT ESTABLISH BEST PRACTICES, AND LEVERAGE PUBLIC AND PRIVATE DOLLARS TO INCREASE CAPACITY FOR SERVICES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. WE ESTABLISHED A TRANSPORTATION VOUCHER PILOT PROGRAM THAT CREATED SUSTAINABILITY OF 24/7 AFFORDABLE TRANSPORTATION SERVICES FOR PERSONS WITH I/DD IN AN URBAN COMMUNITY TO BE EXPANDED STATEWIDE; ESTABLISHED THE INFRASTRUCTURE FOR A NOT FOR PROFIT ORGANIZATION FOR SELF-ADVOCATES SO THEY CAN CONTINUE ADVOCACY EFFORTS, AND IMPLEMENTED A STATEWIDE OUTREACH PROGRAM THAT INCLDUED THOUSANDS OF INDIVIDUALS AND THEIR FAMILIES IN THE DD COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/PersonNm3CONNEY DAHN
IRS990/Form990PartVIISectionAGrp/PersonNm4LISE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTORIA GAITANIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA GARY
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH GOLDMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm16JACK KOSIK
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHERINE MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENT MCNEAL
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IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm22FRANK SHALETT
IRS990/Form990PartVIISectionAGrp/PersonNm23JEAN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24KALI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm25VICTORIA ZEPP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100093
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3748
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt05139823
IRS990/GrantAmt03266743
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0238857
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0238857
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03027886
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03027886
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05140993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010636
IRS990/InformationTechnologyGrp/ProgramServicesAmt055842
IRS990/InformationTechnologyGrp/TotalAmt066478
IRS990/InsuranceGrp/ManagementAndGeneralAmt04134
IRS990/InsuranceGrp/ProgramServicesAmt021705
IRS990/InsuranceGrp/TotalAmt025839
IRS990/IntangibleAssetsGrp/EOYAmt0474290
IRS990/InterestGrp/ManagementAndGeneralAmt0294
IRS990/InterestGrp/ProgramServicesAmt01544
IRS990/InterestGrp/TotalAmt01838
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021560
IRS990/LandBldgEquipCostOrOtherBssAmt038360
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03748
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVOCATE AND PROMOTE MEANINGFUL PARTICIPATION IN ALL ASPECTS OF LIFE FOR FLORIDIANS WITH DEVELOPMENTAL DISABILITIES. THIS YEAR WE ACCOMPLISHED THIS IN AREAS OF HOUSING, TRANSPORTATION, EDUCATION, EMPLOYMENT, AND SELF- ADVOCACY/LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3748
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03820
IRS990/OfficeExpensesGrp/ProgramServicesAmt020057
IRS990/OfficeExpensesGrp/TotalAmt023877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt016651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077880
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2306
IRS990/OtherExpensesGrp/ProgramServicesAmt016563
IRS990/OtherExpensesGrp/ProgramServicesAmt16611
IRS990/OtherExpensesGrp/ProgramServicesAmt21604
IRS990/OtherExpensesGrp/ProgramServicesAmt3160
IRS990/OtherExpensesGrp/TotalAmt019718
IRS990/OtherExpensesGrp/TotalAmt17870
IRS990/OtherExpensesGrp/TotalAmt21910
IRS990/OtherExpensesGrp/TotalAmt3160
IRS990/OtherLiabilitiesGrp/BOYAmt034075
IRS990/OtherLiabilitiesGrp/EOYAmt0532126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748308
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IRS990/PayrollTaxesGrp/TotalAmt075555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016993
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0602107
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,139,195
Liabilities
$1,172,063
Net assets
-$32,868
Revenue
$5,137,245
Expenses
$5,161,611
Net income
-$24,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.06$0.03$5.02$4.96$0.07
2023Summary only. Only limited summary data is available for this year.$1.10$1.14$0.04$5.11$5.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.17$0.03$5.14$5.16$0.02
2021Summary only. Only limited summary data is available for this year.$0.52$0.54$0.02$4.17$4.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.00$3.13$3.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.25$0.03$3.27$3.27$0.00
2018Summary only. Only limited summary data is available for this year.$0.31$0.28$0.03$3.09$3.08$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.37$0.01$3.45$3.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.68$0.02$5.61$5.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.67$0.02$5.11$5.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.42$0.02$3.23$3.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.43$0.02$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.00$3.55
2011Summary only. Only limited summary data is available for this year.$0.50$0.50$0.01$3.73$3.71$0.02