Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-3347586
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Flat$1,095,678
Flat from 2023
Net Assets
Flat-$39,425
Flat from 2023
Liabilities
Flat$1,135,103
Flat from 2023
Revenue
Flat$5,107,261
Flat from 2023
Expenses
Flat$5,114,198
Flat from 2023
Net Income
Flat-$6,937
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $602,107 | $824,933 | ▲ $222,826 |
| Intangible Assets | $474,290 | $201,793 | ▼ $272,497 |
| Prepaid Expenses and Deferred Charges | $37,628 | $38,306 | ▲ $678 |
| Land, Buildings, and Equipment, Net | $21,560 | $16,067 | ▼ $5,493 |
| Cash and Non-Interest-Bearing Accounts | $3,610 | $14,579 | ▲ $10,969 |
| Rtn Earn Endowment Incm Other Fnds | $-32,868 | $-39,425 | ▼ $6,557 |
| Total Assets | $1,139,195 | $1,095,678 | ▼ $43,517 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $639,937 | $877,943 | ▲ $238,006 |
| Other Liabilities | $532,126 | $257,160 | ▼ $274,966 |
| Total Liabilities | $1,172,063 | $1,135,103 | ▼ $36,960 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-32,868 | $-39,425 | ▼ $6,557 |
| Total Liabilities and Net Assets / Fund Balance | $1,139,195 | $1,095,678 | ▼ $43,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,067 | $14,393 | $30,460 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Valerie Breen | Executive Di | FT | $105,773 | $25,948 | $131,721 |
| Lisa Taylor | CFO | FT | $102,092 | $487 | $102,579 |
| Name | Title |
|---|---|
| Kevin Johnson | Chair |
| Eddie Hall | Vice Chair |
| Barbara Palmer | Director |
| Brent Mcneal | Director |
| Catherine Mcgrath | Director |
| Cherie Hall | Director |
| Conney Dahn | Director |
| Elly Hagen | Director |
| Frank Shalett | Director |
| Jack Kosik | Director |
| Jean Sherman | Director |
| Kali Wilson | Director |
| Kira Houge | Director |
| Laurie Harlow | Director |
| Lise Fox | Director |
| MELISSA 'LISA' MILLER | Director |
| Richard Bradley | Director |
| Robert Karch | Director |
| Sarah Goldman | Director |
| Thomas Moon | Director |
| Victoria Gaitanis | Director |
| Victoria Zepp | Director |
| Yolanda Herrera | Director |
| Dennis Hart | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,915,687 |
| Salaries, Compensation, and Employee Benefits | $1,270,595 |
| Other Expenses | $927,916 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,802,012 | - | - | $2,802,012 |
| Other Salaries and Wages | $455,377 | $380,331 | - | $835,708 |
| Fees for Services Other | $412,565 | $2,592 | - | $415,157 |
| Current Officers, Directors, Trustees, and Key Employees | $129,673 | $108,303 | - | $237,976 |
| Depreciation Depletion | - | $140,049 | - | $140,049 |
| Grants to Domestic Individuals | $113,675 | - | - | $113,675 |
| Travel | $79,470 | $16,787 | - | $96,257 |
| Fees for Services Lobbying | $46,658 | $36,121 | - | $82,779 |
| Payroll Taxes | $44,142 | $36,868 | - | $81,010 |
| Other Employee Benefits | $41,691 | $34,821 | - | $76,512 |
| Information Technology | $54,961 | $11,610 | - | $66,571 |
| Pension Plan Contributions | $21,463 | $17,926 | - | $39,389 |
| Fees for Services Legal | $23,460 | $4,956 | - | $28,416 |
| Office Expenses | $22,712 | $4,797 | - | $27,509 |
| Insurance | $20,390 | $4,307 | - | $24,697 |
| Fees for Services Accounting | $16,603 | $3,507 | - | $20,110 |
| Interest | $1,792 | $378 | - | $2,170 |
| Other Expenses | $62 | $13 | - | $75 |
| Total Functional Expenses | $4,306,624 | $807,574 | $0 | $5,114,198 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,114,198 |
| Total Expenses per Audited Statements | $5,114,198 |
| Total Expenses per Form 990 | $5,114,198 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fl Association of Rehabilitation | Tallahassee, FL | 501c3 | Implement State Plan | $573,190 |
| Mathematica | Princeton, NJ | - | Implement State Plan | $418,358 |
| National Assoc for the Dually Diagn | Kingston, NY | 501c3 | Implement State Plan | $376,312 |
| Pathways Resolution Center | Middleburg, FL | - | Implement State Plan | $321,041 |
| The Family Cafe Inc | Tallahassee, FL | Gov | Implement State Plan | $197,854 |
| Institute for Community Inclusion | Boston, MA | - | Implement State Plan | $194,342 |
| CHILDREN'S HOSPITAL MEDICAL CENTER | Cincinnati, OH | 501c3 | Implement State Plan | $181,600 |
| Rb Oppenheim Associates Inc | Tallahassee, FL | Gov | Communications | $127,506 |
| University of Fl Board of Trustees | Gainesville, FL | - | Implement State Plan | $78,170 |
| Fau Board of Trustees | Atlanta, GA | Gov | Implement State Plan | $63,796 |
| University of Central Florida | Orlando, FL | - | Implement State Plan | $58,718 |
| Menchetti Consulting | Bradenton, FL | 501c3 | Project Evaluation | $49,813 |
| Senior Resource Association | Vero Beach, FL | Gov | Implement State Plan | $37,199 |
| Vnw Consulting | Orlando, FL | - | Implement State Plan | $36,912 |
| Autistic Self Advocacy Network | Washington, DC | - | Implement State Plan | $25,925 |
| Ounce of Prevention Fund of Fl | Tallahassee, FL | 501c3 | Implement State Plan | $22,500 |
| N Central Fl Planning Council | Gainesville, FL | 501c3 | Implement State Plan | $17,651 |
| Collier County Commissioners | Naples, FL | - | Implement State Plan | $13,978 |
| Margaret Lynn Duggar & Associates | Tallahassee, FL | 501c3 | Implement State Plan | $7,147 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Non-current Lease Liability | $121,069 |
| Current Lease Liability | $92,663 |
| Compensated Absences | $43,428 |
“The governor of the state of florida appoints members of the organization's governing body.”
“Prior to filing, the form 990 is reviewed by the organization's executive director, cfo and treasurer.”
“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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”
“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.”
“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.”
“Capital gain on sale of asset 380”
“Capital gain on sale of asset 380”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 639937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 877943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 3300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504884180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 MARRIOTT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14579 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108303 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129673 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237976 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5107261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2915687 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 927916 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1270595 |
| IRS990/CYTotalExpensesAmt | 0 | 5114198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5107261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 140049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140049 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4306624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3507 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16603 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20110 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4956 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23460 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28416 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 36121 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 46658 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 82779 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2592 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 412565 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 415157 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIE BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNEY DAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA GAITANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLY HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDDIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURIE HARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | YOLANDA HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIRA HOUGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT KARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACK KOSIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHERINE MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRENT MCNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELISSA 'LISA' MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BARBARA PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FRANK SHALETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEAN SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KALI WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | VICTORIA ZEPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 102092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 5103961 |
| IRS990/GrantAmt | 0 | 2915687 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 113675 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 113675 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2802012 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2802012 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5107261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11610 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54961 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66571 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4307 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24697 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 474290 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 201793 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1792 |
| IRS990/InterestGrp/TotalAmt | 0 | 2170 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30460 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -32868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -39425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27509 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 380 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34821 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76512 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 71 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 532126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 257160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 380331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 455377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 835708 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36868 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81010 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17926 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21463 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39389 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 602107 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 824933 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37628 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38306 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE BREEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5140993 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3266743 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3748 |
| IRS990/PYOtherExpensesAmt | 0 | 681567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1213301 |
| IRS990/PYTotalExpensesAmt | 0 | 5161611 |
| IRS990/PYTotalRevenueAmt | 0 | 5137245 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -32868 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -39425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5107261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5140993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4170434 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.