Civic Intelligence

Florida Developmental Disabilities Council Inc

990 • Fiscal year 2023 • EIN 59-3347586

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 10, 2024

Refreshing map…

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

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$131,721

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$1,095,678
Liabilities$1,135,103
Net Assets-$39,425

Operations Trend

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 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

2023

Revenue$5,107,261
Expenses$5,114,198
Net Income-$6,937
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 10, 2024
Return Version
2022v5.0
Gross Receipts
$5,107,261
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$16,067$14,393$30,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie BreenExecutive DiFT$105,773$25,948$131,721
Lisa TaylorCFOFT$102,092$487$102,579

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,107,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,300
Change in Net Assets
$-6,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,107,261
Revenue Not Reported on Form 990
$380
Total Revenue per Audited Statements
$5,107,641
Total Revenue per Form 990
$5,107,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,114,198
Total Expenses per Audited Statements$5,114,198
Total Expenses per Form 990$5,114,198
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fl Association of RehabilitationTallahassee, FL501c3Implement State Plan$573,190
MathematicaPrinceton, NJ-Implement State Plan$418,358
National Assoc for the Dually DiagnKingston, NY501c3Implement State Plan$376,312
Pathways Resolution CenterMiddleburg, FL-Implement State Plan$321,041
The Family Cafe IncTallahassee, FLGovImplement State Plan$197,854
Institute for Community InclusionBoston, MA-Implement State Plan$194,342
CHILDREN'S HOSPITAL MEDICAL CENTERCincinnati, OH501c3Implement State Plan$181,600
Rb Oppenheim Associates IncTallahassee, FLGovCommunications$127,506
University of Fl Board of TrusteesGainesville, FL-Implement State Plan$78,170
Fau Board of TrusteesAtlanta, GAGovImplement State Plan$63,796
University of Central FloridaOrlando, FL-Implement State Plan$58,718
Menchetti ConsultingBradenton, FL501c3Project Evaluation$49,813
Senior Resource AssociationVero Beach, FLGovImplement State Plan$37,199
Vnw ConsultingOrlando, FL-Implement State Plan$36,912
Autistic Self Advocacy NetworkWashington, DC-Implement State Plan$25,925
Ounce of Prevention Fund of FlTallahassee, FL501c3Implement State Plan$22,500
N Central Fl Planning CouncilGainesville, FL501c3Implement State Plan$17,651
Collier County CommissionersNaples, FL-Implement State Plan$13,978
Margaret Lynn Duggar & AssociatesTallahassee, FL501c3Implement State Plan$7,147
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$121,069
Current Lease Liability$92,663
Compensated Absences$43,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Breen
Formed
1996
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
24
Employees
13
Volunteers
24

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Dana Powell
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

Capital gain on sale of asset 380

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Capital gain on sale of asset 380

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IRS990/Form990PartVIISectionAGrp/PersonNm5VICTORIA GAITANIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLY HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9EDDIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE HARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS HART
IRS990/Form990PartVIISectionAGrp/PersonNm12YOLANDA HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm13KIRA HOUGE
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT KARCH
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK KOSIK
IRS990/Form990PartVIISectionAGrp/PersonNm17CATHERINE MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENT MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA 'LISA' MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS MOON
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/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt05103961
IRS990/GrantAmt02915687
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0113675
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0113675
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02802012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02802012
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05107261
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011610
IRS990/InformationTechnologyGrp/ProgramServicesAmt054961
IRS990/InformationTechnologyGrp/TotalAmt066571
IRS990/InsuranceGrp/ManagementAndGeneralAmt04307
IRS990/InsuranceGrp/ProgramServicesAmt020390
IRS990/InsuranceGrp/TotalAmt024697
IRS990/IntangibleAssetsGrp/BOYAmt0474290
IRS990/IntangibleAssetsGrp/EOYAmt0201793
IRS990/InterestGrp/ManagementAndGeneralAmt0378
IRS990/InterestGrp/ProgramServicesAmt01792
IRS990/InterestGrp/TotalAmt02170
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016067
IRS990/LandBldgEquipCostOrOtherBssAmt030460
IRS990/LegalDomicileStateCd0FL
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
IRS990/NetAssetsOrFundBalancesBOYAmt0-32868
IRS990/NetAssetsOrFundBalancesEOYAmt0-39425
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04797
IRS990/OfficeExpensesGrp/ProgramServicesAmt022712
IRS990/OfficeExpensesGrp/TotalAmt027509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076512
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313
IRS990/OtherExpensesGrp/ProgramServicesAmt017021
IRS990/OtherExpensesGrp/ProgramServicesAmt12561
IRS990/OtherExpensesGrp/ProgramServicesAmt2336
IRS990/OtherExpensesGrp/ProgramServicesAmt362
IRS990/OtherExpensesGrp/TotalAmt020617
IRS990/OtherExpensesGrp/TotalAmt13102
IRS990/OtherExpensesGrp/TotalAmt2407
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherLiabilitiesGrp/BOYAmt0532126
IRS990/OtherLiabilitiesGrp/EOYAmt0257160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835708
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036868
IRS990/PayrollTaxesGrp/ProgramServicesAmt044142
IRS990/PayrollTaxesGrp/TotalAmt081010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021463
IRS990/PensionPlanContributionsGrp/TotalAmt039389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0602107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0824933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038306
IRS990/PrincipalOfficerNm0VALERIE BREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05140993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03266743
IRS990/PYInvestmentIncomeAmt0-3748
IRS990/PYOtherExpensesAmt0681567
IRS990/PYRevenuesLessExpensesAmt0-24366
IRS990/PYSalariesCompEmpBnftPaidAmt01213301
IRS990/PYTotalExpensesAmt05161611
IRS990/PYTotalRevenueAmt05137245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6937
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-32868
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-39425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05107261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05140993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04170434

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.14$0.04$5.11$5.11$0.01
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