Civic Intelligence

Florida Developmental Disabilities Council Inc

990 • Fiscal year 2024 • EIN 59-3347586

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 15, 2025

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

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.6%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,084,581

Down $11,097 (-1.0%) from 2023

Net Assets

Up

$27,828

Up $67,253 (+171%) from 2023

Liabilities

Down

$1,056,753

Down $78,350 (-6.9%) from 2023

Revenue

Down

$5,024,998

Down $82,263 (-1.6%) from 2023

Expenses

Down

$4,957,745

Down $156,453 (-3.1%) from 2023

Net Income

Up

$67,253

Up $74,190 (+1069%) 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 2024: $1,084,581Liabilities 2024: $1,056,753Net Assets 2024: $27,8282024

Highlighted filing

2024

Assets$1,084,581
Liabilities$1,056,753
Net Assets$27,828

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 2024: $5,024,998Expenses 2024: $4,957,745Net Income 2024: $67,2532024

Highlighted filing

2024

Revenue$5,024,998
Expenses$4,957,745
Net Income$67,253
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,024,998
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$824,933$938,330▲ $113,397
Intangible Assets$201,793$114,099▼ $87,694
Rtn Earn Endowment Incm Other Fnds$-39,425$27,828▲ $67,253
Prepaid Expenses and Deferred Charges$38,306$21,578▼ $16,728
Cash and Non-Interest-Bearing Accounts$14,579--
Land, Buildings, and Equipment, Net$16,067$10,574▼ $5,493
Total Assets$1,095,678$1,084,581▼ $11,097
Liabilities
Accounts Payable and Accrued Expenses$877,943$814,645▼ $63,298
Other Liabilities$257,160$242,108▼ $15,052
Total Liabilities$1,135,103$1,056,753▼ $78,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$-39,425$27,828▲ $67,253
Total Liabilities and Net Assets / Fund Balance$1,095,678$1,084,581▼ $11,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,574$19,886$30,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Valerie BreenExecutive DiFT$126,098$126,098
Lisa TaylorCFOFT$114,300$114,300

Board Members and Trustees

NameTitle
Kevin JohnsonChair
Eddie HallVice Chair
Elly HagenDirector
Jean ShermanDirector
Kali WilsonDirector
Kira HougeDirector
MELISSA 'LISA' MILLERDirector
Sarah GoldmanDirector
Victoria ZeppDirector
Yolanda HerreraDirector
Dennis HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,024,998
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$67,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,024,998
Total Revenue per Audited Statements
$5,024,998
Total Revenue per Form 990
$5,024,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,947,887
Salaries, Compensation, and Employee Benefits$1,318,612
Other Expenses$691,246
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,877,963--$2,877,963
Other Salaries and Wages$455,550$398,659-$854,209
Current Officers, Directors, Trustees, and Key Employees$141,950$124,223-$266,173
Fees for Services Other$148,690$37,173-$185,863
Travel$90,962$22,741-$113,703
Information Technology$75,383$18,845-$94,228
Depreciation Depletion-$93,187-$93,187
Payroll Taxes$45,041$39,417-$84,458
Fees for Services Lobbying$66,223$16,556-$82,779
Other Employee Benefits$38,410$33,614-$72,024
Grants to Domestic Individuals$69,924--$69,924
Pension Plan Contributions$22,264$19,484-$41,748
Fees for Services Legal$22,462$5,616-$28,078
Office Expenses$18,808$4,701-$23,509
Fees for Services Accounting$17,813$4,453-$22,266
Insurance$11,861$2,965-$14,826
Interest$5,490$1,372-$6,862
Other Expenses$3,976$994-$4,970
Total Functional Expenses$4,129,550$828,195$0$4,957,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,957,745
Total Expenses per Audited Statements$4,957,745
Total Expenses per Form 990$4,957,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MathematicaPrinceton, NJ-Implement State Plan$1,027,103
National Assoc for the Dually DiagnKingston, NYGovImplement State Plan$400,677
Pathways Resolution CenterMiddleburg, FL-Implement State Plan$272,021
Fl Association of RehabilitationTallahassee, FL501c3Implement State Plan$206,255
Fau Board of TrusteesAtlanta, GAGovImplement State Plan$198,081
University of Fl Board of TrusteesGainesville, FL-Implement State Plan$192,771
Autistic Self Advocacy NetworkWashington, DC-Implement State Plan$158,002
Rb Oppenheim Associates IncTallahassee, FL-Communications$120,306
Margaret Lynn Duggar & AssociatesTallahassee, FL501c3Implement State Plan$115,394
Institute for Community InclusionBoston, MA-Implement State Plan$104,408
CHILDREN'S HOSPITAL MED CTRCincinnati, OH501c3Implement State Plan$36,636
Vnw ConsultingOrlando, FL-Implement State Plan$21,309
Menchetti ConsultingBradenton, FL501c3Project Evaluation$17,500
Ounce of Prevention Fund of FlTallahassee, FL-Implement 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
Current Lease Liability$84,405
Fed Funds - Hhs - Truist$80,489
Compensated Absences$39,330
Non-current Lease Liability$36,665
Fed Funds - Hhs$999
Other Accrued Liabilities$220
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
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Breen
Formed
1996
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
11
Employees
14

Preparer

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05024998
IRS990/GrantAmt02947887
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt069924
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt069924
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02877963
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02877963
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05024998
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018845
IRS990/InformationTechnologyGrp/ProgramServicesAmt075383
IRS990/InformationTechnologyGrp/TotalAmt094228
IRS990/InsuranceGrp/ManagementAndGeneralAmt02965
IRS990/InsuranceGrp/ProgramServicesAmt011861
IRS990/InsuranceGrp/TotalAmt014826
IRS990/IntangibleAssetsGrp/BOYAmt0201793
IRS990/IntangibleAssetsGrp/EOYAmt0114099
IRS990/InterestGrp/ManagementAndGeneralAmt01372
IRS990/InterestGrp/ProgramServicesAmt05490
IRS990/InterestGrp/TotalAmt06862
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010574
IRS990/LandBldgEquipCostOrOtherBssAmt030460
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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/NetAssetsOrFundBalancesBOYAmt0-39425
IRS990/NetAssetsOrFundBalancesEOYAmt027828
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04701
IRS990/OfficeExpensesGrp/ProgramServicesAmt018808
IRS990/OfficeExpensesGrp/TotalAmt023509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072024
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1994
IRS990/OtherExpensesGrp/ProgramServicesAmt016780
IRS990/OtherExpensesGrp/ProgramServicesAmt13976
IRS990/OtherExpensesGrp/TotalAmt020975
IRS990/OtherExpensesGrp/TotalAmt14970
IRS990/OtherLiabilitiesGrp/BOYAmt0257160
IRS990/OtherLiabilitiesGrp/EOYAmt0242108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854209
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039417
IRS990/PayrollTaxesGrp/ProgramServicesAmt045041
IRS990/PayrollTaxesGrp/TotalAmt084458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022264
IRS990/PensionPlanContributionsGrp/TotalAmt041748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0824933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0938330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021578
IRS990/PrincipalOfficerNm0VALERIE BREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05107261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02915687
IRS990/PYOtherExpensesAmt0927916
IRS990/PYRevenuesLessExpensesAmt0-6937
IRS990/PYSalariesCompEmpBnftPaidAmt01270595
IRS990/PYTotalExpensesAmt05114198
IRS990/PYTotalRevenueAmt05107261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-39425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05024998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05107261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05140993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04170434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03125820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022569506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022569506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05024998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05107261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05140993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04170434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03125820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022569506
IRS990ScheduleA/TotalSupportAmt022569506
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt046658
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt046658
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt037803
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt035818
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0166937
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt099472
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0101428
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0102020
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt089871
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0392791
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0397887
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0405710
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0408081
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0359483
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01571161
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt082779
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt082194
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt072872
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt070340
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0308185
IRS990ScheduleC/GrassrootsCeilingAmt0589187
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt099472
IRS990ScheduleC/LobbyingCeilingAmt02356742
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0397887
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04874966
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt036121
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04957745
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt046658
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt082779
IRS990ScheduleD/EquipmentGrp/BookValueAmt010574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030460
IRS990ScheduleD/ExpensesSubtotalAmt04957745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt336665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FED FUNDS - HHS - TRUIST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NON-CURRENT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FED FUNDS - HHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05024998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010574
IRS990ScheduleD/TotalExpensesPerForm990Amt04957745
IRS990ScheduleD/TotalLiabilityAmt0242108
IRS990ScheduleD/TotalRevenuePerForm990Amt05024998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05024998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04957745
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069924
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt036636
IRS990ScheduleI/RecipientTable/CashGrantAmt1198081
IRS990ScheduleI/RecipientTable/CashGrantAmt2206255
IRS990ScheduleI/RecipientTable/CashGrantAmt3115394
IRS990ScheduleI/RecipientTable/CashGrantAmt417500
IRS990ScheduleI/RecipientTable/CashGrantAmt5400677
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt7120306
IRS990ScheduleI/RecipientTable/CashGrantAmt8192771
IRS990ScheduleI/RecipientTable/CashGrantAmt9104408
IRS990ScheduleI/RecipientTable/CashGrantAmt10272021
IRS990ScheduleI/RecipientTable/CashGrantAmt111027103
IRS990ScheduleI/RecipientTable/CashGrantAmt1221309
IRS990ScheduleI/RecipientTable/CashGrantAmt13158002
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPLEMENT STATE PLAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IMPLEMENT STATE PLAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IMPLEMENT STATE PLAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3IMPLEMENT STATE PLAN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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