Civic Intelligence

Policy Works Inc

EIN 80-0637699 • 501(c)3 • Tallahassee, FL

Profile

To support equality of opportunity, full participation, independent living and economic self-sufficiency for people with disabilities.

PO Box 5136Tallahassee, FL 32314-5139

disabilitypolicyworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.10x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$23,492

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 65.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1762%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

358%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$222,769

Up $210,808 (+1762%) from 2022

Liabilities

Up

$244,498

Up $221,495 (+963%) from 2022

Net Assets

Down

-$21,729

Down $10,687 (-97%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

Up

$164,687

Up $128,738 (+358%) from 2022

Expenses

Up

$175,374

Up $95,067 (+118%) from 2022

Net Income

Up

-$10,687

Up $33,671 (+76%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2012: $381,002Liabilities 2012: $361,309Net Assets 2012: $19,6932012Assets 2013: $242,868Liabilities 2013: $251,369Net Assets 2013: -$8,5012013Assets 2014: $114,722Liabilities 2014: $127,270Net Assets 2014: -$12,5482014Assets 2015: $50,413Liabilities 2015: $64,387Net Assets 2015: -$13,9742015Assets 2016: $120,614Liabilities 2016: $63,711Net Assets 2016: $56,9032016Assets 2017: $181,868Liabilities 2017: $64,796Net Assets 2017: $117,0722017Assets 2018: $152,423Liabilities 2018: $31,908Net Assets 2018: $120,5152018Assets 2019: $145,884Liabilities 2019: $48,075Net Assets 2019: $97,8092019Assets 2020: $169,454Liabilities 2020: $77,464Net Assets 2020: $91,9902020Assets 2021: $47,116Liabilities 2021: $13,800Net Assets 2021: $33,3162021Assets 2022: $11,961Liabilities 2022: $23,003Net Assets 2022: -$11,0422022Assets 2023: $222,769Liabilities 2023: $244,498Net Assets 2023: -$21,7292023

Highlighted filing

2023

Assets$222,769
Liabilities$244,498
Net Assets-$21,729
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $131,033Expenses 2012: $123,223Net Income 2012: $7,8102012Revenue 2013: $183,215Expenses 2013: $210,868Net Income 2013: -$27,6532013Revenue 2014: $223,504Expenses 2014: $227,551Net Income 2014: -$4,0472014Revenue 2015: $183,917Expenses 2015: $185,343Net Income 2015: -$1,4262015Revenue 2016: $496,764Expenses 2016: $425,887Net Income 2016: $70,8772016Revenue 2017: $416,026Expenses 2017: $358,787Net Income 2017: $57,2392017Revenue 2018: $471,864Expenses 2018: $468,421Net Income 2018: $3,4432018Revenue 2019: $446,148Expenses 2019: $468,854Net Income 2019: -$22,7062019Revenue 2020: $429,039Expenses 2020: $434,858Net Income 2020: -$5,8192020Revenue 2021: $169,872Expenses 2021: $228,546Net Income 2021: -$58,6742021Revenue 2022: $35,949Expenses 2022: $80,307Net Income 2022: -$44,3582022Revenue 2023: $164,687Expenses 2023: $175,374Net Income 2023: -$10,6872023

Highlighted filing

2023

Revenue$164,687
Expenses$175,374
Net Income-$10,687
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$222,769
Liabilities
$244,498
Net assets
-$21,729
Revenue
$164,687
Expenses
$175,374
Net income
-$10,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.23$2.44$0.22$1.65$1.75$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$0.36$0.80$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$1.70$2.29$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.77$0.92$4.29$4.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.48$0.98$4.46$4.69$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.32$1.21$4.72$4.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.65$1.17$4.16$3.59$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.64$0.57$4.97$4.26$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.64$0.14$1.84$1.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.27$0.13$2.24$2.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.43$2.51$0.09$1.83$2.11$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$3.61$0.20$1.31$1.23$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$164,687
Mission and Program Overview

Mission

To support equality of opportunity,

To support equality of opportunity, full participation, independent living and economic self-sufficiency for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,485$29,219▲ $27,734
Prepaid Expenses and Deferred Charges$974$1,067▲ $93
Cash and Non-Interest-Bearing Accounts$8,682$374▼ $8,308
Land, Buildings, and Equipment, Net$820$173▼ $647
Total Assets$11,961$222,769▲ $210,808
Other Assets Total$0$191,936▲ $191,936
Liabilities
Other Liabilities$0$191,936▲ $191,936
Accounts Payable and Accrued Expenses$18,003$34,229▲ $16,226
Deferred Revenue$5,000$18,333▲ $13,333
Total Liabilities$23,003$244,498▲ $221,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,042$-21,729▼ $10,687
Total Net Assets Fund Balance$-11,042$-21,729▼ $10,687
Total Liabilities and Net Assets / Fund Balance$11,961$222,769▲ $210,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173$4,028$4,201
Land$0--
Other Assets Org$191,936--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven AllenPresidentFT$29,771$29,771

Board Members and Trustees

NameTitle
Nancy WellsVice President
Anthony JonesDirector
Eric GluntDirector
Nancy StarnesDirector
Rayna AylwardDirector
Sharon McConeDirector
Kristen WillardTreasurer-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$137,708
Program Service Revenue
$26,168
Investment Income
$811
Other Revenue
$0
All Other Contributions
$137,708
Change in Net Assets
$-10,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,282
Salaries, Compensation, and Employee Benefits$67,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$94,183$75$0$94,258
Other Salaries and Wages$11,728$20,977$0$32,705
Current Officers, Directors, Trustees, and Key Employees$21,425$8,346$0$29,771
Travel$3,242$2,541$0$5,783
Office Expenses$0$4,547$0$4,547
Payroll Taxes$1,688$2,257$0$3,945
Information Technology$0$1,726$0$1,726
Insurance$0$1,321$0$1,321
Other Employee Benefits$0$671$0$671
Depreciation Depletion$0$647$0$647
Total Functional Expenses$132,266$43,108$0$175,374
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liability - CSP$191,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Policy Works Inc
EIN
80-0637699
Phone
8508792631
Address
PO Box 5136, Tallahassee, FL 32314-5139

Signing Officer

Name
Steven Allen
Title
President
Phone
8508792631
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Allen
Formed
2010
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Kelley King & Associates Pa
Address
1549 COLONIAL DRIVE, TALLAHASSEE, FL 32303
Preparer
Tina L King
Phone
8506817300
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“All officers and directors are required to comply and provide written statements during annual meeting.”

Pt VI, Line 11B

“President reviews Form 990 and approves prior to filing.”

Pt VI, Line 18

“Available Upon Request”

Pt VI, Line 19

“Available Upon Request”

Form 990, Part III, Line 4D

“Peer Mentoring Works (PMW) is a collection of training, tools and direct delivery support 4920. 0. 0.”

Raw XML AppendixShowing 400 of 417 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034229
IRS990/AccountsReceivableGrp/BOYAmt01485
IRS990/AccountsReceivableGrp/EOYAmt029219
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support equality of opportunity, full participation, independent living and economic self-sufficiency for people with disabilities.
IRS990/AllOtherContributionsAmt0137708
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Steven Allen
IRS990/BooksInCareOfDetail/PhoneNum08508792631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5139
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0323145139
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08682
IRS990/CashNonInterestBearingGrp/EOYAmt0374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08346
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021425
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029771
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt075
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt094183
IRS990/ConferencesMeetingsGrp/TotalAmt094258
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137708
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0811
IRS990/CYOtherExpensesAmt0108282
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026168
IRS990/CYRevenuesLessExpensesAmt0-10687
IRS990/CYSalariesCompEmpBnftPaidAmt067092
IRS990/CYTotalExpensesAmt0175374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164687
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DeferredRevenueGrp/EOYAmt018333
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0647
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0647
IRS990/Desc0Lights! Camera! Access! (LCA) is a project that Policy Works, Inc. in collaboration with EINSOF Communications, Forward Works Consulting, and Michael Adams Studio, who together serve as the strategic and operations partners. Its primary objectives are to increase employment of people with disabilities in front of, and behind the camera/keyboard; to improve disability protrayals and reduce stigma; and, to integrate access to media with captions and audio descriptions. LCA supports these objectives by offering a biannual six-month web-based series of workshops and professional incubator events available to two cohorts of participants from across the nation. The LCA Collaborative is a collection of multi-dimensional initiatives that weaves and braids established traditional and digital media entities (networks, studios, industry associations, union, production, internet and cable content creators and providors) with authentic disability and diversity leaders, organizations, film festivals, veterans, accelerated high school and college students, recent graduates, and transitioning youth. This combination results in a dynamic disability-inclusive diversity community. LCA Creates interconnected strategies and tactics to accomplish our three objectives by hosting monthly national LCA events twice a year for participants who are aspiring media professionals with disabilities, or who are deaf. Policy Works, Inc. provides a workshop entitled How to Leverage Your Disability to Sharpen your Competitive Advantage and facilitates and event entitled The Disability Expressionists Cafe. These LCA program activities are offered bi-annually to two national cohorts of LCA participants of 30-34 individuals with disabilities interested in careers in the media arts.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt097890
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Wells
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristen Willard
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Glunt
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon McCone
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Starnes
IRS990/Form990PartVIISectionAGrp/PersonNm7Rayna Aylward
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01726
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01726
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01321
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01321
IRS990/InvestmentIncomeGrp/ExclusionAmt0811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0811
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173
IRS990/LandBldgEquipCostOrOtherBssAmt04201
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support equality of opportunity, full participation, independent living and economic self-sufficiency for people with disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-11042
IRS990/NetAssetsOrFundBalancesEOYAmt0-21729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-21729
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04547
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0191936
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0671
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0191936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011728
IRS990/OtherSalariesAndWagesGrp/TotalAmt032705
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02257
IRS990/PayrollTaxesGrp/ProgramServicesAmt01688
IRS990/PayrollTaxesGrp/TotalAmt03945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01067
IRS990/PrincipalOfficerNm0Steven Allen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Consulting
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026168
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Camp Networx! is a camp-in-the-box product designed to support self-advocacy, career exploration, and workplace readiness summer camp-style experience for youth, students, and adults with disabilities. The camp program is a series of facilitated activites or camp-wide summits supporting by ensuring peer mentor-led workshop events. The program is designed as pre-employment support for individuals exploring career pathways being served by SVRAs. The program explores storytelling as a connection strategy for youth, sutdents, and adults with disabilities designed to increase confidence and competence in developing social, community and career networks. Participants in the program identify, describe and submit six images to complete their Camp NetWorx! MyCube project. The MyCube is a Camp NetWorx! program deliverable where participants or campers explore, create and present their six-sided MyCube as a storytelling experience in a peer-supported community. The Camp NetWorx! program and its MyCube project are designed to be provided virtually, or on-location supported through Peer Mentoring Works training modules, tools and resources.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022893
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0California SWTCIE Project (CSP) is a five-year Rehab Services Administration (RSA) funded Demonstration Innovation Fund (DIF) grant project operated by the California Department of Rehabilitation (CA DOR). Its primary goal is to support the transition to Competitive Integrated Employment (CIE) of individuals with ID/DD who are contemplating, or in Subminimum Wage employment. PolicyWorks (PW) provides training, tools and resources to support the direct provision of Peer Mentoring to program participants at the two Demonstration Model Site locations. This is achieved through the provision of both existing and development of new program supports available through PWs Peer mentoringWorks (PMW) library of training, tools and direct service resources. PolicyWorks is one of the core partners working with CA DOR leadership, State University and Community Continuing Education and Regional Partners to administer the program and achieve project performance objectives.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06563
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010886
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Peer Mentoring Works (PMW) is a collection of training, tools and direct delivery support resources supporting the provision of peer mentoring to students, youth and adults with disabilities who are jobseekers receiving transition support through State Vocational Rehab Agencies (SVRA).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04920
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0894
IRS990/PYOtherExpensesAmt025315
IRS990/PYRevenuesLessExpensesAmt0-44358
IRS990/PYSalariesCompEmpBnftPaidAmt054992
IRS990/PYTotalExpensesAmt080307
IRS990/PYTotalRevenueAmt035949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101786
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Consulting 2020: 25500. 2021: 0. 2022: 0. 2023: 26168. Description: LCA - WITH Foundation 2019: 16000. 2020: 0. 2021: 0. 2022: 0. 2023: 0. Description: Sponsorship-The Loreen Arbus Foundation 2019: 0. 2020: 0. 2021: 0. 2022: 5000. 2023: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01705
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072668
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt01146236
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt025086
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171322
IRS990ScheduleA/TotalSupportAmt01245695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04201
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0191936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contract Asset - CSP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract Liability - CSP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0191936
IRS990ScheduleD/TotalLiabilityAmt0191936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All officers and directors are required to comply and provide written statements during annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President reviews Form 990 and approves prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Peer Mentoring Works (PMW) is a collection of training, tools and direct delivery support 4920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011961
IRS990/TotalAssetsEOYAmt0222769
IRS990/TotalAssetsGrp/BOYAmt011961
IRS990/TotalAssetsGrp/EOYAmt0222769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137708
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023003
IRS990/TotalLiabilitiesEOYAmt0244498
IRS990/TotalLiabilitiesGrp/BOYAmt023003
IRS990/TotalLiabilitiesGrp/EOYAmt0244498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04920
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0132266
IRS990/TotalProgramServiceRevenueAmt026168
IRS990/TotalReportableCompFromOrgAmt029771
IRS990/TotalRevenueGrp/ExclusionAmt0811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02541
IRS990/TravelGrp/ProgramServicesAmt03242
IRS990/TravelGrp/TotalAmt05783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01204 Gulf Ave
IRS990/USAddress/CityNm0Carrabelle
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032322
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://disabilitypolicyworks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08508792631
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLICY WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0800637699
ReturnHeader/Filer/PhoneNum08508792631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5136
ReturnHeader/Filer/USAddress/CityNm0Tallahassee

Document Assets

No mirrored PDF or thumbnail assets are attached yet.