Form 990 for tax year 2023
Filed by FL DEVELOPMENTAL DISABILITIES COUNCIL.
Totals
- Total revenue
- $5,024,998
- Total expenses
- $4,957,745
- Contributions and grants received
- $5,024,998
- Grants paid
- $2,947,887
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,084,581
- Total liabilities, end of year
- $1,056,753
- Net assets or fund balances, end of year
- $27,828
- Program services expenses (Part IX)
- $4,129,550
- Management and general expenses
- $828,195
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,129,550
Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,024,998
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,877,963 · program services $2,877,963
-
2 · Grants to domestic individuals
total $69,924 · program services $69,924
-
5 · Compensation of officers, directors and key employees
total $266,173 · program services $141,950 · management and general $124,223
-
7 · Other salaries and wages
total $854,209 · program services $455,550 · management and general $398,659
-
8 · Pension plan contributions
total $41,748 · program services $22,264 · management and general $19,484
-
9 · Other employee benefits
total $72,024 · program services $38,410 · management and general $33,614
-
10 · Payroll taxes
total $84,458 · program services $45,041 · management and general $39,417
-
11b · Fees: legal
total $28,078 · program services $22,462 · management and general $5,616
-
11c · Fees: accounting
total $22,266 · program services $17,813 · management and general $4,453
-
11d · Fees: lobbying
total $82,779 · program services $66,223 · management and general $16,556
-
11g · Fees: other
total $185,863 · program services $148,690 · management and general $37,173
-
13 · Office expenses
total $23,509 · program services $18,808 · management and general $4,701
-
14 · Information technology
total $94,228 · program services $75,383 · management and general $18,845
-
17 · Travel
total $113,703 · program services $90,962 · management and general $22,741
-
20 · Interest
total $6,862 · program services $5,490 · management and general $1,372
-
22 · Depreciation, depletion and amortization
total $93,187 · management and general $93,187
-
23 · Insurance
total $14,826 · program services $11,861 · management and general $2,965
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $20,975 · program services $16,780 · management and general $4,195
-
24b · Other expenses: EDUCATION AND TRAINING
total $4,970 · program services $3,976 · management and general $994
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,579
-
3 · Pledges and grants receivable
beginning of year $824,933 · end of year $938,330
-
9 · Prepaid expenses and deferred charges
beginning of year $38,306 · end of year $21,578
-
10a · Land, buildings and equipment: cost or other basis
$30,460
-
10b · Land, buildings and equipment: accumulated depreciation
$19,886
-
10c · Land, buildings and equipment, net
beginning of year $16,067 · end of year $10,574
-
14 · Intangible assets
beginning of year $201,793 · end of year $114,099
-
17 · Accounts payable and accrued expenses
beginning of year $877,943 · end of year $814,645
-
25 · Other liabilities
beginning of year $257,160 · end of year $242,108
-
31 · Retained earnings, endowment or other funds
beginning of year -$39,425 · end of year $27,828
Mission and programs · 2023
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.
-
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.
Expenses $4,129,550 · Grants $2,947,887
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
VALERIE BREEN
EXECUTIVE DI
- Total calculated
- $126,098
- From this org
- $126,098
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LISA TAYLOR
CFO
- Total calculated
- $114,300
- From this org
- $114,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SARAH GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELLY HAGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EDDIE HALL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DENNIS HART
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
YOLANDA HERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIRA HOUGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA 'LISA' MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEAN SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KALI WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
VICTORIA ZEPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$1,027,103
IMPLEMENT STATE PLAN
-
NATIONAL ASSOC FOR THE DUALLY DIAGN
$400,677
IMPLEMENT STATE PLAN
-
$272,021
IMPLEMENT STATE PLAN
-
FL ASSOCIATION OF REHABILITATION
$206,255
IMPLEMENT STATE PLAN
-
$198,081
IMPLEMENT STATE PLAN
-
UNIVERSITY OF FL BOARD OF TRUSTEES
$192,771
IMPLEMENT STATE PLAN
-
AUTISTIC SELF ADVOCACY NETWORK
$158,002
IMPLEMENT STATE PLAN
-
$120,306
COMMUNICATIONS
-
MARGARET LYNN DUGGAR & ASSOCIATES
$115,394
IMPLEMENT STATE PLAN
-
INSTITUTE FOR COMMUNITY INCLUSION
$104,408
IMPLEMENT STATE PLAN
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532279349303203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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