Form 990 for tax year 2023
Filed by FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND INC.
Totals
- Total revenue
- $1,650,913
- Total expenses
- $1,610,422
- Contributions and grants received
- $1,649,800
- Grants paid
- $1,337,005
- Program service revenue
- $0
- Investment income
- $1,113
- Other revenue
- $0
- Total assets, end of year
- $652,421
- Total liabilities, end of year
- $570,476
- Net assets or fund balances, end of year
- $81,945
- Program services expenses (Part IX)
- $1,397,474
- Management and general expenses
- $189,440
- Fundraising expenses
- $23,508
- Program service expenses (Part III)
- $1,397,474
Program services were 86.8% 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.
-
1b · Membership dues
$114,243
-
1e · Government grants (contributions)
$1,489,758
-
1f · All other contributions, gifts and grants
$45,799
-
3 · Investment income
total $1,113 · excluded $1,113
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,337,005 · program services $1,337,005
-
5 · Compensation of officers, directors and key employees
total $76,400 · program services $7,640 · management and general $61,120 · fundraising $7,640
-
7 · Other salaries and wages
total $3,001 · program services $300 · management and general $2,401 · fundraising $300
-
10 · Payroll taxes
total $6,139 · program services $614 · management and general $4,911 · fundraising $614
-
11c · Fees: accounting
total $32,000 · management and general $32,000
-
11d · Fees: lobbying
total $39,500 · management and general $39,500
-
11g · Fees: other
total $11,667 · management and general $11,667
-
12 · Advertising and promotion
total $17,687 · program services $3,225 · fundraising $14,462
-
13 · Office expenses
total $2,824 · program services $282 · management and general $2,260 · fundraising $282
-
17 · Travel
total $48,567 · program services $48,198 · management and general $369
-
23 · Insurance
total $2,528 · management and general $2,528
-
24a · Other expenses: EDUCATIONAL
total $31,000 · management and general $31,000
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $2,104 · program services $210 · management and general $1,684 · fundraising $210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,125 · end of year $283,128
-
4 · Accounts receivable
beginning of year $112,425 · end of year $368,168
-
9 · Prepaid expenses and deferred charges
beginning of year $1,500 · end of year $1,125
-
17 · Accounts payable and accrued expenses
beginning of year $94,282 · end of year $340,713
-
19 · Deferred revenue
beginning of year $76,652 · end of year $229,763
-
25 · Other liabilities
beginning of year $101,662 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $19,886 · end of year $81,945
-
28 · Net assets with donor restrictions
beginning of year $21,568 · end of year $0
Mission and programs · 2023
Mission
THE MISSION OF THE FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND IS TO SERVE AS A UNITED VOICE AND BE THE ORGANIZATIONAL SUPPORT EMPOWERING PRIVATE AGENCIES SERVING FLORIDANS WITH BLINDNESS AND VISUAL IMPAIRMENT TO PROVIDE STATE-OF-THE-ART PROFESSIONAL VISION REHABILITATION SERVICES WHICH ENHANCE THE QUALITY OF INDIVIDUAL AND COMMUNITY LIFE.
Activities or mission (Part I)
TO PROVIDE DIRECT SUPPORT SERVICES TO VISUALLY IMPAIRED AND BLIND FLORIDIANS THROUGH OUR LOCAL NONPROFIT MEMBER AGENCIES.
-
SERVING AS A UNITED VOICE AND BEING THE ORGANIZATIONAL SUPPORT EMPOWERING PRIVATE AGENCIES SERVING FLORIDANS WITH BLINDNESS AND VISUAL IMPAIRMENT TO PROVIDE STATE-OF-THE-ART PROFESSIONAL VISION REHABILITATION SERVICES WHICH ENHANCE THE QUALITY OF INDIVIDUAL AND COMMUNITY LIFE.
Expenses $1,397,474 · Grants $1,337,005
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa HowardLISA HOWARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chantel BuckCHANTEL BUCK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stefanie PontlitzSTEFANIE PONTLITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ellyn DrotzerELLYN DROTZER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Scott FlagelSCOTT FLAGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kyle JohnsonKYLE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ronee DavidRONEE DAVID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn LappCAROLYN LAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Raven HollowayRAVEN HOLLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim ChurchKIM CHURCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheryl BrownSHERYL BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael PughMICHAEL PUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tina TorrenceTINA TORRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy CarterKATHY CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra Elman-FoleyALEXANDRA ELMAN-FOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa StellaLISA STELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anissa PieriboniANISSA PIERIBONI
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Amy GrissomAMY GRISSOM
EXECUTIVE DIRECTOR
- Total calculated
- $76,400
- From this org
- $76,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
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
-
$183,949
CHILDREN'S PROGRAM
-
$157,405
CHILDREN'S PROGRAM
-
CHILDREN'S PROGRAM
-
LIGHTHOUSE OF SOUTHWEST FLORIDA
$142,917
CHILDREN'S PROGRAM
-
CHILDREN'S PROGRAM
-
$93,511
CHILDREN'S PROGRAM
-
CHILDREN'S PROGRAM
-
$90,432
CHILDREN'S PROGRAM
-
$89,191
CHILDREN'S PROGRAM
-
NEW VISION FOR INDEPENDENCE
$86,850
CHILDREN'S PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349317463
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.