Form 990 for tax year 2025
Filed by DISABILITY INDEPENDENCE GROUP INC.
Totals
- Total revenue
- $36,543
- Total expenses
- $221,674
- Contributions and grants received
- $14,348
- Grants paid
- $0
- Program service revenue
- $4,090
- Investment income
- $18,105
- Other revenue
- $0
- Total assets, end of year
- $372,231
- Total liabilities, end of year
- $6,598
- Net assets or fund balances, end of year
- $365,633
- Program services expenses (Part IX)
- $215,842
- Management and general expenses
- $5,343
- Fundraising expenses
- $489
- Program service expenses (Part III)
- $215,842
Program services were 97.4% 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.
-
1f · All other contributions, gifts and grants
$14,348
-
1g · Noncash contributions included above
$185
-
2a · Program service revenue: PROJECT REVENUE
total $3,097 · related or exempt $3,097
-
2b · Program service revenue: LITIGATION
total $830 · related or exempt $830
-
2c · Program service revenue: SEMINAR AND CONSULTING
total $163 · related or exempt $163
-
3 · Investment income
total $18,105 · excluded $18,105
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,808 · program services $134,808
-
7 · Other salaries and wages
total $11,397 · program services $11,397
-
10 · Payroll taxes
total $11,185 · program services $11,185
-
11c · Fees: accounting
total $2,220 · management and general $2,220
-
11g · Fees: other
total $4,725 · program services $4,725
-
12 · Advertising and promotion
total $1,089 · program services $600 · fundraising $489
-
13 · Office expenses
total $7,751 · program services $7,751
-
14 · Information technology
total $231 · program services $231
-
16 · Occupancy
total $9,072 · program services $9,072
-
17 · Travel
total $181 · program services $181
-
22 · Depreciation, depletion and amortization
total $1,550 · program services $1,550
-
23 · Insurance
total $3,201 · program services $261 · management and general $2,940
-
24a · Other expenses: WALLET CARD
total $11,886 · program services $11,886
-
24b · Other expenses: SOFTWARE MAINTENANCE
total $10,275 · program services $10,275
-
24c · Other expenses: BAD DEBT
total $6,924 · program services $6,924
-
24d · Other expenses: SUPPER SOCIAL CLUB
total $3,265 · program services $3,265
-
24e · All other expenses
total $1,914 · program services $1,731 · management and general $183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $542,091 · end of year $366,992
-
4 · Accounts receivable
beginning of year $8,874
-
10a · Land, buildings and equipment: cost or other basis
$7,751
-
10b · Land, buildings and equipment: accumulated depreciation
$6,710
-
10c · Land, buildings and equipment, net
beginning of year $2,591 · end of year $1,041
-
15 · Other assets
beginning of year $5,512 · end of year $4,198
-
17 · Accounts payable and accrued expenses
beginning of year $2,617 · end of year $2,607
-
25 · Other liabilities
beginning of year $5,687 · end of year $3,991
-
27 · Net assets without donor restrictions
beginning of year $550,764 · end of year $365,633
Mission and programs · 2025
Mission
TO EXPAND OPPORTUNITIES FOR PARTICIPATION, EDUCATION, EMPLOYMENT AND ACCEPTANCE OF PERSONS WITH DISABILITIES THROUGH ADVOCACY, LITIGATION, EDUCATION AND TRAINING.
-
-410 WALLET CARD APPLICATIONS RECEIVED. OF THESE, 16% WERE CAREGIVER CARDS AND 84% WERE WALLET CARDS. THE CARDS WERE FROM 4 DIFFERENT COUNTRIES AND 7 DIFFERENT SCHOOL PROJECTS, AND WE ADDED 5 NEW POLICE DEPARTMENTS. -CONSULTATIONS AND ADVICE GIVEN. OVER 100 PHONE CALLS AND EMAIL CONSULTATIONS. -CONDUCTED 13 TRAININGS/EVENTS AND SERVED OVER 800 PEOPLE. OTOPICS INCLUDE VOTING WORKSHOPS, ACCESSIBILITY WORKSHOPS, SUPPER SOCIAL EVENTS, AND WALLET CARD TRAININGS. -SECOND ANNUAL SUMMER BOWLING EVENT. -NEWSLETTERS ARE SENT OUT MONTHLY. TWELVE NEWSLETTERS WERE SENT OUT. O211,331 EMAILS SENT THROUGH CONSTANT CONTACT WITH 28 CAMPAIGNS. -REGULAR SOCIAL MEDIA POSTS ON FACEBOOK, LINKEDIN, AND INSTAGRAM -VIDEOS ON YOUTUBE CHANNEL -EBOOKS OTHE TALENT YOU'RE MISSING: WHY DISABILITY TALENT IS YOUR UNTAPPED BUSINESS ADVANTAGE OBEFORE IT HAPPENS: YOUR GUIDE TO STAYING SAFE WITH POLICE -SUBJECT MATTER EXPERT OCITY OF CORAL GABLES DISABILITY ADVISORY BOARD OFCASV - FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE - COMMUNITY CONSULTANT PANEL OVSC - VICTIM SERVICE CENTER OF CENTRAL FLORIDA - ACCESSIBILITY SERVICES COMMITTEE O10 DAYS OF CONNECTION - ACCESSIBILITY ADVISOR OMIAMI-DADE INNOVATION AUTHORITY, SUBJECT MATTER EXPERT -PROJECT PARTICIPANTS OSYNTHESIA - VIDEO CREATION ONSU FRIENDS OF THE LIBRARY -AWARDS OMIAMI-DADE COUNTY COMMISSION ON DISABILITY ISSUES DISABILITY ADVOCATE OF THE YEAR AWARD (DEBORAH DIETZ)
Expenses $215,842 · Revenue $4,090
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah DietzDEBORAH DIETZ
EXECUTIVE DI
- Total calculated
- $134,808
- From this org
- $134,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew DietzMATTHEW DIETZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Maxwell DietzMAXWELL DIETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 29 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631869349300108
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