Totals
- Total revenue
- $2,041,690
- Total expenses
- $2,146,210
- Contributions and grants received
- $1,542,207
- Grants paid
- $0
- Program service revenue
- $498,956
- Investment income
- $527
- Other revenue
- $0
- Total assets, end of year
- $1,159,106
- Total liabilities, end of year
- $84,327
- Net assets or fund balances, end of year
- $1,074,779
- Program services expenses (Part IX)
- $1,856,296
- Management and general expenses
- $282,376
- Fundraising expenses
- $7,538
- Program service expenses (Part III)
- $1,856,296
Program services were 86.5% 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)
$1,330,271
-
1f · All other contributions, gifts and grants
$211,936
-
2a · Program service revenue
total $498,956 · related or exempt $498,956
-
3 · Investment income
total $527 · related or exempt $527
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,090 · program services $88,522 · management and general $17,568
-
7 · Other salaries and wages
total $1,090,166 · program services $909,635 · management and general $180,531
-
9 · Other employee benefits
total $233,097 · program services $194,497 · management and general $38,600
-
10 · Payroll taxes
total $88,690 · program services $74,003 · management and general $14,687
-
11c · Fees: accounting
total $31,450 · program services $30,102 · management and general $1,348
-
11g · Fees: other
total $179,811 · program services $172,101 · management and general $7,710
-
12 · Advertising and promotion
total $300 · program services $250 · management and general $50
-
13 · Office expenses
total $30,675 · program services $25,728 · management and general $4,947
-
16 · Occupancy
total $141,069 · program services $137,462 · management and general $3,607
-
17 · Travel
total $15,107 · program services $12,606 · management and general $2,501
-
19 · Conferences, conventions and meetings
total $6,595 · program services $5,503 · management and general $1,092
-
22 · Depreciation, depletion and amortization
total $14,622 · program services $11,544 · management and general $3,078
-
23 · Insurance
total $20,360 · program services $17,103 · management and general $3,257
-
24a · Other expenses: SPECIFIC ASSISTANCE INDIV
total $120,703 · program services $120,703
-
24b · Other expenses: DEVELOPMENT
total $33,791 · program services $26,253 · fundraising $7,538
-
24c · Other expenses: RENTAL & MAINT OF EQUIP
total $23,372 · program services $21,285 · management and general $2,087
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $6,689 · program services $5,581 · management and general $1,108
-
24e · All other expenses
total $3,623 · program services $3,418 · management and general $205
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $671,193 · end of year $630,100
-
4 · Accounts receivable
beginning of year $216,688 · end of year $227,101
-
8 · Inventories for sale or use
beginning of year $183,732 · end of year $161,617
-
9 · Prepaid expenses and deferred charges
beginning of year $17,337 · end of year $34,498
-
10a · Land, buildings and equipment: cost or other basis
$287,524
-
10b · Land, buildings and equipment: accumulated depreciation
$200,112
-
10c · Land, buildings and equipment, net
beginning of year $81,840 · end of year $87,412
-
15 · Other assets
beginning of year $420 · end of year $18,378
-
17 · Accounts payable and accrued expenses
beginning of year $11,197 · end of year $65,949
-
25 · Other liabilities
end of year $18,378
-
27 · Net assets without donor restrictions
beginning of year $1,160,013 · end of year $1,074,779
Mission and programs · 2023
Mission
TO EMPOWER ALL PEOPLE WITH A DISABILITY (AS DEFINED IN THE AMERICANS WITH DISABILITIES ACT OR REHAB ACT OF 1973) TO LIVE INDEPENDENT, SELF-EMPOWERED LIVES.
-
THE ORGANIZATION PROVIDES VARIOUS SERVICES AND ASSISTANCE TO INDIVIDUALS WITH DISABILITIES IN NORTHEAST FLORIDA. SERVICES INCLUDE VICTIM ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, TEMPORARY LOANS OF BENEFICIAL MEDICAL EQUIPMENT, SIGN LANGUAGE INTERPRETATION, EMPLOYMENT READINESS PROGRAMS, DISABILITY AWARENESS TRAINING, NURSING HOME TRANSITION SERVICES, DEAF CONSUMER SUPPORT SERVICES, AND BENEFIT AND SELF-SUFFICIENCY COUNSELING.
Expenses $1,856,296
As filed on the 2023 return.
Listed in Part VII
-
Tyler MorrisTYLER MORRIS
EXECUTIVE DI
- Total calculated
- $106,090
- From this org
- $106,090
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sharon DykesSHARON DYKES
PRESIDENT
- Total calculated
- $0
-
Priscilla MoenchPRISCILLA MOENCH
VICE PRESIDE
- Total calculated
- $0
-
Marybeth TitaMARYBETH TITA
TREASURER
- Total calculated
- $0
-
Cindy PfisterCINDY PFISTER
SECRETARY
- Total calculated
- $0
-
Lillie HookfinLILLIE HOOKFIN
SERGEANT AT
- Total calculated
- $0
-
Roosevelt MarrellROOSEVELT MARRELL
MEMBER AT LA
- Total calculated
- $0
-
Joanne HoertzJOANNE HOERTZ
BOARD MEMBER
- Total calculated
- $0
-
Christine StevensCHRISTINE STEVENS
BOARD MEMBER
- Total calculated
- $0
-
Samatha RodgersSAMATHA RODGERS
CFO
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349309094
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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