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Nonprofiteer
← FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND INC

Form 990 for tax year 2022

Filed by FLORIDA ASSOCIATION OF AGENCIES SERVING THE BLIND INC.

Totals

Total revenue
$1,122,780
Total expenses
$1,170,338
Contributions and grants received
$1,122,780
Grants paid
$962,442
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$314,050
Total liabilities, end of year
$272,596
Net assets or fund balances, end of year
$41,454
Program services expenses (Part IX)
$1,012,728
Management and general expenses
$138,370
Fundraising expenses
$19,240
Program service expenses (Part III)
$1,012,728

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.

  • 1b · Membership dues

    $97,582

  • 1e · Government grants (contributions)

    $1,024,586

  • 1f · All other contributions, gifts and grants

    $612

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $962,442 · program services $962,442

  • 5 · Compensation of officers, directors and key employees

    total $67,999 · program services $6,800 · management and general $54,399 · fundraising $6,800

  • 7 · Other salaries and wages

    total $9,158 · program services $916 · management and general $7,326 · fundraising $916

  • 10 · Payroll taxes

    total $5,893 · program services $589 · management and general $4,715 · fundraising $589

  • 11b · Fees: legal

    total $5,864 · management and general $5,864

  • 11c · Fees: accounting

    total $26,903 · management and general $26,903

  • 11d · Fees: lobbying

    total $12,000 · management and general $12,000

  • 12 · Advertising and promotion

    total $42,364 · program services $31,773 · fundraising $10,591

  • 13 · Office expenses

    total $551 · program services $55 · management and general $441 · fundraising $55

  • 17 · Travel

    total $9,864 · program services $9,864

  • 23 · Insurance

    total $2,409 · management and general $2,409

  • 24a · Other expenses: EDUCATIONAL

    total $22,000 · management and general $22,000

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $2,891 · program services $289 · management and general $2,313 · fundraising $289

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $214,252 · end of year $200,125

  • 4 · Accounts receivable

    beginning of year $89,030 · end of year $112,425

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,500 · end of year $1,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,974 · end of year $94,282

  • 19 · Deferred revenue

    beginning of year $31,804 · end of year $76,652

  • 25 · Other liabilities

    beginning of year $108,992 · end of year $101,662

  • 27 · Net assets without donor restrictions

    beginning of year $67,444 · end of year $19,886

  • 28 · Net assets with donor restrictions

    beginning of year $21,568 · end of year $21,568

Mission and programs · 2022

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 $1,012,728 · Grants $962,442

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Howard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chantal Buck

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Pontlitz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Scott Flagel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kyle Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dotty St Amand

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ronee David

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carolyn Lapp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Raven Holloway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anissa Pieriboni

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Ellen Drotzer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kim Church

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kim Galban-Countryman

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Sheryl Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Pugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Grissom

    EXECUTIVE DIRECTOR

    Total calculated
    $68,000
    From this org
    $68,000
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202313109349300066

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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