Totals
- Total revenue
- $692,225
- Total expenses
- $1,102,871
- Contributions and grants received
- $461,604
- Grants paid
- $3,229
- Program service revenue
- $45,900
- Investment income
- $0
- Other revenue
- $184,721
- Total assets, end of year
- $1,239,926
- Total liabilities, end of year
- $183,478
- Net assets or fund balances, end of year
- $1,056,448
- Program services expenses (Part IX)
- $979,317
- Management and general expenses
- $107,430
- Fundraising expenses
- $16,124
- Program service expenses (Part III)
- $979,317
Program services were 88.8% 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
$398,306
-
1e · Government grants (contributions)
$57,810
-
1f · All other contributions, gifts and grants
$5,488
-
2a · Program service revenue: TRAINING SERVICES
total $38,900 · related or exempt $38,900
-
2b · Program service revenue: RENTAL INCOME
total $7,000 · related or exempt $7,000
-
11a · Other revenue: BAD DEBT RECOVERY
total $184,721 · related or exempt $184,721
-
11e · Other revenue, total
$184,721
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,229 · program services $3,229
-
5 · Compensation of officers, directors and key employees
total $178,331 · program services $178,331
-
7 · Other salaries and wages
total $188,111 · program services $167,460 · management and general $12,013 · fundraising $8,638
-
8 · Pension plan contributions
total $28,838 · program services $26,289 · management and general $1,699 · fundraising $850
-
9 · Other employee benefits
total $55,480 · program services $51,959 · management and general $2,347 · fundraising $1,174
-
10 · Payroll taxes
total $25,514 · program services $23,983 · management and general $1,021 · fundraising $510
-
11a · Fees: management
total $128,750 · program services $124,591 · management and general $2,773 · fundraising $1,386
-
11b · Fees: legal
total $90,710 · program services $88,343 · management and general $1,578 · fundraising $789
-
11c · Fees: accounting
total $17,500 · program services $16,450 · management and general $700 · fundraising $350
-
11d · Fees: lobbying
total $48,300 · program services $48,300
-
11g · Fees: other
total $122,722 · program services $122,089 · management and general $422 · fundraising $211
-
12 · Advertising and promotion
total $71,487 · management and general $71,487
-
13 · Office expenses
total $38,041 · program services $29,237 · management and general $8,043 · fundraising $761
-
16 · Occupancy
total $7,158 · program services $6,728 · management and general $286 · fundraising $144
-
17 · Travel
total $32,900 · program services $30,376 · management and general $2,485 · fundraising $39
-
22 · Depreciation, depletion and amortization
total $17,950 · program services $16,873 · management and general $718 · fundraising $359
-
23 · Insurance
total $15,343 · program services $14,423 · management and general $614 · fundraising $306
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $27,618 · program services $25,961 · management and general $1,105 · fundraising $552
-
24b · Other expenses: LICENSES & FEES
total $2,744 · program services $2,579 · management and general $110 · fundraising $55
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $2,145 · program services $2,116 · management and general $29
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,290,099 · end of year $987,579
-
4 · Accounts receivable
beginning of year $102,474 · end of year $3,797
-
9 · Prepaid expenses and deferred charges
beginning of year $4,000 · end of year $4,617
-
10a · Land, buildings and equipment: cost or other basis
$430,461
-
10b · Land, buildings and equipment: accumulated depreciation
$186,528
-
10c · Land, buildings and equipment, net
beginning of year $261,883 · end of year $243,933
-
17 · Accounts payable and accrued expenses
beginning of year $191,362 · end of year $59,147
-
19 · Deferred revenue
end of year $124,331
-
27 · Net assets without donor restrictions
beginning of year $1,467,094 · end of year $1,056,448
Mission and programs · 2022
Mission
WORKING WITH LOCAL, STATE, AND NATIONAL PARTNERS, THE ARC OF FLORIDA ADVOCATES FOR LOCAL CHAPTERS, PUBLIC POLICIES, AND HIGH QUALITY SUPPORTS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES TO BE FULLY INCLUDED IN ALL ASPECTS OF THE COMMUNITY.
-
A STATEWIDE ADVOCACY ASSOCIATION FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THAT PROVIDE INFORMATION, REFERRAL, TRAINING, AND TECHNICAL ASSISTANCE.
Expenses $979,317 · Grants $3,229 · Revenue $230,621
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark SwainMARK SWAIN
BOARD CHAIR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tara EvensTARA EVENS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Missy RogersMISSY ROGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Justin BreidensteinJUSTIN BREIDENSTEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kari BatesKARI BATES
PRESIDENT FCE
- Total calculated
- $0
- Hours/week
- 1
-
Jim WhittakerJIM WHITTAKER
PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ron SharpeRON SHARPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paula ArnoldPAULA ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John WilliamsJOHN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa VinicombeVANESSA VINICOMBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie PriceJULIE PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug SloanDOUG SLOAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin W CarrenderROBIN W CARRENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie LeeDEBBIE LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott EllerSCOTT ELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric LangstonERIC LANGSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather DalesHEATHER DALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frances HendersonFRANCES HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela KatzANGELA KATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa DanielsLISA DANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Connie PalmerCONNIE PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith MunizKEITH MUNIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul BussellPAUL BUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark BarryMARK BARRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beverly StandridgeBEVERLY STANDRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paula PaynePAULA PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen BorderKATHLEEN BORDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel ParraGABRIEL PARRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy JacksonKATHY JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John RiehmJOHN RIEHM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian SiracusaBRIAN SIRACUSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie DavisLAURIE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy PritchardSANDY PRITCHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn YonMARILYN YON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie ApplebaumJACKIE APPLEBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan AbramowitzALAN ABRAMOWITZ
CEO
- Total calculated
- $184,247
- From this org
- $167,500
- From related orgs
- $0
- Other
- $16,747
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,500
- Bonus
- $15,000
- Other
- $0
- Deferred
- $3,750
- Nontaxable benefits
- $12,997
- Filer's total
- $184,247
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400969349301105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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