Form 990 for tax year 2023
Filed by FLORIDA ALLIANCE FOR ASSISTIVE SERVICE AND TECHNOLOGY.
Totals
- Total revenue
- $1,788,857
- Total expenses
- $1,965,641
- Contributions and grants received
- $1,677,976
- Grants paid
- $852,983
- Program service revenue
- $0
- Investment income
- $110,881
- Other revenue
- $0
- Total assets, end of year
- $4,240,251
- Total liabilities, end of year
- $129,549
- Net assets or fund balances, end of year
- $4,110,702
- Program services expenses (Part IX)
- $1,930,089
- Management and general expenses
- $35,552
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,930,089
Program services were 98.2% 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)
$1,675,477
-
1f · All other contributions, gifts and grants
$2,499
-
3 · Investment income
total $110,881 · excluded $110,881
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $852,983 · program services $852,983
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $88,200 · management and general $1,800
-
7 · Other salaries and wages
total $400,685 · program services $392,671 · management and general $8,014
-
10 · Payroll taxes
total $8,101 · program services $7,939 · management and general $162
-
11f · Fees: investment management
total $13,571 · management and general $13,571
-
11g · Fees: other
total $403,125 · program services $395,063 · management and general $8,062
-
12 · Advertising and promotion
total $6,877 · program services $6,739 · management and general $138
-
13 · Office expenses
total $29,026 · program services $28,446 · management and general $580
-
16 · Occupancy
total $54,000 · program services $52,920 · management and general $1,080
-
17 · Travel
total $55,800 · program services $54,684 · management and general $1,116
-
22 · Depreciation, depletion and amortization
total $2,924 · program services $2,866 · management and general $58
-
23 · Insurance
total $23,686 · program services $23,212 · management and general $474
-
24a · Other expenses: BAD DEBT EXPENSE
total $24,643 · program services $24,150 · management and general $493
-
24b · Other expenses: BANK FEES
total $210 · program services $206 · management and general $4
-
24c · Other expenses: MISCELLANEOUS
total $10 · program services $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,070 · end of year $446,507
-
3 · Pledges and grants receivable
beginning of year $432,364 · end of year $408,828
-
7 · Other notes and loans receivable
beginning of year $635,165 · end of year $609,274
-
9 · Prepaid expenses and deferred charges
beginning of year $19,948 · end of year $14,622
-
10a · Land, buildings and equipment: cost or other basis
$134,773
-
10b · Land, buildings and equipment: accumulated depreciation
$125,347
-
10c · Land, buildings and equipment, net
beginning of year $10,161 · end of year $9,426
-
11 · Investments: publicly traded securities
beginning of year $2,505,427 · end of year $2,658,246
-
15 · Other assets
end of year $93,348
-
17 · Accounts payable and accrued expenses
beginning of year $20,950 · end of year $32,634
-
25 · Other liabilities
end of year $96,915
-
27 · Net assets without donor restrictions
beginning of year $3,883,185 · end of year $4,110,702
Mission and programs · 2023
Mission
TO IMPROVE THE QUALITY OF LIFE FOR ALL FLORIDIANS WITH DISABILITIES THROUGH ADVOCACY AND AWARENESS ACTIVITIES THAT INCREASE ACCESS TO AND ACQUISITION OF ASSISTIVE SERVICES AND TECHNOLOGY.
Activities or mission (Part I)
TO IMPROVE THE QUALITY OF LIFE FOR FLORIDIANS WITH DISABILITIES BY INCREASING ACCESS TO ASSISTIVE TECHNOLOGY THROUGH EMPOWERMENT AND COLLABORATION.
-
TECHNOLOGY PROGRAM: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION WHICH ASSISTS FLORIDA'S DISABLED POPULATION IN ENHANCING THEIR LIVES BY PROMOTING THE AWARENESS OF, ACCESS TO AND ADVOCACY FOR ASSISTIVE TECHNOLOGY THROUGH VARIOUS PROGRAM SERVICES.
Expenses $1,809,192 · Grants $852,983
-
LOAN PROGRAM: TEMPORARILY RESTRICTED NET ASSETS RELATE TO FUNDS RECEIVED TO GUARANTEE LOANS PROVIDED TO FLORIDIANS WITH DISABILITIES FOR THE PURCHASE OF ASSISTIVE TECHNOLOGY IN ACCORDANCE WITH THE ASSISTIVE TECHNOLOGY ACT OF 2004 AS THE ALTERNATIVE FINANCE PROGRAM (RSA-662) AND TELEWORK PROGRAM (RSA-687).
Expenses $120,897
As filed on the 2023 return.
Listed in Part VII
-
Eric ReedERIC REED
EXECUTIVE DI
- Total calculated
- $85,133
- From this org
- $81,728
- From related orgs
- $0
- Other
- $3,405
- Hours/week
- 40
-
Whitney DoyleWHITNEY DOYLE
FRMR EXEC DI
- Total calculated
- $18,335
- From this org
- $16,588
- From related orgs
- $0
- Other
- $1,747
- Hours/week
- 40
-
Betsy BurgosBETSY BURGOS
CAT 1 MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Enrique EscallonENRIQUE ESCALLON
CAT 1 MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah GoldmanSARAH GOLDMAN
CAT 1 MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janet GoodJANET GOOD
STATE REPRES
- Total calculated
- $0
- Hours/week
- 2
-
Eddie HallEDDIE HALL
CAT 1 MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary JarrettMARY JARRETT
CAT 1 MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lesa KretschmerLESA KRETSCHMER
CAT 3 MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dan McGrewDAN MCGREW
CAT 4 MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kailey MedlockKAILEY MEDLOCK
CAT 3 MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas MoonTHOMAS MOON
CAT 1 MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian NerlandBRIAN NERLAND
CAT 1 MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brandon PalermoBRANDON PALERMO
CAT 1 MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Angel PerezANGEL PEREZ
CAT 2 MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul TobinPAUL TOBIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kristi WarrenKRISTI WARREN
CAT 4 MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
BRDC & SRDC PROJ
-
ARDC PROJECT
-
CIL GULF COAST
$91,974
SWRDC & REUSE GRANT
-
CRDC PROJECT
-
$88,937
SERDC & REUSE GRANT
-
$72,809
NERDC & REUSE GRANT
-
$67,348
WC RDC PROJECT
-
$59,763
NCRDC & REUSE GRANT
-
$50,802
MRDC PROJECT
-
$47,155
GCRDC & REUSE GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532279349303358
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