- Revenue 2023
- $1,220,831
- Expenses 2023
- $2,181,787
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- T90
- Classification
- 1200
- Street
- 3333 W PENSACOLA ST STE 300
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
GARY ROBERTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
CLAYTON KNOWLES
VICE PRESIDENT AS OF 9/15/2023
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
PAM EAST
TREASURER AS OF 1/19/2024
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JEFFREY LIANG
VICE PRESIDENT UNTIL 9/15/2024
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
THOMAS K OLK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $200,676
- From this org
- $0
- From related orgs
- $199,376
- Other
- $1,300
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $199,376 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $1,300 related
- Filer's total
- $0 + $200,676 related
-
MIKE SASNETT
CHIEF FINANCIAL OFFICER
- Total calculated
- $215,376
- From this org
- $0
- From related orgs
- $197,957
- Other
- $17,419
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $190,457 related
- Bonus
- $0
- Other
- $0 + $7,500 related
- Deferred
- $0 + $9,548 related
- Nontaxable benefits
- $0 + $7,871 related
- Filer's total
- $0 + $215,376 related
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 — 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. Earlier years are each on their own filing page.
Filings
-
2023
- Revenue
- $1,220,831
- Expenses
- $2,181,787
- Contributions
- $609,430
- Grants paid
- $823,383
-
2022
- Revenue
- $737,407
- Expenses
- $1,103,263
- Contributions
- $500,000
- Grants paid
- $480,000
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
$607,383
2023 BOARD APPROVED SUPPORT
-
$480,000
2022 BOARD APPROVED SUPPORT
-
$210,000
2023 BOARD APPROVED SUPPORT
-
$6,000
2023 COMMUNITY EVENT SUPPORT
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2023 return
-
501(C)(3) · SUBSTANCE ABUSE SERVICES · FL
-
501(C)(3) · SUPPORTING ORGANIZATION FOR DISC VILLAGE, INC. · FL · controlled entity
Declared as related by
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility SOUNK.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.