Disc Village Inc
- Assets
- $7.0m
- Revenue
- $16.5m
- Investments
- $0.0
- Employees
- 263
- Location
- Tallahassee, FL
- Founding
- 03/1975
- Data as of
- 06/2023
- EIN
- 59-1491338
Organization Overview
Disc Village Inc is located in Tallahassee, FL. The organization was established in 1975. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Disc Village Inc employed 263 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Disc Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Disc Village Inc generated $16.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $15.6m during the year ending 06/2023. While expenses have increased by 5.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE PRIMARY MISSION OF DISC VILLAGE TO PROMOTE THE WELL-BEING OF INDIVIDUALS, FAMILIES, AND THOSE WITH WHOM THEY ARE CLOSELY ASSOCIATED WHO ARE ADVERSELY AFFECTED BY ALCOHOL AND OTHER DRAG USE, CRIME, AND BEHAVIOR PROBLEMS, AND MENTAL HEALTH DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT AND JUVENILE SUBSTANCE ABUSE: ADULT AND JUVENILE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES WHICH INCLUDE COUNSELING, RESIDENTIAL THERAPEUTIC TREATMENT, MEDICATED ASSISTED TREATMENT, AND PREVENTION SERVICES.
OTHER PROGRAMS: RENTAL PROPERTIES AND FOUNDATION EXPENSES
CHILD WELFARE: PROVIDE TARGETED CASE MANAGEMENT, COUNSELING, VISITATION, AND INTERVENTIONS SERVICES TO CHILDREN AND THEIR FAMILIES
INTERVENTION JUVENILE SERVICES (NON-SUBSTANCE ABUSE): COMPREHENSIVE SCREENINGS AND ASSESSMENTS TO DETERMINE PREVENTION, INTERVENTION, AND REDIRECTION OPTIONS FOR YOUTH AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary A Roberts President | OfficerTrustee | 1 | $0 |
Dr Jeffrey Liang Vice President/secretary | OfficerTrustee | 1 | $0 |
Clayton Knowles Member | Trustee | 1 | $0 |
Tom Derzypolski Member | Trustee | 1 | $0 |
Pam East Member | Trustee | 1 | $0 |
John Wilson Chief Executive Officer | Officer | 40 | $134,375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,128,506 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,150 |
| Noncash contributions included in lines 1a–1f | $80,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,216,656 |
| Total Program Service Revenue | $303,889 |
| Investment income | $24,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $565 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,545,205 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $421,409 |
| Compensation of current officers, directors, key employees. | $421,409 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,072,957 |
| Pension plan accruals and contributions | $326,502 |
| Other employee benefits | $910,614 |
| Payroll taxes | $619,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,914 |
| Fees for services: Accounting | $145,556 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $321,282 |
| Advertising and promotion | $104,975 |
| Office expenses | $614,882 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $308,768 |
| Travel | $150,178 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $251,683 |
| Insurance | $297,437 |
| All other expenses | $206,558 |
| Total functional expenses | $15,593,270 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,643,032 |
| Savings and temporary cash investments | $780,531 |
| Pledges and grants receivable | $3,235,317 |
| Accounts receivable, net | $38,934 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $108,513 |
| Net Land, buildings, and equipment | $823,038 |
| Investments—publicly traded securities | $248,180 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $133,007 |
| Total assets | $7,010,552 |
| Accounts payable and accrued expenses | $1,636,348 |
| Grants payable | $0 |
| Deferred revenue | $18,039 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $400,000 |
| Total liabilities | $2,054,387 |
| Net assets without donor restrictions | $4,956,165 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,010,552 |
Grants Awarded
Over the last fiscal year, Disc Village Inc has awarded $1,967,416 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WOODVILLE PROPERTIES INC PURPOSE: BOARD APPROVED CONTRIBUTION | $291,607 |
DISC VILLAGE FOUNDATION INC PURPOSE: BOARD APPROVED CONTRIBUTION | $1,675,809 |