Disc Village Inc
- Assets
- $5.4m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 269
- Location
- Tallahassee, FL
- Founding
- 03/1975
- Data as of
- 06/2022
- 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 06/2022, Disc Village Inc employed 269 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 06/2022, Disc Village Inc generated $12.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $12.0m during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS ENGAGED IN PROVIDING A COMPREHENSIVE ARRAY OF ALCOHOL, DRUG AND MENTAL HEALTH REHABILITATION SERVICES TO RESIDENTS OF NORTH FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT AND JUVENILE SUBSTANCE ABUSE
CHILD WELFARE
INTERVENTION JUVENILE SERVICES NON-SUBSTANCE ABUSE
OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Wilson Chief Executive Officer | Officer | 40 | $170,832 |
Mike Sasnett Chief Financial Officer | Officer | 40 | $119,191 |
Gary A Roberts President | OfficerTrustee | 1 | $0 |
Dr Jeffrey Liang Vice President | OfficerTrustee | 1 | $0 |
Dr Todd Patterson Member | Trustee | 1 | $0 |
Clayton Knowles Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,904,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,203,964 |
| Noncash contributions included in lines 1a–1f | $93,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,108,528 |
| Total Program Service Revenue | $123,612 |
| Investment income | $29,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,609 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,310,233 |
| 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. | $300,539 |
| Compensation of current officers, directors, key employees. | $300,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,490,830 |
| Pension plan accruals and contributions | $145,673 |
| Other employee benefits | $669,683 |
| Payroll taxes | $460,817 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,959 |
| Fees for services: Accounting | $91,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $385,618 |
| Advertising and promotion | $33,230 |
| Office expenses | $476,391 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $624,452 |
| Travel | $57,212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $928 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $364,623 |
| Insurance | $210,017 |
| All other expenses | $140,274 |
| Total functional expenses | $12,010,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,365,275 |
| Savings and temporary cash investments | $498,786 |
| Pledges and grants receivable | $3,130,898 |
| Accounts receivable, net | $85,034 |
| 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 | $5,291 |
| Net Land, buildings, and equipment | $50,034 |
| Investments—publicly traded securities | $235,436 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,370,754 |
| Accounts payable and accrued expenses | $916,851 |
| Grants payable | $0 |
| Deferred revenue | $74,312 |
| 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 | $1,391,163 |
| Net assets without donor restrictions | $3,979,591 |
| 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 | $5,370,754 |
Grants Awarded
Over the last fiscal year, Disc Village Inc has awarded $1,967,416 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Tallahassee, FL PURPOSE: BOARD APPROVED CONTRIBUTION | $1,675,809 |
Tallahassee, FL PURPOSE: BOARD APPROVED CONTRIBUTION | $291,607 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Disc Village Inc has recieved totaling $11.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baycare Behavioral Health Inc New Port Richey, FL | $7,375,101 | $36,325,906 |
Operation Par Inc Pinellas Park, FL | $37,949,075 | $33,852,833 |
Agency For Community Treatment Services Inc Tampa, FL | $18,498,640 | $26,306,531 |
The Transition House Inc Saint Cloud, FL | $18,953,266 | $14,919,975 |
Disc Village Inc Tallahassee, FL | $5,370,754 | $12,310,233 |
Drug Abuse Foundation Of Palm Beach County Inc Delray Beach, FL | $6,627,859 | $10,171,250 |
Drug Abuse Treatment Assc Inc Jupiter, FL | $5,723,777 | $8,718,503 |
Nassau County Mental Health Alcoholism & Drug Abuse Council In Yulee, FL | $6,476,974 | $9,196,226 |
Phoenix Programs Of Florida Inc Brandon, FL | $5,489,109 | $8,446,465 |
Epic Community Services Inc St Augustine, FL | $5,576,860 | $6,637,597 |
Boley-Par Inc Pinellas Park, FL | $391,007 | $5,887,515 |
The Bridge Inc Gadsden, AL | $8,378,595 | $6,557,156 |