FLORIDA ALLIANCE FOR ASSISTIVE SERVICE AND TECHNOLOGY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA ALLIANCE FOR ASSISTIVE SERVICE AND TECHNOLOGY (EIN 59-3352342)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201240619349300634
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T08:47:36-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2477 TIM GAMBLE PLACE SUITE 200 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 323084386 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593352342 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA ALLIANCE FOR ASSISTIVE SERVICES | BusinessNameLine1 |
| Business Name Line2 | AND TECHNOLOGY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 8504873278 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 W PENSACOLA STREET NO 140 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32304 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN HOWELLS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8504873278 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK PAYNE | Name |
| Phone | 8503866184 | Phone |
| Date Prepared | 2012-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN HOWELLS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 W PENSACOLA STREET NO 140 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1419194 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAAST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | FAAST, INC. WORKS TO PROVIDE ASSISTIVE TECHNOLOGY LOANS, ASSISTIVE TECHNOLOGY REUTILIZATION/REFURBISHING, ASSISTIVE TECHNOLOGY DEVICE DEMONSTRATION AND ASSISTIVE TECHNOLOGY SKILLS DEVELOPMENT TRAININGS AND ASSESSMENTS IN SIX REGIONS OF THE STATE AS WELL AS A MYRIAD OF OTHER SERVICES DELINEATED ON THE FAAST WEBSITE (WWW.FAAST.ORG). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2496985 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1401925 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47538 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16470 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2555 | OtherRevenuePriorYear |
| Other Revenue Current Year | 799 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2547078 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1419194 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 745949 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 476759 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1885731 | OtherExpensePriorYear |
| Other Expenses Current Year | 1066973 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2631680 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1543732 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -84602 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -124538 | RevenuesLessExpensesCY |
| Total Assets BOY | 4639230 | TotalAssetsBOY |
| Total Assets EOY | 4210977 | TotalAssetsEOY |
| Total Liabilities BOY | 584420 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 271114 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4054810 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3939863 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 1527501 | Expense |
| Description | CONTRACTS WITH REGIONAL SERVICE CENTERS TO PROMOTE RESONSIBILITY FOR CONSUMER INVOLVEMENT IN THE CREATION, APPLICATION, AND DISTRIBUTION OF TECHNOLOGY-RELATED ASSISTANCE TO AND FOR PERSONS WITH DISABILITIES. | Description |
| Total Program Service Expense | 1527501 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8504873278 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 W PENSACOLA STREET NO 140 | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32304 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GAYLE MILLER ESQ | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| SARAH SEQUENZIA | ||||||
| CHAIR-ELECT | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER AUBREY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEB BLIZZARD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHY BURTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR MARK W CERASALE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ENRIQUE ESCALLON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ADAM GAFFNEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MABLE HICKS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH HOWE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN HOWELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM D KENNEDY MHS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CYNTHIA MANNING | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHELE MCGUIRE PHD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RAQUEL PANCHO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUSAN REDMON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHELIA A SIMS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LISA TAYLOR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CAROLE ZANGARI PHD CCC-SLP | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVEN L HOWELLS | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 79181 | 0 | 18711 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79181 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18711 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOPE HAVEN CHILDREN'S CLINIC AND FAMILY | |||||
| 4600 BEACH BLVD | JACKSONVILLE | FL | 32207 | NERDC PROJECT | 117500 |
| CIL OF NW FL DISABILITY RESOURCE CENTER | |||||
| 3600 N PACE BLVD | PENSACOLA | FL | 32505 | GCRDC PROJECT | 117500 |
| UNIVERSITY OF CENTRAL FLORIDA | |||||
| 12201 RESEARCH PKWY STE 501 | ORLANDO | FL | 32826 | ARDC PROJECT | 110000 |
| TAMPA GENERAL HOSPITAL | |||||
| 6 TAMPA GENERAL CIRCLE ROOM 214 | TAMPA | FL | 33606 | CFRDC PROJECT | 110000 |
| UNIVERSITY OF MIAMICENTER FOR CHILD DEV | |||||
| 1400 NW 10TH AVE STE 1007 | MIAMI | FL | 33136 | SFRDC PROJECT | 110000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 1394585 | GovernmentGrants |
| All Other Contributions | 7340 | AllOtherContributions |
| Total Contributions | 1401925 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16470 | TotalRevenueColumn |
| Exclusion | $16,470 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 799 | TotalRevenueColumn |
| Related Or Exempt Function Income | 799 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 799 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1419194 | TotalRevenueColumn |
| Related Or Exempt Function Income | 799 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,470 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98050 | Total |
| Program Services | 95050 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297099 | Total |
| Program Services | 288008 | ProgramServices |
| Management And General | 9091 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16473 | Total |
| Program Services | 15969 | ProgramServices |
| Management And General | 504 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35731 | Total |
| Program Services | 34638 | ProgramServices |
| Management And General | 1093 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29406 | Total |
| Program Services | 28506 | ProgramServices |
| Management And General | 900 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2116 | Total |
| Program Services | 2116 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11757 | Total |
| Program Services | 11757 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857784 | Total |
| Program Services | 857784 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44270 | Total |
| Program Services | 44050 | ProgramServices |
| Management And General | 220 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64202 | Total |
| Program Services | 63442 | ProgramServices |
| Management And General | 760 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41597 | Total |
| Program Services | 41597 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22108 | Total |
| Program Services | 21445 | ProgramServices |
| Management And General | 663 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9642 | Total |
| Program Services | 9642 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FAAST ACCESS MAGAZINE E | 11054 | 11054 |
| RESCUE PAYMENTS | 2443 | 2443 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1543732 | Total |
| Program Services | 1527501 | ProgramServices |
| Management And General | 16231 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2169648 | BOY |
| EOY | 1584434 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311363 | BOY |
| EOY | 207984 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508745 | BOY |
| EOY | 338984 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20881 | BOY |
| EOY | 8596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 225887 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 144991 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66529 | BOY |
| EOY | 80896 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1562064 | BOY |
| EOY | 1990083 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4639230 | BOY |
| EOY | 4210977 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200665 | BOY |
| EOY | 103641 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383755 | BOY |
| EOY | 167473 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 584420 | BOY |
| EOY | 271114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003794 | BOY |
| EOY | 989388 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3051016 | BOY |
| EOY | 2950475 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4054810 | BOY |
| EOY | 3939863 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4639230 | BOY |
| EOY | 4210977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -124538 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9591 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1736674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1977572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1869725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2496985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1401925 | CurrentTaxYear |
| Total | 9482881 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1736674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1977572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1869725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2496985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1401925 | CurrentTaxYear |
| Total | 9482881 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9482881 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47538 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16470 | CurrentTaxYear |
| Total | 471963 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 799 | CurrentTaxYear |
| Total | 11887 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9966731 | TotalSupport |
| Gross Receipts From Admissions Etc | 2947 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225887 | OtherCostOrOtherBasis |
| Depreciation | 144991 | Depreciation |
| Book Value | 80896 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 80896 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 1990083 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1990083 | TotalOfBookValueSecurities |
| Total Revenue | 1419194 | TotalRevenue |
| Total Expenses | 1543732 | TotalExpenses |
| Excess Or Deficit For Year | -124538 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 9591 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 9591 | TotalAdjustments |
| Excess Or Deficit Per FS | -114947 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1428785 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9591 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 9591 | RevenueNotRptdF990 |
| Revenue Subtotal | 1419194 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1419194 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1543732 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1543732 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1543732 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | FAAST'S CONTRACT WITH THE FLORIDA DEPARTMENT OF HEALTH, BRAIN AND SPINAL CORD INJURY PROGRAM (BSCIP) ENDED AND WAS NOT RENEWED JUNE 30, 2010. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE FORM 990 BEFORE CERTIFICATION TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IN COMPLIANCE WITH PAGE 27 OF THE PERSONNEL POLICY MANUAL AND THE BYLAWS OF THE CORPORATION, THE ORGANIZATION REGUARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMMITTEE REVIEWED THE EXECUTIVE DIRECTORS PERFORMANCE AND RECOMMENDED TO THE BOARD OF DIRECTORS THE CONTRACT BE RENEWED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | IN ACCORDANCE WITH THE SUNSHINE LAW, PUBLIC RECORDS LAW, AND THE FREEDOM OF INFORMATION ACT, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 9,591. |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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