NonprofitsDisc Village Inc

Mental Health

Disc Village Inc

TALLAHASSEE, FL

Total revenue

$19.2M

Total expenses

$18.5M

Net assets

$5.7M

Grants received

$56.1M

24 grants

EIN

591491338

Tax year

2023

Mission

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 drug use, crime, and behavior problems, and mental health disorders.

Programs

3 programs

Intervention juvenile services (non-substance abuse): comprehensive screenings and assessments to determine prevention, intervention, and redirection options for youth and their families.

Expenses: $1.7M

Child welfare: provide targeted case management, counseling, visitation, and interventions services to children and their families

Expenses: $1.6M

Other programs: rental properties and foundation expenses

Expenses: $1.9MGrants: $200K

Financials

FY 2023

Revenue

Contributions & grants$18.8M
Program service revenue$282K
Investment income$48K
Other revenue$475
Total revenue$19.2M

Expenses

Grants paid$200K
Salaries & benefits$13.1M
Fundraising
Other expenses$5.1M
Total expenses$18.5M
Total assets$8.4M
Net assets$5.7M

People

12 listed

NameRoleCompensation

JOHN WILSON

CHIEF EXECUTIVE OFFICER

Board

$239K

45 hrs/wk

MIKE SASNETT

CHIEF FINANCIAL OFFICER

Board

$198K

40 hrs/wk

TOM DERZYPOLSKI

MEMBER

Board

1 hrs/wk

PAM EAST

TREASURER AS OF 1/19/2024

Board

1 hrs/wk

CLAYTON KNOWLES

VICE PRESIDENT AS OF 9/15/2023

Board

1 hrs/wk

CHARLES DODSON

MEMBER AS OF 5/17/2024

Board

1 hrs/wk

GARY A ROBERTS

PRESIDENT

Board

1 hrs/wk

DR JEFFREY LIANG - MEMBER

VICE PRESIDENT UNTIL 9/15/2023

Board

1 hrs/wk

JOHN COWART

CHIEF OPERATIONS OFFICER

Staff

$137K

40 hrs/wk

LORI HARRISON

APRN

Staff

$120K

40 hrs/wk

JEREMY SMITH

CONTROLLER

Staff

$119K

40 hrs/wk

JENNIFER TRAVIESO

DIRECTOR OF OPERATIONS

Staff

$101K

40 hrs/wk

Independent contractors

JAMES MOORE & CO PL

ACCOUNTING & AUDIT SERVICES

$142K

ASPIRE CLEANING SERVICES OF NORTH FLORID

CLEANING

$140K

CAPITAL IT LLC

INFORMATION TECHNOLOGY

$116K

Grants received

Showing 24 of 24

FromAmountPurposeYear
$14.0M
DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES AND TO PROVIDE SUBSTANCE USE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS.
2023
$1M
GENERAL SUPPORT
2023
$607K
BOARD APPROVED SUPPORT
2023
$304K
MEDICINAL TREATMENT
2023
$14.2M
DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES AND TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS
2022
$146K
MEDICINAL TREATMENT
2022
$9.1M
DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES AND TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS
2021
$143K
MEDICINAL TREATMENT
2021
$8.2M
DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES AND TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS
2020
$81K
MEDICINAL TREATMENT
2020
$5K
FIGHT HUNGER
2020
$243K
BOARD APPROVED CONTRIBUTION
2019
$105K
MEDICINAL TREATMENT
2019
$7K
FIGHT HUNGER
2019
$485K
to provide case managment services
2018
$249K
BOARD APPROVED CONTRIBUTION
2018
$152K
MEDICINAL TREATMENT
2018
$21K
BOARD APPROVED CONTRIBUTION
2018
$5K
FIGHT HUNGER
2018
$6.5M
DEVELOPING COMMUNITY BASED SERVICES AND SUPPORTS FOR CHILDREN AND FAMILIES AND TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES THROUGH A NETWORK OF ACCREDITED PROVIDERS
2017
$304K
BOARD APPROVED CONTRIBUTION
2017
$214K
MEDICINAL TREATMENT
2017
$149K
BOARD APPROVED CONTRIBUTION
2017
$6K
FIGHT HUNGER
2017

Funded by

$56.1M from 6 funders · 24 grants · 2017–2023

Big Bend Community Based Care Inc

$51.9M · 5 grants · 2017–2023

Disc Village Foundation Inc

$1.3M · 3 grants · 2017–2023

Woodville Properties Inc

$1.2M · 4 grants · 2017–2023

Florida Alcohol & Drug Abuse Assoc

$1.1M · 7 grants · 2017–2023

Bay Area Youth Services Inc

$485K · 1 grant · 2018

America's Second Harvest

$24K · 4 grants · 2017–2020

Details

EIN591491338
NTEE codeF200
Subsection03
Ruling date1975-03
Formed1972
Employees284
Volunteers30
DISC VILLAGE INC — Mission, Financials & Grants Received | Grantivo