Florida Telecommunications Relay Inc
- Assets
- $19.4m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 9
- Location
- Tallahassee, FL
- Founding
- 08/1992
- Data as of
- 06/2022
- EIN
- 59-3073646
Organization Overview
Florida Telecommunications Relay Inc is located in Tallahassee, FL. The organization was established in 1992. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Florida Telecommunications Relay Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florida Telecommunications Relay 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, Florida Telecommunications Relay Inc generated $4.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (10.0%) per year over the past 7 years. 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
PROVIDE RELAY SERVICES AND DISTRIBUTE SPECIALIZED TELECOMMUNICATIONS DEVICES TO CITIZENS OF FLORIDA WHO ARE HARD OF HEARING, DEAF, DEAF/BLIND, AND SPEECH DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RELAY SERVICES AND DISTRIBUTES SPECIALIZED TELECOMMUNICATIONS DEVICES TO CITIZENS OF FLORIDA WHO ARE HARD OF HEARING, DEAF, DEAF/BLIND, AND SPEECH DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Keller Former Executive Director | Officer | 40 | $25,248 |
Cecil Bradley Executive Director | Officer | 40 | $10,952 |
Tom Mccabe President | Officer | 1 | $0 |
Christie Pontis Director | Trustee | 1 | $0 |
Sean Bankston Director | Trustee | 1 | $0 |
Dave Konuch Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,153,135 |
| Investment income | $1,521 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,154,656 |
| 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. | $36,199 |
| Compensation of current officers, directors, key employees. | $18,099 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $379,719 |
| Pension plan accruals and contributions | $68,500 |
| Other employee benefits | $138,284 |
| Payroll taxes | $31,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,930 |
| Fees for services: Accounting | $21,268 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $17,390 |
| Information technology | $10,171 |
| Royalties | $0 |
| Occupancy | $104,981 |
| Travel | $617 |
| 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 | $3,739 |
| Insurance | $10,126 |
| All other expenses | $3,403 |
| Total functional expenses | $3,595,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,017,223 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $330,857 |
| 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 | $31,123 |
| Net Land, buildings, and equipment | $9,555 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,839 |
| Total assets | $19,396,597 |
| Accounts payable and accrued expenses | $213,157 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $25,653 |
| Total liabilities | $238,810 |
| Net assets without donor restrictions | $19,157,787 |
| 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 | $19,396,597 |
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