Opened in 1971, the Disc house operates in partnership with florida state university to provide drug information services to tallahassee, florida area. In 1972, Disc Village relocated to woodville, FL and established one of the first residential therapeutic treatment communities for substance abusing adolescents in the state, since 1972, Disc Village has consistently provided high-quality, innovative substance use and mental health treatment and therapeutic services for tallahassee and the surrounding communities.today, Disc Village operates as a multi-site community based child welfare, criminal justice, diversion and substance use/mental health treatment center that is recognized as a leader in the state for initiating, managing, and coordinating delinquency and substance use prevention/intervention program in northwest florida. As a private, non-profit corporation, Disc Village is licensed by the state of florida through the department of children and families

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Run by 25 volunteers and 280 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $506K a year · 3% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.1M
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $15.9M
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3.4M
33% of total assets
Looks good: liabilities are 33% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$18.2M
-5% vs prior year
Spent
$17.2M
To programs
90%
Net assets
$6.8M
By yearFY2020–FY2025
Revenue
$18.2M
FY2025▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2020$10.8M
FY2021$11.1M
FY2022$12.3M
FY2023$16.5M
FY2024$19.2M
FY2025$18.2M
Expenses
$17.2M
FY2025▼ -7%
Tap a bar for its year
Expenses by fiscal year
FY2020$10.7M
FY2021$11.1M
FY2022$12.0M
FY2023$15.6M
FY2024$18.5M
FY2025$17.2M
Net assets
$6.8M
FY2025▲ +19%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.9M
FY2021$3.9M
FY2022$4.0M
FY2023$5.0M
FY2024$5.7M
FY2025$6.8M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $15.5M Management & general 10% · $1.7M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $1.1M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Financial Officer Until 1/3/2025
$392,172Pt VII · Sec A
Chief Executive Officer
$374,495Pt VII · Sec A
Chief Operations Officer
$123,593Pt VII · Sec A
Financial Officer as of 9/5/2024
$121,215Pt VII · Sec A
$119,477Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Mike Sasnett - Chief’s $392K as Financial Officer Until 1/3/2025 is at the 83rd percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mike Sasnett - Chief$392,172—————
John Wilson$374,495$238,501$134,375$170,832$174,665$172,776
Mike Sasnett—$197,957$108,785$119,191$108,926$88,810
John Cowart$123,593$137,295————
Jeremy Smith - Chief$121,215—————
Lori Harrison$119,477$119,941————
Jeremy Smith—$118,506————
Jennifer Travieso—$100,658————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Disc Village INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps individuals and families overcome challenges from substance use, crime, and mental health issues.

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Provided by the organization

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3 programs · $14.2M · in their own filed words · FY2024
01

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.

$11.1Mprogram expense
02

Child Welfare

Provide targeted case management, counseling, visitation, and intervention services to children and their families

$1.9Mprogram expense
03

Intervention Juvenile Services (non-Substance Abuse)

Comprehensive screenings and assessments to determine prevention, intervention, and redirection options for youth and their families.

$1.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 4 funders$15.9M
See all 4 funders →
Grants paid · 4 grants · $978K · 2019–2024
Disc Village Foundation INCFL · FY2024$500,000
Disc Village Foundation INCFL · FY2023$200,000
Woodville Properties INCFL · FY2020$169,387
Woodville Properties INCFL · FY2019$108,354

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$18.2M
Ln 12
Gifts and grantsLn 1h$17.8M
Fees for servicesLn 2g$288K
Investment incomeLn 3$87K
Money outPt IX
$17.2M
Ln 25
Programscol B$15.5M
Managementcol C$1.7M
Owns and owesPt X
$6.8M
net assets · Ln 32
Cash and savingsLn 1–2$5.9M
Total assetsLn 16$10.3M
LiabilitiesLn 26$3.4M
PeoplePt VI, VII
10
listed · VII A
PaidVII A5
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$17.8M
Government grantsLn 1e$16.6M
Noncash giftsLn 1g$149K
Fees for servicesLn 2g$288K
Investment incomeLn 3$87K
Other incomeLn 4–11$19K
Gains on assetsLn 7$46K
Total revenueLn 12$18.2M
Assets in detailPt X, end of year
CashLn 1$4.1M
SavingsLn 2$1.8M
Cash and savings togetherLn 1–2$5.9M
InvestmentsLn 11–13$573K
Land, buildings, equipmentLn 10c$784K
Other assetsLn 15$556K
Total assetsLn 16$10.3M
LiabilitiesLn 26$3.4M
Net assetsLn 32$6.8M
OperationsPt I, VI
EmployeesI 5280
VolunteersI 625
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$1.9M$5.9M
InvestmentsLn 11–13$894K$573K
Land, buildings, equipmentLn 10c$770K$784K
Total assetsLn 16$8.4M$10.3M
LiabilitiesLn 26$2.7M$3.4M
Net assetsLn 32$5.7M$6.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$500K$500K
Pay of current officers, directors and key staffLn 5$566K$566K
Other salaries and wagesLn 7$8.8M$8.2M$579K
Pension plan contributionsLn 8$333K$321K$11K
Other employee benefitsLn 9$1.1M$1.0M$59K
Payroll taxesLn 10$633K$557K$76K
Legal feesLn 11b$7K$4K$3K
Accounting feesLn 11c$70K$42K$28K
Other fees for servicesLn 11g$354K$238K$116K
Advertising and promotionLn 12$205K$205K
Office expensesLn 13$601K$486K$115K
OccupancyLn 16$441K$431K$10K
TravelLn 17$144K$132K$12K
Depreciation, depletion and amortizationLn 22$341K$335K$5K
InsuranceLn 23$341K$311K$31K
Other expenses (24a–d)Ln 24$2.7M$2.6M$40K
All other expensesLn 24e$68K$64K$4K
Total functional expensesLn 25$17.2M$15.5M$1.7M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $18.2M$17.2M$1000K$6.8M 990 PDF
FY2024 $19.2M$18.5M$673K$5.7M 990 PDF
FY2023 $16.5M$15.6M$952K$5.0M 990 PDF
FY2022 $12.3M$12.0M$300K$4.0M 990 PDF
FY2021 $11.1M$11.1M−$35K$3.9M 990 PDF
FY2020 $10.8M$10.7M$148K$3.9M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $18,183,848 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $18,820,775$17,789,712
I-9 Program service revenuePrior year $281,550$287,669
I-10 Investment incomePrior year $47,812$87,336
I-11 Other revenuePrior year $475$19,131
I-12 Total revenuePrior year $19,150,612$18,183,848
I-13 Grants and similar amounts paidPrior year $200,000$500,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $13,144,206$11,444,956
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,133,844$5,239,361
I-18 Total expensesPrior year $18,478,050$17,184,317
I-19 Revenue less expensesPrior year $672,562$999,531
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $18,183,848 across 11 lines filed
VIII-1d Related organizations$988,694
VIII-1e Government grants$16,643,835
VIII-1f All other contributions, gifts and grants$157,183
VIII-1g Noncash contributions (included above)$148,933
VIII-1h Total contributions, gifts and grants$17,789,712
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $287,669$287,669
VIII-3 Investment incomeExcluded from tax $40,898$40,898
VIII-6 Net rental income or lossExcluded from tax $3,000$3,000
VIII-7 Net gain or loss on sales of assetsExcluded from tax $46,438$46,438
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $16,131$16,131
VIII-12 Total revenueRelated to mission $303,800 · Unrelated business $0 · Excluded from tax $90,336$18,183,848
Part IX · Statement of functional expenses $17,184,317 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $500,000$500,000
IX-5 Pay of current officers, directors and key staffManagement $565,706$565,706
IX-7 Other salaries and wagesPrograms $8,236,452 · Management $578,551$8,815,003
IX-8 Pension plan contributionsPrograms $321,493 · Management $11,324$332,817
IX-9 Other employee benefitsPrograms $1,039,872 · Management $59,028$1,098,900
IX-10 Payroll taxesPrograms $556,823 · Management $75,707$632,530
IX-11b Legal feesPrograms $4,074 · Management $2,667$6,741
IX-11c Accounting feesPrograms $42,009 · Management $27,501$69,510
IX-11g Other fees for servicesPrograms $238,006 · Management $115,507$353,513
IX-12 Advertising and promotionPrograms $205,084$205,084
IX-13 Office expensesPrograms $485,705 · Management $115,488$601,193
IX-16 OccupancyPrograms $431,125 · Management $9,882$441,007
IX-17 TravelPrograms $132,329 · Management $12,028$144,357
IX-22 Depreciation, depletion and amortizationPrograms $335,244 · Management $5,445$340,689
IX-23 InsurancePrograms $310,570 · Management $30,893$341,463
IX-24 Other expenses (24a–d)Programs $2,627,954 · Management $39,991$2,667,945
IX-24e All other expensesPrograms $63,726 · Management $4,133$67,859
IX-25 Total functional expensesPrograms $15,530,466 · Management $1,653,851 · Fundraising $0$17,184,317
Part X · Balance sheet $10,250,522 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,557,571$4,061,566
X-2 Savings and temporary cash investmentsStart of year $386,976$1,794,065
X-3 Pledges and grants receivableStart of year $4,379,830$2,462,590
X-4 Accounts receivableStart of year $24,900$17,375
X-9 Prepaid expenses and deferred chargesStart of year $1,844$1,796
X-10c Land, buildings and equipment, netStart of year $770,182$783,970
X-11 Publicly traded securitiesStart of year $894,061$573,158
X-15 Other assetsStart of year $423,242$556,002
X-16 Total assetsStart of year $8,438,606$10,250,522
X-17 Accounts payable and accrued expensesStart of year $1,682,367$2,262,784
X-19 Deferred revenueStart of year $155,600$251,185
X-25 Other liabilitiesStart of year $857,500$893,083
X-26 Total liabilitiesStart of year $2,695,467$3,407,052
X-27 Net assets without donor restrictionsStart of year $5,743,139$6,843,470
X-32 Total net assets or fund balancesStart of year $5,743,139$6,843,470
X-33 Total liabilities and net assetsStart of year $8,438,606$10,250,522
Part XI · Reconciliation of net assets $6,843,470 net assets at year end
XI-1 Total revenue$18,183,848
XI-2 Total expenses$17,184,317
XI-3 Revenue less expenses$999,531
XI-4 Net assets at start of year$5,743,139
XI-5 Net unrealized gains (losses) on investments$100,800
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,843,470

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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