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Florida Odyssey Of The Mind Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$286k (2024)

Expenses
$212k (2024)

Total Assets
$221k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,970
Expenses
$211,587
Net Income
$74,383
Net Assets
$220,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,431
82.0%
Program Services $0
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $47,778
16.7%
Other Revenue $3,755
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $220,541
Total Liabilities $0
Net Assets $220,541
Compensation
Key Employees and Officers Compensation Related Other
Anna Long (Association Director) $0 $0 $0
Taylor Garrett (Treasurer) $0 $0 $0
Julie Ward (Secretary) $0 $0 $0
Laurie Filardo (Assistant Association Dire) $0 $0 $0
Doug Smith (Regional Director) $0 $0 $0
Amanda Smith (Regional Director) $0 $0 $0
Amanda Pope (Regional Director) $0 $0 $0
Freda Abercrombie (Regional Director) $0 $0 $0
Charlene Norato (Regional Director) $0 $0 $0
Melinda Gerding (Regional Director) $0 $0 $0
Marlana Rodriguez (Regional Director) $0 $0 $0
Judi Ackerman (Regional Director) $0 $0 $0
Dawn Pharr (Regional Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,497
Expenses
$221,380
Net Income
$35,117
Net Assets
$146,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,689
83.7%
Program Services $0
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $25,187
9.8%
Other Revenue $16,615
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $146,158
Total Liabilities $0
Net Assets $146,158
Compensation
Key Employees and Officers Compensation Related Other
Anna Long (Association Director) $0 $0 $0
Kristin Weller (Treasurer) $0 $0 $0
Julie Ward (Secretary) $0 $0 $0
Laurie Filardo (Assistant Association Dire) $0 $0 $0
Doug Smith (Regional Director) $0 $0 $0
Amanda Smith (Regional Director) $0 $0 $0
Amanda Pope (Regional Director) $0 $0 $0
Freda Abercrombie (Regional Director) $0 $0 $0
Charlene Norato (Regional Director) $0 $0 $0
Melinda Gerding (Regional Director) $0 $0 $0
Steve Fein (Regional Director) $0 $0 $0
Debbie Stichter (Regional Director) $0 $0 $0
Chris Stearns (Regional Director) $0 $0 $0
Ed Ackerman (Regional Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,877
Expenses
$187,209
Net Income
-$39,332
Net Assets
$111,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $137,115
92.7%
Program Services $0
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,092
5.5%
Other Revenue $2,664
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $111,041
Total Liabilities $0
Net Assets $111,041
Compensation
Key Employees and Officers Compensation Related Other
Matthew Whaley (Association Director) $0 $0 $0
Kristin Weller (Treasurer) $0 $0 $0
Julie Ward (Secretary) $0 $0 $0
Ryan Wilhelm (Assistant Association Dire) $0 $0 $0
Bob Filardo (Problem Director) $0 $0 $0
Walter Barletta (Parlimentarian) $0 $0 $0
Kathy Wilhelm (Immediate Past Association) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,249
Expenses
$103,327
Net Income
$2,922
Net Assets
$150,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,250
43.5%
Program Services $25,801
24.3%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $34,192
32.2%
Other Revenue $0
Assets/Debt
Total Assets $150,373
Total Liabilities $0
Net Assets $150,373
Compensation
Key Employees and Officers Compensation Other
Matthew Whaley (Association Director) $0 $0
Julie Ward (Secretary) $0 $0
Ryan Wilhelm (Assistant Association Director) $0 $0
Bob Filardo (Problem Director) $0 $0
Walter Barletta (Parlimentarian) $0 $0
Kathy Wilhelm (Immediate Past Association Director) $0 $0
Kristin Weller (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,040
Expenses
$157,757
Net Income
-$16,717
Net Assets
$147,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,051
83.0%
Program Services $0
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,199
5.1%
Other Revenue $16,767
11.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $147,451
Total Liabilities $0
Net Assets $147,451
Compensation
Key Employees and Officers Compensation Related Other
Matthew Whaley (Association Director) $3,760 $0 $0
Bill Combs (Treasurer) $0 $0 $0
Beatrice Showman (Secretary) $0 $0 $0
Ryan Wilhelm (Assistant Association Director) $0 $0 $0
Bob Filardo (Problem Director) $0 $0 $0
Walter Barletta (Parlimentarian) $0 $0 $0
Kathy Wilhelm (Immediate Past Association Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,439
Expenses
$172,067
Net Income
$59,372
Net Assets
$164,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,285
71.8%
Program Services $0
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,865
3.8%
Other Revenue $56,259
24.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $164,168
Total Liabilities $0
Net Assets $164,168
Compensation
Key Employees and Officers Compensation Related Other
Matthew Whaley (Association Director) $3,690 $0 $0
Robert Sket (Treasurer) $1,476 $0 $0
Debbie Stichter (Director) $1,160 $0 $0
Beatrice Showman (Secretary) $0 $0 $0
Anna Long (Director) $0 $0 $0
Sue Klaussen (Director) $0 $0 $0
Erik Veiga (Director) $0 $0 $0
Carol Hansford (Director) $0 $0 $0
Freda Abercrombie (Director) $0 $0 $0
Ryan Wilhelm (Director) $0 $0 $0
Laurie Filardo (Director) $0 $0 $0
Amanda Zikos (Director) $0 $0 $0
Becky Dinkins (Director) $0 $0 $0
Judi Ackerman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,362
Expenses
$213,513
Net Income
$5,849
Net Assets
$104,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,137
71.6%
Program Services $0
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $27,099
12.4%
Other Revenue $35,096
16.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,796
Total Liabilities $0
Net Assets $104,796
Compensation
Key Employees and Officers Compensation Related Other
Matthew Whaley (Association Director) $3,690 $0 $0
Robert Sket (Treasurer) $1,476 $0 $0
Debbie Stichter (Director) $1,160 $0 $0
Freda Abercrombie (Director) $500 $0 $0
Carol Hansford (Director) $300 $0 $0
Sharon Flynn (Director) $300 $0 $0
Beatrice Showman (Secretary) $0 $0 $0
Daphne Moore (Director) $0 $0 $0
Anna Long (Director) $0 $0 $0
Sue Klaasen (Director) $0 $0 $0
Erik Veiga (Director) $0 $0 $0
Sarah Holmes (Director) $0 $0 $0
Mike Bojanski (Director) $0 $0 $0
Laurie Filardo (Director) $0 $0 $0
Ryan Wilhelm (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,964
Expenses
$244,393
Net Income
-$4,429
Net Assets
$98,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,650
69.0%
Program Services $0
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $43,328
18.1%
Other Revenue $30,956
12.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $98,947
Total Liabilities $0
Net Assets $98,947
Compensation
Key Employees and Officers Compensation Related Other
Matthew Whaley (Association Director) $3,990 $0 $0
Mike Bojanski (Director) $1,596 $0 $0
Debbie Stichter (Director) $1,340 $0 $0
Freda Abercrombie (Director) $1,330 $0 $0
Laurie Filardo (Director) $1,210 $0 $0
Carol Hansford (Director) $340 $0 $0
Robert Sket (Treasurer) $0 $0 $0
Beatrice Showman (Secretary) $0 $0 $0
Daphne Moore (Director) $0 $0 $0
Anna Long (Director) $0 $0 $0
Sue Klaasen (Director) $0 $0 $0
Erik Veiga (Director) $0 $0 $0
Sarah Holmes (Director) $0 $0 $0
Mike Bledsoe (Director) $0 $0 $0
Ryan Wilhelm (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,595
Expenses
$257,623
Net Income
-$18,028
Net Assets
$103,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,443
71.6%
Program Services $0
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $41,242
17.2%
Other Revenue $26,880
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $103,376
Total Liabilities $0
Net Assets $103,376
Compensation
Key Employees and Officers Compensation Related Other
Matthew Whaley (Association Director) $0 $0 $0
Robert Sket (Treasurer) $0 $0 $0
Beatrice Showman (Secretary) $0 $0 $0
Daphne Moore (Director) $0 $0 $0
Anna Long (Director) $0 $0 $0
Sue Klaasen (Director) $0 $0 $0
Erik Veiga (Director) $0 $0 $0
Debbie Stichter (Director) $0 $0 $0
Sarah Holmes (Director) $0 $0 $0
Mike Bojanski (Director) $0 $0 $0
Laurie Filardo (Director) $0 $0 $0
Carol Hansford (Director) $0 $0 $0
Freda Abercrombie (Director) $0 $0 $0
Mike Bledsoe (Director) $0 $0 $0
Ryan Wilhelm (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,938
Expenses
$192,228
Net Income
-$11,290
Net Assets
$121,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,470
74.9%
Program Services $16,332
9.0%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $29,103
16.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,991
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,404
Total Liabilities $0
Net Assets $121,404

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,922
Expenses
$175,783
Net Income
$28,139
Net Assets
$132,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,294
67.8%
Program Services $25,040
12.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $40,588
19.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,136
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $132,694
Total Liabilities $0
Net Assets $132,694

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,783
Expenses
$173,763
Net Income
-$16,980
Net Assets
$104,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,705
59.1%
Program Services $41,469
26.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,609
14.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $14,630
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,555
Total Liabilities $0
Net Assets $104,555

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,916
Expenses
$161,131
Net Income
$785
Net Assets
$121,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,743
56.7%
Program Services $47,164
29.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $23,009
14.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,485
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,535
Total Liabilities $0
Net Assets $121,535

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$163,787
Expenses
$168,847
Net Income
-$5,060
Net Assets
$120,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,354
9.4%
Program Services $59,669
36.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $15,583
9.5%
Other Revenue $0
Assets/Debt
Total Assets $120,750
Total Liabilities $0
Net Assets $120,750

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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