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Florida · Nonprofit

DISC VILLAGE INC

DISC VILLAGE INC (Florida) receives grants from 5 organizations whose IRS filings report $83,356,748 to it, the largest being BIG BEND COMMUNITY BASED CARE INC ($79,907,707). 5 of them have funded it in more than one year.

Revenue FY2025
$18M
Funders on record
5
Grants received
$83M
Net assets
$6.8M
5/5 repeat funderspeak grant-dependency 87%
01What it does

What Disc Village Inc does

Mission

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

As stated on its FY2025 Form 990.

Programs

  1. 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.

    $11,090,107 spent
    71% of program spending
  2. Child welfare: provide targeted case management, counseling, visitation, and intervention services to children and their families

    $1,854,380 spent
    12% of program spending
  3. Intervention juvenile services (non-substance abuse): comprehensive screenings and assessments to determine prevention, intervention, and redirection options for youth and their families.

    $1,224,205 spent
    8% of program spending
  4. Other programs: rental properties and foundation expenses

    $1,361,774 spentof which $500,000 as grants$303,800 earned by the program
    9% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $15,530,466.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($10M) Expenses 100 ($8.6M) Net assets 100 ($2.5M)2018 Revenue 94 ($9.5M) Expenses 102 ($8.8M) Net assets 129 ($3.2M)2019 Revenue 104 ($11M) Expenses 116 ($10M) Net assets 150 ($3.7M)2020 Revenue 107 ($11M) Expenses 124 ($11M) Net assets 156 ($3.9M)2021 Revenue 110 ($11M) Expenses 129 ($11M) Net assets 157 ($3.9M)2022 Revenue 122 ($12M) Expenses 140 ($12M) Net assets 161 ($4.0M)2023 Revenue 164 ($17M) Expenses 181 ($16M) Net assets 200 ($5.0M)2024 Revenue 190 ($19M) Expenses 215 ($18M) Net assets 232 ($5.7M)2025 Revenue 181 ($18M) Expenses 200 ($17M) Net assets 276 ($6.8M)
'17'18'19'20'21'22'23'24'25
Revenue (181)Expenses (200)Net assets (276)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2024 to 2025, from $8.4M to $10M (+21%).

$3.3M
$4.2M
$4.5M
$5.0M
$4.8M
$5.4M
$7.0M
$8.4M
$10M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 21% · 2018 22% · 2019 26% · 2020 21% · 2021 23% · 2022 24% · 2023 97% · 2024 89% · 2025 92%. Grants only. Government contracts and fees sit inside program revenue.

98% of DISC VILLAGE INC’s revenue is contributions — more reliant on donations than three-quarters of its peers (7% for the typical peer).

This organization
Typical peer · 4,743 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 1 of the last 9 reported years ran a deficit.

$1.5M
’17
$724k
’18
$496k
’19
$148k
’20
−$35k
’21
$300k
’22
$952k
’23
$673k
’24
$1000k
’25
4.1
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

John Wilson

Chief executive officer

As listed on its FY2025 Form 990.

'17'18'19'20'21'22'23'24'25
Listed87778871210
Joined·+0+0+0+1+0+0+6+2
No longer listed·10000114
03Who funds it

Who funds it, year by year

2017 → 2023: the base held at 3 funders, grant income rose $6.9M → $14M.

Funder
'17
'18
'19
'20
'21
'22
'23
'24*
'25*
total
funders
3
4
4
3
4
3
3
2
2

1 of 5 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 0% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

Left out of every figure on this page: $4.4M from 2 payers (the payer shares this organization's board, largest Disc Village Foundation Inc). These are real filings, and they are not money DISC VILLAGE INC raised.

From the IRS filings of DISC VILLAGE INC’s funders (the co-funder graph). Top 4 of 5 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

DISC VILLAGE INC leans on a few funders — its largest provides 96% of grant income and the top three 100%; half comes from just 1 funder.

the vertical line marks half of all grant income — 1 funder to its left

100% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund DISC VILLAGE INC.

96%
largest funder
100%
top three
~1
effective funders

Largest funder’s share by year: 2017 91% · 2018 89% · 2019 92% · 2020 72% · 2021 99% · 2022 98% · 2023 99% — growing more concentrated.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

Where its funders are

100% of DISC VILLAGE INC's grant income comes from Florida funders.

FL

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Florida out of state home

Funder states come from each funder’s own filing. $27 arriving through sponsors registered in 1 state is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

DISC VILLAGE INC runs a healthier operating margin than half of the 2,843 health nonprofits its size.

Operating margin5% · above the median
Months of reserve4.1mo · above the median
Revenue growth (annualized)8% · above the median

this organization peer median middle 50% of peers· 2,843 health nonprofits $10M–$100M, FY2025

Government funding DISC VILLAGE INC receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $3.8M on record — $3.5M federal, $296k state.

Federal$3.5M
grants $2.9Mcontracts $637k
17
18
19
20
Top agencies
  • Department of Health and Human Services$2.0M
  • Department of Justice$1.5M
State$296k
20
21
22
23
24
25
Top programs
  • CONTRACTED SERVICES - OTHER $295k
  • REFUNDS - GENERAL $863
  • FEES - GENERAL - COMMODITIES $115

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like DISC VILLAGE INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Florida

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

90% of spending goes to programs.

Program 90%Management 10%Fundraising 0%

Governance

5
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

100%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Part of a family of 2 related entities

  • Disc Village Foundation Inc · exempt
  • Woodville Properties Inc · exempt

Screen this organization

A dated, signed PDF of the compliance screen for DISC VILLAGE INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

A paid feature, included from the $75 plan up. Sign in to download.

Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds DISC VILLAGE INC?
DISC VILLAGE INC (Florida) receives grants from 5 organizations whose IRS filings report $83,356,748 to it, the largest being BIG BEND COMMUNITY BASED CARE INC ($79,907,707). 5 of them have funded it in more than one year.
How many funders does DISC VILLAGE INC have?
IRS filings report 5 organizations giving $83,356,748 in grants to DISC VILLAGE INC, 5 of which have funded it in more than one year.
Who is the largest funder of DISC VILLAGE INC?
BIG BEND COMMUNITY BASED CARE INC is the largest funder on record, with $79,907,707 in grants. The full list of funders is on this page.
How can an organization like DISC VILLAGE INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Florida. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 5 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing