Civic Intelligence

Florida Keys Healthy Start Coalition Inc.

990 • Fiscal year 2021 • EIN 65-0051482

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization Profilewww.keyshealthystart.org
PO Box 6166 STE 1Key West, FL 33041

(305) 293-8424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

2.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$77,773

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

83rd percentile

50%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.7%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$879,375

Up $294,206 (+50%) from 2020

Net Assets

Up

$322,282

Up $20,697 (+6.9%) from 2020

Liabilities

Up

$557,093

Up $273,509 (+96%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Up

$893,624

Up $6,275 (+0.7%) from 2020

Expenses

Up

$872,927

Up $33,506 (+4.0%) from 2020

Net Income

Down

$20,697

Down $27,231 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $383,519Liabilities 2010: $139,475Net Assets 2010: $244,0442010Assets 2011: $350,377Liabilities 2011: $114,159Net Assets 2011: $236,2182011Assets 2012: $410,404Liabilities 2012: $176,319Net Assets 2012: $234,0852012Assets 2013: $305,875Liabilities 2013: $86,566Net Assets 2013: $219,3092013Assets 2014: $278,238Liabilities 2014: $72,329Net Assets 2014: $205,9092014Assets 2015: $337,050Liabilities 2015: $90,719Net Assets 2015: $246,3312015Assets 2016: $428,544Liabilities 2016: $168,559Net Assets 2016: $259,9852016Assets 2017: $423,882Liabilities 2017: $169,291Net Assets 2017: $254,5912017Assets 2018: $445,426Liabilities 2018: $192,143Net Assets 2018: $253,2832018Assets 2019: $388,896Liabilities 2019: $135,239Net Assets 2019: $253,6572019Assets 2020: $585,169Liabilities 2020: $283,584Net Assets 2020: $301,5852020Assets 2021: $879,375Liabilities 2021: $557,093Net Assets 2021: $322,2822021Assets 2022: $966,622Liabilities 2022: $678,668Net Assets 2022: $287,9542022Assets 2023: $871,427Liabilities 2023: $308,073Net Assets 2023: $563,3542023Assets 2024: $853,111Liabilities 2024: $512,981Net Assets 2024: $340,1302024

Highlighted filing

2021

Assets$879,375
Liabilities$557,093
Net Assets$322,282
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $653,1002010Expenses 2011: $659,0432011Expenses 2012: $573,7922012Expenses 2013: $560,0062013Revenue 2014: $531,300Expenses 2014: $544,700Net Income 2014: -$13,4002014Revenue 2015: $641,660Expenses 2015: $600,778Net Income 2015: $40,8822015Revenue 2016: $615,297Expenses 2016: $601,643Net Income 2016: $13,6542016Revenue 2017: $695,222Expenses 2017: $700,616Net Income 2017: -$5,3942017Revenue 2018: $841,879Expenses 2018: $843,187Net Income 2018: -$1,3082018Revenue 2019: $819,496Expenses 2019: $819,122Net Income 2019: $3742019Revenue 2020: $887,349Expenses 2020: $839,421Net Income 2020: $47,9282020Revenue 2021: $893,624Expenses 2021: $872,927Net Income 2021: $20,6972021Revenue 2022: $1,021,243Expenses 2022: $1,055,571Net Income 2022: -$34,3282022Revenue 2023: $1,089,895Expenses 2023: $1,274,955Net Income 2023: -$185,0602023Revenue 2024: $1,456,078Expenses 2024: $1,679,302Net Income 2024: -$223,2242024

Highlighted filing

2021

Revenue$893,624
Expenses$872,927
Net Income$20,697
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.1
Gross Receipts
$893,624
Mission and Program Overview

Mission

We unite people and resources across the Florida Keys to ensure familiesdespite geographic and transportation barriershave access to coordinated care, maternal and mental health support, education, and services that promote healthy pregnancies and safe and thriving children.

Unite people and resources to improve the health and well-being of pregnant women, children, and their families through care coordination, subsidized prenatal and mental health services, safety support, child development, parenting resources, and referral to partnering agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,684$393,899▲ $117,215
Accounts Receivable$218,500$241,850▲ $23,350
Savings and Temporary Cash Investments$41,752$205,431▲ $163,679
Land, Buildings, and Equipment, Net$47,233$37,195▼ $10,038
Total Assets$585,169$879,375▲ $294,206
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$92,173$302,212▲ $210,039
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$119,511$104,881▼ $14,630
Unsecured Notes Loans Payable$71,900--
Total Liabilities$283,584$557,093▲ $273,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,352$285,087▲ $30,735
Net Assets With Donor Restrictions$47,233$37,195▼ $10,038
Total Net Assets Fund Balance$301,585$322,282▲ $20,697
Total Liabilities and Net Assets / Fund Balance$585,169$879,375▲ $294,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,195$44,075$34,870
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arianna NesbittExecutive DirectorFT$72,000$5,773$77,773

Board Members and Trustees

NameTitle
Erin MuirChair
Christine HelmsVice Chair
Laurie DunnDirector
Mike ForsterDirector
Nicole ManningDirector
Stan SackDirector
Cheryl CottrellSecretary
Melanie YouschakSecretary
Sharon WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$878,931
Program Service Revenue
$0
Investment Income
$14,693
Other Revenue
$0
All Other Contributions
$356,704
Change in Net Assets
$20,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,624
Revenue Not Reported on Form 990
$8,000
Total Revenue per Audited Statements
$901,624
Total Revenue per Form 990
$893,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,886
Other Expenses$104,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$354,027--$354,027
Other Salaries and Wages$130,963$145,675-$276,638
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Office Expenses$13,446$38,933-$52,379
Payroll Taxes$10,609$16,007-$26,616
Other Employee Benefits$5,234$17,325-$22,559
Pension Plan Contributions$4,843$12,230-$17,073
Fees for Services Accounting-$11,274-$11,274
Depreciation Depletion$10,038--$10,038
Insurance-$5,214-$5,214
Fees for Services Legal-$4,858-$4,858
Information Technology-$4,242-$4,242
Other Expenses$1,646$1,698-$3,344
Travel$1,890--$1,890
Conferences and Meetings$355--$355
Total Functional Expenses$535,184$337,743$0$872,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$880,927
Expenses per Audited Statements$872,927
Total Expenses per Form 990$872,927
Expenses Not Reported on Form 990$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Executive Director reviews the Form 990 and provides it to the Board of Directors for their review and approval before filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest disclosures are reviewed and addressed by the Board annually to determine the action that needs to be taken.”

Governing documents etc available to public Part VI line 19

“All documents are available at our administrative office located at 3132 Northside Drive Suite 102, Key West, FL 33040 during normal working hours.”

Filing and Contact Details

Filer

Filer Name
Florida Keys Healthy Start Coalition
EIN
65-0051482
Address
PO Box 6166 STE 1, Key West, FL 33041

Signing Officer

Name
Arianna Nesbitt
Title
CEO
Phone
3052938424
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Williamson Advisors PC
Address
1107 FM 1431 Ste 145, Marble Falls, TX 78654
Preparer
Nancy J Williamson
Phone
5124304777
Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0119511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104881
IRS990/AccountsReceivableGrp/BOYAmt0218500
IRS990/AccountsReceivableGrp/EOYAmt0241850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Unite people and resources to improve the health and well-being of pregnant women, children, and their families through care coordination, subsidized prenatal and mental health services, safety support, child development, parenting resources, and referral to partnering agencies.
IRS990/AllOtherContributionsAmt0356704
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0354027
IRS990/BenefitsToMembersGrp/TotalAmt0354027
IRS990/BooksInCareOfDetail/PersonNm0Arianna Nesbitt
IRS990/BooksInCareOfDetail/PhoneNum03052938424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6166
IRS990/BooksInCareOfDetail/USAddress/CityNm0Key West
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033041
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0276684
IRS990/CashNonInterestBearingGrp/EOYAmt0393899
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0355
IRS990/ConferencesMeetingsGrp/TotalAmt0355
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0354027
IRS990/CYContributionsGrantsAmt0878931
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014693
IRS990/CYOtherExpensesAmt0104014
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020697
IRS990/CYSalariesCompEmpBnftPaidAmt0414886
IRS990/CYTotalExpensesAmt0872927
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0893624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt092173
IRS990/DeferredRevenueGrp/EOYAmt0302212
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010038
IRS990/DepreciationDepletionGrp/TotalAmt010038
IRS990/Desc0The Healthy Start program continued to provide services to over 75% of all new and growing families in Monroe County who welcomed children this year. Individual services are tailored to a familys needs and include care coordination, case management, and referrals and interconceptional care. Healthy Start serves as our overall assessment resource and referral system. Access to services begins with a prenatal screen completed at a womans first obstetrical doctors appointment. Infants are also screened at birth to identify possible factors that could impact a babys health or development in the first year of life. During our fiscal year 2020-2021, 781 pregnant women and infants were screened to identity potential risks for poor birth outcomes and developmental delays; 552 qualified for services and referral to community partners. 323 women and infants were enrolled in Healthy Start to receive assistance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt047233
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037195
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0371690
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011274
IRS990/FeesForServicesAccountingGrp/TotalAmt011274
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04858
IRS990/FeesForServicesLegalGrp/TotalAmt04858
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Arianna Nesbitt
IRS990/Form990PartVIISectionAGrp/PersonNm1Laurie Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Forster
IRS990/Form990PartVIISectionAGrp/PersonNm3Stan Sack
IRS990/Form990PartVIISectionAGrp/PersonNm4Nicole Manning
IRS990/Form990PartVIISectionAGrp/PersonNm5Christine Helms
IRS990/Form990PartVIISectionAGrp/PersonNm6Sharon Ward
IRS990/Form990PartVIISectionAGrp/PersonNm7Erin Muir
IRS990/Form990PartVIISectionAGrp/PersonNm8Cheryl Cottrell
IRS990/Form990PartVIISectionAGrp/PersonNm9Melanie Youschak
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0522227
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0893624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04242
IRS990/InformationTechnologyGrp/TotalAmt04242
IRS990/InsuranceGrp/ManagementAndGeneralAmt05214
IRS990/InsuranceGrp/TotalAmt05214
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014693
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037195
IRS990/LandBldgEquipCostOrOtherBssAmt081270
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Unite people and resources to improve the health and well-being of pregnant women, children, and their families through care coordination, subsidized prenatal and mental health services, safety support, child development, parenting resources, and referral to partnering agencies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0301585
IRS990/NetAssetsOrFundBalancesEOYAmt0322282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0254352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0285087
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038933
IRS990/OfficeExpensesGrp/ProgramServicesAmt013446
IRS990/OfficeExpensesGrp/TotalAmt052379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022559
IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21698
IRS990/OtherExpensesGrp/ProgramServicesAmt02133
IRS990/OtherExpensesGrp/ProgramServicesAmt11646
IRS990/OtherExpensesGrp/TotalAmt02133
IRS990/OtherExpensesGrp/TotalAmt17030
IRS990/OtherExpensesGrp/TotalAmt21257
IRS990/OtherExpensesGrp/TotalAmt33344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276638
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016007
IRS990/PayrollTaxesGrp/ProgramServicesAmt010609
IRS990/PayrollTaxesGrp/TotalAmt026616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04843
IRS990/PensionPlanContributionsGrp/TotalAmt017073
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy Babies addresses the health and well-being of parents and babies during pregnancy and the first few months of life. Through subsidized prenatal medical care, supportive mental health services, transportation to vital medical appointments, childbirth education, and lactation support services we are able to ensure babies are born healthy to prepared parents. During our fiscal year of 2020-2021, we provided transportation for 139 pregnant women to 446 subsidized prenatal care appointments, driving a total of 17,880 miles to ensure that they received prenatal care. We provided over 206 hours of one-on-one counseling sessions with our mental health professional to 18 mothers experiencing PMAD (previously known as postpartum depression). We coached 29 moms and their partners to meet their breastfeeding goals and empowered 26 families for their childbirth experience through childbirth class.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089020
IRS990/ProgSrvcAccomActy3Grp/Desc0Keys to Supporting Families is our newest program, addressing client assistance and nutrition support with baby supplies such as diapers, stroller, formula, and baby food. Through provision of item/supplies we are able teach families about their proper use and allow their finite resources to be used to cover other costs and needs. During our fiscal year of 2020-2021, we supplied struggling families with 73,397 diapers and 12,320 wipes. We also provided other needed items such as strollers, pack and plays for safe sleep, crib sheets, baby bath tubs, clothes, toys and other items. In partnership with local food pantries and distribution sites, FKHSC became the go-to agency for formula and baby food, providing nutritional support to families in the Keys.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035064
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Keys to Kids Safety helps parents and caregivers to provide a safe environment to raise their children through the provision of education, support, and safety supplies. We address vehicle and bike safety, safe sleep practices, water and pool safety, and home environment and poison safety. Last fiscal year, we trained 7 new volunteer technicians (bringing our total number of technicians to 19) to properly install 155 car seats throughout the Florida Keys and provided families with 124 reduced or no-cost car seats. To meet the needs of families who need to who use public transportation, we provided several stroller car seat combos. Sixty families were able to provide their baby with a safe sleeping environment with baby beds. Over 20 baby and toddler helmets helped keep riders safe. Since its inception in 2007, this program has changed the landscape of safety for families in the Keys.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Our Keys to Growing Kids program facilitates family health, well-being, and education for parents and our tiniest citizens during their first few years of life. Tot Time and Wiggles & Giggles groups address early childhood development and support parents/caregivers with the goal of children being ready and thriving by the time they enter kindergarten. Four months into the fiscal year, we again began holding our popular in-person early childhood developmental groups and hosted 76 Tot Time and Wiggles & Giggles groups serving 1,169 parents and children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Our Keys To Hope program provides support to parents and families who have experienced the loss of a pregnancy, baby, or child. Trained bereavement doulas and mental health professionals along with dedicated staff support this program. Launched towards the end of 20-21 fiscal year, this program is growing and building connections with families and community members in the Keys and will be fully operational by the end of FY 21-22
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026766
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112386
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0319082
IRS990/PYContributionsGrantsAmt0887349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0117558
IRS990/PYRevenuesLessExpensesAmt047928
IRS990/PYSalariesCompEmpBnftPaidAmt0402781
IRS990/PYTotalExpensesAmt0839421
IRS990/PYTotalRevenueAmt0887349
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0878931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0887349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0837621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04152200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt070144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt092644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt063367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt043144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0277299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90000
IRS990ScheduleA/PublicSupportPY170Pct00.92450
IRS990ScheduleA/PublicSupportTotal170Amt04008045
IRS990ScheduleA/SubstantialContributorsTotAmt0421454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0957493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0900988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0773352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04429499
IRS990ScheduleA/TotalSupportAmt04453562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08000
IRS990ScheduleD/DonatedServicesUseFcltsAmt08000
IRS990ScheduleD/EquipmentGrp/BookValueAmt037195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044075
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034870
IRS990ScheduleD/ExpensesNotReportedAmt08000
IRS990ScheduleD/ExpensesSubtotalAmt0872927
IRS990ScheduleD/RevenueNotReportedAmt08000
IRS990ScheduleD/RevenueSubtotalAmt0893624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037195
IRS990ScheduleD/TotalExpensesPerForm990Amt0872927
IRS990ScheduleD/TotalRevenuePerForm990Amt0893624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0901624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0880927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990 and provides it to the Board of Directors for their review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest disclosures are reviewed and addressed by the Board annually to determine the action that needs to be taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available at our administrative office located at 3132 Northside Drive Suite 102, Key West, FL 33040 during normal working hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585169
IRS990/TotalAssetsEOYAmt0879375
IRS990/TotalAssetsGrp/BOYAmt0585169
IRS990/TotalAssetsGrp/EOYAmt0879375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0878931
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283584
IRS990/TotalLiabilitiesEOYAmt0557093
IRS990/TotalLiabilitiesGrp/BOYAmt0283584
IRS990/TotalLiabilitiesGrp/EOYAmt0557093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322282
IRS990/TotalOtherCompensationAmt05773
IRS990/TotalOtherProgSrvcExpenseAmt039410
IRS990/TotalProgramServiceExpensesAmt0535184
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0893624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01890
IRS990/TravelGrp/TotalAmt01890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt071900
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,375
Liabilities
$557,093
Net assets
$322,282
Revenue
$893,624
Expenses
$872,927
Net income
$20,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.51$0.34$1.46$1.68$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.31$0.56$1.09$1.27$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.68$0.29$1.02$1.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.56$0.32$0.89$0.87$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.28$0.30$0.89$0.84$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.14$0.25$0.82$0.82$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.19$0.25$0.84$0.84$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.17$0.25$0.70$0.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.17$0.26$0.62$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.64$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.53$0.54$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.23$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.11$0.24$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.14$0.24$0.65