Civic Intelligence

Voices for Florida Keys Children Inc

EIN 65-0305892 • 501(c)3 • Islamorada, FL

Profile

To assist the guardian ad litem program in representing abused, abandoned, and neglected children in the florida keys. The organization provides financial assistance for the accompaning health, education, and social needs of the children.

PO Box 2018Islamorada, FL 33036

www.voicesflkeyschildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,944,044

Up $18,505 (+1.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,944,044

Up $18,505 (+1.0%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin58th percentile

Revenue

Down

$211,507

Down $330,724 (-61%) from 2023

Expenses

Up

$193,002

Up $2,499 (+1.3%) from 2023

Net Income

Down

$18,505

Down $333,223 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $761,062Liabilities 2011: $0Net Assets 2011: $761,0622011Assets 2012: $820,341Liabilities 2012: $0Net Assets 2012: $820,3412012Assets 2013: $867,449Liabilities 2013: $0Net Assets 2013: $867,4492013Assets 2014: $914,046Liabilities 2014: $0Net Assets 2014: $914,0462014Assets 2015: $995,704Liabilities 2015: $0Net Assets 2015: $995,7042015Assets 2016: $1,122,020Liabilities 2016: $0Net Assets 2016: $1,122,0202016Assets 2017: $1,211,093Liabilities 2017: $0Net Assets 2017: $1,211,0932017Assets 2018: $1,269,981Liabilities 2018: $0Net Assets 2018: $1,269,9812018Assets 2019: $1,356,267Liabilities 2019: $0Net Assets 2019: $1,356,2672019Assets 2020: $1,418,425Liabilities 2020: $0Net Assets 2020: $1,418,4252020Assets 2021: $1,359,792Liabilities 2021: $0Net Assets 2021: $1,359,7922021Assets 2022: $1,574,270Liabilities 2022: $0Net Assets 2022: $1,574,2702022Assets 2023: $1,925,539Liabilities 2023: $0Net Assets 2023: $1,925,5392023Assets 2024: $1,944,044Liabilities 2024: $0Net Assets 2024: $1,944,0442024

Highlighted filing

2024

Assets$1,944,044
Liabilities$0
Net Assets$1,944,044
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $133,068Expenses 2011: $91,175Net Income 2011: $41,8932011Revenue 2012: $131,753Expenses 2012: $72,474Net Income 2012: $59,2792012Expenses 2013: $60,6382013Revenue 2014: $100,864Expenses 2014: $54,267Net Income 2014: $46,5972014Revenue 2015: $130,346Expenses 2015: $83,693Net Income 2015: $46,6532015Revenue 2016: $193,721Expenses 2016: $61,355Net Income 2016: $132,3662016Revenue 2017: $152,544Expenses 2017: $76,131Net Income 2017: $76,4132017Revenue 2018: $155,975Expenses 2018: $96,238Net Income 2018: $59,7372018Revenue 2019: $192,327Expenses 2019: $106,041Net Income 2019: $86,2862019Revenue 2020: $160,096Expenses 2020: $97,938Net Income 2020: $62,1582020Revenue 2021: $65,794Expenses 2021: $124,427Net Income 2021: -$58,6332021Revenue 2022: $379,785Expenses 2022: $165,307Net Income 2022: $214,4782022Revenue 2023: $542,231Expenses 2023: $190,503Net Income 2023: $351,7282023Revenue 2024: $211,507Expenses 2024: $193,002Net Income 2024: $18,5052024

Highlighted filing

2024

Revenue$211,507
Expenses$193,002
Net Income$18,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,944,044
Liabilities
$0
Net assets
$1,944,044
Revenue
$211,507
Expenses
$193,002
Net income
$18,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.21$0.19$0.02
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.54$0.19$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.38$0.17$0.21
2021Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.07$0.12$0.06
2020Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.16$0.10$0.06
2019Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.19$0.11$0.09
2018Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.16$0.10$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.15$0.08$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.19$0.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.13$0.08$0.05
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.10$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.06
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.13$0.07$0.06
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.13$0.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 4, 2025
Return Version
2023v6.0
Gross Receipts
$274,624
Mission and Program Overview

Mission

To assist the guardian ad litem program in representing abused, abandoned, and neglected children in the florida keys. The organization provides financial assistance for the accompaning health, education, and social needs of the children.

To provide financial assistance for medical, social, educational, advocacy, normalcy other personal needs for abused, abandoned, neglected children those in need in monroe county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$765,666$1,208,740▲ $443,074
Land, Buildings, and Equipment, Net$691,832$673,783▼ $18,049
Cash and Non-Interest-Bearing Accounts$466,533$60,013▼ $406,520
Prepaid Expenses and Deferred Charges$1,508$1,508→ $0
Total Assets$1,925,539$1,944,044▲ $18,505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,432,222$1,450,727▲ $18,505
Net Assets With Donor Restrictions$493,317$493,317→ $0
Total Net Assets Fund Balance$1,925,539$1,944,044▲ $18,505
Total Liabilities and Net Assets / Fund Balance$1,925,539$1,944,044▲ $18,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,313$165,852$485,165
Land$352,543-$352,543
Other Land Buildings$1$17,147$17,148
Leasehold Improvements$1,926$13,360$15,286
Equipment-$4,650$4,650
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tom WoodsPast President
Susan RaffanelloPresident/treasurer
Kathy LasseterVice President
Krissy Carnahan GustingerVice President
Sherry WrightVice President
Sue WhitleyVice President
Carolyn SoucyDirector
John RudolphDirector
Judy ArnoldDirector
Mary Lee SingerDirector
Mirna HormecheaDirector
Nurelle PrewDirector
Phyllis MitchellDirector
Cindy ShattuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,687
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$137,820
All Other Contributions
$71,945
Change in Net Assets
$18,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,702
Other Expenses$39,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,702--$153,702
Depreciation Depletion$18,049--$18,049
Office Expenses$5,526--$5,526
Fees for Services Accounting$3,454--$3,454
All Other Expenses$2,373--$2,373
Information Technology$2,115--$2,115
Other Expenses$1,388--$1,388
Total Functional Expenses$193,002$0$0$193,002
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ocean Reef Community FoundationKey Largo, FL--$15,000
Schmitt Family FoundationBoca Raton, FL--$1,500
Board of County CommissionersKey West, FL--$1,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,537
Fundraising Direct Expenses$46,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$118,991$118,991$6,117$112,874
Holiday Brunch$36,666$36,666$529$36,137
Total Events$176,537$176,537$46,932$129,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to all board members at a meeting prior to filing. Members are given an opportunity to review the form and offer suggestions and corrections, if necessary. In 2023/2024 board members may be emailed a copy to review for their suggestions and corrections prior to filing.”

Form 990, Part IV, Section C, Line 19

“No requests were made for documents during the year.”

Filing and Contact Details

Filer

Filer Name
Voices for Florida Keys Children Inc
EIN
65-0305892
Phone
3056642200
Address
PO BOX 2018, ISLAMORADA, FL 33036

Signing Officer

Name
Susan Raffanello
Title
President
Phone
3056642200
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Raffanello
Formed
1991
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Capital Objective Inc
Address
282 SW 58th Ave, Plantation, FL 33317
Preparer
M Elizabeth Braznell CPA
Phone
9547977009
Raw XML AppendixShowing 400 of 502 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.

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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc0TRAINING OTHER AD LITEM EXP
IRS990/OtherExpensesGrp/Desc1DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CAMPS, FIELD TRIPS, ACTIVITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NORMALCY ACT INCL TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MEDICAL, DENTAL, THERAPY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CLOTHING RELATED NECESSITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6FURNITURE, FIXTURES, EQUIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7HOLIDAY GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9SCHOLARSHIP
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt68
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt7248

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