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Nonprofiteer
← FLORIDA KEYS AREA HEALTH EDUCATION CENTER PROGRAM INC

Form 990 for tax year 2023

Filed by FLORIDA KEYS AREA HEALTH EDUCATION CENTER PROGRAM INC.

Totals

Total revenue
$3,278,817
Total expenses
$2,793,353
Contributions and grants received
$3,088,513
Grants paid
$0
Program service revenue
$0
Investment income
$132,438
Other revenue
$57,866
Total assets, end of year
$5,066,027
Total liabilities, end of year
$960,094
Net assets or fund balances, end of year
$4,105,933
Program services expenses (Part IX)
$2,490,163
Management and general expenses
$224,533
Fundraising expenses
$78,657
Program service expenses (Part III)
$2,490,163

Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $644,046

  • 1f · All other contributions, gifts and grants

    $2,444,467

  • 2a · Program service revenue: SPECIAL PROJECTSMISC

  • 3 · Investment income

    total $132,438 · related or exempt $132,438

  • 6a · Gross rents

    real property $57,866

  • 6c · Rental income or loss

    real property $57,866

  • 6d · Net rental income or loss

    total $57,866 · related or exempt $57,866

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,436,768 · program services $1,321,829 · management and general $114,939

  • 8 · Pension plan contributions

    total $205,795 · program services $189,541 · management and general $16,254

  • 10 · Payroll taxes

    total $108,842 · program services $107,754 · management and general $1,088

  • 11c · Fees: accounting

    total $9,825 · program services $7,065 · management and general $2,760

  • 13 · Office expenses

    total $397,009 · program services $312,450 · management and general $84,559

  • 16 · Occupancy

    total $31,471 · program services $29,767 · management and general $1,704

  • 17 · Travel

    total $42,718 · program services $42,421 · management and general $297

  • 20 · Interest

    total $7,514 · program services $7,139 · management and general $375

  • 22 · Depreciation, depletion and amortization

    total $78,657 · fundraising $78,657

  • 23 · Insurance

    total $51,982 · program services $50,424 · management and general $1,558

  • 24a · Other expenses: RENT EXPENSES

    total $23,449 · program services $23,449

  • 24b · Other expenses: ASSOCIATION FEES

    total $19,195 · program services $18,196 · management and general $999

  • 24c · Other expenses: CONTINUING EDUCATION

    total $37,650 · program services $37,650

  • 24d · Other expenses: CONTRACTED SERVICES

    total $86,627 · program services $86,627

  • 24e · All other expenses

    total $255,851 · program services $255,851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $873,718 · end of year $1,198,146

  • 2 · Savings and temporary cash investments

    beginning of year $2,025,932 · end of year $2,088,932

  • 3 · Pledges and grants receivable

    beginning of year $366,866 · end of year $496,231

  • 10a · Land, buildings and equipment: cost or other basis

    $1,765,006

  • 10b · Land, buildings and equipment: accumulated depreciation

    $748,670

  • 10c · Land, buildings and equipment, net

    beginning of year $926,410 · end of year $1,016,336

  • 15 · Other assets

    beginning of year $95,667 · end of year $266,382

  • 17 · Accounts payable and accrued expenses

    beginning of year $341,084 · end of year $497,922

  • 23 · Secured mortgages and notes payable

    beginning of year $231,373 · end of year $214,963

  • 25 · Other liabilities

    beginning of year $95,667 · end of year $247,209

  • 27 · Net assets without donor restrictions

    beginning of year $3,620,469 · end of year $4,105,933

Mission and programs · 2023

Mission

TRAIN, RECRUIT, AND RETAIN MEDICAL STUDENTS AND PROFESSIONALS.

  • TRAINING, RECRUITMENT, AND RETENTION OF MEDICAL STUDENTS TO ENGAGE IN PRIMARY HEALTH CARE IN UNDERSERVED RURAL AREAS OF MONORE COUNTY.

    Expenses $2,490,163

As filed on the 2023 return.

Listed in Part VII

  • Michelle Lincoln

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Isaac Heller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • James Cordell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • KATE DeLOACH

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Patrick Stevens

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Britt Myers

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Michael Cunningham

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    50

  • CHRISTINA McPHERSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202402999349300720

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