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Nonprofiteer
← FLORIDA KEYS HEALTHY START COALITION INC

Form 990 for tax year 2024

Filed by FLORIDA KEYS HEALTHY START COALITION INC.

Totals

Total revenue
$1,742,905
Total expenses
$1,742,953
Contributions and grants received
$1,708,676
Grants paid
$0
Program service revenue
$0
Investment income
$34,229
Other revenue
$0
Total assets, end of year
$799,984
Total liabilities, end of year
$459,902
Net assets or fund balances, end of year
$340,082
Program services expenses (Part IX)
$1,246,321
Management and general expenses
$496,632
Fundraising expenses
$0
Program service expenses (Part III)
$1,246,321

Program services were 71.5% 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)

    $936,078

  • 1f · All other contributions, gifts and grants

    $772,598

  • 3 · Investment income

    total $34,229 · related or exempt $34,229

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $765,017 · program services $765,017

  • 5 · Compensation of officers, directors and key employees

    total $101,042 · management and general $101,042

  • 7 · Other salaries and wages

    total $553,758 · program services $360,146 · management and general $193,612

  • 8 · Pension plan contributions

    total $27,131 · program services $11,804 · management and general $15,327

  • 9 · Other employee benefits

    total $26,584 · program services $8,074 · management and general $18,510

  • 10 · Payroll taxes

    total $54,162 · program services $28,842 · management and general $25,320

  • 11c · Fees: accounting

    total $19,345 · management and general $19,345

  • 11g · Fees: other

    total $26,654 · management and general $26,654

  • 13 · Office expenses

    total $19,579 · program services $5,918 · management and general $13,661

  • 14 · Information technology

    total $14,609 · program services $4,558 · management and general $10,051

  • 16 · Occupancy

    total $86,100 · program services $42,300 · management and general $43,800

  • 17 · Travel

    total $9,866 · program services $7,394 · management and general $2,472

  • 19 · Conferences, conventions and meetings

    total $5,340 · program services $2,976 · management and general $2,364

  • 20 · Interest

    total $4,124 · management and general $4,124

  • 22 · Depreciation, depletion and amortization

    total $4,110 · management and general $4,110

  • 23 · Insurance

    total $7,578 · program services $255 · management and general $7,323

  • 24a · Other expenses: Telephone

    total $12,614 · program services $7,987 · management and general $4,627

  • 24b · Other expenses: Licenses

    total $2,363 · program services $1,037 · management and general $1,326

  • 24c · Other expenses: Misc

    total $2,977 · program services $13 · management and general $2,964

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $436,082 · end of year $463,795

  • 2 · Savings and temporary cash investments

    beginning of year $59,627 · end of year $66,166

  • 4 · Accounts receivable

    beginning of year $201,514 · end of year $217,688

  • 7 · Other notes and loans receivable

    beginning of year $150,501 · end of year $51,335

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

    $58,359

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

    $58,359

  • 10c · Land, buildings and equipment, net

    beginning of year $4,387

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,712 · end of year $172,904

  • 19 · Deferred revenue

    beginning of year $238,364 · end of year $149,302

  • 23 · Secured mortgages and notes payable

    beginning of year $141,905 · end of year $137,696

  • 27 · Net assets without donor restrictions

    beginning of year $101,766 · end of year $190,780

  • 28 · Net assets with donor restrictions

    beginning of year $238,364 · end of year $149,302

Mission and programs · 2024

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.

  • The Healthy Start Program serves more than 75% of new and growing families in Monroe County each year. Through prenatal and newborn screening, families are connected to individualized services including care coordination, referrals, fatherhood support, and inter-conceptional care. Healthy Start functions as the countys central assessment and referral system, ensuring early identification of risks and timely access to support.

    Expenses $560,025

  • Healthy Babies supports women and families throughout pregnancy, birth, and the critical early months of life in the geographically isolated Florida Keys, where prenatal providers are limited and only one hospital delivers babieslocated 120 miles from the next mainland facility. Through partnerships with local healthcare providers, the program expands access to prenatal care while delivering the non-medical supports families need to thrive, including mental health services, transportation assistance, breastfeeding support, and labor and postpartum doulas.

    Expenses $544,730

  • Keys to Supporting Families reduces financial stress and improves food security for families in the geographically isolated Florida Keys, where limited retail access and high living costs make essential baby supplies difficult to obtain. The program provides diapers, formula, baby food, clothing, and critical infant equipmenthelping families preserve scarce income for housing and other necessities. This fiscal year, over 800 families were served, and through partnerships with local food pantries, FKHSC remains the Keys leading provider of infant formula and baby food.

    Expenses $75,227

  • Keys to Kids Safety protects children across the Florida Keys by combining prevention education with lifesaving equipment. Families receive guidance on vehicle and bike safety, safe sleep, and home safety, along with essential supplies. During the fiscal year, trained technicians provided over 250 car seats, more than 120 strollercar seat combos were distributed to families using public transportation, and over 100 babies received a safe sleep environment.

    Expenses $39,358

  • In the geographically isolated Florida Keyswhere few structured early childhood enrichment programs existKeys to Growing Kids provides critical early learning opportunities for young children and their caregivers. Through Tot Time and Wiggles & Giggles, families build skills that prepare children to succeed in school and beyond. During the fiscal year, over 120 education groups were held, benefiting more than 1,300 children across the Keys.

    Expenses $25,703

  • Keys to Hope provides bereavement support to families in the Florida Keys who have experienced the loss of a pregnancy, baby, or child. In a region where specialized grief services are limited, the program offers support groups for parents and families as well as education and guidance for medical professionals serving them. As awareness has grown, so has participationrevealing a significant and previously unmet need for compassionate, structured loss support in our community.

    Expenses $1,278

As filed on the 2024 return.

Listed in Part VII

  • Erin Muir

    Past Chair

    Total calculated
    $0
    Hours/week
    5
  • Sharon Ward

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Melanie Youschak

    Vice Chair

    Total calculated
    $0
    Hours/week
    5
  • Liz Morin

    Director

    Total calculated
    $0
    Hours/week
    5
  • Christine Helms

    Chair

    Total calculated
    $0
    Hours/week
    5
  • Laurie Dunn

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Katie Schweiss

    Director

    Total calculated
    $0
    Hours/week
    1
  • Ashley Sybesma

    Director

    Total calculated
    $0
    Hours/week
    1
  • Holly Merrill Raschein

    Director

    Total calculated
    $0
    Hours/week
    1
  • Geraldine Darius

    Director

    Total calculated
    $0
    Hours/week
    1
  • Arianna Nesbitt

    CEO

    Total calculated
    $0
    Hours/week
    40

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
2024
Filed
30 March 2026
IRS schema version
2024v5.2
Source object
202610989349301026

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