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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