Form 990 for tax year 2022

Totals

Total revenue

$1,089,895

Total expenses

$1,274,955

Contributions and grants received

$1,084,117

Grants paid

$0

Program service revenue

$0

Investment income

$5,778

Other revenue

$0

Total assets, end of year

$871,427

Total liabilities, end of year

$308,073

Net assets or fund balances, end of year

$563,354

Program services expenses (Part IX)

$830,668

Management and general expenses

$444,287

Fundraising expenses

$0

Program service expenses (Part III)

$830,668

Program services were 65.2% 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.

Mission and programs · 2022

• The 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, 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.

  Expenses $571,850

• Healthy Babies addresses the health and well-being of parents and babies during pregnancy and the first few months of life. It provides support to families and loved ones navigating the loss of a child. This program provides access to prenatal medical care, mental health support, transportation assistance, breastfeeding support and access to labor doulas for Keys families.

  Expenses $136,994

• Keys to Supporting Families addresses economic challenges, food security, and social determinants of health by providing essential baby care supplies such as diapers, strollers, formula, baby food, clothing, and much more. Through the provision of costly yet vital baby supplies, families utilize finite resources to cover other costs and basic needs, especially housing, utilities, and food. During this fiscal year of 2021-2022, we supplied over 800 struggling families with 100,000+ diapers and 80,000+ wipes. In partnership with local food pantries and distribution sites, FKHSC is the go-to agency for formula and baby food, providing nutritional support to families in the Keys.

  Expenses $53,618

• Keys 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, home environment and poison safety. Our 19 volunteer technicians and instructor properly installed over 250 car seats throughout the Florida Keys. In addition, to meet the needs of families who use public transportation, we provided over 120 stroller car seat combos. Over 100 families were able to provide their baby with a safe sleeping environment with a pack n play.

  Expenses $42,666

• Our 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. We facilitated over 120 early childhood education groups, helping ensure that 1,300+ children throughout the Keys achieved or exceeded developmental milestones.

  Expenses $23,276

• Our Keys To Hope program is our newest program and currently provides bereavement support to parents, parents and medical professionals that have experienced loss of a pregnancy, baby, or child. It provides education and support to medical professionals that work with the families along with support groups for mothers and families that experienced loss.

  Expenses $2,264

As filed on the 2022 return.

Listed in Part VII

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

2022

Filed

24 April 2024

IRS schema version

2022v5.0

Source object

202441179349301724

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