Form 990 for tax year 2024
Filed by FLORIDA KEYS AREA HEALTH EDUCATION CENTER PROGRAM INC.
Totals
- Total revenue
- $2,982,866
- Total expenses
- $3,082,309
- Contributions and grants received
- $2,920,807
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $34,789
- Other revenue
- $27,270
- Total assets, end of year
- $5,225,590
- Total liabilities, end of year
- $1,219,100
- Net assets or fund balances, end of year
- $4,006,490
- Program services expenses (Part IX)
- $2,747,909
- Management and general expenses
- $234,957
- Fundraising expenses
- $99,443
- Program service expenses (Part III)
- $2,747,909
Program services were 89.2% 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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$644,045
-
1f · All other contributions, gifts and grants
$2,276,762
-
2a · Program service revenue: SPECIAL PROJECTSMISC
-
3 · Investment income
total $34,789 · related or exempt $34,789
-
6a · Gross rents
real property $27,270
-
6c · Rental income or loss
real property $27,270
-
6d · Net rental income or loss
total $27,270 · related or exempt $27,270
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,648,327 · program services $1,516,464 · management and general $131,863
-
8 · Pension plan contributions
total $192,724 · program services $177,502 · management and general $15,222
-
10 · Payroll taxes
total $124,503 · program services $123,258 · management and general $1,245
-
11c · Fees: accounting
total $9,975 · program services $7,173 · management and general $2,802
-
13 · Office expenses
total $369,105 · program services $290,489 · management and general $78,616
-
16 · Occupancy
total $31,285 · program services $29,592 · management and general $1,693
-
17 · Travel
total $56,857 · program services $56,462 · management and general $395
-
20 · Interest
total $6,988 · program services $6,639 · management and general $349
-
22 · Depreciation, depletion and amortization
total $99,443 · fundraising $99,443
-
23 · Insurance
total $50,932 · program services $49,405 · management and general $1,527
-
24a · Other expenses: RENT EXPENSES
total $19,858 · program services $19,858
-
24b · Other expenses: ASSOCIATION FEES
total $23,924 · program services $22,679 · management and general $1,245
-
24c · Other expenses: CONTINUING EDUCATION
total $31,829 · program services $31,829
-
24d · Other expenses: CONTRACTED SERVICES
total $114,710 · program services $114,710
-
24e · All other expenses
total $301,849 · program services $301,849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,198,146 · end of year $1,419,598
-
2 · Savings and temporary cash investments
beginning of year $2,088,932 · end of year $2,223,357
-
3 · Pledges and grants receivable
beginning of year $496,231 · end of year $384,145
-
10a · Land, buildings and equipment: cost or other basis
$1,798,660
-
10b · Land, buildings and equipment: accumulated depreciation
$848,113
-
10c · Land, buildings and equipment, net
beginning of year $1,016,336 · end of year $950,547
-
15 · Other assets
beginning of year $266,382 · end of year $247,943
-
17 · Accounts payable and accrued expenses
beginning of year $497,922 · end of year $783,064
-
23 · Secured mortgages and notes payable
beginning of year $214,963 · end of year $198,011
-
25 · Other liabilities
beginning of year $247,209 · end of year $238,025
-
27 · Net assets without donor restrictions
beginning of year $4,105,933 · end of year $4,006,490
Mission and programs · 2024
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 $2,747,909
As filed on the 2024 return.
Listed in Part VII
-
Michael CunninghamMICHAEL CUNNINGHAM
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 50
-
James CordellJAMES CORDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Britt MyersBRITT MYERS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Michelle LincolnMICHELLE LINCOLN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lissette QuinteroLISSETTE QUINTERO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
KATE DeLOACH
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Patrick StevensPATRICK STEVENS
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth LoveELIZABETH LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CHRISTINA McPHERSON
VICE CHAIR
- 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
- 2024
- Filed
- 30 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513519349301326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.