Monroe County Coalition INC FY2020 filing

Tax-deductible

Key West, FL501(c)(3)Mental HealthEIN 26-3021098Revenue $286K in FY2020

On file with the IRSmonroecountycoalition.com422 Fleming Street/Suite 10, 33040-0000 · Key West, FLTax-exempt since Nov 2008Publicly supported charity — 170(b)(1)(A)(vi)

Tell your story. Claim this org

Our mission is to make Monroe County communities safer and drug-free. In part of our efforts we can achieve this by reductions in the following areas among our countys youth: early initiation of alcohol and other drug use; alcohol use, binge drinking, and drug use; access to alcohol; and the consequences of alcohol and other drug use. We also work to increase the number and quality of prevention programs aimed at middle school, high school, and college students here in Monroe County.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$69K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $12K a year · 3% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$69K
to officers and key staff · 24% of spending
Worth a look: pay to officers and key staff is 24% of spending; over 20%.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $225K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$24K
20% of total assets
Looks good: liabilities are 20% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$286K
Spent
$283K
To programs
91%
Net assets
$97K
By yearFY2020–FY2024
Revenue
$286K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$286K
FY2021$342K
FY2022$414K
FY2023$405K
FY2024$358K
Expenses
$283K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$283K
FY2021$342K
FY2022$429K
FY2023$439K
FY2024$371K
Net assets
$97K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$97K
FY2021$98K
FY2022$83K
FY2023$49K
FY2024$36K

From the FY2020 Form 990 · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2008.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $258K Management & general 7% · $21K Fundraising 2% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

4 people listed on the 990; $69K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$68,508Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Susan Moore’s $71K as Executive Di is at the 59th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Susan Moore$71,295$76,355$68,508$68,508$68,508

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Monroe County Coalition INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Reduces youth drug and alcohol use through prevention programs and community safety efforts.

Questions for Monroe County Coalition INC

Tap to ask. Monroe County Coalition INC sees how many people are interested.

Your first name shows with your question. Monroe County Coalition INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $258K · in their own filed words · FY2020
01

Under the organization's programs, the organization works with other local organizations such as law enforcement agencies to reduce the overall level of drug and alcohol use in monroe county, florida.

$258Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$225K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$286K
Ln 12
Gifts and grantsLn 1h$286K
Other incomeLn 4–11$389
Money outPt IX
$283K
Ln 25
Programscol B$258K
Managementcol C$21K
Fundraisingcol D$5K
Owns and owesPt X
$97K
net assets · Ln 32
Cash and savingsLn 1–2$109K
Total assetsLn 16$121K
LiabilitiesLn 26$24K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$286K
Government grantsLn 1e$283K
Other incomeLn 4–11$389
Total revenueLn 12$286K
Assets in detailPt X, end of year
CashLn 1$109K
Cash and savings togetherLn 1–2$109K
Total assetsLn 16$121K
LiabilitiesLn 26$24K
Net assetsLn 32$97K
OperationsPt I, VI
EmployeesI 53
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$88K$109K
Total assetsLn 16$100K$121K
LiabilitiesLn 26$6K$24K
Net assetsLn 32$94K$97K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$69K$62K$5K$2K
Other salaries and wagesLn 7$69K$62K$5K$2K
Payroll taxesLn 10$11K$10K$740$317
Accounting feesLn 11c$9K$9K
Other fees for servicesLn 11g$26K$26K
Advertising and promotionLn 12$7K$7K
OccupancyLn 16$10K$9K$672$288
TravelLn 17$3K$3K
InsuranceLn 23$2K$2K$578
Other expenses (24a–d)Ln 24$76K$76K$361
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$283K$258K$21K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $358K$371K−$13K$36K 990 PDF
FY2023 $405K$439K−$35K$49K 990 PDF
FY2022 $414K$429K−$15K$83K 990 PDF
FY2021 $342K$342K$842$98K 990 PDF
FY2020 Viewing $286K$283K$3K$97K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $286,292 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $325,841$285,903
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $56$389
I-12 Total revenuePrior year $325,897$286,292
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $138,840$147,832
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $191,227$134,961
I-18 Total expensesPrior year $330,067$282,793
I-19 Revenue less expensesPrior year −$4,170$3,499
Part VI · Governance 3 of 3 board members independent, 2 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $286,292 across 5 lines filed
VIII-1e Government grants$282,903
VIII-1f All other contributions, gifts and grants$3,000
VIII-1h Total contributions, gifts and grants$285,903
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $389$389
VIII-12 Total revenueRelated to mission $389$286,292
Part IX · Statement of functional expenses $282,793 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $61,658 · Management $4,795 · Fundraising $2,055$68,508
IX-7 Other salaries and wagesPrograms $61,882 · Management $4,813 · Fundraising $2,063$68,758
IX-10 Payroll taxesPrograms $9,509 · Management $740 · Fundraising $317$10,566
IX-11c Accounting feesManagement $8,550$8,550
IX-11g Other fees for servicesPrograms $26,404$26,404
IX-12 Advertising and promotionPrograms $7,478$7,478
IX-16 OccupancyPrograms $8,640 · Management $672 · Fundraising $288$9,600
IX-17 TravelPrograms $3,184$3,184
IX-23 InsurancePrograms $1,676 · Management $578$2,254
IX-24 Other expenses (24a–d)Programs $76,106 · Management $361$76,467
IX-24e All other expensesPrograms $1,024$1,024
IX-25 Total functional expensesPrograms $257,561 · Management $20,509 · Fundraising $4,723$282,793
Part X · Balance sheet $121,006 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $87,929$108,538
X-3 Pledges and grants receivableStart of year $12,083$12,468
X-16 Total assetsStart of year $100,012$121,006
X-17 Accounts payable and accrued expensesStart of year $4,538$22,138
X-25 Other liabilitiesStart of year $1,593$1,488
X-26 Total liabilitiesStart of year $6,131$23,626
X-27 Net assets without donor restrictionsStart of year $93,881$97,380
X-32 Total net assets or fund balancesStart of year $93,881$97,380
X-33 Total liabilities and net assetsStart of year $100,012$121,006
Part XI · Reconciliation of net assets $97,380 net assets at year end
XI-1 Total revenue$286,292
XI-2 Total expenses$282,793
XI-3 Revenue less expenses$3,499
XI-4 Net assets at start of year$93,881
XI-10 Net assets at end of year$97,380

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.