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.
92¢ 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

FY2021 · 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
92%
of spending
Looks good: 92% 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 · 20% of spending
Fine: pay to officers and key staff is 20% of spending; 15% to 20%.
Pt VII · Sec A
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
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
$2K
2% of total assets
Looks good: liabilities are 2% 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
$342K
+20% vs prior year
Spent
$342K
To programs
92%
Net assets
$98K
By yearFY2020–FY2024
Revenue
$342K
FY2021▲ +20%
Tap a bar for its year
Revenue by fiscal year
FY2020$286K
FY2021$342K
FY2022$414K
FY2023$405K
FY2024$358K
Expenses
$342K
FY2021▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2020$283K
FY2021$342K
FY2022$429K
FY2023$439K
FY2024$371K
Net assets
$98K
FY2021▲ +0.9%
Tap a bar for its year
Net assets by fiscal year
FY2020$97K
FY2021$98K
FY2022$83K
FY2023$49K
FY2024$36K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 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

92 cents of each dollar spent went to programs.

Program services 92% · $316K Management & general 7% · $23K Fundraising 1% · $3K

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

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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 →

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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.

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Provided by the organization

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1 program · $316K · in their own filed words · FY2021
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.

$316Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$342K
Ln 12
Gifts and grantsLn 1h$342K
Money outPt IX
$342K
Ln 25
Programscol B$316K
Managementcol C$23K
Fundraisingcol D$3K
Owns and owesPt X
$98K
net assets · Ln 32
Cash and savingsLn 1–2$80K
Total assetsLn 16$100K
LiabilitiesLn 26$2K
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$342K
Government grantsLn 1e$342K
Total revenueLn 12$342K
Assets in detailPt X, end of year
CashLn 1$80K
Cash and savings togetherLn 1–2$80K
Total assetsLn 16$100K
LiabilitiesLn 26$2K
Net assetsLn 32$98K
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 FY21End FY21
Cash and savingsLn 1–2$109K$80K
Total assetsLn 16$121K$100K
LiabilitiesLn 26$24K$2K
Net assetsLn 32$97K$98K
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$27K$24K$2K$804
Pension plan contributionsLn 8$2K$2K$128$55
Payroll taxesLn 10$7K$7K$521$223
Accounting feesLn 11c$12K$12K
Other fees for servicesLn 11g$81K$79K$3K
Advertising and promotionLn 12$12K$12K
OccupancyLn 16$10K$9K$672$288
TravelLn 17$3K$3K
InsuranceLn 23$3K$2K$254
Other expenses (24a–d)Ln 24$117K$117K
Total functional expensesLn 25$342K$316K$23K$3K

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 Viewing $342K$342K$842$98K 990 PDF
FY2020 $286K$283K$3K$97K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $342,356 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $285,903$342,356
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $389$0
I-12 Total revenuePrior year $286,292$342,356
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $147,832$104,569
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $134,961$236,945
I-18 Total expensesPrior year $282,793$341,514
I-19 Revenue less expensesPrior year $3,499$842
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 $342,356 across 3 lines filed
VIII-1e Government grants$342,356
VIII-1h Total contributions, gifts and grants$342,356
VIII-12 Total revenue$342,356
Part IX · Statement of functional expenses $341,514 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 $24,109 · Management $1,875 · Fundraising $804$26,788
IX-8 Pension plan contributionsPrograms $1,650 · Management $128 · Fundraising $55$1,833
IX-10 Payroll taxesPrograms $6,696 · Management $521 · Fundraising $223$7,440
IX-11c Accounting feesManagement $11,600$11,600
IX-11g Other fees for servicesPrograms $78,552 · Management $2,712$81,264
IX-12 Advertising and promotionPrograms $12,364$12,364
IX-16 OccupancyPrograms $8,640 · Management $672 · Fundraising $288$9,600
IX-17 TravelPrograms $2,831$2,831
IX-23 InsurancePrograms $2,289 · Management $254$2,543
IX-24 Other expenses (24a–d)Programs $116,743$116,743
IX-25 Total functional expensesPrograms $315,532 · Management $22,557 · Fundraising $3,425$341,514
Part X · Balance sheet $99,782 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $108,538$79,727
X-3 Pledges and grants receivableStart of year $12,468$20,055
X-16 Total assetsStart of year $121,006$99,782
X-17 Accounts payable and accrued expensesStart of year $22,138$752
X-25 Other liabilitiesStart of year $1,488$808
X-26 Total liabilitiesStart of year $23,626$1,560
X-27 Net assets without donor restrictionsStart of year $97,380$98,222
X-32 Total net assets or fund balancesStart of year $97,380$98,222
X-33 Total liabilities and net assetsStart of year $121,006$99,782
Part XI · Reconciliation of net assets $98,222 net assets at year end
XI-1 Total revenue$342,356
XI-2 Total expenses$341,514
XI-3 Revenue less expenses$842
XI-4 Net assets at start of year$97,380
XI-10 Net assets at end of year$98,222

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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