Key Bridge INC

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Strengthening our community by helping individuals realize their best self through personal growth.

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-1904763) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
31¢ of each $1 spent went to programs.
$168K 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

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average deficit $74K a year · 18% of revenue · last 6 filings
A surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
31%
of spending
31% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$168K
to officers and key staff · 31% of spending
Pay to officers and key staff is 31% of spending.
Part VII, Section A
0.7 mo
of spending, in cash
0.7 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $73K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$328K
15% of total assets
Liabilities are 15% of assets.
Pt X · Ln 26
Independent board members
3
of 3 voting members
3 of 3 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$697K
+817% vs prior year
Spent
$544K
To programs
31%
Net assets
$1.9M
By yearFY2020–FY2025
Revenue
$697K
FY2025▲ +817%
Tap a bar for its year
Revenue by fiscal year
FY2020$0
FY2021$594K
FY2022$607K
FY2023$482K
FY2024$76K
FY2025$697K
Expenses
$544K
FY2025▲ +36%
Tap a bar for its year
Expenses by fiscal year
FY2020$638K
FY2021$366K
FY2022$529K
FY2023$423K
FY2024$399K
FY2025$544K
Net assets
$1.9M
FY2025▲ +9%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.5M
FY2021$1.8M
FY2022$1.4M
FY2023$1.6M
FY2024$1.7M
FY2025$1.9M

From the FY2025 Form 990 · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2016.

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

Where the money goes

31 cents of each dollar spent went to programs.

Program services 31% · $171K Management & general 69% · $373K

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

1 person listed on the 990; $168K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$168,000Pt VII · Sec A

Michael Rogers’s $168K as President is at the 98th 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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Michael Rogers$168,000$168,000$168,000$168,000$168,000$126,683

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 Key Bridge INC executive salaries →

Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Key Bridge INC is a mental health nonprofit based in Key West, FL, formed in 2016.

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3 programs · $171K · in their own filed words · FY2025
01

Case Management and Guardianship

Form 990 Part III, line 4, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-1904763) · Dispute this line
$169Kprogram expense
02

Medication Assisted Treatment Program

Form 990 Part III, line 4, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-1904763) · Dispute this line
$2Kprogram expense
03

CPP

Form 990 Part III, line 4, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-1904763) · Dispute this line
Pt IX · Ln 25 · col B

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$73K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$697K
Ln 12
Fees for servicesLn 2g$690K
Gifts and grantsLn 1h$8K
Money outPt IX
$544K
Ln 25
Programscol B$171K
Managementcol C$373K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$33K
Total assetsLn 16$2.2M
LiabilitiesLn 26$328K
PeoplePt VI, VII
1
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$690K
Gains on assetsLn 7$0
Total revenueLn 12$697K
Assets in detailPt X, end of year
CashLn 1$32K
SavingsLn 2$641
Cash and savings togetherLn 1–2$33K
Accounts receivableLn 4$28K
Loans to officers and key peopleLn 5$867K
Notes and loans receivableLn 7$536K
Intangible assetsLn 14$728K
Total assetsLn 16$2.2M
LiabilitiesLn 26$328K
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
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 FY25End FY25
Cash and savingsLn 1–2$33K$33K
InvestmentsLn 11–13$0$0
Total assetsLn 16$2.0M$2.2M
LiabilitiesLn 26$330K$328K
Net assetsLn 32$1.7M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of officers and key staff (Part IX, line 5)Ln 5$336K$0$336K$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$76K$76K$0$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$45K$8K$37K$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$5K$5K$0$0
Accounting feesLn 11c$0$0$0$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$5K$5K$0$0
Advertising and promotionLn 12$254$254$0$0
Office expensesLn 13$584$584$0$0
Information technologyLn 14$15K$15K$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$48K$48K$0$0
TravelLn 17$4K$4K$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$2K$2K$0$0
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$6K$6K$0$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$544K$171K$373K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS May 1, 2026 $697K$544K$153K$1.9M 990 PDF
FY2024Filed with the IRS May 15, 2025 $76K$399K−$323K$1.7M 990 PDF
FY2023Filed with the IRS May 15, 2024 $482K$423K$59K$1.6M 990 PDF
FY2022Filed with the IRS Aug 14, 2023 $607K$529K$78K$1.4M 990 PDF
FY2021Filed with the IRS Apr 3, 2022 $594K$366K$229K$1.8M 990 PDF
FY2020Filed with the IRS May 16, 2021 $0$638K−$638K$1.5M 990 PDF

Schedules filed Part IV

A · Public support B · Donors J · Pay O · Explanations
See the full FY2025 990
Part I · Summary $697,026 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,000$7,500
I-9 Program service revenuePrior year $75,000$689,526
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $76,000$697,026
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $368,935$457,824
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $29,854$85,880
I-18 Total expensesPrior year $398,789$543,704
I-19 Revenue less expensesPrior year −$322,789$153,322
Part VI · Governance 3 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $697,026 across 15 lines filed
Lines not itemized here account for $320,462 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$7,500
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$7,500
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $369,064$369,064
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $689,526$697,026
Part IX · Statement of functional expenses $543,704 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $0 · Management $336,000 · Fundraising $0$336,000
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $76,454 · Management $0 · Fundraising $0$76,454
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $8,410 · Management $36,960 · Fundraising $0$45,370
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $4,574 · Management $0 · Fundraising $0$4,574
IX-11c Accounting feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $5,412 · Management $0 · Fundraising $0$5,412
IX-12 Advertising and promotionPrograms $254 · Management $0 · Fundraising $0$254
IX-13 Office expensesPrograms $584 · Management $0 · Fundraising $0$584
IX-14 Information technologyPrograms $15,478 · Management $0 · Fundraising $0$15,478
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $48,000 · Management $0 · Fundraising $0$48,000
IX-17 TravelPrograms $4,215 · Management $0 · Fundraising $0$4,215
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $1,689 · Management $0 · Fundraising $0$1,689
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $5,674 · Management $0 · Fundraising $0$5,674
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $170,744 · Management $372,960 · Fundraising $0$543,704
Part X · Balance sheet $2,191,746 assets, 28 lines filed
X-1 Cash, non-interest-bearingStart of year $32,418$32,418
X-2 Savings and temporary cash investmentsStart of year $641$641
X-3 Pledges and grants receivableStart of year $112,548$0
X-4 Accounts receivableStart of year $74,589$27,894
X-5 Loans to officers and key peopleStart of year $575,614$866,914
X-6 Loans to other insidersStart of year $0$0
X-7 Notes and loans receivableStart of year $535,545$535,545
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $709,709$728,334
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $2,041,064$2,191,746
X-17 Accounts payable and accrued expensesStart of year $5,487$2,847
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-21 Escrow or custodial accountsStart of year $0$0
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $325,000$325,000
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year $330,487$327,847
X-27 Net assets without donor restrictionsStart of year $1,710,577$1,863,899
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $1,710,577$1,863,899
X-33 Total liabilities and net assetsStart of year $2,041,064$2,191,746
Part XI · Reconciliation of net assets $1,863,899 net assets at year end
XI-1 Total revenue$697,026
XI-2 Total expenses$543,704
XI-3 Revenue less expenses$153,322
XI-4 Net assets at start of year$1,710,577
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,863,899

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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