Nonprofit · EIN 26-3021098
MONROE COUNTY COALITION INC
Tax-exempt · KEY WEST, FL 33040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $358,422 | $371,425 | -$13,003 | $36,143 | $238 | $35,905 |
| December 31, 2023 | 990 | $404,602 | $439,113 | -$34,511 | $52,006 | $3,098 | $48,908 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $358,236
- of which government grants
- $358,236
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $186
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,296
- Other salaries and wages
- $43,300
- Salaries, compensation and benefits (total)
- $128,731
- Professional fundraising fees
- $0
- Accounting fees
- $12,562
- Occupancy
- $10,200
- Travel
- $1,821
- Program services (functional)
- $344,640
- Management and general (functional)
- $22,617
- Fundraising (functional)
- $4,168
Balance sheet and other
- Total assets, start of year
- $52,006
- Total assets, end of year
- $36,143
- Total liabilities, end of year
- $238
- Net assets, end of year
- $35,905
- Net assets without donor restrictions
- $35,905
- Gross receipts
- $358,422
- Employees
- 3
- Volunteers
- 25
- Year formed
- 2008
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN MOORE | EXECUTIVE DI Officer | 40 | $71,295 | $3,596 |
| JOHN DICK | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MAUREEN DUNLEAVY | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| CARL SHUTZE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN MOORE | EXECUTIVE DI Officer | 45 | $76,355 | $3,339 |
| JOHN DICK | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MAUREEN DUNLEAVY | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| CARL SHUTZE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 422 FLEMING STREET/SUITE 10, KEY WEST, FL 33040-0000
- Principal officer (990 for 2024)
- SUSAN MOORE, 422 FLEMING STREET SUITE 10, KEY WEST, FL 33040
- Signed the 990
- SUSAN MOORE, EXECUTIVE DIRECTOR
- Phone
- (305) 849-5929
- Website
- MONROECOUNTYCOALITION.COM
- Return prepared by
- SOTOLONGO & ASSOCIATES PA
Mission
TO FOSTER COMMUNITY CHANGES TO REDUCE SUBSTANCE ABUSE AND THE CONSEQUENCES OF SUBSTANCE ABUSE THROUGH COMMUNITY COLLABORATIVE EFFORTS. SUPPORT AND ADVOCATE FOR A SAFE AND DRUG FREE MONROE COUNTY, FLORIDA COMMUNITY.
Program accomplishments
- 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. AMONG THE GOALS ARE: 1) REDUCE UNDERAGE DRINKING AND OTHER DRUG USE AMONG TEENS 12-17; 2) REDUCE THE CONSEQUENCES OF TEEN ALCOHOL AND OTHER DRUG USE THROUGH THE IMPLEMENTATION OF ENVIRONMENTAL STRATEGIES TARGETING COMMUNITY LEVEL RISK FACTORS AND CONTRIBUTING FACTORS; AND 3) ADVOCATE AND EDUCATE TO RAISE AWARENESS OF TEEN ALCOHOL AND OTHER DRUG USE.Expenses $344,640
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3021098
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $36,143
- Income (IRS master file)
- $358,422
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $358,422 | $371,425 | $36,143 | XML |
| 990 | December 2023 | $404,602 | $439,113 | $52,006 | XML |
| 990 | December 2022 | $414,133 | $428,936 | $84,310 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3021098).
Questions about MONROE COUNTY COALITION INC
- What is the EIN of MONROE COUNTY COALITION INC?
- The employer identification number (EIN) of MONROE COUNTY COALITION INC is 26-3021098.
- Is MONROE COUNTY COALITION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MONROE COUNTY COALITION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONROE COUNTY COALITION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONROE COUNTY COALITION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONROE COUNTY COALITION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MONROE COUNTY COALITION INC?
- The 990 for the year ended December 31, 2024 names SUSAN MOORE.
- Who are the officers and directors of MONROE COUNTY COALITION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $71,295 (SUSAN MOORE, EXECUTIVE DI).
- How much revenue does MONROE COUNTY COALITION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $358,422, expenses of $371,425 and total assets of $36,143 at year end.
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All nonprofits in KEY WEST · Florida · Mental health and crisis intervention