A Positive Step Of Monroe County
- Assets
- $88.4k
- Revenue
- $157.9k
- Investments
- $0.0
- Employees
- 16
- Location
- Key West, FL
- Founding
- 08/2001
- Data as of
- 12/2022
- EIN
- 65-1077573
Organization Overview
A Positive Step Of Monroe County is located in Key West, FL. The organization was established in 2001. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, A Positive Step Of Monroe County employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Positive Step Of Monroe County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, A Positive Step Of Monroe County generated $157.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $126.5k during the year ending 12/2022. While expenses have increased by 8.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COUNSELING, SUPERVISION, EDUCATION AND OTHER FORMS OF ASSISTANCE TO AT-RISK DISADVANTAGED YOUTH IN MONROE COUNTY, FLORIDA
Describe the Organization's Program Activity:
Part 3 - Line 4a
A POSITIVE STEP OF MONROE COUNTY (APSMC)THROUGH THE DEPARTMENT OF JUVENILE JUSTICE, ASSISTS JUVENILES WHO ARE RE-ENTERING THE COMMUNITY AFTER RELEASE FROM A RESIDENTIAL COMMITMENT PROGRAM. ASPMC OFFERS CASE MANAGEMENT SERVICES INCLUDING EDUCATIONAL INVOLVEMENT, MONITORING, CURFEWS, DRUG AND ALCOHOL TESTING, RESTITUTION, SUCH AS COMMUNITY SERVICE. APSMC PROVIDES IN-HOME FAMILY THERAPY TO THE YOUTH AND THEIR FAMILIES; STRENGTHENING THE FAMILY UNIT AND ELEVATING THE PARENT(S) TO A LEVEL OF AUTHORITY NEEDED TO SUPPORT THE YOUTH AFTER RE-ENTRY INTO THE COMMUNITY. APSMC DEVELOPED THE FIRST CONDITIONAL RELEASE PROGRAM OPERATED IN MONROE COUNTY. CONDITIONAL RELEASE OR AFTERCARE IS TO JUVENILES WHAT PAROLE IS TO ADULTS. APSMC IS AN ALTERNATIVE TO LONG TERM RESIDENTIAL COMMITMENT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geoffrey Tomb President | OfficerTrustee | 0 | $0 |
Anthony Paul Davis Vice President | OfficerTrustee | 0 | $0 |
Nancy D'amato Vice President | OfficerTrustee | 0 | $0 |
Jarvis Moore Secretary | OfficerTrustee | 0 | $0 |
Kevin Mccarthy Director | Trustee | 0 | $0 |
Sam Steele Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $111,917 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,303 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $150,220 |
| Total Program Service Revenue | $0 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,668 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $157,929 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $250 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $49,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,455 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,063 |
| Office expenses | $1,197 |
| Information technology | $250 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $97 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,482 |
| All other expenses | $9,223 |
| Total functional expenses | $126,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,276 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,138 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $131 |
| Net Land, buildings, and equipment | $4,895 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $88,442 |
| Accounts payable and accrued expenses | $1,015 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,015 |
| Net assets without donor restrictions | $87,427 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $88,442 |