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Key Bridge Inc

  • Key West, FL
  • Tax-exempt since April 2016
  • EIN: 81-1904763

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$482k (2023)

Expenses
$423k (2023)

Total Assets
$1.92M (2023)

Total Liabilities
$342k (2023)

Source: Form 990 tax filings from 2017 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,903
Expenses
$422,713
Net Income
$59,190
Net Assets
$1,574,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
6.2%
Program Services $464,903
96.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,000
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,000
39.7%
Professional Fundraising Fees $0
Other Salaries and Wages $91,600
21.7%
Assets/Debt
Total Assets $1,916,063
Total Liabilities $341,500
Net Assets $1,574,563
Compensation
Key Employees and Officers Compensation Related Other
Michael Rogers (President) $168,000 $0 $0

Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$607,018
Expenses
$528,692
Net Income
$78,326
Net Assets
$1,442,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,554
8.5%
Program Services $574,864
94.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$19,400
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,000
31.8%
Professional Fundraising Fees $0
Other Salaries and Wages $145,000
27.4%
Assets/Debt
Total Assets $1,767,136
Total Liabilities $325,000
Net Assets $1,442,136
Compensation
Key Employees and Officers Compensation Related Other
Michael Rogers (President) $168,000 $0 $168,000

Document Links

990
Filed on Aug. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$594,429
Expenses
$365,600
Net Income
$228,829
Net Assets
$1,777,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $215,899
36.3%
Program Services $401,630
67.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,100
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,000
46.0%
Professional Fundraising Fees $0
Other Salaries and Wages $143,519
39.3%
Assets/Debt
Total Assets $1,777,149
Total Liabilities $0
Net Assets $1,777,149
Compensation
Key Employees and Officers Compensation Related Other
Michael Rogers (President) $168,000 $0 $0

Document Links

990
Filed on April 2, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$638,206
Net Income
-$638,206
Net Assets
$1,548,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,682
19.8%
Professional Fundraising Fees $0
Other Salaries and Wages $163,230
25.6%
Assets/Debt
Total Assets $1,548,320
Total Liabilities $0
Net Assets $1,548,320
Compensation
Key Employees and Officers Compensation Related Other
Michael Rogers (President) $126,683 $0 $126,683

Document Links

990
Filed on May 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,500
Expenses
$312,485
Net Income
-$272,985
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,500
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $183,303
58.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $738,436
Total Liabilities $738,436
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Michael Rogers (President) $198,000 $0 $198,000

Document Links

990
Filed on April 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$483,210
Expenses
$392,798
Net Income
$90,412
Net Assets
-$268,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,000
29.0%
Program Services $343,210
71.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $319,636
81.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $462,523
Total Liabilities $731,377
Net Assets -$268,854
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Elaine Mc Hale (Lcsw) $78,000 $0 $0
Michael Rogers (President) $40,000 $0 $164,000

Document Links

990
Filed on March 18, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,239
Expenses
$368,638
Net Income
-$233,399
Net Assets
-$192,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,350
17.3%
Program Services $111,889
82.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $159,054
Total Liabilities $351,787
Net Assets -$192,733
Compensation
Key Employees and Officers Compensation Other
Michael Rogers (President/Director) $7,500 $14,400
Daniel Connell (Director) $0 $0
William Mohon (Director) $0 $0

Document Links

990-EZ
Filed on March 1, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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