Nonprofit · EIN 65-1077573
A POSITIVE STEP OF MONROE COUNTY
Tax-exempt · KEY WEST, FL 33040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $315,518 | $332,998 | -$17,480 | $33,698 | $16,064 | $17,634 |
| December 31, 2024 | 990 | $191,157 | $208,088 | -$16,931 | $38,259 | $3,145 | $35,114 |
| December 31, 2023 | 990 | $154,724 | $190,106 | -$35,382 | $53,804 | $1,759 | $52,045 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $304,570
- of which government grants
- $245,492
- Program service revenue
- $0
- Investment income
- $141
- Net income from fundraising events
- $10,807
- Other revenue
- $10,807
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,271
- Other salaries and wages
- $115,822
- Salaries, compensation and benefits (total)
- $228,393
- Professional fundraising fees
- $0
- Accounting fees
- $11,165
- Travel
- $2,277
- Program services (functional)
- $332,998
Balance sheet and other
- Total assets, start of year
- $38,259
- Total assets, end of year
- $33,698
- Total liabilities, end of year
- $16,064
- Net assets, end of year
- $17,634
- Land, buildings and equipment
- $4,895
- Net assets without donor restrictions
- $17,634
- Gross receipts
- $317,716
- Employees
- 20
- Year formed
- 2001
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Geoffrey Tomb | Director Trustee or director | 0 | $0 |
| Anthony Paul Davis | Director Trustee or director | 0 | $0 |
| Nancy D'Amato | Treasurer Trustee or director, Officer | 0 | $0 |
| Jarvis Moore | President Trustee or director, Officer | 0 | $0 |
| Kevin Mccarthy | Secretary Trustee or director, Officer | 0 | $0 |
| Ron Saunders | Director Trustee or director | 0 | $0 |
| Greg Sullivan | Vice President Trustee or director, Officer | 0 | $0 |
| Rick Lopez | Vice President Trustee or director, Officer | 0 | $0 |
| Chandra Tynes | Director Trustee or director | 0 | $0 |
| Yanira Mercado | Director Trustee or director | 0 | $0 |
| Pastor Jean Eliezaire Jean | Director Trustee or director | 0 | $0 |
| Billy Davis | Executive Director | 40 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Geoffrey Tomb | Director Trustee or director | 0 | $0 |
| Anthony Paul Davis | Director Trustee or director | 0 | $0 |
| Nancy D'Amato | Treasurer Trustee or director, Officer | 0 | $0 |
| Jarvis Moore | President Trustee or director, Officer | 0 | $0 |
| Kevin Mccarthy | Secretary Trustee or director, Officer | 0 | $0 |
| Ron Saunders | Director Trustee or director | 0 | $0 |
| Greg Sullivan | Vice President Trustee or director, Officer | 0 | $0 |
| Rick Lopez | Vice President Trustee or director, Officer | 0 | $0 |
| Chandra Tynes | Director Trustee or director | 0 | $0 |
| Yanira Mercado | Director Trustee or director | 0 | $0 |
| Pastor Jean Eliezaire Jean | Director Trustee or director | 0 | $0 |
| Billy Davis | Executive Director | 40 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Geoffrey Tomb | President Trustee or director, Officer | 0 | $0 |
| Anthony Paul Davis | Vice President Trustee or director, Officer | 0 | $0 |
| Nancy D'Amato | Vice President Trustee or director, Officer | 0 | $0 |
| Jarvis Moore | Secretary Trustee or director, Officer | 0 | $0 |
| Kevin Mccarthy | Director Trustee or director | 0 | $0 |
| Sam Steele | Treasurer Trustee or director, Officer | 0 | $0 |
| Greg Sullivan | Director Trustee or director | 0 | $0 |
| Rick Lopez | Director Trustee or director | 0 | $0 |
| Chandra Tynes | Director Trustee or director | 0 | $0 |
| Billy Davis | Executive Director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 716 ASHE ST, KEY WEST, FL 33040-7113
- In care of
- % BILLY DAVIS
- Signed the 990
- Billy Davis, Executive Director
- Phone
- (305) 304-1969
- Return prepared by
- Oropeza & Parks CPAs & Associates
Mission
Provide counseling, supervision, education and other forms of assistance to at-risk disadvantaged youth in Monroe County, Florida
Program accomplishments
- 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.Expenses $332,998
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 | 990 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
- 65-1077573
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $33,698
- Income (IRS master file)
- $317,716
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $315,518 | $332,998 | $33,698 | XML |
| 990 | December 2024 | $191,157 | $208,088 | $38,259 | XML |
| 990 | December 2023 | $154,724 | $190,106 | $53,804 | XML |
| 990 | December 2022 | $157,929 | $126,493 | $88,442 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 65-1077573).
Questions about A POSITIVE STEP OF MONROE COUNTY
- What is the EIN of A POSITIVE STEP OF MONROE COUNTY?
- The employer identification number (EIN) of A POSITIVE STEP OF MONROE COUNTY is 65-1077573.
- Is A POSITIVE STEP OF MONROE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to A POSITIVE STEP OF MONROE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A POSITIVE STEP OF MONROE COUNTY 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 A POSITIVE STEP OF MONROE COUNTY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A POSITIVE STEP OF MONROE COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of A POSITIVE STEP OF MONROE COUNTY?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does A POSITIVE STEP OF MONROE COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $315,518, expenses of $332,998 and total assets of $33,698 at year end.
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All nonprofits in KEY WEST · Florida · Mental health and crisis intervention