Conch Foundation Of The Upper Keys Inc
- Assets
- $4.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Islamorada, FL
- Founding
- 02/2009
- Data as of
- 12/2021
- EIN
- 26-3648091
Organization Overview
Conch Foundation Of The Upper Keys Inc is located in Islamorada, FL. The organization was established in 2009. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conch Foundation Of The Upper Keys Inc 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 12/2021, Conch Foundation Of The Upper Keys Inc generated $118.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $121.5k during the year ending 12/2021. While expenses have increased by 8.7% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE GRANTS TO OTHER UPPER KEYS NONPROFIT ORGANIZATIONS IN AN EFFORT TO ENRICH THE QUALITY OF INDIVIDUAL, FAMILY, AND COMMUNITY LIFE.
Describe the Organization's Program Activity:
Part 3
PROVIDED GRANTS TO OTHER UPPER KEYS NONPROFIT ORGANIZATIONS.
SPONSORED ANNUAL GOLF EVENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Townsend Treasurer | 1 | $0 | |
Mary Roth Secretary | 1 | $0 | |
Chris Trentine Director | 1 | $0 | |
Michelle Pope President | 1 | $0 | |
Jason Lyman Director | 1 | $0 | |
Jen Hagen Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $118,331 |
| Membership dues | $0 |
| Investment income | $9 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $118,340 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $468 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $43,503 |
| Total expenses | $121,471 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $4,350 |
| Other assets | $0 |
| Total assets | $4,350 |
| Total liabilities | $0 |
| Net assets or fund balances | $4,350 |
Grants Awarded
Over the last fiscal year, Conch Foundation Of The Upper Keys Inc has awarded $84,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Tavernier, FL PURPOSE: EDUCATIONAL | $25,000 |
CSHS FOOTBALL BOOSTER PURPOSE: ATHLETIC PROGRAM | $22,000 |
Islamorada, FL PURPOSE: EDUCATIONAL | $22,000 |
Tavernier, FL PURPOSE: CHARITABLE | $15,000 |
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Second Wind Programs Inc Birmingham, AL | $5,585,002 | $12,560,505 |
New Mission Systems Inc Ft Myers, FL | $7,483,097 | $11,126,012 |
Deerwood Country Club Inc Jacksonville, FL | $10,155,508 | $6,981,612 |
Archbold Expeditions Inc Venus, FL | $92,397,695 | $5,182,964 |
Reach Up Inc Tampa, FL | $1,690,303 | $4,995,945 |
Reading Edge Academy Inc Debary, FL | $6,200,470 | $4,846,330 |
Deus Spes Mea Foundation Inc Miami, FL | $23,770,835 | $1,843,877 |