Okaloosa Walton Homeless Continuum Of Care Opportunity Inc
- Assets
- $217.5k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Fort Walton Beach, FL
- Founding
- 08/2006
- Data as of
- 06/2021
- EIN
- 34-2056892
Organization Overview
Okaloosa Walton Homeless Continuum Of Care Opportunity Inc is located in Fort Walton Beach, FL. The organization was established in 2006. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Okaloosa Walton Homeless Continuum Of Care Opportunity Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Okaloosa Walton Homeless Continuum Of Care Opportunity 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 06/2021, Okaloosa Walton Homeless Continuum Of Care Opportunity Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 9.8% per year over the past 6 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.
Since 2016, Okaloosa Walton Homeless Continuum Of Care Opportunity Inc has awarded 35 individual grants totaling $2,337,580. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OKALOOSA WALTON HOMELESS CONTINUUM OF CARE OPPORTUNITY INC. STRIVES FOR THE ELIMINATION OF HOMELESSNESS THROUGH PREVENTION, ALLEVIATION, ASSISTANCE IN OBTAINING AND MAINTAINING SELF-SUFFICIENCY PROGRAMS INCLUDE EMERGENCY FAMILY SHELTER WITH CASE MANAGEMENT, VETERANS EMPLOYMENT PROGRAMS, AND SUPPORT FOR THE LOCAL CONTINUUM OF CARE AS LEAD AGENCY AND PROVIDER OF THE HOMELESS MANAGEMENT INFORMATION SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS MANAGEMENT INFORMATION SYSTEMS - HOMELESS MANAGEMENT INFORMATION SYSTEMS IS A COMPUTER DATABASE THAT LINKS ALL THE CONTINUUM AGENCIES TO PROVIDE A REPORTING OF SERVICES, ENSURES SERVICE AVAILABILITY AND HELPS TO ELIMINATE DUPLICATE SERVICES. THE ORGANIZATION ALSO OPERATES OTHER MISC. SUPPORTIVE PROGRAMS INCLUDE STAFFING GRANT, DESTIN CHARITY WINE AUCTION, HUD FUNDED RRH PROGRAM AND ETC.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Yelverton Executive Director | Officer | 40 | $60,065 |
Maggie Tomecek Deputy Director | Officer | 40 | $49,680 |
Anthony Sawyer Board Vice- Chair | OfficerTrustee | 5 | $0 |
Stephanie Bailey Board Chair | OfficerTrustee | 5 | $0 |
Tina Odom Secretary | OfficerTrustee | 5 | $0 |
Bart Fleet Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,057,119 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,084 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,179,203 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,179,203 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $470,840 |
| Grants and other assistance to domestic individuals. | $300,705 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,351 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,165 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,300 |
| Advertising and promotion | $0 |
| Office expenses | $17,010 |
| Information technology | $18,092 |
| Royalties | $0 |
| Occupancy | $14,651 |
| Travel | $3,032 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,440 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,449 |
| All other expenses | $3,459 |
| Total functional expenses | $1,163,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,891 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $185,615 |
| 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 | $3,715 |
| Net Land, buildings, and equipment | $33 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $200 |
| Total assets | $217,454 |
| Accounts payable and accrued expenses | $119,188 |
| 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 | $119,188 |
| Net assets without donor restrictions | $98,266 |
| 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 | $217,454 |
Grants Awarded
Over the last fiscal year, Okaloosa Walton Homeless Continuum Of Care Opportunity Inc has awarded $469,697 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Crestview, FL PURPOSE: REIMBURSEMENTS FOR SUPPLIES, TENTS, MEDICATIONS, FOOD | $189,045 |
Alexandria, VA PURPOSE: REIMBURSEMENTS FOR CLIENT ASSISTANCE, RENT, MEDICATIONS, UTILITIES | $172,408 |
Fort Walton Beach, FL PURPOSE: REIMBURSEMENTS FOR CLIENT ASSISTANCE, RENT, MEDICATIONS, UTILITIES | $94,013 |
COMMUNITY SOLUTIONS OF THE EMERALD COAST PURPOSE: REIMBURSEMENTS FOR CLIENT ASSISTANCE, RENT, MEDICATIONS, UTILITIES | $9,202 |
Santa Rosa Beach, FL PURPOSE: REIMBURSEMENTS FOR CLIENT ASSISTANCE, RENT, MEDICATIONS, UTILITIES | $5,029 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Okaloosa Walton Homeless Continuum Of Care Opportunity Inc has recieved totaling $17,500.
| Awarding Organization | Amount |
|---|---|
United Way Emerald Coast Inc Fort Walton Beach, FL PURPOSE: GENERAL SUPPORT | $17,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miami Rescur Mission Broward Outreach Centers Inc Miami, FL | $28,818,894 | $17,146,687 |
Lords Place Inc West Palm Beach, FL | $31,681,290 | $13,733,660 |
St Matthews House Inc Naples, FL | $47,342,847 | $18,573,834 |
Broward Partnership For The Homeless Inc Fort Lauderdale, FL | $11,825,164 | $15,103,298 |
Sundari Foundation Inc Miami Beach, FL | $10,261,561 | $14,225,346 |
Waterfront Rescue Mission Inc Pensacola, FL | $22,275,311 | $19,399,994 |
Downtown Rescue Mission Inc Huntsville, AL | $14,737,773 | $10,441,439 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |
Hibiscus Childrens Center Inc Jensen Beach, FL | $5,361,339 | $8,228,127 |
Partners For Home Inc Atlanta, GA | $5,368,701 | $9,349,512 |
Orlando Union Rescue Mission Inc Orlando, FL | $18,067,054 | $7,873,484 |
Homeless Emergency Project Inc Clearwater, FL | $23,656,612 | $6,956,327 |