Florida Keys Childrens Shelter Inc
- Assets
- $2.3m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 50
- Location
- Tavernier, FL
- Founding
- 08/1987
- Data as of
- 06/2021
- EIN
- 59-2605356
Organization Overview
Florida Keys Childrens Shelter Inc is located in Tavernier, FL. The organization was established in 1987. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Florida Keys Childrens Shelter Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florida Keys Childrens Shelter 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, Florida Keys Childrens Shelter Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. While expenses have increased by 3.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SHELTER FOR CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SHELTER SPECIFIC AND PRIMARY PURPOSE IS TO OPERATE A SHELTER FOR THE ADVANCEMENT OF THE WELL-BEING OF ABUSED AND RUNAWAY CHILDREN. THIS IS ACCOMPLISHED BY OPERATING A SHELTER, EMERGENCY HOME, AND A RESIDENTIAL GROUP HOME. THE ORGANIZATION ALSO PROVIDES FAMILY AND INDIVIDUAL COUNSELING, CASE MANAGEMENT, AND LIFE SKILL DEVELOPMENT
THE SHELTER SPECIFIC AND PRIMARY PURPOSE IS TO OPERATE A SHELTER FOR THE ADVANCEMENT OF THE WELL-BEING OF ABUSED AND RUNAWAY CHILDREN. THIS IS ACCOMPLISHED BY OPERATING A SHELTER, EMERGENCY HOME, AND A RESIDENTIAL GROUP HOME. THE ORGANIZATION ALSO PROVIDES FAMILY AND INDIVIDUAL COUNSELING, CASE MANAGEMENT, AND LIFE SKILL DEVELOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benjamin D Kemmer CFO | Officer | 35 | $91,767 |
Alvin Bentley CFO | OfficerTrustee | 35 | $86,219 |
Michael Puto Vice Chairma | OfficerTrustee | $0 | |
Michelle Rodriguez Secretary | OfficerTrustee | $0 | |
Jay Rourke Treasurer | OfficerTrustee | $0 | |
Linda Falk Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,973,581 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,986,009 |
| Total Program Service Revenue | $0 |
| Investment income | $12,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $50,845 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,049,310 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,257,858 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $136,683 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,593 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,200 |
| Travel | $16,937 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,352 |
| Insurance | $163,756 |
| All other expenses | $0 |
| Total functional expenses | $2,171,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $520,640 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $165,707 |
| Accounts receivable, net | $0 |
| 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 | $60,113 |
| Net Land, buildings, and equipment | $556,209 |
| Investments—publicly traded securities | $1,025,563 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,328,232 |
| Accounts payable and accrued expenses | $173,404 |
| Grants payable | $0 |
| Deferred revenue | $26,900 |
| 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 | $278,812 |
| Total liabilities | $479,116 |
| Net assets without donor restrictions | $1,778,437 |
| Net assets with donor restrictions | $70,679 |
| 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 | $2,328,232 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Florida Keys Childrens Shelter Inc has recieved totaling $142,336.
| Awarding Organization | Amount |
|---|---|
C B Schmitt Charitable Foundation Inc Marathon, FL PURPOSE: FUND OPERATIONS | $44,662 |
Katherine Wells Macmillan Foundation Minneapolis, MN PURPOSE: UNRESTRICTED | $32,500 |
Fred M Klaus & Harold Murphy Klaus Fred First Union Bank Las Vegas, NV PURPOSE: GENERAL OPERATING | $30,000 |
Jms Charitable Foundation 121901 St Louis, MO PURPOSE: HELPING CHILDREN AND FAMILIES GET BACK ON TRACK | $20,000 |
Platner Family Foundation Inc Essex, CT PURPOSE: TO PROVIDE FUNDING AND SUPPORT | $6,000 |
Jesse W Couch Charitable Foundation Wilmington, DE PURPOSE: RESILIENCE IN EDUCATIONAL THROUGH ALTERNATIVES LEARNING METHODOLOGIES (REALM) PROGRAM | $5,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida United Methodist Childrens Home Inc Deltona, FL | $90,720,965 | $21,639,260 |
Florida Association Of Healthy Starts Coalitions Inc Tallahassee, FL | $4,453,905 | $12,536,359 |
Kids In Distress Inc Wilton Manors, FL | $4,592,381 | $11,764,357 |
Alabama Council On Human Relations Auburn, AL | $6,401,278 | $9,595,269 |
Bay Area Youth Services Inc Tampa, FL | $4,250,223 | $9,248,037 |
Prime Time Palm Beach County Inc Boynton Beach, FL | $1,762,006 | $7,557,029 |
Little Star Foundation Santa Rosa Beach, FL | $1,136,389 | $3,525,981 |
Safe Harbor Childrens Center Inc Brunswick, GA | $5,121,939 | $4,772,587 |
Florida Pregnancy Care Network Inc Tallahassee, FL | $1,191,196 | $4,344,801 |
Helping Abused Neglected Disadvantaged Youth-Handy-Inc Fort Lauderdale, FL | $2,544,689 | $4,316,783 |
Youth Crisis Center Inc Jacksonville, FL | $2,793,358 | $4,972,104 |
Youth Haven Inc Naples, FL | $12,129,696 | $4,095,563 |