Florida Keys Outreach Coalition Inc
- Assets
- $2.5m
- Revenue
- $2.2m
- Investments
- $437.4k
- Employees
- 14
- Location
- Key West, FL
- Founding
- 06/1993
- Data as of
- 06/2022
- EIN
- 65-0409898
Organization Overview
Florida Keys Outreach Coalition Inc is located in Key West, FL. The organization was established in 1993. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Florida Keys Outreach Coalition Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florida Keys Outreach Coalition 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 06/2022, Florida Keys Outreach Coalition Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 5.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE FKOC IS TO PROVIDE HOMELESS INDIVIDUALS AND FAMILIES WITH THE RESOURCES AND OPPORTUNITIES BY WHICH TO ATTAIN RESIDENTIAL, FINANCIAL AND PERSONAL STABILITY AND SELF-SUFFICIENCY. FKOC ALSO PROVIDES SERVICES TO PREVENT INDIVIDUALS FROM BECOMING HOMELESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FKOC OPERATES SEVEN RESIDENTIAL FACILITIES PROVIDING 24-EMERGENCY SHELTER BEDS FOR UNACCOMPANIED MEN; 96-TRANSITIONAL HOUSING BEDS FOR UNACCOMPANIED ADULTS, FAMILIES WITH CHILDREN AND PREGNANT WOMEN; 10 SUPPORTIVE HOUSING BEDS IN TWO UNITS FOR INDIVIDUALS AND/OR FAMILIES WITH A DISABILITY; AND TWO RESIDENTIAL FACILITIES PROVIDING PERMANENT HOUSING FOR UP TO FORTY-FOUR (44) RESIDENTS LIVING WITH SERIOUS MENTAL ILLNESS. ALL PROGRAMS ARE DESIGNED TO MEET THE UNIQUE AND OFTEN COMPLEX NEEDS OF MEN, WOMEN, CHILDREN, VICTIMS OF DOMESTIC VIOLENCE, ADULTS LIVING WITH MENTAL ILLNESS AND HIV+ INDIVIDUALS. TWO HUNDRED AND SEVENTY (270) HOMELESS PERSONS RESIDED IN THE FKOC HOUSING PROGRAM DURING FISCAL YEAR 2022 CONSISTING OF 9% CHILDREN; 45% WOMEN AND 55% MEN. 95% OF THE POPULATION SERVED HAD ESTABLISHED INCOME AT TIME OF EXIT. 100% OF ALL ADULT CLIENTS RECEIVED INTENSIVE CASE MANAGEMENT AND A VAST ARRAY OF SUPPORTIVE SERVICES.
FKOC PROVIDED OVER 1,988 HEALTHY MEALS TO RESIDENTS OF THE TRANSITIONAL AND EMERGENCY HOUSING PROGRAM. ADDITIONALLY, FKOC OPERATES THE LOAVES & FISH FOOD PANTRY, A COMMUNITY FOOD PANTRY PROVIDING THE NEEDY WITH EMERGENCY GROCERIES, PERSONAL CARE ITEMS AND DISPOSABLE DIAPERS. THROUGHOUT FISCAL YEAR 2022 A TOTAL OF 4,660 MEALS WERE DISTRIBUTED DIRECTLY FROM LOAVES & FISH FOOD PANTRY SERVING 1,475 INDIVIDUALS AND FAMILIES. FKOC IS A PROVIDER OF OUTREACH AND INFORMATION SERVICES INCLUDING OPEN-DOOR ONSITE ACCESSIBILITY TO MAINSTREAM BENEFITS VIA ACCESS FLORIDA PUBLIC ASSISTANCE. OVER 1,967 INDIVIDUALS RECEIVED OUTREACH SERVICES CONSISTING PRIMARILY OF INFORMATION AND REFERRAL TO HOSPITALS, SUBSTANCE ABUSE TREATMENT CENTERS, EMERGENCY SHELTERS, ETC.
FKOC CONTINUED HOMELESSNESS PREVENTION EFFORTS THROUGHOUT MONROE COUNTY. IN FISCAL 2022 A TOTAL OF 191 INDIVIDUALS WERE ASSISTED WITH ONE OR MORE OF THE FOLLOWING SERVICES: RENTAL & MORTGAGE ASSISTANCE; UTILITY ASSISTANCE; TRANSPORTATION ASISTANCE; BUS PASSES; CLOTHING; FOOD; MEDICAL AND DENTAL CO-PAYS: PRESCRIPTION ASSISTANCE; EMPLOYMENT; FINANCIAL, HOUSING COUNSELING AND DAY CARE ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanette Mclernon Executive Di | Officer | $76,302 | |
Samuel Kaufman ESQ Chairman | OfficerTrustee | $0 | |
Joan Higgs Secretary | OfficerTrustee | $0 | |
John Sangston Treasurer | OfficerTrustee | $0 | |
Niels Hubbell Vice Chair | OfficerTrustee | $0 | |
Rev Sarah Fowler Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $706,214 |
| All other contributions, gifts, grants, and similar amounts not included above | $893,173 |
| Noncash contributions included in lines 1a–1f | $795,692 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,599,387 |
| Total Program Service Revenue | $639,407 |
| Investment income | $410 |
| 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 | $2,239,204 |
| 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 | $557,167 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $52,900 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,939 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $975 |
| Advertising and promotion | $2,033 |
| Office expenses | $17,723 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,049 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,623 |
| Interest | $19,758 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,268 |
| Insurance | $71,516 |
| All other expenses | $289,332 |
| Total functional expenses | $2,450,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $855,926 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $125,078 |
| 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 | $14,704 |
| Net Land, buildings, and equipment | $969,876 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $437,351 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,238 |
| Total assets | $2,454,173 |
| Accounts payable and accrued expenses | $58,135 |
| 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 | $339,230 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $397,365 |
| Net assets without donor restrictions | $988,068 |
| Net assets with donor restrictions | $1,068,740 |
| 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 | $2,454,173 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Florida Keys Outreach Coalition Inc has recieved totaling $364,160.
| Awarding Organization | Amount |
|---|---|
Monroe County Homeless Services Continuum-Of-Care Inc Key West, FL PURPOSE: HOMELESS SERVICES | $253,504 |
The Batchelor Foundation Inc Miami Beach, FL PURPOSE: GENERAL OPERATIONS | $75,000 |
United Way Of Collier And The Keys Inc Naples, FL PURPOSE: FINANCIAL STABILITY | $24,650 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,820 |
Catherine F & James H Stentzel Foundation Shepherdstown, WV PURPOSE: SOCIAL JUSTICE | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $186 |
Endowment Analysis
| Beg. Balance | $60,663 |
| Earnings | -$9,425 |
| Ending Balance | $51,238 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Habitat For Humanity International Inc Vero Beach, FL | $18,200,555 | $5,583,419 |
Distinctive Housing Solutions Inc Brunswick, GA | $6,407,391 | $5,577,789 |
Student Housing Of America Inc Atlanta, GA | $18,887,768 | $4,459,972 |
Barnabas Center Incorporated Fernandina Beach, FL | $4,852,073 | $5,681,284 |
Safety Shelter Of St Johns County Inc St Augustine, FL | $5,028,169 | $4,409,853 |
Habitat For Humanity International Inc Delray Beach, FL | $9,929,899 | $4,411,611 |
Invest In Americas Veterans Foundation Louisiana Inc Jacksonville Beach, FL | $64,144,983 | $3,808,573 |
Habitat For Humanity International Inc Crystal River, FL | $9,902,038 | $4,338,444 |
Florida Keys Outreach Coalition Inc Key West, FL | $2,454,173 | $2,239,204 |
American Opportunity Foundation Inc Atlanta, GA | $36,469,989 | $25,080,242 |
Habitat For Humanity International Inc Fort Pierce, FL | $5,427,942 | $2,717,014 |
Solitas House Inc Tampa, FL | $2,750,657 | $1,605,694 |