Florida Keys Outreach Coalition Inc

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.

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)Compensation
Jeanette Mclernon
Executive Di
$76,302
Samuel Kaufman ESQ
Chairman
$0
Joan Higgs
Secretary
$0
John Sangston
Treasurer
$0
Niels Hubbell
Vice Chair
$0
Rev Sarah Fowler
Director
$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

Grants Recieved

Over the last fiscal year, we have identified 6 grants that Florida Keys Outreach Coalition Inc has recieved totaling $364,160.

Awarding OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$60,663
Earnings-$9,425
Ending Balance$51,238

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