Nonprofit · EIN 65-0409898
FLORIDA KEYS OUTREACH COALITION INC
Tax-exempt · KEY WEST, FL 33040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $837,644 | $934,975 | -$97,331 | $2,820,348 | $105,572 | $2,714,776 |
| June 30, 2024 | 990 | $1,953,637 | $1,805,326 | $148,311 | $2,968,688 | $187,769 | $2,780,919 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $428,308
- of which government grants
- $64,125
- Program service revenue
- $369,912
- Investment income
- $33,499
- Net gain from sales of assets
- $25,144
- Other revenue
- $5,925
Expenses
- Grants and similar amounts paid
- $456,756
- Other salaries and wages
- $224,044
- Salaries, compensation and benefits (total)
- $277,687
- Professional fundraising fees
- $0
- Legal fees
- $13,585
- Accounting fees
- $742
- Travel
- $2,875
- Depreciation
- $31,003
- Program services (functional)
- $808,814
- Management and general (functional)
- $126,161
Balance sheet and other
- Total assets, start of year
- $2,968,688
- Total assets, end of year
- $2,820,348
- Total liabilities, end of year
- $105,572
- Net assets, end of year
- $2,714,776
- Land, buildings and equipment
- $1,753,164
- Publicly traded securities
- $722,696
- Net assets without donor restrictions
- $2,646,139
- Net assets with donor restrictions
- $68,637
- Gross receipts
- $1,529,400
- Employees
- 12
- Volunteers
- 75
- Year formed
- 1992
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT PRIDGEN | EXECUTIVE DIRECTOR Officer | 15 | $0 | $211,463 | $26,281 |
| ESNEIDER GOMEZ | DEPUTY DIRECTOR Officer | 10 | $0 | $160,354 | $41,860 |
| MARK TISCHLER | DIRECTOR OF FINANCE Trustee or director, Officer | 7 | $0 | $129,723 | $52,684 |
| LAUREN CUVIELLO | DIRECTOR Trustee or director | 10 | $0 | $102,156 | $36,132 |
| REBECCA BALCER | PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| LAURIE MCCHESNEY | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| NEIL CHAMBERLAIN | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| GREG OROPEZA | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JUAN BENITEZ | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DAVID CAMPBELL-O'DELL | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| CHRISTOPHER ELWELL | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| DONNA FELDMAN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JENNIFER HUGHES | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| SAM KAUFMAN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| JACQUELINE LUTHA | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SPOTTSWOODIII | DIRECTOR Trustee or director | 0.1 | $0 |
| DAWN THORNBURGH | DIRECTOR Trustee or director | 0.1 | $0 |
| MARCUS VARNER | DIRECTOR Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| E SCOTT PRIDGEN | EXECUTIVE DIRECTOR Officer | 1 | $0 | $182,668 | $20,037 |
| ESNEIDE GOMEZ | DEPUTY DIRECTOR Officer | 1 | $0 | $119,558 | $35,682 |
| MARK TISCHLER | DIRECTOR OF FINANCE Officer | 1 | $0 | $92,804 | $39,876 |
| REBECCA BALCER | PRESIDENT Trustee or director, Officer | 0.03 | $0 | $0 | $0 |
| LAURIE MCCHESNEY | VICE PRESIDENT Trustee or director, Officer | 0.03 | $0 | $0 | $0 |
| NEIL CHAMBERLAIN | TREASURER Trustee or director, Officer | 0.03 | $0 | $0 | $0 |
| GREG OROPEZA | SECRETARY Trustee or director, Officer | 0.03 | $0 | $0 | $0 |
| JUAN BENITEZ | DIRECTOR Trustee or director | 0.03 | $0 | $0 | $0 |
| DAVID CAMPBELL-O'DELL | DIRECTOR Trustee or director | 0.03 | $0 | $0 | $0 |
| CHRISTOPHER ELWELL | DIRECTOR Trustee or director | 0.03 | $0 | $0 | $0 |
| DONNA FELDMAN | DIRECTOR Trustee or director | 0.03 | $0 | $0 | $0 |
| JENNIFER HUGHES | DIRECTOR Trustee or director | 0.03 | $0 | $0 | $0 |
| JACQUELINE LUTHA | DIRECTOR Trustee or director | 0.03 | $0 | $0 | $0 |
| JOHN SPOTTSWOODIII | DIRECTOR Trustee or director | 0.03 | $0 | $0 | $0 |
| DAWN THORNBURGH | DIRECTOR Trustee or director | 0.03 | $0 | $0 | $0 |
| MARCUS VARNER | DIRECTOR Trustee or director | 0.03 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1434 KENNEDY DR, KEY WEST, FL 33040-4008
- Principal officer (990 for 2024)
- SCOTT PRIDGEN, 1434 KENNEDY DR, KEY WEST, FL 33040
- Signed the 990
- SCOTT PRIDGEN, EXECUTIVE DIRECTOR
- Phone
- (305) 293-6196
- Website
- WWW.FKOC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
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 PROVIDES SERVICES TO PREVENT INDIVIDUALS FROM BEING HOMELESS.
Program accomplishments
- FKOC OPERATES SEVEN RESIDENTIAL FACILITIES PROVIDING 24-EMERGENCY SHELTER BEDS FOR UNACCOMPANIED MEN; 84 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 DISABILITIES; 2 RESIDENTIAL FACILITIES PROVIDING PERMANENT HOUSING FOR UP TO 33 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 POSITIVE INDIVIDUALS. OVER 312 HOMELESS PERSONS RESIDED IN THE FKOC HOUSING PROGRAM DURING FISCAL YEAR 2024, CONSISTING OF 4% CHILDREN, 42% WOMEN AND 48% MEN. 93% OF THE POPULATION SERVED HAD ESTABLISHED INCOME AT THE TIME OF EXIT. (CONTINUED ON SCHEDULE O) 100% OF ALL ADULT CLIENTS RECEIVED INTENSIVE CASE MANAGEMENT AND A VAST ARRAY OF SUPPORTIVE SERVICES.Expenses $684,687 · grants $456,756 · revenue $369,912
- FKOC IS A PROVIDER OF OUTREACH AND INFORMATION SERVICES INCLUDING OPEN-DOOR ONSITE ACCESSIBILITY. FKOC CONTINUED HOMELESSNESS PREVENTION EFFORTS THROUGHOUT MONROE COUNTY. IN FISCAL 2024 A TOTAL OF 246 INDIVIDUALS WERE ASSISTED WITH ONE OR MORE OF THE FOLLOWING SERVICES. RENTAL & MORTGAGE ASSISTANCE; UTILITY ASSISTANCE; TRANSPORTATION ASSISTANCE; BUS PASSES; CLOTHING; FOOD; MEDICAL AND DENTAL CO-PAYS; PRESCRIPTION ASSISTANCE; EMPLOYMENT ASSISTANCE; FINANCIAL ASSISTANCE; HOUSING COUNSELING AND DAY CARE ASSISTANCE. FKOC IS A PROVIDER OF OUTREACH AND INFORMATION SERVICES INCLUDING OPEN-DOOR ONSITE ACCESSIBILITY. THERE WERE 497 INDIVIDUALS RECEIVING OUTREACH SERVICES CONSISTING OF PRIMARILY INFORMATION AND REFERRALS TO HOSPITALS (CONTINUED ON SCHEDULE O) SUBSTANCE ABUSE TREATMENT CENTERS, AND EMERGENCY SHELTER. THERE WERE 497 INDIVIDUALS RECEIVING OUTREACH SERVICES CONSISTING OF PRIMARILY INFORMATION AND REFERRALS TO HOSPITALS, SUBSTANCE ABUSE TREATMENT CENTERS, AND EMERGENCY SHELTER.Expenses $83,976
- FKOC PROVIDED OVER 4,716 HEALTHY MEALS TO RESIDENTS OF THE TRANSITIONAL AND EMERGENCY HOUSING PROGRAM. ADDITIONALLY, FKOC OPERATES THE LOAVES & FISHES FOOD PANTRY, A COMMUNITY FOOD PANTRY PROVIDING THE NEEDY WITH EMERGENCY GROCERIES. THROUGHOUT FISCAL YEAR 2024 A TOTAL OF 35,277 MEALS WERE DISTRIBUTED DIRECTLY FROM LOAVES & FISHES FOOD PANTRY SERVING 3,953 INDIVIDUALS AND FAMILIES. FKOC IS A PROVIDER OF OUTREACH AND INFORMATION SERVICES INCLUDING OPEN-DOOR ONSITE ACCESSIBILITY. THERE WERE 497 INDIVIDUALS RECEIVING OUTREACH SERVICES CONSISTING OF PRIMARILY INFORMATION AND REFERRALS TO HOSPITALS, SUBSTANCE ABUSE TREATMENT CENTERS, AND EMERGENCY SHELTER.Expenses $40,151
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 65-0409898
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,820,348
- Income (IRS master file)
- $1,529,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $837,644 | $934,975 | $2,820,348 | IRS |
| 990 | June 2024 | $1,953,637 | $1,805,326 | $2,968,688 | XML |
| 990 | June 2022 | $2,239,204 | $2,450,724 | $2,454,173 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-0409898).
Questions about FLORIDA KEYS OUTREACH COALITION INC
- What is the EIN of FLORIDA KEYS OUTREACH COALITION INC?
- The employer identification number (EIN) of FLORIDA KEYS OUTREACH COALITION INC is 65-0409898.
- Is FLORIDA KEYS OUTREACH COALITION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to FLORIDA KEYS OUTREACH COALITION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA KEYS OUTREACH COALITION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FLORIDA KEYS OUTREACH COALITION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORIDA KEYS OUTREACH COALITION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FLORIDA KEYS OUTREACH COALITION INC?
- The 990 for the year ended December 31, 2024 names SCOTT PRIDGEN.
- Who are the officers and directors of FLORIDA KEYS OUTREACH COALITION INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does FLORIDA KEYS OUTREACH COALITION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $837,644, expenses of $934,975 and total assets of $2,820,348 at year end.
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