I Reset Form I Submit MONROE COUNTY HUMAN SERVICES ADVISORY BOARD Application for Funding Fiscal Year 2020 October 1, 2019 - September 30, 2020

Agency Name i Florida Keys Outreach Coalition, Inc.

Physical Address / 3154 Northside Drive Suite 201 Key West, FL 33040 (Admin) ..

Mailing Address P.O. Box 4767

City, State, Zip Key West, FL 33041

Phone (305) 293-8189

Fax (305) 293-8276

Email [email protected]

j Whom should we contact with questions i Stephanie Kaple about this application? i

Amount received for prior fiscal year $ ending 09/30/18 $90,000.00

Amount received for current fiscal year $ I ending 09/30/19 $130,000.00

Amount requested for upcoming fiscal year $ ending 09/30/20 $120,000.00

For Fiscal Year 2020 , specifically how will the amount requested be utilized?

Case Management, including Prevention services, shelter insurance, and shelter utilities for our residential facilities. No HSAB funds are ever used for administration.

1 Florida Keys Outreach Coalition, Inc. - 2020 COVER LETTER (REQUIRED)

PART I: Provide a brief overview of your organization. PART II: Indicate any change in organizational structure specific to services or method of providing services. The intent is to inform the HSAB of any consolidating, combining, or merging with other agencies to avoid duplication of services.

Dear Members of the Monroe County Human Services Advisory Board:

Part 1: FKOC has been in operation for over 25 years in the Florida Keys and is the largest homeless service provider in Monroe County. FKOC provides outreach, a community food pantry program and a comprehensive solution-based housing/residential program that includes emergency shelter, transitional housing and permanent supportive housing for individuals, families and special needs. FKOC is also an ACCESS Partner.

FKOC's Board of Directors has reviewed how to best use our facilities to meet the needs of the community. Recognizing the importance of Permanent Supportive Housing FKOC has been committed to maximizing the use of our facilities and increasing our bed inventory. Seeing a need for more services in the undeserved areas of the Florida Keys, FKOC maintains outreach offices in Tavernier and Key West with staff traveling throughout the Keys to meet with community members in need. FKOC's fully operational office is staffed throughout the week with regular office hours, as well as the ability to assist with walk-ins. FKOC's Prevention and Outreach programs are able to adapt quickly to community needs including the immediate and long-term recovery from Hurricane Irma and special assistance to furloughed employees during the extended Federal Government shutdown in late 2018 into early 2019.

FKOC has worked hard for the past three year to build relationships and partnerships throughout Monroe County including their participation in the Monroe County Homeless Services Continuum-of-Care, the Upper Keys Community Resource Council, and the Monroe County Long Term Recovery Group. It is the belief of FKOC that we have a duty to fully execute our mission throughout the Florida Keys and ensure that all of our neighbors have a safe, affordable, place to call home_

Part 2: In the last year FKOC has made changes to allow us to serve all of Monroe County more fully and focused our funding resources on providing direct services throughout the county_ FKOC has added a second Prevention Case Manager in our Upper Keys Office to increase the availability of services and staff in our UK office full time. FKOC has also been subcontracted to provide Disaster Case Management services to Hurricane Irma survivors throughout Monroe County.

In the last year, other homelessness shelters have reduced the number of their Emergency and Transitional Shelter beds to add Permanent Housing beds_ To address the number of much needed, lost Emergency Shelter beds FKOC added four ( 4) beds to our Neece Center for men. FKOC recently completed renovations adding another six (6) beds of Rapid Re-housing to our Peacock Supportive Living Program.

As FKOC looks ahead to the future and what may be ahead for our agency and our community, we remain committed to providing quality, cost-efficient, effective homelessness prevention and intervention services in addition to our housing programs_ We appreciate the financial support provided by HSAB and more importantly the support and trust you have placed in FKOC to serve our community for many years. We are hopeful that you will look favorably on our efforts to address and prevent homelessness for very vulnerable individuals and families throughout Monroe County; while at the same demonstrating good stewardship of the tax payer's limited resources_

Thank you for your service on the Human Services Advisory Board and your consideration of our application for FY 2020 Funding.

2 1. Who prepared your application? Florida Keys Outreach Coalition, Inc. - @Application was prepared by an internal source(s)

QApplication was prepared by an external source(s) Q Preparation of the a lication was a collaborative effort with an external source. Q Other (explain): ======

2. Please list below any overlap, common associations, common services, working relationships or sub­ contractor relationships with any other organizations i.e., board members, personnel or shared services.

FKOC was a founding member of the Monroe County Continuum of Care for Homeless Services ( MC CoC) and continues to be active in its ongoing efforts to coordinate homeless services throughout Monroe County. FKOC's Executive Director sits on the board of directors of the MC CoC and other staff participates in subcommittees. Through its partnership with the MC CoC, FKOC has access to Client Track, which is MC CoC's approved Homeless Management Information System to track services and outcomes. FKOC helped create the Upper Keys Community Resource Council (UKCRC) to better represent the needs of the Upper Keys. As FKOC worked to expand services to the entire county, FKOC thought it was best to reach out directly to those within that community. Through the UKCRC, nonprofits and faith based groups are better connected to build partnerships, share resources, and identify community challenges and solutions.

3. Describe any networking arrangements that are in place with other agencies.

In 2018, FKOC added four additional beds to the Neece Emergency Center for Men to help replace emergency shelter beds closed by other programs serving Monroe County. FKOC partnered with the Guidance Care Center of Florida Keys ( GCC) to fill a need to provide beds for those working with both programs to exit homelessness. Generally, these individuals are exiting jail and are under the care of GCC for mental health care.

KAIR & Catholic Charities- FKOC assists both organizations with completing Prevention & Intervention services in the Upper Keys. FKOC has dedicated staff in this region of the Florida Keys that assist these agencies that do not.

St. Peter's Episcopal Church & Coral Isles Church - FKOC provides a satellite food pantry at St. Peter's and FKOC's Prevention & Intervention Offices in the Upper Keys are located at Coral Isle. Both partnerships allowed increased capacity with minimal cost.

4. What unique role in the community does the proposed program fulfill that no one else does? FKOC has established offices in the Upper Keys and Key West offices allowing us to provided county wide services with physical offices and regular office hours in both areas. FKOC believes this is a critical part of offering county wide services. FKOC provides a structured sober, living environment in our Emergency & Transitional Shelter Services for single men, single women, families, individuals with disabilities and multi-generational family sheltering. Due to changes within Catholic Charities' programs this has left FKOC as the only provider of a men's shelter that is not limited to only overnight stays. Peacock Permanent Supportive Housing for Adults with Mental Illness provides semi-independent housing and maintains an extensive wait list. 3 Florida Keys Outreach Coalition, Inc. - :

5. Insert your agency's board-approved mission statement only.

The mission of the FKOC is to provide homeless individuals and families with the resources and opportunity by which to attain residential, financial and personal stability and self-sufficiency. The FKOC further seeks to address the underlying causes of homelessness and work toward its elimination in Monroe County, Florida.

6. List the services your agency provides.

Homelessness Prevention Services Include: case management, rent & utility assistance, transportation for work related activities, transportation to medical and social service appointments, family reunification, prescription assistance, medical & dental co-pays, treatment and diagnostic testing, personal care & hygiene items, clothing for employment, food, hotel/motel vouchers when no emergency shelter is available, appropriate, or accessible, minor car repairs for work or medical transportation, assistance accessing mainstream benefits and community based human services, assistance with accessing Florida identification cards, and financial counseling.

Shelter & Supportive Housing Services Include: case management, temporary & permanent housing, sober living environment, individual plan of action, life skills sessions, employment search services, access to mainstream benefits and community based human services, food, clothing, transportation to medical services, work, and recovery support meetings, financial counseling and financial management workshops, computer usage, legal services presentations, mediation sessions, client health care advocate,and education counseling.

Loaves & Fish Food Pantry services include: emergency food supply of three days per person in household provides access to diapers and personal hygiene items, offers meals to residents in FKOC housing programs to supplement food stamps, and offers grocery gift cards when special diet requirements are documented.

7. What specific services will be funded by this request?

Case Management and essential services will be funded to support 174 residential clients in eight (8) facilities for individuals and families recovering from homelessness. 306 unduplicated clients were served in residential programs in 2018.

Homelessness Prevention services including case management, outreach and referral services to individual and families seeking homelessness prevention services such as housing stabilization, access to employment support services, utility assistance, and medical/dental co-pay assistance. 621 unduplicated individuals were served by prevention services in 2018.

4 Florida Keys Outreach Coalition, Inc. -

8. Have you previously been funded by HSAB? Yes @ No Q

Would you like the HSAB to consider changing your funding category? Yes Q No @

9. Will County HSAB funds be used as match for a grant? Yes @No Q

Grant Award Title: Purpose:

!!supportive Housing Program

Granting Agency: Amount: Award Date: Match Requirement:

:1H=U=D======1 :1$=5=3=,2=2=9-=o=o===:1:1M=a=r=2=0=18==&=J=u=I2=0=18=====1 ~12_5_%_$1_3_,3_0_7______.

Grant Award Title: Purpose:

Granting Agency: Amount: Award Date: Match Requirement: .______I_! _I.___I _____I.I ______.

Grant Award Title: Purpose:

Granting Agency: Amount: Award Date: Match Requirement ...______~.___-~II. ______II ______.

10. If your organization was awarded HSAB funds in FY 2019, please briefly and specifically explain:

a. How have the 2019 HSAB funds been spent?

HSAB funds were used exclusively toward the costs of shelter insurance, shelter utilities, prevention service and client case management.

b. Were all HSAB funds awarded in FY 2018 spent? Will all HSAB funds awarded in FY 2019 be spent?

Yes, all HSAB funds were spent in FY 2018. Yes, all funds will be spent in FY 2019.

5 Florida Keys Outreach Coalition, Inc. - 2020

c. Were HSAB funds used to leverage additional funding in FY 2019 and if so how?

HSAB funds were used to leverage state funding from the Florida Department of Children and Family Services.

d. How much additional funding was received?

$148,105 TANF, Emergency Solutions Grant, and Challenge

e. How was the additional funding spent? Homelessness Prevention through rental/mortgage assistance, utility assistance, basic needs, shelter operations and case management.

11. Have you experienced any changes specific to: a. Mission Statement. Yes O No @

b. Goals. Yes O No@

c. Expansion or contraction of services, staff or location. Yes @ No 0 What Changed?

FKOC took over the lease of building 1623 Spaulding Court #4 and completed renovations to create 6 additional Rapid Re-housing beds, 2 of which that fully handicapped accessible. Rapid Re-housing provides temporary housing for a brief period while Permanent Housing is secured, generally within 6 months- This is FKOC's first Rapid Re-housing program.

d. How prior year funds were spent. Yes O No ®

6 Florida Keys Outreach Coalition, Inc. - 2020

12. Did your agency lose any funding, or partial funding in 2019? Yes Q No @

13. Do you plan to allocate any part of this HSAB grant, if awarded, as a sub-grant to another organization? Yes Q No @ Please include these on the County HSAB Funding Budget form under "Grants to Other Organizations."

14. Does your organization allocate sub-grants to other organizations using other (non-County) sources offunding? Yes O No @ Please include these on the Agency Expenses form, under "Grants to Other Organizations."

15. Will you or have you applied for other sources of County funding? Yes @ N Q Please include these on the Agency Revenue form.

!sheriff's Shared Asset Forfeiture Fund 11$6,134 l:======~ IDrug Abuse Trust Fund 11$8,845 :======I Isource I!Amount l:======l IL.s_o_u_rc_e______.l lAmount 7 Florida Keys Outreach Coalition, Inc. - 2020

16. What needs or problems in this community does your agency address?

FKOC addresses the problems of homelessness and its underlying causes; including; poverty, hunger, substance abuse, domestic violence, and serious mental illness. With the establishment of our Homeless Prevention Program, FKOC has been able to truly stop homelessness from occurring by assisting the working poor and elderly of our community who struggle to maintain housing and meet their basic needs. FKOC provides not only financial aid, but case management to those on the verge of homelessness to create self-sufficiency and long-term stability.

FKOC recognizes that prevention and intervention services will not be able to assist all in need; many working to exit homelessness will need shelter for an extended time to achieve the financial means to secure and maintain housing. With the recent loss of housing throughout the community due to Hurricane Irma, the need for shelter services has greatly increased.

17. What statistical data support the needs listed in Question #16?

48% of families in Monroe County earned less than needed to survive in our community. In a report conducted by Rutgers University in all sixty-seven (67) Florida counties, these families are deemed ALICE families or the 'working poor'. The ALICE Threshold for Survival budget reflects the bare minimum costs to live and work in the

Florida Keys; is $681 916 for a family of four(4)1 and would need to earn $119,628 to increase their financial stability. Monroe County had a 37% drop in "affordable" housing stock from 2007-2015.

Hurricane Irma has only increased the need for housing and prevention services. Monroe County had 39,931

FEMA claims made following Hurricane Irma, of which 191606 were homeowners and 201119 were renters. 11179

homes were destroyed throughout the Keys, and another 21977 homes suffered major damage in the Keys. Total FEMA verified loss was $60,445,895-42. FKOC has served in leadership roles in the recovery efforts adding Disaster Case Management services to help Monroe County residents access funds for recovery.

The January 2019 Point-In-Time Count conducted by the Monroe County Homeless Services CoC reported 209 unsheltered men, women, and children with an additional 292 in shelters throughout Monroe County.

18. What are the causes (not the symptoms) of these problems?

The causes of homelessness in Monroe County are related primarily to the lack of affordable housing and high cost of living, complicated by other factors such as poverty, addiction, mental illness, domestic violence, under employment, physical illness or disability, and family break-ups. Further causing housing challenges, affordable housing options have decreased and housing costs have increased as has the cost of living. The combination of the higher cost of living than the U.S. average and the lack of affordable housing are driving the struggle to survive for nearly half of Monroe County families. Our cost of living is the highest in Florida, and 44% higher than the U.S. average. Housing costs remain the most significant basic need living expense for Monroe County families.

Hurricane Irma further impacted the situation by both destroying large amounts of what was considered affordable housing and continues to impact the community as many destroyed and significantly damaged homes have not been repaired. In some cases, similar affordable housing cannot be put back.

8 Florida Keys Outreach Coalition, Inc. - 2020 19. Describe your target population as specifically as possible.

Profile of 306 of residential clients (275 adults) served during 2018: Chronically homeless -13% of 275 served Severely Mentally Ill -43%of 275served Alcohol/Substance Abuse -67%of 275 served Veterans -9%of 275 served Victims of Domestic Abuse -172 of 275 served Disabled -27% of 275 served Ex-Offenders -78%of 275 served Children -10% of total Homelessness Prevention & Intervention services target the working poor and fixed incomes due to age and/or disability those on the verge of homelessness and able to maintain stable housing with brief intervention. In 2018, 621 unduplicated clients, 460 in families, 256 were children, and 36 were seniors. A total of 1,751 services were provided.

20. How are clients referred to your agency?

Clients are referred from Monroe Co. Social Services, nonprofit organizations, law enforcement agencies, Monroe Co. Detention Center, courts, faith communities, hospitals and clinics, street outreach workers, Monroe Co. Schools, Chambers of Commerce, daycare facilities, mental health care providers, Key West Housing Authority, Switchboard 211, The United Way of the Florida Keys, food pantries, and social media.

21. What steps are taken to ensure prospective clients are eligible and the neediest clients are given priority?

FKOC participates in the Coordinated Assessment System to ensure that the neediest of clients are given priority and served. Clients of FKOC are assessed for eligibility during the intake process to determine which program would best serve each client. Clients receiving prevention services must demonstrate a financial need, provide documentation of living expenses, complete an in-depth budget review, and develop a plan to avoid future need. Clients unwilling to complete this process are not eligible for prevention services. All applicants for shelter services must be in Monroe County at time of referral/request for housing and pass a background check. Residents of FKOC Housing Programs complete an individual plan of action, must provide ongoing documentation of income, and show progress towards the goal of being able to obtain and maintain affordable housing independent of FKOC. FKOC helps applicants to relocate to areas with more affordable costs of living. Relocation is done only when housing is secured at destination.

22. List all sites and hours of operation. Please note which of these sites will be using HSAB funding.

Admin Office: Monday- Friday 8am-5pm, Loaves & Fish Food Pantry: 7 days a week 9am-6pm. HSAB funds support our facilities; Rossell Center for Women, Neece Center for Homeless Recovery, the Sun Houses, Peacock Permanent Housing- all Open 24 hrs a day, 7 days a week. UK Outreach Program: Monday-Friday 9am-5pm. Evening & Weekend Hours added as needed. There is FKOC staff on-call 24 hrs a day.

23. What financial challenges do you expect in the next two years, and how do you plan to respond to them?

In recent years the U.S. Department of Housing & Urban Development (HUD) has shifted its funding priorities away from Emergency and Transitional Housing and towards Housing First Programs, Permanent Housing Programs, and Rapid-Rehousing. Unfortunately, some of these priorities do not meet the needs and best options for Monroe County and other areas of South Florida limited by land costs and availability. FKOC plans to continue to best serve the needs of the community while also exploring how to pursue new HUD funds. FKOC has a long-term plan for the next four years to continue to apply for possible new funding from HUD. FKOC has long been committed to reducing unnecessary costs and maximize the best us of our facilities while increasing resources for those most in need in our community. FKOC has reduced administration costs to 11%of our operating budget. Our current cost per bed per day is $18.01.

9 Florida Keys Outreach Coalition, Inc. - 2020

24. What organizational challenges do you expect in the next two years, and how do you plan to respond to them?

The majority of FKOC employees have been with the organization for more ten(10) years, some are approaching retirement in the next five(s) years. Administration is focusing on how to bring in new staff that can be developed for leadership positions as established staff transitions out.

FKOC staff and our Board of Directors continuously review our scope of services and where there are gaps that need to be filled or addressed. Further, we review how we can better partner and collaborate to improve efficiency and reduce duplications of service. At times the need for services is too great to be handled by one agency or resource alone, however improved communication and connections can allow stronger partnerships.

FKOC remains firm in its commitment to our mission and not drifting from its roots. While we remain open to reviewing expansion of programs, our first duty is to our mission and ensuring it is the focus of our actions.

25. How are clients represented in the operation of your agency?

A former client serves on the FKOC Board of Directors; six( 6) members of FKOC staff are formerly homeless and completed FKOC's program. An additional eleven (11) volunteers are former clients. Residential clients assist in the daily upkeep of our facilities including landscape maintenance, housekeeping, and meal preparations throughout our facilities. All clients are asked to complete an FKOC consumer satisfaction survey quarterly.

26. Is your agency monitored by an outside entity? If so, by whom and how often?

Yes, FKOC is monitored annually by the Department of Housing & Urban Development and by the Florida Department of Children and Family. Program performance is reviewed by the Monroe County Homeless Services Continuum-of-Care acting as the jurisdiction's lead agency.

27. 139,793 Ihours of program service were contributed by +l,-2...,_5__ jvolunteers in the last year.

28. Will any services funded by the County HSAB award be performed under subcontract by another agency? If so, what services, and who will perform them?

No

29. What measurable outcomes do you plan to accomplish in the next funding year?

78%if all Transitional Housing clients will move to permanent housing; 34% will move in with family or friends, 100% of adult clients will attend support groups and life skills training; 100% of adult clients will be monitored daily for alcohol and/or substance abuse; 100% of clients will be case managed and assessed for eligibility for mainstream benefits; 89% will exit the program with an income.

75% of clients exiting Peacock Supportive Living will retain or move into other appropriate permanent housing upon exit from FKOC. 100% of clients will be case managed and assessed to see if eligible for SSI/SSDI and/or food stamps. 87% of clients admitted were from Emergency and Transitional Shelter programs.

100% of Prevention Clients will receive Case Management and Budget Planning services. 90% of Prevention Clients will remain housed for one year following assistance.

10 Florida Keys Outreach Coalition, Inc. - 2020

30. How will you measure these outcomes?

Outcomes will be tracked using a web-based Homeless Management Information System (HMIS) which generates regular reports for our funding sources including quarterly and annual progress reports for our Federal and State funders, and by reviewing client files internally.

31. Provide information about units of service below. (Response not required if applying for $5,000 or less).

!service: II unit (Hour, session, day, etc.) llcost per unit (current year)

Housing & Support Services II Day/bed II $ 18

I I

lf I I I I I I II II

32. Address any topics not covered above ( optional).

FKOC's Executive Director has been serving as the Chair of the Monroe County Long Term Recovery Group, which is coordinating services among nonprofits and the faith-based community to disaster victims. At first many were skeptical of the Florida Keys ability to recover given our unique landscape and building code issues. Additionally the high cost of construction has further complicated and delayed recovery. However, the LTRG has been able to create effective solutions that are now being duplicated across the country and around the world to better assist with disaster recovery. While the road to recovery, or US 1 in our case, is still long, FKOC believes we can be a part of rebuilding a better, stronger, Monroe County where all have a place to call home despite the storms we may face.

FKOC has not received reimbursement from the Department of Children & Family Services for the services provided during Hurricane Irma and the costs of cleanup and recovery following the storm. Any funds that were donated or awarded to FKOC post Hurricane Irma were directed at providing assistance to storm survivors throughout Monroe County. FKOC did not use these donations to offset its own storm expenses.

11 Florida Keys Outreach Coalition, Inc. - 2020

BOARD INFORMATION You must have at least five directors

Current Tenn 33. Name/Board Position Afflllatlonmt1e Oty/State Teleohone No. Years Served Expiration Date Apr-2020 Samuel J. Kaufman/Chairman Attorney/City Commissioner Key West, FL (305) 292-3926 19 Apr-2020 John Sangston{Treasurer Financial Planner Key West, FL (305) 293-8457 12 Apr-2020 Niels Hubbell/Vice Chairman General Contractor KeyWest,FL (305) 292-2313 9 2 Apr-2020 Joan Higgs/Secretary Nursing Director Key West, FL (305) 296-2292 Apr-2020 Dr. Eric Nichols/Director Psychologist Key West, FL (305) 294-2343 12 Apr-2020 William Malpass/Director CPA Key West, FL (305) 293-3764 9 Apr-2020 Rev. Sarah Fowler/Director Pastor Key West, FL (305) 292-4787 12 Apr-2020 Rev/Dr. Randolph Becker/Director Pastor Key West, FL (305) 296-4369 13 11 Apr-2020 Ronald Roberts/Director Formerly Homeless Key West, FL (305) 304-5786 Apr-2020 Cathy Stenzel/Director Pastor Key West, FL (305) 304-2304 2 Apr-2020 Genya Yerkes Historic Tours Key West, FL (352) 504-7611

12 Florida Keys Outreach Coalition, Inc. - 202

AGENCY COMPENSATION DETAIL

Include each position in the entire agenc Put an 11 ✓" next to each position directly related to program for which funding is requested. A 40-hour/week employee would be 1.00 FTE; a 20-hour/week employee would be .5 FTE, etc. Indicate whether the position is programmatic or administrative, with a II P11 or"A" next to that position.

34. Proposed - Upcoming Year Projected - Current Year EndinJC: Endin2: 06 / -:2n / ,n20 06 I ~o I 2010 Total Compensation Total Compensation

Benefits Benefits Position Title "✓" #FTE'S Salaries Package* #FTE'S Salaries Package* "P"or"A" Executive Director (80%) D 1 $60,317 $17,901 1 $60,317 $16,744 A Executive Director (20%) w 0 $15,079 $4,475 0 $15,079 $4,186 p Director of Operations ( 60%) D 1 $37,800 $11,351 1 $37,800 $10,481 A Director of Operations ( 40%) w 0 $25,200 $7,568 0 $25,200 $6,987 p Neece Program Manager w 1 $38,000 $15,844 1 $38,000 $0 p Peacock Program Manager w 1 $47,277 $15,929 1 $47,277 $14,481 p Sr. Men's Program Manager w 1 $32,412 $15,576 1 $32,412 $14,140 p Women & Families Program Manager w 1 $40,000 $15,844 1 $40,000 $14,404 p Prevention Program Manager w 1 $40,000 $17,440 1 $41,845 $15,747 p Program Services Coordinator w .5 $27,500 $0 p Maintenance Supervisor w 1 $50,000 $17,408 1 $51,942 $15,372 p Maintenance Assistant ✓ 1 $37,440 $15,844 1 $36,255 $14,452 p Driver/Shopper w .3 $8,105 $0 .25 $5,580 $0 p UK Prevention Program Manager w 1.20 $38,607 $ 1,158 1.20 $28,951 $ 643 p Neece Program Assistant ✓ .5 $15,588 p Bookkeeper D .3 $10,337 $0 A Admin Assistant D .4 $4,743 $0 A Peacock Assistant w .8 $23,723 $ 253 p Disaster Case Managers D 2.5 $52,118 $0 p D J D D l l D D I D D 14 11.50 $513,325 $156,338 14-45 $551,579 $127,890 Please list benefits included: Health insurance, life insurance, long-term disability, 401 k ,______.13 PROFILE OF CLIENTS, CLIENT NUMBERS AND SERVICES Florida Keys Outreach Coalition, Inc. - 2020 (Performance Report)

Total Number of Olents Senled eu,-I of Olents 35. I of Pe™H\S In List Servkes Here Target Population Area DaJr,IHours during most recent compll!Ud ("snapshot") as of Target Populallon ~~-3. **SAMPLE SERVICE 1** homeless adults with no support from family or friends Boo county-wide 7 day,/li hours 200 75 0 SAMPU 5EltvtCE 2•• mentally ill minors and adults 2,000 Marathon 8AM 5PM --100 65 Emer,;ency Shetter Homeless Individuals and families, persons recovering from 501 County-wide 24 hours 868 626 Transldonal Shetter substance abuse, serious m~tal lllne.ss, domestic violence Permananent Shelter lob loss, physkal disablllty o.- Illness

ear 868

Current number of undu licated clients for the entire a enc 626

How man clients served are Monroe Coun residents: 868

Please list or describe achieved measurable outcomes for your target populations:

78% if all Transitional Housing clients will move to permanent housing; 34% will move in with family or friends, 100% of adult clients will attend support groups and life skills training; 100% of adult clients will be monitored daily for alcohol and/or substance abuse; 100% of clients will be case managed and assessed for eligibility for mainstream benefits; 89% will exit the program with an income.

75% of clients exiting Peacock Supportive Living will retain or move into other appropriate permanent hosing upon exit from FKOC. 100% of clients will be case managed and assessed to see if eligible for SSI/SSDI and/or food stamps. 87% of clients admitted were from Emergency and Transitional Shelter programs. 100% of Prevention Clients will receive Case Management and Budget Planning services. 90% of Prevention Clients will remain housed for one year following assistance.

14 Florida Keys Out reach Coalition, Inc. - 2020

COUNTY HSAB FUNDING BUDGET Show the proposed budget detail for the County HSAB funds requested.

Total Expenses must equal Amount Requested on page 1.

Proposed County Funded Expense Budget for Upcoming Year Ending: 06 / 30 / 2020 Expenditures Total % Salaries - Program $80, 250 0.67 Payroll Taxes - Program $ 8,150 0.07 Employee Benefits - Program $8,100 0.07 Salaries - Administrative 0.00 Payroll Taxes - Administrative 0.00 Employee Benefits -Administrative o.oo Subtotal Personnel $96,500 0.80 Postage 0.00 Office Supplies o.oo Telephone 0.00 Professional Fees o.oo Rent 0.00 Utilities $20,000 0.17 Repair and Maint. o.oo Travel o.oo Miscellaneous 0.00 Grants to Other Organizations 0.00 List others below Insurance $3,500 0.03 o.oo o.oo

0.00 o.oo

0.00

0.00 o.oo

0.00

0 .00

0.00 Total Expenses $120,000 100.00%

15 Florida Keys Outreach Coalition, Inc. - 2020

AGENCY EXPENSES

Complete this worksheet for the entire agency.

37. Proposed Expense Budget for Projected Expenses for Current Uucoming Year Ending: Year Ending: 06 I 30 / 2020 06 I 30 / 2019 Expenditures Total % Total % Salaries - Program $415,208 0.32 $438,382 0.31 Payroll Taxes - Program $38,843 0.03 $38,146 0.03 Employee Benefits - Program $127,086 0.10 $100,665 0.07 Salaries - Administrative $98,117 0.08 $113,197 0.08 Payroll Taxes -Administrative $13,435 0.01 $15,101 0.01 Employee Benefits -Administrative $ 29,252 0.02 $27,225 0.02 Subtotal Personnel $721,941 0.56 $732,716 0.52 Postage $1,200 o.oo $1,400 0.00 Office Supplies $9,000 0 .01 $9,300 0.01 Telephone $20,000 0.02 $19,700 0.01 Professional Fees $29,000 0 .02 $28,655 0.02 Rent $45,000 0.03 $44,865 0 .03 Utilities $140,000 0.11 $142,090 0.10 Repair and Maint. $39,000 0.03 $122,667 0.09 Travel $6,500 0.01 $4,904 0.00 Miscellaneous $2,000 0.00 $0 0 .00 Grants to Other Organizations $0 0.00 $0 o.oo List others below Resource Development $8,500 0.01 $7,655 0.01 Professional Employer PEO $11,778 0.01 $16,710 0.01 Insurance $52,300 0.04 $ 51,782 0.04 Anti Drug Abuse $16,000 0.01 $1 5,055 0.01 Vehicle Fuel/Maint/Regist. $6,000 0.00 $ 5,584 o.oo Client Svc - incl Challenge, QA $ 136,500 0 .11 $160,361 0.11 Household Supplies $ 14,000 0.01 $16,908 0.01 Food Pantry/Residential Meals $22,000 0.02 $ 21,295 0.02 Equipment/Furniture $6,000 o.oo $4,964 0.00 Total Exoenses $1,286,719 1.0000( $1,406,611 0.9900 Revenue Over/(Under) Expenses $0 ($ 58,233)

16 Florida Keys Outreach Coalition, Inc. - 2020

AGENCY REVENUE

Complete this worksheet for the entire agency. In-Kind will not be included in percentages.

Proposed Revenue Budget for Upcoming Projected Revenue for Current Year Year Ending: Ending: 06 / 30 / 2020 06 / 30 / 2019 Revenue Sources Cash In-Kind % Cash In-Kind % LOCAL GOVERNMENT: Monroe County BOCC $120,000 0 .09 $130,000 0.10 City of Key West $636,600 0 .00 $ 636,600 0.00 SSAFF $ 6,134 0.00 $7,128 0 .01 Drug Abuse Trust Fund $8,000 0.01 $0 o.oo 0 .00 o.oo 0.00 0.00 STATE: Dept of Children & Fami $ 209,253 0.16 $186,526 0.14 0.00 0 .00 o.oo 0 .00 o.oo 0 .00 0.00 0 .00 FEDERAL:

HUD $53,229 0.04 $53,229 0.04 o.oo o.oo 0.00 0.00 o.oo 0.00 0.00 o.oo FOUNDATION: #1 $8,500 0.01 $9,500 0 .01 #2 $6,000 o.oo $6,000 0.00 #3 $3,000 0.00 $3,000 0.00 #4 $15,357 0 .01 $14,000 0 .01 #5 $15,000 0 .01 $16,500 0 .01 ALL OTHER SOURCES: Client fees $640,000 0 .50 $640,000 0 .47 Local private grants $45,000 0 .03 $93,150 0.07 Miscellaneous $10,000 0 .01 $7,385 0.01 Office space $5,000 0 .00 $5,000 0 .00 Contracted svcs, donati $147,246 0.11 $181,960 0.13 Total Revenue $1,286,719 $641,600 0.98 $1,348,378 $641,600 1 17 Florida Keys Outreach Coalition, Inc. - 2020 EMPLOYEE INFORMATION

39. What is the current number of employees, full-time and part-time, on the payroll for the entire organization?

Thereare ~l1_s______~ employees ("snapshot") as of today's date lo4/16/2o19

40. Please list the positions, if any, within your organization that are currently vacant and explain why each position is vacant.

Prevention Program Manager Key West Office- Full Time Maintenance Assistant- Key West Residential Facilities- Full Time

FKOC has been advertising and interviewing for both positions. Due to new increased background checks and requirements by our funder Department of Children & Family Services {DCF), the hiring process has become much more challenging and tedious. FKOC has one applicant awaiting final approval by DCF to complete the hiring process and has unfortunately had other applicants choose jobs with less stringent hiring processes.

The cost of living continues to be a challenge for FKOC in hiring. While FKOC works hard to provide our staff with a living wage that allows them to meet their basic needs, this becomes more difficult every year. Being able to provide our staff with health insurance is an important goal for FKOC. This allows our staff to have less time out for illness, have access to preventative care, and overall shows we care about their general well being.

FKOC reflects again on the United Way of the Florida Keys' ALICE report and recognizes that a single adult must earn

$421 228 and a family of four with two working adults must earn $119,628 to be able to have a more secure situation including savings needed to gain financial stability and more generous budget lines for better nutrition, healthcare, et cetera, to achieve an overall better quality of life.

While FKOC's staff does make the choice to work in the nonprofit field and provide our community with much needed services, our staff must also meet their own living expenses and have the opportunity to save for their own future needs as we encourage our clients seeking services to do as well.

18 41. ATTACHMENT CHECKLIST Florida Keys Outreach Coalition, Inc.. - 2020

Item Help ATTACHMENT TlnE ATTACHED ATTACHMENT COMMENTS

YES NO IF HOT ATTACHED,PlEASE EXPLAIN EX SAMPLE ITEM WITH ATTACHMENT @ 0 EX SAMPLF ITEM WJil!QUI ATTACHMENT 0 @ This docs not apply to our org. A Evidence of Annual Election of Officers @ 0 B Unqualified Audited Financial Statement• or Statement of Functional Expenses @ 0 C Copy of submitted IRS Form 990 for most recent fiscal year(2016). @ 0 D Copy of current fee schedule @ 0 E Proof of Registration with Fl. Department of Agriculture & Consumer Services.

E.1 Proof of Exemption with Fl. Department of Agriculture & Consumer Services. • We are registered, Letter Attached F Copy of IRS Letter of Determination indicating 501 C 3 status •@ F.1 Copy of GUI DESTAR printout @ G Copy of Personnel Manual for hiring policies, drug free workplace and EEO provisions. @ 0 H Copy of Florida Dept. of Children And Families License or Certification 0 @ this does not apply to our organizali9!i I Copy of any other Federal or State Licenses 0 @ this does not apply to our organizali9!i J Copy of Florida Dept. of Health Licenses/Permits 0 @ this does not apply to our organizatiq_,; K Copy of Current Occupational Licenses @ 0 Business Tax Receipt L Audit Documentation, for recipients of $1ook + from Monroe County @ 0 M Copy of Organization's Corporate Bylaws @ N Copy of Summary Report of most current Evaluation/Monitoring** @ 0 0 Data showing need for your program @ 0 p Certification Page - Blank Page is available Here @ 0 Q Other - If additional space is needed to address earlier questions please label and include here. 0 0 * If qualified, Include a statement of deficiencies with corrective actions recommended/taken. .... Must include summary of deficiencies and suggested corrective action; may Include your responses and actions taken.

19 Attachment A 650409898 12/18/201812:14 PM Attachment C

Return of Organization Exempt From Income Tax 0MB No. 1545-0047 Form 990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Department of the Treasury ► Do not enter social security numbers on this form as it may be made public. Internal Revenue Service ► Go to www.lrs.qov/Form990 for instructions and the latest information. A For the 2017 calendar vear or tax year beginning O 7/01 / 1 7 and ending O 6 / 3 0 / 18 C 8 Check if applicable: Name of organization D Employer Identification number 0 Address change FLORIDA KEYS OUTREACH COALITION,INC Doing business as 0 Name change 65-0409898 Number and street (or P.u. box ii mail is not delivered to street address) Room/suite " , elephone number 0 Initial return l?O BOX 4767 305-293-0641 □ Final return/ City or town, state or province, country, and ZIP or foreign postal code termnated KEY WEST FL 33041 G Gross receipts$ 2,041,539 0 Alrended return F Name and address of principal officer: 0 Apprication pending SAMUEL KAUFMAN ESQ H(a) Is this a group return for subordinalesO Yes ~ No 3130 NORTHSIDE DRIVE H(b) Are all subordinates included? 0 Yes O No KEY WEST FL 33040 ~ "No." attach a list. (see instructions) I Tax-exempt status: IXI 501(c)(3) I I 501(c) ( _} ◄ (insert no.) I I 4947(a)(1) or I I s21 J Website: ► WWW. FKOC . ORG H(c) Group exemption number ► K Form of orQanization: JXI CorooraUon I I Trust I I Association I I Other ► IL Yearoffomnation: 1992 M StaleofleQaldomicile: FL

1 Briefly describe the organization's mission or most significant activities: ...... •...... •.... See Schedule o . ·················· ·· ...... ·························· · ··· ·················· .... ······················· ······· ··· ·•·· ································· . ·· ··· ························· ...... ·· ·· ················ ··························· ········· ································· ······················· ... 2 c·h~-k ·t;,·i~- i,~~ -►□- ii th~ ~r9~~-i~~ii~~- di~~~~ii~~~ 1i~ -~p~r~ti;~-~ -~~ di~·P;~~ -~t -~-~~~ .th~~- 2·s~i. -~t .ii~ -~~i-~~;~i~ ...... •. 3 Number of voting members of the governing body (Part VI, line 1a)...... 1--3----t---:l:--l-:------4 Number of independent voting members of the governing body (Part VI. line 1b) ...... •...... t--4-'-i---:1:-1=------5 Total number of individuals employed in calendar year 2017 (Part V, line 2a) ...... ••...... 1--5-t--l--=7-=------6 Total number of volunteers (estimate if necessary) ...... •.. . .. 1-6;;..._1--1;;;;_2....;5_____ =- 7a Total unrelated business revenue from Part VIII, column (C), line 12 ...... t--7_a-+------=-O b Net unrelated business taxable income from Form 990-T, line 34 ...... 7b 0 Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) ...... 1,395 263 1,407 683 9 Program service revenue (Part VIII, line 2g) ...... • ...... 637 508 621,958 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) ...... 11,924 11 898 11 Other revenue (Part VIII, column (A), lines 5, 6d, Be, 9c, 10c, and 11 e) ...... 0 12 Total revenue- add lines 8 through 11 (must equal Part VIII, column (A), line 12) ...... 2,044,695 2,041,539 13 Grants and similar amounts paid (Part IX, column (A). lines 1-3) ...... 0 14 Benefits paid to or for members (Part IX, column {A), line 4) ...... 0 1/) Q) 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) ...... 668,495 1/) 701,693 C: 16a Professional fundraising fees (Part IX, column (A), line 11 e) ...... Q) 0 C. )( b Total fundraising expenses (Part IX, column (D), line 25) ► .: : : : : : : : : ...... _3 , :i :::::::::::::::::::::::::::::::::::::::::::::. ::::::::::::::::::::::::::::::::::::::::::::::: w f2::::: :: 17 Other expenses (Part IX, column (A), lines 11 a-11d, 11f-24e) ...... 1,062 721 1,419 715 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) ...... 1,731 216 2 121,408 19 Revenue less exoenses. Subtract line 18 from line 12 . ~.; 313 479 -79 869 0" Beginning of Current Year End of Year a>~"'c: .... 20 Total assets (Part X, line 16) ...... •...... 2,618 074 2,525,493 <.,,"'a:> 21 ale: Total liabilities (Part X, line 26) ...... 429 967 417,255 Zif 22 Net assets or fund balances. Subtract line 21 from line 20 2 188,107 2.108,238 ;:;:p:fl;rf:,J:-: Signature Block Under penalties of pe~ury. I declare that I have examined this return, including accompanying schedules and statements. and to the best of my knowledge and belief, it is true. correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

--,I ,,,,,,,,,-;,;,, • ,I ~-·- l I l- - _1_q - I (f' Sign Signature of officer I Date Here ► SAMUEL KAUFMAN ESQ CHAIRMAN Type or print name and tiUe Print/Type► preparer's name IPrepare~s signature Paid IDate ll Check LJ if IPTIN JULIO BUZZI 12/18/18 self-employed P00853282 Preparer Firm's name ► Smith Buzzi & Associates, LLC Firm"s EIN ► 80-0631935 Use Only 9425 Sunset Dr Ste 180 Firm's address ► Miami, FL 33173-3290 Phone no. 305-598-6701 May the IRS discuss this return with the preparer shown above? (see instructions) ...... I I Yes I I No For Paperwork Reduction Act Notice, see the separate instructions. OM Form 990 (2017) 650409898 12/18/2018 12:14 PM

Form 990 (2017) FLORIDA KEYS OUTREACH COALITION, INC 65-0409898 Page 2 :;::~:cj.it:HI:: Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line in this Part Ill ...... ~ 1 Briefly describe the organization's mission: Se~.. .1? .C:h~4.1:1~~ .. _() ...... ····························· ················· ···· ···· ··· ·· ·· ··· ··· ····· ··············· ·· ········•·· ··· ·· ········· ···· ······· •·············· ·············· •···· . ········· ················ ····························· ··· ·· ··· ·· ·· · ·· ······· ·· ······ ····· ·········· ···················•··············· ··········· ········· ·····

2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? ...... 0 Yes ~ No If "Yes," describe these new services on Schedule 0. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? ...... 0 Yes ~ No If "Yes," describe these changes on Schedule 0 . 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.

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4b (Code: ...... ) (Expenses $ ...... ~ ?.l J ~ ~ including grants of$ ...... 2 .Ei ,.Cl .0.0 ) (Revenue $ ...... ~.1 . ~.7.4 ) FK9C:: .. pr:<:>yi,ci~ci. . _C>YE:!.;". ..? ., .9.?.1- ..lle .a.:L :tlly. inE:!.aJs. .. .t .e> .. :r~si,clE:!_n.t:s. .. c:,f_ ..t:.J:i .e_.. t:.r:c1.r15.:i. :t.i .e>Ilci:I. .. .a.nd em~:r:.ge.t1c::y ..ll<:>11.s_:i.t1g .. p:r:c:,gr.a,rn.'. .. Acici.it::i.e>ria.1,:LyJ. .. F.1C9.C... C>Pt=.r.a. t:t=.s ...t:.J:i _e ...... Loc3. Y.e.is .. _&_. .F.:i. s.11... F.e><:>_ci ..l?clri .t:i:y_, ... a. ..C::(?IIIItl'llil _i .1:y ..f .c:>e>ci .. Pa.t1 :t.ry ..P:r: .e>y:i.ci.i .rig .. :t.h.e...... ne~ciy .. ~:i._t:11 .. ~e.r,g~Il.C:Y .. g_r.e>c::~.r.i.E!S.., .. pE!:r.se>t1c3..l ...c;ct:r .e ... :i. t:~s; .. c1_rici .. ci.i .ispc:,.s_aj:>:LE:!_. .ci:i.c3.p.e:r:s • A. !St=.C,e>Ilci. ..ci:i. s..t.i::i.1::):u_t::i.e>Il_.. s:i. :t~.. .l'lcl:~ ...e.si t:cil:>.l,:i. ~11.e.ci .. c1.t: ..~ :t.: .. .J?E! _t .e.:r: .'. S. .. _E:p:i. .s.c,e>pcl.l... C:ll11_r.c:h . Th:r<:>:ugll<:>11_1: .~:i. .s_c;ct:L_. YE!cl:r. ..? Cl 3:-.8., ... 7., 1.1-? . ~e.ct:Ls .. -~~:r.e .. _cl:i..s.t::i::i.l:>.u. t:.e.ci. .. ci:i.:r~.c,t:.:Ly .. .f.;c:,ltl .... . L9c3.y.e.is ...& ...F.:i.s.11 .. fe><:>4. ..l?cl_n _t:r.Y .. .s .e.:ry.i _rig .1 c~ l3:5 .. _:i.Ilci:i..V::i.cl'll.a.l_ s; .. i3._rici .. ~.a,nt:i.:L:i..e_s; .-...... FK()C:: ... :i.s; .. c1.. p:r<:>.V::i.cl~r... C>'F ..0.1:1 :t:r:.~.a,c:ll ...a.Ilci ...i .ri:f c:,~a. t:.:i..o_Il .. s..e.r,y:i.c::.e.s. ..:i.11 _c;:L'llc:ii.Ilg .. <:>pE!ri.--:-.cle>or ons..i .t:e. .. c1.c_c;E!~.s .i .l:>:i.:Li_i:y ...t .o. ..inc1 .i .11:=3 :t.r.e.a,rn. _l:>e.t1-= .f.i_t:.5. ...V:1:ci ..AC:C:E::~ .s .. .F.:L .o.r.:i.cic1... P.lll,.l_:i.c: _...... As s.:i..s.i:c1.I1_c_e. ... . 9.v:e.:r ...1. ,. 7_ ~ _9_. .:i.t1ciiy:i.ci:u .a.l:s; .. .r.e.c:E:!iye.ci ...0 .1:1 t:.:rt=.a,c;ll ... s.e.:r:y_i .C:E!~ .. C,C>tl=5.i .is t:.:iri.g .. . pr:izn.a.r.:i. :Ly . _e>~ .. .i.Il:f <:>~a. :t.i=5p:i. t:.c3.:1..s , .. _stll:>:s :ta.11c:E! . aj:>ll=5t= ......

4c (Code: ...... )(Expenses$ ...... }Cl.Ol.7~:4 including grants of$ ...... ~.6.0.,.:I._Q.Ei ) (Revenue$ ...... 1 .2.3,.:3.0.6.) FK9C::. ..C:C>I?- .t.i,t1'llt=.cl .... J:i.0It1E!:Lt=.s.siI1~.s.is ..P:r:e.yE!Il _t .:i.e>Il.. e.f.~ <:>_r:t:.5. .. .t.ll:i:c:,11 _glle>:U.t: ..l-fe>Il.r.9'= .. _Ce>11I1 :t:Y .•. . In fiscal 2018 a total of 625 individuals were assisted with one or more o{: i'h.e. ::foJ~C?~Jrig :::~ :e.x:yJ~e.~:::::::: ::::::: :: :: :: :: :: ::: : : : : :: : : : : : : : : : : : : :: : : : : : : : : : : : : : : : : : : : : : : : : : : : : : :: ::: :: ::: : : :: ::: : : : :: : : : : : : : : Reil_ta,l, .. & ...m.e>:r; _t .gcig~.. a.s. ~ _i _s.t:.ctil .c.e. ;... tJ.1::i.:L:i._ty . c3..s.s.:i.s. :ta,IlC:E!J ... 'I':t:i3..IlS.P".r .t:c1. t::i..C>Il .. c3..s.:i.s; :tc1.n,c:e ; Bu!S .. Pa.S.~.e.s. l... C::.l .e>t:.ll.i.11g ~ ...F.e>c:,ci _; _. M,E:!_cl:i.c;cl:I._.. a.t1ci_. I)e.t1 :t.aJ .. c::<:>-:-.PclY.s ..= .. . ?.r .e.5.c:::r:.ip:t:i-.0.11 ...... as S. :i..s.1:ctil.c.e. l ... :Elnp:Lc:,YitlE!IltJ .. F.:i-.n,ctt1c::i.a.l: , ... ,ff e>'ll~.in.g .. C::.o.1:lilS.~.l .:i.Ilg ..a.t1ci .. I)c1.y_. .C:ct:t:E:! . .. .. assistance . ···· ····· ········ ···· ······· ·· ·• ········•············ ··· ··· ·· ······ ······· ···· ··· ······ ······ ······· ·· ·· ·····•·· ·· ···· ··•················· ············ ·· ·········· ···· ···· ·· ··· ········· ········ ········ ··· ··· ········· ·· ···· ······· ······-·· ·· •· ······· ······· ··············· ········· ········ ········· ··· ···· ······• ···· ···· ············ ·• ······· · ··············•····· ·· ····· ······ ·········· ······ ··· ······ ··· . ··· ··· ····•·· ·· ······· ··· ·· · ············ ········ ······ ·•······ ·· ··· ······ ·········· ···· ··•··· · ······ ···· ······ ············ ·· ·· ·· ·· ··· ·········· ····· ··· 4d Other program services (Describe in Schedule 0.) (Expenses $ including grants of$ ) (Revenue $ 4e Total program service expenses ► 1 91 7 4 0 7 DM Form 990 (2017) 65040989812/18/201812:14 PM

Form 990 (2017) FLORIDA KEYS OUTREACH COALITION, INC 65-0409898 Page 3 Checklist of Reauired Schedules Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A ...... • ...... 1 X 2 Is the organization required to complete Schedule 8 , Schedule of Contributors (see instructions)?...... 2 X 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I...... • ...... 3 X 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II_ ...... 4 X 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, ~rtm 5 X ············· ·· ········ ··· ··· ········· ············································································ ...... 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I...... 6 X 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II_ ...... 7 X 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part Ill ...... 8 X 9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X: or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV ...... 9 X 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V ...... 10 X 11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. :):)! ...... a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI ...... 11a X b Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII...... 11b X c Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII ...... 11 c X d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX ...... 11 d X e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X ...... 11 e X f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If 'Yes," complete Schedule D, Part X ...... 11 f X 12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII...... 12a X b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional ...... •...... 12b X 13 Is the organization a school described in section 170(b)( 1)(A)(ii)? If "Yes," complete Schedule E ...... 13 X 14a Did the organization maintain an office, employees, or agents outside of the United States? ...... 14a X b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV ...... 14b X 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If "Yes," complete Schedule F, Parts II and JV ...... •.... 15 X 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts Ill and IV...... 16 X 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11 e? If "Yes,· complete Schedule G, Part I (see instructions) ...... 17 X 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes, " complete Schedule G, Part II ...... 18 X 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes." comolete Schedule G. Part Ill ...... 19 X Form 990 (2017)

CAA 650409898 12/18/201812:14 PM

Form 990 (2017) FLORIDA KEYS OUTREACH COALITION, INC 65-0409898 Paqe 4 ::::P.:attw: Checklist of Reauired Schedules (continued) Yes No 20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H ...... •...... 20a X b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? ...... 20b 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II ...... 21 X 22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and Ill ...... 22 X 23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J ...... 23 X 24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete Schedule K. If "No," go to line 25a ...... • ...... f-C2=-4'-=a+---l--=X:.=.._ b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? ...... 1-2=-4'-'b'-1---1--- c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? ...... 1-2=-4'-'c'-1---1--- d Did the organization act as an "on behalf of' issuer for bonds outstanding at any time during the year? ...... t-2__ 4-'d'+--'+--- 25a Section 501(c)(3), 501(c){4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ...... 1-2_5c...ca-1---1-...cX-"­ b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If ''Yes," complete Schedule L, Part I ...... f-C2::.::5:..=b+---l--=X~ 26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers. directors. trustees, key employees, highest compensated employees. or disqualified persons? If ''Yes," complete Schedule L, Part II ...... •...... 26 X 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee. substantial contributor or employee thereof, a grant selection committee member. or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part Ill ...... 27 X 28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions): a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ...... 28a X b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ...... 28b X c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV ...... 28c X 29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M. 29 X 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M ...... 30 X 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes, " complete Schedule N, Part I ······ · · · ·· ························· ·· · ································ ······ ··· ········· ·· ··· ······· · ······· · ·········· • ...... 31 X 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...... 32 X 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ...... 33 X 34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, Ill, or IV, and Part V, line 1 ...... 34 X 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? ...... 35a X b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...... 35b 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part \I, line 2 ...... 36 X 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI ·· ······················ ··································· ·· ·················· ··················· ·· ············· ··············•·· 37 X 38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 b and 19? Note. All Form 990 filers are ri'!nuired to comolete Schedule 0. 38 X Form 990 (2017)

DAA 650409898 12/18/201812:14 PM

Form 990(2017) FLORIDA KEYS OUTREACH COALITION, INC 65-0409898 Page 5 ::::P.:.j:r.f;:V-::: Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a resoonse or note to anv line in this Part V ...... ········ ··························D Yes No 1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ...... _...... l1-=-1.::.a-1l,-:l=------i:;:::;:::: :;:::::::: b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable ...... 1 b O :;::::::: :::::::::: c Did the organization comply with backup withholding rules for reportable payments to vendors and ::::::;:: :::::::::: :-:-:-:-:-: reportable gaming {gambling) winnings to prize winners? ...... 1c 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax I I ?:::::: Statements, filed for the calendar year ending with or within the year covered by this return ...... 1.....:2:.::a:....i..-=1:..:7:....______-4:::;:;::: :}\: :;:;:::;\ b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? ...... 2b X Note. If the sum of lines 1a and 2a is greater than 250, you may be required toe-file {see instructions) .... ···············:•:-:-:-:,·: 3a Did the organization have unrelated business gross income of $1 ,000 or more during the year? ...... 3a X b If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation in Schedule O ...... 3b 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ...... 4a X b If "Yes," enter the name of the foreign country: ► ...... See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). Sa Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ...... Sa X b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? ...... Sb X c If "Yes" to line Sa or Sb, did the organization file Form 8886-T? ...... Sc 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...... 6a X b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ...... 6b 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods ..... :-:-:-:-:- . .... and services provided to the payor? ...... 7a b If "Yes," did the organization notify the donor of the value of the goods or services provided? ...... 7b c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was 7c

e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?...... l-'-7..c.e-l---1--­ f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?...... '""""7-'-f_.__.....___ g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ...... 1-'-7-"-al---1--- h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? .... i--c.7-'-'h....i.---+-~- 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the

sponsoring organization have excess business holdings at any time during the year? ...... i-----;8'-1-_..i.-,.~ 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 4966? ...... •...... 9a b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? ...... 9b 1 \ !~t~;:i:~ ~::(~~:)~~7t:~::~:~::;io~~t~~~luded on Part VIII, line 12 ...... I 1oa I })i

11 ;~~t:~f [~~?Et:?~~?:~~:~~~:::;::,"i:e,;: ::::~••••••• •••• 1---'-::.:.;,:=-+------i:.. .. It 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? ...... i...;;12:;:;a:c.1-._..1.__ b If "Yes," enter the amount of tax-exempt interest received or accrued during the year...... IL...:.1-=2=-b.._1_ .._ ·------i:-•-·.·.·· 13 Section S01(c)(29) qualified nonprofit health insurance issuers. ::::::::::::::::::: ...... a Is the organization licensed to issue qualified health plans in more than one state? ...... 13a Note. See the instructions for additional information the organization must report on Schedule 0 . :-:-:-:-:- b Enter the amount of reserves the organization is required to maintain by the states in which /;:::;: the organization is licensed to issue qualified health plans ...... I 13b I :}}: c Enter the amount of reserves on hand...... l-'-13::.:c=-+------t_:-:-·-·· :;:;:;:;:: 14a Did the organization receive any payments for indoor tanning services during the tax year? ...... 14a X b If "Yes," has it filed a Form 720 to renort these oavments? If "No, " orovide an exolanation in Schedule O ...... 14b DAA Form 990 (2017) 650409898 12/18/201812:14 PM

Form 990 (2017) FLORIDA KEYS OUTREACH COALITION, INC 65-0409898 Page 6 :J?-~ri:Yt Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to line Ba, Bb, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Check if Schedule O contains a response or note to any line in this Part VI ...... IXL Section A Governma Bodv and Manaaement Yes No 1 a Enter the number of voting members of the governing body at the end of the tax year ...... _... . 1a 11 If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule 0. b Enter the number of voting members included in line 1 a, above, who are independent ...... 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with '--'-1b;;;....i__l=l---t········· •• 1••··· •• 11••1 any other officer, director, trustee, or key employee? _...... 2 X 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person? ___ ... __ .. _. _...... 1---3'-1---i-::X.;:_ 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...... 1--4-1---1--X_ 5 Did the organization become aware during the year of a significant diversion of the organization's assets? ...... _.... _. 1---5'-1---i-::X.;:_ 6 Did the organization have members or stockholders? ...... ___ ...... _.... _...... 1--6-1---1--X~ 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body?...... _ . . . . . _...... _...... 1--7-"a-1---1-...cX.c..- b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...... _. _...... _... _..... _...... _...... ,-.....7.,b-+.~...i..,;;,X,;;..... 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following ...... a The governing body? _...... _.... _...... _. _...... _ . . . . . Sa X b Each committee with authority to act on behalf of the governing body? ...... _...... _.... _. . _...... _...... 8b X 9 Is there any officer, director. trustee, or key employee listed in Part VII, Section A. who cannot be reached at the oraanization's mailina address? If "Yes "orovide the names and addresses in Schedule O ...... 9 X Section B. Policies (This Section B reauests information about oolicies not reauired bv the Internal Revenue Code.) Yes No 1 0a Did the organization have local chapters, branches, or affiliates? ...... 10a X b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ...... 10b 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? .. 11a X b Describe in Schedule O the process, if any, used by the organization to review this Form 990. 12a Did the organization have a written conflict of interest policy? If "No." go to line 13 ...... _...... 1--1_2a--1-_X_+-_ b Were officers, directors. or trustees, and key employees required to disclose annually interests that could give rise to conflicts? .. 12b X c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done 12c X 13 Did the organization have a written whistleblower policy? ...... _...... • ...... 1--1;..;;3--1-...cXc:._+-- 14 Did the organization have a written document retention and destruction policy? ...... _...... 14 X 15 Did the process for determining compensation of the following persons include a review and approval by independent persons. comparability data. and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official ...... _...... 15a X b Other officers or key employees of the organization ...... _...... 15b X If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions). 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? 16a X b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the oraanization's exempt status with respect to such arranaements? 16b Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed ► .])fc,I1e_ ...... 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply. D Own website D Another's website ~ Upon request D Other (explain in Schedule 0) 19 Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. 20 State the name, address, and telephone number of the person who possesses the organization's books and records: ► SREPHANIE KAPLE 3154 Northside Drive, Suite 201 KEY WEST FL 33040 305-239-8189 DAA Form 990 (2017) 65040989812/18/201812:14 PM

Form 990 (2017) FLORIDA KEYS OUTREACH COALITION, INC 65-0409898 Page 7 :;:F-~~tf:V:IJ: Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule O contains a response or note to any line in this Part VII...... 0 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. • List all of the organization's current officers, directors, trustees (whether individuals or organizations). regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. • List all of the organization's current key employees, if any. See instructions for definition of "key employee." • List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W -2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. • List all of the organization's former officers , key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. • List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. 0 Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A) (B) (C) (0) (E) (F) Name and Title Average Position Reportable Reportable Estimated hours per (do not check more than one compensation ccmpensation from amount of week box. unless person is both an from related other (list any officer and a director/trustee) the organizations compensation hours for organization g:, 0 A <>::i:: ,, (W-2/1099-MISC) from the related 5 3<15" 0 (W-2/1099-MISC) organization ~~ '<" -C::r 3 organizations ~ ~~ and related " C. "3 (1)- ~ below dotted ~§. 'O "'8 organizations line) i 3 & " in " ig; " 16' C. (1)SAMUEL KAUFMAN ~SQ ...... 0.00 CHAIRMAN 6': oo .. X X 0 0 0 (2)JOHN SANGSTON

...... 0.00 TREASURER . o: 00 . X X 0 0 0 (3)REV RANDOLPH BE ;::KER

·· ··· ······· · ····· · · · ...... 0.00 .. DIRECTOR o:oo X 0 0 0 (4)ERIC NICHOLS

············· ·· ········ .. .. . 0.00.. DIRECTOR 0.00 X 0 0 0 (S)REV SARAH FOWLER 0.00 ...... · · ·· · ··· · ...... DIRECTOR 6''.06 X 0 0 0 (6)DR. LAWRENCE L SCHENK

...... 0.00 SECRETARY o" :·oo X X 0 0 0 (?)RONALD ROBERTS

...... · ··· · ··········· . .... 0.00 DIRECTOR 6''.·oo · X 0 0 0 (S)WILLIAM MALPASS

······· ·· · · ··· ..... ·· ··· ... . 0 . 00 DIRECTOR 6': 00 X 0 0 0 (9)JOAN HIGGS

...... 0.00 DIRECTOR ·o: oo · X 0 0 0 (1D)CATHY STENZEL

...... · · ··· ...... 0 . 00. .. DIRECTOR 0.00 X 0 0 0 (11)NIELS HUBBELL

...... , ...... 0.00 Vice Chair ·6':·oo X X 0 0 0 DAA Form 990 (2017) 650409898 12/18/2018 12:14 PM

Form 990 (2017) FLORIDA KEYS OUTREACH COALITION, INC 65-0409898 Page 8 :;:i?.~rt:V.11: Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) (8) (C) (D) (E) (F) Name and title Average Position Reportable Reportable Estimated hours per (do not check more than one compensation compensation from amount of week box, unless person is bolh an from related other (list any officer and a director/1rustee) the organizations compensation hours for organization 0 (W-2/1099-MISC) from the related ,,: (W-2/1099-MISC) 11· ~" 3$ organization organizations ~i !!l <> and related !l"'a. C 3 ![ below dotted 0" ~ organizations ~- 0 ~8 line) '< 3 [ 'O .."' (l) ;- .,i,l "' Cl) C. (12) STEPHANIE KADLE 0 . 00 .. ·cL·b o.. EXECUTIVE DIRECTOR X 77.423 0 0

1 b Sub-total ► 77,423 c Total from continuation sheets t o Part VII, Section A . . ► d Total /add lines 1b and 1c) .. . ► 77.423 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reoortable compensation from the oraanization ► 0 Yes No 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ...... 3 X 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual · ····· ···· ·· · ·················· · ···· · ·· · ·· · · ····· ·· ··· · ··· · ····· ··· ······ ······· · · ························· · · ·· ·· ······ 4 X 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the oraanization? If "Yes," comolete Schedule J for such nerson ...... 5 X Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of comoensation from the oroanization. Reoort comoensation for the calendar year endina with or within the oroanization's tax vear. (A) D . _(B) . (C) Name and business address escnpt1on of services Comnensauon

2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of comoensation from the oraanization ► 0 )())!((i:iii DAA Form 990 (2017) 650409898 12/18/2018 12:14 PM

Form 990 (2017) FLORIDA KEYS OUTREACH COALITION, INC 65-0409898 Page 9 JJ~r-t:¥m Statement of Revenue Check if Schedule O contains a response or note to any line in this Part VIII ...... □ (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt business exciuded from tax function revenue under sections revenue 512-514 1a Federated campaigns 1a b Membership dues 1b c Fundraising events ...... 1c d Related organizations ...... 1d e Government grants (contributions) 1e f All other contributions, gifts, grants, and similar amounts not included above 1f g Non cash contributions included in lines 1a-1 f: $ h Total. Add lines 1a- 1f .. :i C: Busn. Code a, a,> 2a Pr~~~~_Service Revenue 621,958 621,958 a:: a, b u .E C a, en d E e r:! ································ en f All other program service revenue . a..e o Total. Add lines 2a-2f ► 621,958 ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: 3 Investment income (including dividends, interest, and other similar amounts)...... ► 6,278 6,278 4 Income from investment of tax-exempt bond proceeds► 5 Royalties ...... ►

:::J C: > 0::... .r: 0

t------M_isc__e1_1a_ne_ou_s_Re_v_en_u_e______+--Bu_s_n_.c_o_d_e-r:::::::::::;:::::::::::::::::::'.:'.:'.:'. ::::::::::::::::::;:::;:;:::::::;:;:;:: ::::::::::::;:::;:;:;:;:;:;:;:::::::;: :;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:;:::: 11a b C d All other revenue ...... e Total. Addlines11a-11d ► :;:;:;:;::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::;:;:::::::::::::::::::::::::::::::::::::::::::::: 12 Total revenue. See instructions. ► 2,041,539 633,856 0 0 Form 990 (2017) □AA 65040989812/18/201812:14 PM

Form 990 (2017) FLORIDA KEYS OUTREACH COALITION, INC 65- 0409898 Page 10 :::P.art:QC( Statement of Functional Expenses Section 501/c)/3 ) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule O contains a response or note to any line in this Part IX ...... I I Do not include amounts reported on lines 6b, (A) (B) (C) (D) Total expenses Program service Management and Fundraising 7b, 8b, 9b, and 10b of Part VIII. expenses general expenses expenses 1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, fine 21 2 Grants and other assistance to domestic individuals. See Part IV, line 22 3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 4 Benefits paid to or for members ...... ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: 5 Compensation of current officers, directors, trustees, and key employees ...... 6 Compensation not included above, to disqualified persons (as defined under section 4958(0(1)) and persons described in section 4958(c)(3)(8) ... 7 Other salaries and wages 635 , 913 496 , 012 139,901 8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 9 Other employee benefits ...... 10 Payroll taxes ...... 65 , 780 51 308 14,472 11 Fees for services (non-employees): a Management .. b Legal ...... c Accounting .. . 6,475 3 237 3 238 d Lobbying

Investment management fees ...... g Other. (If line 11g amount exceeds 10% of line 25, column (A) amount. list line 11g expenses on Schedule 0.) 11,8 94 11 894 12 Advertising and promotion . 3 , 592 3 , 592 13 Office expenses .. 16 , 874 1 6 874 14 Information technology 15 Royalties .. 16 Occupancy ...... 8 586 8,58 6 17 Travel 18 Payments of travel or entertainment expense for any federal, state. or local public officials 19 Conferences, conventions, and meetings . 6,447 6 447 20 Interest 21 849 21,849 21 Payments to affiliates .. 22 Depreciation, depletion, and amortization 34 306 34,306 23 Insurance 47 919 47,919 24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.) a DONATED FACILITIE.. . ..S ...... 636,600 636 600 b CLIENT S ERVICES 311 477 311,477 c UTILITIE S 14 0,232 140 232 d OTHER OPE...... RATING..-...... CAPITAL.... 38,039 38 039 e All other expenses 135,425 115, 94 8 19,477 25 Total functional expenses. Add lines 1 throuqh 24e . 2 121 ,408 1 917 407 200,409 3 592 26 Joint costs. Complete this line only if the organization reported in column (8) joint costs from a combined educational campaign and fundraising solicitation. Check here ► D if followina SOP 98-2 /ASC 958-720) ...... DAA Fonm 990 (2017) 650409898 12/1812018 12:14 PM

Form 990 (2017) FLORIDA KEYS OUTREACH COALITION, INC 65-0409898 Page 11 ::::Pact:x:::: Balance Sheet Check if Schedule O contains a response or note to anv line in this Part X ..... I I (A) (8) Beginning of year End of year 1 Cash-non-interest bearing ...... 1.041,257 980 334 2 Savings and temporary cash investments ...... •...... 2 3 Pledges and grants receivable, net ...... 55,637 3 16.472 4 Accounts receivable, net ...... 4 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ...... 5 6 Loans and other receivables from other disqualified persons (as defined under section :;:;:;:;:;:;:::::::::::;:;:;:::;:;:;:::;:;::: :/:;:::: ;:;:;:;:;:;:;:;:::;:;:::;:;:;:/:;:;::::/:; 4958(1)(1 )), persons described in section 4958(c)(3)(B), and contributing employers anf/////?:\:/??:! !//: :!????:\!//:\!:\\ sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary ;}}:;:;}:;:;}}}}}:} :\}: :;:;:;:::;:::;::}::::;;:;:;:;\:;:::;:;:i organizations (see instructions). Complete Part II of Schedule L 6 7 Notes and loans receivable, net ...... 7 8 Inventories for sale or use ...... 8 9 Prepaid expenses and deferred charges 14 604 9 14 604 10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1 5 61, 602 :?Hi/@I??!t /\/ U!:H U////\U\UU/:\ b Less: accumulated depreciation ...... _1-'-0'-'b...._____ 4_7_6.L._1_3'-6-'+- __l~•._l--'-1..;:,9...J,._7_7""2+-'1-=-oc::.+- __l_.._0'-8.;;...;:.5_,_4=-6=-c..6 11 Investments-publicly traded securities . . . . . 11 12 Investments-other securities. See Part IV, line 11 344,238 12 382 097 13 Investments-program-related. See Part IV, line 11 ...... 13 14 Intangible assets ...... 14 15 Other assets. See Part IV, line 11 ...... 42,566 15 46.520 16 Total assets. Add lines 1 throuqh 15 (must equal line 34) 2,618.074 16 2.525 493 17 Accounts payable and accrued expenses 42,396 17 44.785 18 Grants payable 18 19 Deferred revenue ...... 19 20 Tax-exempt bond liabilities ...... 20 21 Escrow or custodial account liability. Complete Part IV of Schedule D 21 1/) 22 Loans and other payables to current and former officers, directors, ~ trustees, key employees, highest compensated employees, and 1i r:l disqualified persons. Complete Part II of Schedule L. 22 :.J 23 Secured mortgages and notes payable to unrelated third parties .. . 387,571 23 372 470 24 Unsecured notes and loans payable to unrelated third parties ...... 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D ...... 25 26 Total liabilities. Add lines 17 throuoh 25 .. 429. 967 26 417 255

1/) Organizations that follow SFAS 117 (ASC 958), check here ► ~ and CIJ 0 complete lines 27 through 29, and lines 33 and 34. C: -; 27 Unrestricted net assets 1 025 769 27 976 252 co 28 Temporarily restricted net assets 42 566 28 46,520 ~ 29 Permanently restricted net assets 1 119 772 29 1 085 466 ir Organizations that do not follow· SFAS 1·17 (ASC ·958,", ~h~~k ·h~~~ ►- 0 and 0 complete lines 30 through 34. !l ~ 30 Capital stock or trust principal, or current funds ...... 30 ~ 31 Paid-in or capital surplus, or land, building, or equipment fund 31 za, 32 Retained earnings, endowment, accumulated income, or other funds ...... 32 33 Total net assets or fund balances 2 I 18 8 , 1 0 7 33 2 108,238 34 Total liabilities and net assets/fund balances 2.618 074 34 2.525 . 493 Form 990 (2017)

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Form 990 (2017) FLORIDA KEYS OUTREACH COALITION, INC 65-0409898 Page 12 ::::Bi:\r:OQ:: Reconciliation of Net Assets Check if Schedule O contains a response or note to anv line in this Part XI ...... n 1 Total revenue (must equal Part VIII, column (A), line 12) 1 2,041,539 ······························································· 2 Total expenses (must equal Part IX, column (A), line 25) ...... 2 2,121,408 3 Revenue less expenses. Subtract line 2 from line 1 3 -79 869 ····································································· 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ...... 4 2,188,107 5 Net unrealized gains (losses) on investments 5 ······················ ····················································· 6 Donated services and use of facilities ..... ,, ...... 6 7 7 Investment expenses ...... · · •············· ············ · ··· · ···· · ·· · · ··· 8 Prior period adjustments 8 ······················································· ··········· · ······· ···· ·················· 9 Other changes in net assets or fund balances (explain in Schedule 0) ...... 9 10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line

33, column (8)) .. ··•· · ...... 10 2,108,238 Financial Statements and Reporting Check if Schedule O contains a response or note to anv line in this Part XII ...... □ Yes No 1 Accounting method used to prepare the Form 990: D Cash ~ Accrual D Other ______If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0. 2a Were the organization's financial statements compiled or reviewed by an independent accountant? .. 2a X If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: D Separate basis D Consolidated basis D Both consolidated and separate basis b Were the organization's financial statements audited by an independent accountant? ...... 2b X If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: ~ Separate basis D Consolidated basis D Both consolidated and separate basis c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? ..... 2c X If the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0. 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and 0MB Circular A-133? ...... 3a X b If "Yes." did the organization undergo the required audit or audits? If the organization did not undergo the reauired audit or audits, exolain whv in Schedule O and describe anv steos taken to underao such audits. 3b Form 990 (2017)

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SCHEDULE A Public Charity Status and Public Support 0MB No. 1545-0047 (Form 990 or 990-EZ) Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. 2017 Department of the Treasury ► Attach to Form 990 or Form 990-EZ. Internal Revenue Service l/:9~~:ijif~ij~} ► Go to www.irs. ov/Form990 for instructions and the latest information. :::::: :: :: kist>:ectitif.t :::::: ::: Name of the organization Employer identification number FLORIDA KEYS OUTREACH COALITION INC 65-0409898 Reason for Public Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.) 1 ~ A church, convention of churches, or association of churches described in section 170{b)(1)(A)(i). 2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).) 3 A hospital or a cooperative hospital service organization described in section 170(b)(1 )(A)(iii). 4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state: ...... 5 □ An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.) 6 D A federal, state, or local government or governmental unit described in section 170(b)(1 ){A)(v). 7 ~ An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1 )(A)(vi). (Complete Part 11.) 8 BA community trust described in section 170(b)(1 )(A)(vi). (Complete Part II.) 9 An agricultural research organization described in section 170(b)(1)(A)(ix) operated in conj unction with a land-grant college or university or a non-land grant college of agriculture (see instructions). Enter the name, city, and state of the college or university: ...... 1 O D An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions-subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part Ill.) 11 D An organization organized and operated exclusively to test for public safety. See section 509(a)(4). 12 D An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g. a D Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization( s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B. b D Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C. c D Type Ill functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E. d D Type Ill non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. e D Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type Ill functionally integrated, or Type Ill non-functionally integrated supporting organization. Enter the number of supported organizations ...... g Provide the following information about the supported organization(s).

(i) Name of supported (ii)EIN (iii) Type of organization (iv) Is the organization (v) Amount of monetary (vi) Amount of organization {describe

(8)

(C)

(D)

(E)

Total For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2017 DAA 650409898 12/18/201812:14 PM

ScheduleA(Form 990or990-EZ)2017 FLORIDA KEYS OUTREACH COALITION, INC 65- 0409898 Page2 ::::f.~~JI;::: Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part Ill. If the organization fails to qualify under the tests listed below, please complete Part Ill.) Section A. Public Support Calendar year (or fiscal year beginning in) ► (a) 2013 (b) 2014 (c) 2015 (d) 2016 (e) 2017 (f) Total

Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ...... 1,088,580 1,335,503 1,354,639 1,395,263 1,407,683 6,581,668 2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ......

3 The value of services or facilities furnished by a governmental unit to the organization without charge ...... 426,024 598,080 5 98,080 598,080 636,600 2,856,864 4 Total. Add lines 1 through 3 ...... 1,514,604 1,933,583 1,952,719 1,993,343 2,044,283 9,438,532 5 The portion of total contributions by each person ( other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) 6 Public suooort. Subtract line 5 from line 4. ::::::::::::::::::::::::::::::::::::::::::::;:::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: 9,438,532 Section B. Total Support Calendar year (or fiscal year beginning in) ► (a) 2013 (b) 2014 (c) 2015 (d) 2016 (e) 2017 (f) Total 7 Amounts from line 4 ...... 1,514,604 1,933,583 1,952,719 1 ,993,343 2,044,283 9,438,532 8 Gross income from interest. dividends, payments received on securities loans. rents, royalties, and income from similar sources ...... 29,746 4,028 2,276 3 , 970 6,278 46,298 9 Net income from unrelated business activities, whether or not the business is regularly carried on ...... 10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ...... 11 Total support. Add lines 7 through 10 :;:::::::::::;:;::::::::::::::: :::::;:;::::;::::::::::;:::\: :::;:::::::;:::;:;:::;:;:;:::;: :;:;::::::::;::::::;::::;:::;:: ;:;:;:;:::::::/;:;:;:;:/: 9,484,830 12 Gross receipts from related activities, etc. (see instructions) ...... 12 628,236 13 First five y ears. If the Form 990 is for the organization's first. second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here . Section C. Computation of Public Support Percentage ► □ 14 Public support percentage for 2017 (line 6, column (f) divided by line 11, column (f)) ...... 14 99 .51 % 15 Public support percentage from 2016 Schedule A. Part II, line 14 ...... 15 99.39% 16a 33 1/3% support test-2017. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and st op here. The organization qualifies as a publicly supported organization ...... ► ~ b 331/3% suppo rt test-2016. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ...... 17a 10%-facts-and-circumstances t est- 2017. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is ►□ 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ...... b 10%-facts-and-circumstances t est-2016. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line ► □ 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ...... 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see ► □ instructions ► □

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ScheduleA(Form 990or990-EZ) 2017 FLORIDA KEYS OUTREACH COALITION, INC 65-0409898 Page3 ::::!i!~rMI~:: Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A Public Support Calendar year (or fiscal year beginning in) ► (a) 2013 (b) 2014 {c) 2015 (d) 2016 {e) 2017 (f) Total 1 Gifts, grants, contributions, and membership fees received. (Do not include any 'unusual grants ') 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose ...... 3 Gross receipts from activities that are not an unrelated trade or business under section 513 4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ...... 5 The value of services or facilities furnished by a governmental unit to the organization without charge ...... 6 Total. Add lines 1 through 5 ...... 7a Amounts included on lines 1, 2, and 3 received from disqualified persons .... b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year .. c Add lines 7a and 7b 8 Public support. (Subtract line 7c from line 6.) ...... Section B. Total Support Calendar year (or fiscal year beginning in) ► (a) 2013 (b) 2014 (c) 2015 {d) 2016 (e) 2017 (f) Total 9 Amounts from line 6 1Oa Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources .. b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 ......

c Add lines 10a and 10b

11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on . 12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ...... 13 Total support. (Add lines 9, 1Oc, 11, and 12.) ...... 14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501{c)(3) organization, check this box and stop here ... . ► □ 15 Public support percentage for 2017 (line 8, column (f) divided by line 13, column (f)) . 15 % 16 Public su ort ercenta e from 2016 Schedule A, Part Ill, line 15 16 % Section D. Com utation of Investment Income Percenta e 17 Investment income percentage for 2017 (line 10c, column (f) divided by line 13, column (f)) . 17 % 0 18 Investment income percentage from 2016 Schedule A, Part Ill, line 17 ...... __1_8~__ ___/4_o 19a 33 113% support tests-2017. If the organization did not check the box on line 14, and line 15 is more than 33 113%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... . ► □ b 33 113% support tests-2016. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 113%, and line 18 is not more than 33 113%, check this box and stop here. The organization qualifies as a publicly supported organization .. ► □ 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ► □ Schedule A (Form 990 or 990-EZ) 2017

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Schedule A/Form 990or990--EZ)2017 FLORIDA KEYS OUTREACH COALITION, INC 65-0409898 Page4 ::::f.!~~Hr:: Supporting Organizations (Complete only if you checked a box in line 12 on Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.) Section A All Suooortinq Orqanizations Yes No Are all of the organization's supported organizations listed by name in the organization's governing documents? If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain. 2 Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2). 2 3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below. 3a b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination. 3b c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use. 3c 4a Was any supported organization not organized in the United States ("foreign supported organization")? If "Yes," and if you checked 12a or 12b in Part I, answer (b) and (c) below. 4a b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If "Yes," describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations. 4b c Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If "Yes," explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. 4c Sa Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes," answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document). Sa b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document? Sb c Substitutions only. Was the substitution the result of an event beyond the organization's control? Sc 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization's supported organizations? If "Yes," provide detail in Part VI. 6 7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ). 7 8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ). 8 9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If "Yes," provide detail in Part VI. 9a b Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If "Yes," provide detail in Part VI. 9b c Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If "Yes," provide detail in Part VI. 9c 1 Oa Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type Ill non-functionally integrated supporting organizations)? If "Yes," answer 10b below. 10a b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the oraanization had excess business holdinas.) 10b Schedule A (Form 990 or 990-EZ) 2017

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Schedule A (Form 990 or 990-EZ) 2017 FLORIDA KEYS OUTREACH COALITION,INC65-0409898 Paqe5 ::::P.a1uv.:: Supportinq Orqanizations (continued) Yes No 11 Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described in (b} and (c) ...... }}ii below, the governing body of a supported organization? 11a b A family member of a person described in (a) above? 11b C A 35% controlled entity of a person described in (a) or (b) above? If "Yes" to a, b, or c, provide detail in Part VI. 11c Section B. T Yes No Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the tax year? If "No," describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization's activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If "Yes," explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, 2

Yes No Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trustees of each of the organization's supported organization(s)? If "No," describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed

sec 10n ype uppo mq 0 rqaniza rions Yes No 1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization's tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the ...... organization's governing documents in effect on the date of notification, to the extent not previously provided? 1 2 Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how ...... the organization maintained a close and continuous working relationship with the supported organization(s). · 2 3 By reason of th; relationship described in (2), did the organization's supported organizations have a significant voice in the organization's investment policies and in directing the use of the organization's income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization's ...... sunnorted oraanizations olaved in this reaard. 3 Section E. Type Ill Funct1onally-lntegrated Supporting Organ1zat1ons 1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions). a §Th e organization satisfied the Activities Test. Complete line 2 below. b The organization is the parent of each of its supported organizations. Complete line 3 below. c The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions).

2 Activities Test. Answer (a) and (b) below. Yes No a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined ...... that these activities constituted substantially all of its activities. 2a b Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more of the organization's supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization's position that its supported organization(s) would have engaged in these ...... activities but for the organization's involvement. 2b 3 Parent of Supported Organizations. Answer (a) and (b) below. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or ...... trustees of each of the supported organizations? Provide details in Part VI. 3a

b Did the organization exercise a substantial degree of direction over the policies, programs. and activities of each ...... , of its sunnorted oraanizations? If "Yes," describe in Part VI the role olaved bv the oraanization in this reaard. 3b DAA Schedule A (Form 990 or 990-EZ) 2017 650409898 12/18/201812:14 PM

Page6

1 Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part Vl).See instructions. All other Tvpe Ill non-functionallv inteorated suooortina oraanizations must complete Sections A through E. (B) Current Year Section A - Adjusted Net Income (A) Prior Year (optional) 1 Net short-term capital aain 1 2 Recoveries of prior-year distributions 2 3 Other cross income (see instructions) 3 4 Add lines 1 throuah 3. 4 5 Deoreciation and dePletion 5 6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6 7 Other exoenses ( see instructions) 7 8 Adiusted Net Income (subtract lines 5, 6 and 7 from line 4). 8 (B) Current Year Section B - Minimum Asset Amount (A) Prior Year (optional) 1 Aggregate fair market value of all non-exempt-use assets ( see instructions for short tax vear or assets held for cart of vear): a Averaae monthly value of securities 1a b Averaae monthlv cash balances 1b c Fair market value of other non-exempt-use assets 1c d Total (add lines 1a, 1 b, and 1c) 1d e Discount claimed for blockage or other factors ( exolain in detail in Part Vil: 2 Acauisition indebtedness aPPlicable to non-exempt-use assets 2 3 Subtract line 2 from line 1 d. 3 4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructionsl. 4 5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5 6 Multiolv line 5 bv .035. 6 7 Recoveries of prior-Year distributions 7 8 Minimum Asset Amount (add line 7 to line 6) 8

Section C - Distributable Amount Current Year

1 Adiusted net income for Prior vear /from Section A, line 8, Column Al 1 ;:;:;:;:;:;:;:::;:;:;:;:::::::::::::;:::;:;:;: 2 Enter 85% of line 1. 2 ::::;:;:;:;:;:::::;:;:::::::::::::::;:::::;:;: 3 Minimum asset amount for prior year (from Section B, line 8, Column Al 3 ;:;:::::::::::;:::;:;:::;:::::::::::::::::::;: 4 Enter areater of line 2 or line 3. 4 ;:;:;:::::::;:;:::;:;:::::::::::::::;:::;:;:;: 5 Income tax imposed in prior year 5 :::::::::::::::::::::::::::::::::::::::::::::: 6 Distributable Amount. Subtract line 5 from line 4, unless subject to emerqency temporary reduction (see instructions). 6 7 LJ Check here if the current year is the organization's first as a non-functionally integrated Type Ill supporting organization (see instructions . Schedule A {Form 990 or 990-EZ) 2017

DAA 650409898 12/18/2018 12:14 PM

ScheduleA(Form 990or990-EZl2017 FLORIDA KEYS OUTREACH COALITION, INC 65-0409898 Page7 ::::P.:arflf.::: Tvoe Ill Non-Functionally lnteqrated 509(al/3\ Supportinq Orqanizations (continued) Section D - Distributions Current Year 1 Amounts oaid to suoported oroanizations to accomolish exemot ourooses 2 Amounts paid to perform activity that directly furthers exempt purposes of supported oraanizations, in excess of income from activity 3 Administrative exoenses oaid to accomolish exemot ourooses of supoorted orqanizations 4 Amounts □aid to acouire exemot-use assets 5 Qualified set-aside amounts (orior IRS aoproval required\ 6 Other distributions ( describe in Part VI). See instructions. 7 Total annual distributions. Add lines 1 through 6. 8 Distributions to attentive supported organizations to which the organization is responsive (orovide details in Part Vil. See instructions. 9 Distributable amount for 2017 from Section C, line 6 10 Line 8 amount divided by line 9 amount (i) (ii) (iii) Section E • Distribution Allocations (see instructions) Excess Distributions Underdistributions Distributable Pre-2017 Amount for 2017 1 Distributable amount for 2017 from Section C, line 6 ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: 2 Underdistributions, if any, for years prior to 2017 (reasonable cause required-explain in Part VI). See instructions. 3 Excess distributions carryover, if any, to 2017: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::

b From 2013 c From 2014 ...... d From 2015 ..... e From 2016 ...... :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: f Total of lines 3a throuqh e q AoPlied to underdistributions of orior years h Applied to 2017 distributable amount ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: Carrvover from 2012 not aoPlied (see instructions) :;:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: i Remainder. Subtract lines 3Q, 3h, and 3i from 3f. 4 Distributions for 2017 from Section D, line 7: $ a Aoplied to underdistributions of prior years ::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::: b Aoolied to 2017 distributable amount ::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::: c Remainder. Subtract lines 4a and 4b from 4. :::::::::::;::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: 5 Remaining underdistributions for years prior to 2017, if any. Subtract lines 3g and 4a from line 2. For result qreater than zero, explain in Part VI. See instructions. 6 Remaining underdistributions for 2017. Subtract lines 3h and 4b from line 1. For result greater than zero, explain in Part VI. See instructions. 7 Excess distributions carryover to 2018. Add lines 3j and 4c. 8 Breakdown of line 7: ::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::: a Excess from 2013 :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: b Excess from 2014 .. ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::: c Excess from 2015 . :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: d Excess from 2016 :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: e Excess from 2017 ::::::::::::::::::::::::::::;::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: Schedule A (Form 990 or 990-EZ) 2017

DAA 650409898 12/18/2018 12:14 PM

Schedule A (Form 990or990-EZl 2017 FLORIDA KEYS OUTREACH COALITION, INC 65-0409898 Pages ::::f.!~~:~\t:I;: Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part Ill, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11 a, 11 b, and 11 c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions.)

DAA Schedule A (Form 990 or 990-EZ) 2017 650409898 12/18/2018 12:14 PM

SCHEDULE D Supplemental Financial Statements 0MB No. 1545-0047 (Form 990) ► Complete if the organization answered " Yes" on Form 990, Part IV, line 6, 7, 8, 9, 10, 11 a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. 2017 Department of the Treasury ► Attach to Form 990. Internal Revenue Service ► Go to www.irs.aov/Form990 for instructions and t he latest information. Name of the organization Employer identification number

FLORIDA KEYS OUTREACH COALITION INC 65- 04098 98 ::;:o-;.:,.p-:-:­ •:-:1:- ~•.•.•:':•:•: Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6. (a) Donor advised funds (b) Funds and other accounts 1 Total number at end of year ...... 2 Aggregate value of contributions to (during year) ...... 3 Aggregate value of grants from ( during year) ...... 4 Aggregate value at end of year ...... ·············· ...... 5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? ...... 0 Yes O No 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? D Yes O No ::::~:cirtJJ:::: Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7. Purpose(s) of conservation easements held by the organization (check all that apply). 0 Preservation of land for public use (e.g., recreation or education) D Preservation of a historically important land area Protection of natural habitat O Preservation of a certified historic structure 8Preservation of open space 2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. ... rteld at the End of the Tax Year a Total number of conservation easements 2a b Total acreage restricted by conservation easements 2b c Number of conservation easements on a certified historic structure included in (a) 2c d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...... 2d 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year ► ...... 4 Number of states where property subject to conservation easement is located ► .... 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds?. D Yes O No 6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year ► 7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year ► $ 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? ...... 0 Yes O No 9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement. and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements. / P.~:r:t)I:[:: Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. · · · · · · · · · · · Complete if the organization answered "Yes" on Form 990, Part IV, line 8. 1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items. b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art. historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items: (i) Revenue included on Form 990, Part VIII, line 1 ► $ (ii) Assets included in Form 990, Part X ► $ 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items: a Revenue included on Form 990, Part VIII, line 1 ...... ► $ b Assets included in Form 990. Part X . ► $ For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2017 DAA 650409898 12/18/2018 12:14 PM

ScheduleD(Form990)2017 FLORIDA KEYS OUTREACH COALITION,INC65-0409898 Page2 :::J!:~tt:Jlf Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply}: a §Public exhibition b Scholarly research c Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII. 5 During the year, did the organization solicit or receive donations of art. historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? ...... D Yes D No ::::l:~:~tHV:: Escrow and Custodial Arrangements. · · · · · · · · · · · Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X?...... 0 Yes O No b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount c Beginning balance ...... 1c d Additions during the year . . 1d e Distributions during the year ... . . 1e f Ending balance ...... 1f 2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? . b If "Yes," exolain the arranoement in Part XIII. Check here if the explanation has been provided on Part XIII '.:::P.'~~:1t:: Endowment Funds. C omo Iete 1'f t he oroarnzat,on answered "Y es on F orm 990 P art IV I'1ne 10 ' ' (a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back

1a Beginning of year balance ...... b Contributions ...... C Net investment earnings, gains, and losses ········· ·· ... . , ...... d Grants or scholarships ·· ···· ·· ···· · · ... e Other expenditures for facilities and programs ... ·········· ...... f Administrative expenses ...... g End of year balance ...... · · · ··· · ···· · ·· 2 Provide the estimated percentage of the current year end balance (line 1g, column (a}) held as: a Board designated or quasi-endowment ► % b Permanent endowment ► % c Temporarily restricted endowment ► % The percentages on lines 2a, 2b, and 2c should equal 100%. 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: Yes No (i) unrelated organizations ...... 3a(i) ( ii) related organizations ...... 3alii b If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R? 3b 4 Describe in Part XIII the intended uses of the organization's endowment funds. ::::P.'~~:Vf:: Land, Buildings, and Equipment...... C I 'f h d "Y " F 990 P omo ete 1 t e oroarnzat1on answere es on orm art IV I'1ne 11 a. S ee Form 990 P a rt X I'me 10 ' ' Description of property (a) Cost or other basis (b) Cost or other basis (c) Accumulated (d) Book value (investment) {other) depreciation 1a Land :::::::::::::::::::::::::::::::::::::::::::::: ...... ····· · · ·••·• •· b Buildings . ··· ·· · · · · ·· · ...... · · • · C Leasehold improvements ...... Equipment. d ...... · • · 1,561,602 476,136 1 085,466

e Other ...... Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (8), line 10c.) ...... ► 1 085 466 Schedule D (Form 990) 2017

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ScheduleD(Form990) 2017 FLORIDA KEYS OUTREACH COALITION,INC65-0409898 Page3 }P.:#fV!l: lnvestm·ents-Other Securities. · · · · · · · · · · · · Complete if the orqanization answered "Yes" on Form 990, Part IV, line 11 b. See Form 990, Part X, line 12. (a) Description of security or category (b) Book value (c) Method of valuation: (including name of security) Cost or end-of-year market value ( 1) Financial derivatives ...... (2) Closely-held equity interests ...... (3) Other .. ~U:~.. ~.s...... 382 , 097 Cost . .. ,(19 ... ,. .. , ...... ,., .. '' .... , ...... , ,.,, ,.. .. ,.. .. ,, ...... ,, ...... (El)...... (~l...... !Pl ...... , ... (Ee) ...... , ...... , ... ,.,, ...... , .... , ...... (F.L ...... '(C,), . ' .'' ... ' ... ' ... ' ' ' ..... ' .. '.' '.' ' .. ' ..... ''' ' .. '' ' ' ' ' . ' ...... !Hl...... Total. (Column (bJ must equal Form 990, Part X, col. (BJ line 12.) ► ':!:!?::~'.r:t::V:~!: Investments-Program Related. C omp I,ete 1.f t he orqanizatIon answered " Y es " on Form 990, p art V, line 11c. S ee F orm 990, Part XI ine 13. ' (a) Description of investment (b) Book value (c) Method of valuaUon: Cost or end-of-year market value

(1) (2) (3) (4) (5) (6) (7) (8) (9) ,Total...... (Column (b) must eaual Form 990, Part X, col. (8) line 13.) ► ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::)~:~1:~~::: Other Assets. C omplete i f t h e oroanIzatIon answered "Yes" on Form 990, Part IV, line 11 d. See Form 990, Part X, line 15. (a) Description (b) Book value (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column (b) must eaua/ Form 990, Part X, col. (BJ line 15.) ...... ► ::::F.~:a.ft)k::: Other Liabilities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11 e or 11f. See Form 990, Part X, line 25.

_'(.,___,_ _Fed_ e_ra_l _in-co_m_e_ ta_x_es_ '•_>D- es- c-rip- ti-on_o_fl-ia b-ili-ty------1- --(b_)_Book_v_a_,u•---I I

111

T_.,__\_._,!-1. -(C_o_lu_m_n_(_b_~- m-u-st_e_q_ua_l_F_o-rm-99_0_,- P-art- X,- c-o-1. -(B_J_/J_ n _e _2_5.)-►---1~------1 ! 2. Liability for uncertain tax positions. In Part XIII , provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII . DAA Schedule D (Form 990) 2017□ 650409898 12/18/201812:14 PM

Schedule D (Form 990) 2017 FLORIDA KEYS OUTREACH COALITION, INC 65-0409898 Page4 ::::B:citt:~f Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. · · · · · · · · · · · Complete if the oraanization answered "Yes" on Form 990, Part IV, line 12a.

1 Total revenue, gains, and other support per audited financial statements ...... 1-,-..;...,....i,-..-=.J~-=-=::..L..=-=~2,041,539 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12: a Net unrealized gains (losses) on investments ...... i--..c2=a...,______. b Donated services and use of facilities ...... i-=2:=:b-+------l c Recoveries of prior year grants ...... 2c 2d d Other (Describe in Part XIII.) ...... '----''------'" .... e Add lines 2a through 2d ...... f--"2:.=.e-+------3 Subtract line 2e from line 1 ...... ,3---ii---.cc2'--','-0c....c:4.c:l:....,<-5::..-=3-=-9 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1; a Investment expenses not included on Form 990, Part VIII, line 7b ...... '---'4..c.a_,______. b Other (Describe in Part XIII.) ...... 4b ..... c Add lines 4a and 4b ...... f-'4..::.c-+------:::-,,.....,.-,----...,.....,,... 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 2 0 41 5 3 9 \J?:{ijfl<;!L: Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the oraanization answered "Yes" on Form 990, Part IV, line 12a. 1 Total expenses and losses per audited financial statements ...... 2,121,408 2 Amounts included on line 1 but not on Form 990, Part IX, line 25: a Donated services and use of facilities ...... i-=2c::.a-+------l b Prior year adjustments ...... 1,.....'-2-'-b_,______. c Other losses...... i-=2:..:cc-4--______--l d Other (Describe in Part XIII.) ...... 1.....,;;;2;..;;;d_,______--l • ... . e Add lines 2a through 2d ...... 2e 3 Subtract line 2e from line 1 ...... 3 2,121,408 4 Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b 4a

b Other (Describe in Part XIII.) ...... L.....,;..;;;...J------l4b · .... c Add lines 4a and 4b ...... 4c 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 2 121,408 ::::P-.ai:(:X8k Supplemental Information. Provide the descriptions required for Part II, lines 3, 5, and 9; Part 11 1, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Schedule D (Form 990) 2017

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Schedule D (Form990) 2017 FLORIDA KEYS OUTREACH COALITION,INC65-0409898 Page 5 ::::P.:~tt:XJ:H::: Supplemental Information (continued)

Schedule D (Form 990) 2017

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SCHEDULE G Supplemental Information Regarding Fundraising or Gaming Activities 0MB No. 154~047 (Form 990 or 990-EZ Complete If the organization answered "Yes" on Form 990, Part IV, llne 17, 18, or 19, or If the organization entered more than $15,000 on Form 990-EZ, line 6a 2017 Department of the Treasury ► Attach to Form 990 or Form 990-EZ. Internal Revenue Service ► Go to www.lrs.gov/Form990 for the l atest instructions. Name of the organization FLORIDA KEYS OUTREACH COALITION.INC Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part. Indicate whether the organization raised funds through any of the following activities. Check all that apply. a D Mail solicitations e D Solicitation of non-government grants b D Internet and email solicitations f D Solicitation of government grants c D Phone solicitations g D Special fundraising events d D In-person solicitations 2a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees, or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? ...... D Yes O No b If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be comoensated at least $5,000 bv the oraanization. (iii) Dkl fund• (v) Amount paid to (vi) Amount paid to raiser have (i) Name and address of individual (iv) Gross receipts (or retained by) (or retained by) (ii) Activity custody or or entity (fundraiser) control of from activity fundraiser listed in organization i:ontributions? col. (I) Yes No 1

2

3

4

5

6

7

8

9

10

Total ...... · · •· · ··· ...... ·····•······· ...... ► 3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2017 DAA 650409898 12/18/201812:14 PM

Schedule G (Form 990 or 990-EZ) 2017 FLORIDA KEYS OUTREACH COALITION, INC 65-0409898 Page 2 ::::~;cfft:IV Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with qross receIp. t s qreat er than $5 000 (a) Event #1 (b) Event #2 (c) Other events (d) Total events None (add col. (a) through (event type) (event type) (total number) col. (c)) a, :, C a, > a, 1 Gross receipts . oc ......

2 Less: Contributions .. . 3 Gross income (line 1 minus line 21. · •· · . . ..

4 Cash prizes ......

5 Noncash prizes ......

1/) a, RenUfacility costs 1/) 6 .. .. C a, C. X w 7 Food and beverages .. u ~ 0 8 Entertainment ......

9 Other direct expenses

10 Direct expense summary. Add lines 4 through 9 in column (d) ·· · · · · · · ...... ► 11 Net income summarv. Subtract line 10 from line 3, column (d) ...... ► :-;•P~itHI;- Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15 000 on Form 990-EZ line 6a ' ' a, (b) Pull tabsfinstant (d) Total gaming (add :, (a) Bingo (c) Other gaming C bingo/progressive bingo col. (a) through col. (cl) a, a,> oc 1 Gross revenue .

1/) a, 2 Cash prizes ...... 1/) C a, C. X 3 Noncash prizes w ...... u ~ 4 RenUfacility costs 0 ....

5 Other direct exoenses Yes % Yes ...... % HYes ...... % 6 Volunteer labor ...... HNo HNo No :\/tJ{t?U?t:/:

7 Direct expense summary. Add lines 2 through 5 in column (d) ...... ·············• ············ ·········· ····· ······ ►

8 Net gaming income summary. Subtract line 7 from line 1, column (d) ········· ··· ···· ······· ········· · ...... ►

9 Enter the state(s) in which the organization conducts gaming activities: ...... a Is the organization licensed to conduct gaming activities in each of these states? . b If "No," explain:

10a Were any of the organization's gaming licenses revoked, suspended, or terminated during the tax year? · D Ye~ -□ No b If "Yes," explain:

□AA Schedule G (Form 990 or 990-EZ) 2017 650409898 12/18/201812:14 PM

Schedule G (Form 990or990-EZ) 2017 FLORIDA KEYS OUTREACH COALITION INC 65-0409898 Page 3 11 Does the organization conduct gaming activities with nonmembers? ...... Yes No 12 Is the organization a granter, beneficiary or trustee of a trust, or a member of a partnership or other entity formed to administer charitable gaming?...... D Yes D No 13 Indicate the percentage of gaming activity conducted in: a The organization's facility ...... b An outside facility ...... 14 Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name ►

Address ►

15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? Yes No · · ······· · ··· · ··········· ···· ···· ···· ············· ...... D O b If "Yes," enter the amount of gaming revenue received by the organization ► $ and the amount of gaming revenue retained by the third party ► $ c If 'Yes," enter name and address of the third party:

Name ►

Address ►

16 Gaming manager information:

Name ►

Gaming manager compensation ► $ .

Description of services provided ► ... _......

D Director/officer 0 Employee D Independent contractor

17 Mandatory distributions: a Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the state gaming license?...... D Yes D No b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization's own exempt activities during the tax year ► $ :;:P,c(ln:JV:> Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part 111, li nes 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Schedule G (Form 990 or 990-EZ} 2017

DAA 65040989812/18/201812:14 PM

SCHEDULE M 0MB No. 1545-0047 (Form 990) Noncash Contributions ► Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. 2017 ► Attach to Form 990. Department of the Treasury Internal Revenue Service ► Go to www.irs.gov/Form990 for the latest information. Name of the organization FLORIDA KEYS OUTREACH COALITION INC Types of Property (c) (a) (b) (d) Noncash contribuUon Check if Number of contributions or Method of determining amounts reported on applicable items contributed Form 990, Part VIII, line 1g noncash contribution amounts 1 Art - Works of art 2 Art- Historical treasures 3 Art- Fractional interests 4 Books and publications ...... 5 Clothing and household goods _... ____ . ... _...... 6 Cars and other vehicles ...... , 7 Boats and planes ______.. ____ _ 8 Intellectual property __ _. ______9 Securities - Publicly traded ____ . _ 1 O Securities - Closely held stock _. 11 Securities - Partnership, LLC, or trust interests 12 Securities - Miscellaneous 13 Qualified conservation contribution - Historic structures 14 Qualified conservation contribution - Other ...... 15 Real estate - Residential X 1 636 600 16 Real estate-Commercial 17 Real estate-Other ...... 18 Collectibles 19 Food inventory _.... ______20 Drugs and medical supplies ______21 Taxidermy. ____ ... _.... __ 22 Historical artifacts 23 Scientific specimens ______.. _ 24 Archeological artifacts ____ .... _. _ 25 Other ► ( .... _. ___ .. __ __ )f-----+------+------+------26 Other ► ( ...... _ .. . __ _.._ ...... __ .__ )f-----+------+------+------27 Other ► ( __ ___ ._ .._. ______)t----t------+------,------28 Other ► ( ) 29 Number of Forms 8283 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement Yes No 30a During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ______.. ______. __ . __ ...... __.. __ __ .. _ 30a X b If "Yes," describe the arrangement in Part II. 31 Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions? 31 X 32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contributions? ...... 32a X b If "Yes," describe in Part II. 33 If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked, describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) 2017

DAA 65040989812/18/2018 12:14 PM

ScheduleM (Form 990) 2017 FLORIDA KEYS OUTREACH COALITION, INC 65-0409898 Page 2 :Jf~r.t:i~::: Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

·· ····· ········· ·•························ ······ ···· ··············· ········· ··· ················ ····· ··· ······· ··· ·· ···· ··· ···· ········· ·• ···· ······· ····· ·········

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Schedule M (Form 990) 2017 DAA 65040989812/18/201812:14 PM

SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ 0MB No. 1545-0047 (Form 990 or 990-EZ) Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information_ 2017

Department of the Treasury ► Attach to Form 990 or 990-EZ_ ::::~--:-----:to:i:i---i:.:if -::: Internal Revenue Service ::::1t~!k--1--o~J:~J::: ► Go to www.irs_gov/Form990 for the latest information_ ---- ~•:'! I'.'<~ - -·-·------: Name of the organization Employer identification number FLORIDA KEYS OUTREACH COALITION INC 65-0409898

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Committee

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2017) DAA 65040989812/18/201812:14 PM

Schedule O (Form 990 or 990-EZ 2017 Pa e 2 Name of the organization Employer identification number FLORIDA KEYS OUTREACH COALITION INC 65-0409898

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Pae 1 of 1 Schedule O (Form 990 or 990-EZ) (2017) DAA Attachment D

OCCUPANCY FEES AS OF 07/01/2018

Men’s Residential Program Occupancy Fees

William M. Neece Center for Homeless Recovery $ 90.00 per week 2221 Patterson Ave., Key West, Fl 33040

Sunshine House 1620 Truesdale Court, Units C & D $120,00/130.00 per week

Sunrich House 1618 Truesdale Court, Units A thru D $155.00 per week single

Special Needs handicap accessible $500.00 per month 1616 & 1620

Women’s Residential Program Occupancy Fees:

Sunflower House 1616 Units B – D Truesdale Court, Key West, Fl 33040 $ 90.00 per week 1616 Unit A $750.00 per month

Sunlight House 1615 Units A & B Truesdale Court, Key West, Fl 33040 $130.00 per week

Family Residential Program Occupancy Fees:

Permanent Supportive Housing 1615 Units C & D Truesdale Court, Key West, Fl 33040 $775.00 per month

Peacock Supportive Living Program

1622 & 1624 Spalding Court, Key West, FL 33040 Single Occupancy $520.00 per month Double Occupancy $395.00 per month Deposit for remote/box $ 40.00 single Deposit for keys $ 25.00 Deposit for bedding/linen $ 20.00

Rooms that have a refrigerator in them pay an additional $10 per month.

Attachment O

Monroe County Homeless Population Point in Time Survey 2019

.p. MONROE COUNTY ~ -- HOMELESS SERVICES ~ C0NTINUUM•OF·CARE, INC. ~ MONROE COUNTY &iii"' HOMELESS SERVICES -..,..,, C0NTINUUM•OF· CARE, INC. Member Agencies • AH Monroe • Key West Police Department • Catholic Charities • Keys Area Interdenominational Resources • Coral Isles Church • Lower Keys Medical Center • Department of Children & Family Services • MARC • Metropolitan Community Church • Dolphins/Living Springs • Monroe County School District • Domestic Abuse Shelter • Monroe County Social Services • Florida Keys Children Shelter • Rural Health Network of Monroe County • Florida Keys Outreach Coalition • Samuel's House • Formerly Homeless • South Florida Workforce • Guidance Care Center • Southernmost Homeless Assistance League • Heron/Peacock • United Way of Monroe County • The Housing Authority • Volunteers of America • Wesley House Family Services • Independence Cay Count Results

otal

2019 191 101 209 501 2018 182 101 212 495 2017 218 121 292 631 2016 186 119 270 575 2015 191 110 314 615 2014 235 148 295 678 2013 225 122 305 652 2011 225 121 558 904 Count Results ------Aonda Keys Homeless Point in Time

...... ·---~...... Sheltered Persons stayed at:

• Catholic Charities • City of Key West- Keys Overnight Temporary Shelter (KOTS)* • Domestic Abuse Shelter Key West (Marathon is closed due to Irma) • Florida Keys Children's Shelter, Inc. • Florida Keys Outreach Coalition, Inc. (FKOC) • Independence Cay • Samuel's House • Volunteers of America (VOA)

*KOTS does not allow clients to stay onsite 24 hours a day. Methods Used to Collect Information

• Dozens of volunteers throughout Monroe County surveyed individuals directly. • Social Service providers surveyed clients and those seeking services that day. • The Key West Police Department and volunteers surveyed those living on Wisteria Island. Demographics

Gender• Unsheltered Ethnicity· Unsheltered Race • Unsheltered

■ White • Black or African-American • Male • Female ■ other ■ Multiple Races

Gender• Sheltered Ethnicity • Sheltered Race • Sheltered

■ White • Black or African-American • Non-Hispanic/Non-Latino ■ other • Male • Female • Hispanic/Latino Multiple Races Special Populations

2019 2018 Sheltered Unsheltered Total Sheltered Unsheltered Total Veterans 29 24 53 22 49 71 Chronic 7 29 36 37 25 62 Serious 67 26 93 46 32 78 Mental Illness Substance Use 106 23 129 108 69 177 Disorder HIV/AIDS 2 1 3 1 1 2 School kids 243 570 In jail 176 - 153 "Chronic" is generally defined as someone who, in the past 3 years, has been homeless 4 or more times, or more than 1 year; and who also- has a disability. Additional answers from Unsheltered population

60 (29%) said they had a family history of drug abuse, alcohol abuse, or domestic violence.

61 (29%) said that they could get out of homelessness if they were offered relocation assistance.

28 (14%) said that they were raised by somebody other than their birth parents. Unsheltered region - is homelessness just a Key West nrnblem?

• Key West • Big Pine "' Upper Keys l!I Marathon • Stock Island • Wisteria Permanent Supportive Housing

• Not included in the official # of Persons Housing Provider Housed on Point-In-Time Count are 193 1/29/20189 formally homeless individuals and AH Monroe 37 families now in permanent Catholic Charities 14 supportive housing for those with Florida Keys disabilities. Outreach 43 Coalition

Key West 10 Housing Authority MARC House 30 Samuel's House 47 Westcare I The 12 Heron Total Homeless in Jail • On January 29, 2019 there were 176 homeless individuals detained overnight. According to the County, 150 can be considered about average on any given night. As this particular date in January was cold for our area, it is possible that some homeless sought to be detained to sleep in a warm place. • HUD does not allow homeless inmates to be included in the total number of homeless that is reported. We may only take note. • That's about 1 in 5 in jail who are homeless (capacity is 695 between Key West, Marathon, and Plantation Key detention centers). • In 2017 the total number of nights spent in jail by the homeless was 48,438 at a cost to Monroe County taxpayers of $4.8 million. • Providing basic overnight shelter at the Keys Overnight Temporary (KOTS) costs right around $8.00 per night, per person. Ten years operating cost is about $4.2 million. For comparison, over the last ten years, jailing the homeless cost Monroe County taxpayers $50.7 million. Homeless School-age Children

Homeless Students PK-12 1/29/2019 1/31/2018 living in cars, parks, temporary trailer parks or campgrounds due to lack of alternative adequate accommodations, public spaces, abandoned buildings, substandard housing, bus or train 23 71 stations, public or private place not designed for or ordinarily used for habitation

Living in emergency or transitional shelters, FEMA Trailers, 45 62 abandoned in hospitals Living in hotels or motels 4 141

Sharing the housing of other persons due to loss of housing, 171 296 economic hardship or a similar reason; doubled up

TOTAL 243 570 Some conclusions ...

Good news: Bad news: • The number of sheltered and unsheltered individuals has been • The very high number of people trending down for several years and displaced by Irma, combined was essentially flat. The number of with slow recovery/rebuild and school children decreased. lack of affordable housing, may • There are more people in shelter and transitional housing programs than have long term impact not unsheltered. shown in a count. Many simply • Monroe County COC has successful left Monroe County. Permanent Supportive Housing in terms of getting people employed and • The number of homeless in jail into their own housing without on a given night has not changed returning to homelessness. over the years. What's Next?

• Using the collected data to help sustain current programs which have been proven effective in reducing homelessness. • Improving outreach throughout Monroe County and offering appropriate services in all regions. • Strengthening the collaboration amongst non-profit organizations, businesses and government entities. • Committing to an annual count that allows us to better track the progress being made to reduce homelessness and understand the population. What can I do? • Explore the information on our website, www.monroehomelesscoc.org • Volunteer for or donate to one of our member agencies • Talk to your city and county officials about affordable housing • Treat the homeless with dignity

Thank you for reading! p MONROE COUNTY ~ - HOMELESS SERVICES ---~ C0NTINUUM·OF·CARE, INC.