VESSEL OF HONOR OUTREACH CENTER

EIN: 462952198 501(c)(3) Human Services

DELTONA, FL

Total Revenue
$622,097
Total Expenses
$641,487
Total Assets
$6,628
Net Assets
$6,628
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
FL
Principal Officer
KAREN ALICEA
Phone
4075347737
Tax Period
2022-01-01 to 2022-12-31

VESSEL OF HONOR OUTREACH CENTER, founded in 2013, is a small nonprofit in the Human Services sector that reported $622K in total revenue in fiscal year 2022.

Mission

THE ORGANIZATION IS A SMALL NON FOR PROFIT ENTITY LOCATED IN THE CITY OF SANFORD, FLORIDA IN AN AREA WERE FAMILIES, CHILDREN AND ELDERLIES HAVE MANY SOCIAL SERVICES NEEDS SUCH AS HOMELESS FAMILIES, OR IN NEED OF FOOD OR LOOKING FOR SERVICES FROM THE GOOVERNMENT OF FLORIDA OR THE FEDERAL GOVERNMENT. THE ENTITY RECEIVE DONATION OF FOOD, CLOTHES AND SOME CASH DONATIONS TOO. CLOTHES AND FOOD ARE DONATED TO PEOPLE IN NEED OF THEN. ALSO THE ENTITY ENROLLED TO OFFER "ACCESS" SERVICES FROM THE DEPARTMENT OF CHILDREN AND FAMILIES OF FLORIDA (DCF). THIS SERVICES PROVIDE ONLINE ACCESS TO SERVICES FROM THE DCF. VOLUNTEERS INTERVIEW THE THE PUBLIC REQUESTING THE SERVICES. DCF PAID NO FEE TO THE ENTITY FOR OFFERING THE SERVICES.

Program Service Accomplishments

Program 1
Expenses: $93,762

THE ENTITY ACCOMPLISHED GIVING PEOPLE ACCESS TO SERVICES TO THE DEPARTMENT OF CHILDREN AND FAMILIES OF THE STATE OF FLORIDA THRU THE ONLINE SERVICES CALLED "ACCESS". ALSO THE ENTITY DONATED FOOD...

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THE ENTITY ACCOMPLISHED GIVING PEOPLE ACCESS TO SERVICES TO THE DEPARTMENT OF CHILDREN AND FAMILIES OF THE STATE OF FLORIDA THRU THE ONLINE SERVICES CALLED "ACCESS". ALSO THE ENTITY DONATED FOOD, CLOTHES AND PERSONAL ITEMS TO HOMELESS AND FAMILIES IN NEED. THE ORGANIZATION SIGNED A PARTNERSHIP AGREEMENT (ACCESS PROGRAM) WITH DEPARTMENT OF CHILDREN AND FAMILIES OF FLORIDA TO ENROLL ON FOOD STAMP,MEDICAID, CASH ASSISTANCE, MEDICARE AND OTHERS. THE ORGANIZATION INCREASED DURING 2019 THE HELP TO THE COMMUNITY IN WHICH AN AVERAGE OF 350 FAMILIES PER MONTH. ALSO AS PART OF THE COMMUNITY SERVICES THE ORGANIZATION PROVIDED CONFERENCES RELATED TO: FAMILY FINANCE, HEALTH, NUTRITION AND DOMESTIC VIOLENCE PREVENTION. THE ORGANIZATION HAVE 4 FULLTIME EMPLOYEES PAID BY SPONSORED ORGANIZATIONS AND 3 PART TIMES. SOME OF THESE ARE VOLUNTEERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $622,097
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $622,097

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $627,805
Other Expenses $641,487
TOTAL EXPENSES $641,487

Year-over-Year Comparison

2022 2021 Change
Revenue $622,097 N/A N/A
Expenses $641,487 N/A N/A
Net Income $-19,390 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN ALICEA PRESIDENT 20.00
Director
$0 $0 $0
VIVIANA MUNOZ SECRETARY N/A
Director
$0 $0 $0
REINA WILLIAMS TREASURER N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $622,097 $641,487 $6,628 $-19,390
2020 $115,183 $118,160 $76,659 $-2,977
2019 $159,236 $157,842 $3,336 $1,394
2019 $76,456 $75,062 $3,336 $1,394
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