Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $388,441

• 1e · Government grants (contributions)

  $8,544,906

• 1f · All other contributions, gifts and grants

  $2,604,034

• 1g · Noncash contributions included above

  $1,125,672

• 2a · Program service revenue: TRANSITIONAL HOUSING

  total $34,691 · related or exempt $34,691

• 3 · Investment income

  total $404,748 · excluded $404,748

• 7a · Gross sales of assets other than inventory

  securities $17,400,620

• 7b · Less cost or other basis and sales expenses

  securities $17,400,620

• 7c · Gain or loss

  securities $0

• 8a · Fundraising events: gross income

  $205,860

• 8a · Fundraising events: contributions included on line 1c

  $388,441

• 8b · Fundraising events: direct expenses

  $209,440

• 8c · Net income from fundraising events

  total -$3,580 · excluded -$3,580

• 10a · Gross sales of inventory

  $1,144,464

• 10b · Cost of goods sold

  $1,125,672

• 10c · Net income from sales of inventory

  total $18,792 · excluded $18,792

• 11a · Other revenue: OTHER INCOME

  total $10,327 · excluded $10,327

• 11e · Other revenue, total

  $10,327

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $1,314,767 · program services $1,314,767

• 5 · Compensation of officers, directors and key employees

  total $449,690 · program services $369,763 · management and general $64,453 · fundraising $15,474

• 7 · Other salaries and wages

  total $6,244,301 · program services $5,134,449 · management and general $894,982 · fundraising $214,870

• 9 · Other employee benefits

  total $633,410 · program services $520,829 · management and general $90,785 · fundraising $21,796

• 10 · Payroll taxes

  total $594,100 · program services $488,506 · management and general $85,151 · fundraising $20,443

• 11b · Fees: legal

  total $1,344 · management and general $1,344

• 11f · Fees: investment management

  total $20,899 · management and general $20,899

• 11g · Fees: other

  total $609,525 · program services $201,040 · management and general $407,785 · fundraising $700

• 12 · Advertising and promotion

  total $8,542 · program services $3,683 · management and general $963 · fundraising $3,896

• 13 · Office expenses

  total $299,082 · program services $139,185 · management and general $129,301 · fundraising $30,596

• 14 · Information technology

  total $350,315 · program services $244,673 · management and general $65,043 · fundraising $40,599

• 16 · Occupancy

  total $442,967 · program services $420,116 · management and general $13,074 · fundraising $9,777

• 17 · Travel

  total $14,201 · program services $13,469 · management and general $419 · fundraising $313

• 19 · Conferences, conventions and meetings

  total $152,144 · program services $144,296 · management and general $4,490 · fundraising $3,358

• 22 · Depreciation, depletion and amortization

  total $371,079 · program services $274,599 · management and general $83,593 · fundraising $12,887

• 23 · Insurance

  total $347,608 · program services $326,565 · management and general $17,670 · fundraising $3,373

• 24a · Other expenses: FOOD AND OPERATING SUPP

  total $386,052 · program services $371,676 · management and general $11,431 · fundraising $2,945

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $4,626,390 · end of year $1,651,446

• 3 · Pledges and grants receivable

  beginning of year $1,279,184 · end of year $1,055,179

• 4 · Accounts receivable

  beginning of year $54,822 · end of year $0

• 8 · Inventories for sale or use

  beginning of year $87,620 · end of year $93,810

• 9 · Prepaid expenses and deferred charges

  beginning of year $247,810 · end of year $233,130

• 10a · Land, buildings and equipment: cost or other basis

  $10,101,535

• 10b · Land, buildings and equipment: accumulated depreciation

  $2,785,498

• 10c · Land, buildings and equipment, net

  beginning of year $4,170,215 · end of year $7,316,037

• 11 · Investments: publicly traded securities

  beginning of year $9,053,464 · end of year $12,019,930

• 13 · Investments: program-related

  beginning of year $9,757,981 · end of year $9,757,981

• 15 · Other assets

  beginning of year $163,054 · end of year $123,978

• 17 · Accounts payable and accrued expenses

  beginning of year $687,170 · end of year $663,762

• 23 · Secured mortgages and notes payable

  beginning of year $232,906 · end of year $3,233,981

• 25 · Other liabilities

  beginning of year $1,645,726 · end of year $1,636,836

• 27 · Net assets without donor restrictions

  beginning of year $25,473,386 · end of year $25,578,487

• 28 · Net assets with donor restrictions

  beginning of year $1,401,352 · end of year $1,138,425

The filer's explanations (Part III)

PART I, LINE 7

LARIANA FORSYTHE, CEO, IS ELIGIBLE TO EARN A RETENTION BONUS AND ANNUAL PERFORMANCE BONUS IN ACCORDANCE WITH THE LONG-TERM RETENTION AND PERFORMANCE BONUS AGREEMENT ENTERED INTO, EFFECTIVE JULY 1, 2020. THE PURPOSE OF THE AGREEMENT IS TO PROVIDE INCENTIVE FOR THE CEO, WHOSE SERVICES ARE CRUCIAL TO THE SUCCESS OF THE ORGANIZATION, TO REMAIN EMPLOYED BY THE ORGANIZATION AND TO REWARD HER FOR PERFORMANCE RESULTS AND LONGEVITY. DURING EACH FULL FISCAL YEAR OF EMPLOYMENT, BEGINNING WITH THE EFFECTIVE DATE, THE EMPLOYEE IS ELIGIBLE TO EARN A RETENTION BONUS OVER A THREE-YEAR RETENTION BONUS CYCLE AND AN ANNUAL PERFORMANCE BONUS IN ACCORDANCE WITH PERFORMANCE METRICS, AS ADOPTED BY THE EXECUTIVE COMMITTEE.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• 1019 ARLINGTON AVENUE LLC

  REAL PROPERTY HOLDINGS · FL · income $0 · assets $488,493

  Directly controlled by COMMUNITY ACTION STOPS ABUSE INC

• CASA MARION LLC

  DOMESTIC VIOLENCE SERVICES IN MARION COUNTY · FL · income $2,321,101 · assets $3,333,018

  Directly controlled by COMMUNITY ACTION STOPS ABUSE INC