Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 3,302,526 | 3,509,125 | 3,301,628 | 3,344,857 | 4,310,301 | 17,768,437 |
| 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.. | ||||||
| 4 | Total. Add lines 1 through 3 | 3,302,526 | 3,509,125 | 3,301,628 | 3,344,857 | 4,310,301 | 17,768,437 |
| 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).. | 106,960 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 17,661,477 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 3,302,526 | 3,509,125 | 3,301,628 | 3,344,857 | 4,310,301 | 17,768,437 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 39,116 | 53,303 | 64,720 | 593 | 125,710 | 283,442 |
| 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. | 18,051,879 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (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.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | 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, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation 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 expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .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 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater 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 emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S (CASA) VISION IS A COMMUNITY WITHOUT DOMESTIC VIOLENCE SO THAT HOME IS A SAFE PLACE. CASA'S MISSION IS TO RAISE OUR VOICES AGAINST VIOLENCE THROUGH ADVOCACY, EMPOWERMENT AND SOCIAL CHANGE. CASA PROVIDES COMPREHENSIVE SERVICES TO EMPOWER SURVIVORS OF DOMESTIC VIOLENCE AND THEIR FAMILIES THROUGH EMERGENCY SHELTER, TRANSITIONAL HOUSING, A 24-HOUR CRISIS HOT LINE, SUPPORT GROUPS, YOUTH PROGRAMS, SUBSTANCE ABUSE ADVOCACY, INFORMATION AND REFERRAL PROGRAM, EMERGENCY RESPONSE TEAMS, LEGAL ADVOCACY, OUTREACH TO UNDER-SERVED COMMUNITIES, THRIFT SHOP, VISITATION PROGRAM, PEACEMAKERS PROGRAM TO PRE-SCHOOL, ELEMENTARY AND MIDDLE SCHOOL STUDENTS, AND A VERY ACTIVE VOLUNTEER PROGRAM. |
| FORM 990, PAGE 2, PART III, LINE 4A | AFTERNOON AND FULL TIME DURING THE SUMMER MONTHS. ADDITIONALLY, YOUTH ADVOCATES PROVIDE ADVOCACY, EVENING YOUTH GROUPS OPPOSITE THE ADULT GROUPS, AND LESSONS IN PEACEMAKING. A UNIQUE PARTNERSHIP WITH THE R'CLUB CHILD CARE AND JUVENILE WELFARE BOARD PROVIDES CASA WITH A LICENSED CHILD CARE PROGRAM. CASA'S SPENDING RESPONDS TO A GROWING DEMAND FOR EMERGENCY SERVICES. DURING 2014-2015, CASA CONTINUED TO TURN AWAY 1,400 WOMEN AND CHILDREN FROM ITS EXISTING 30 BED DOMESTIC VIOLENCE SHELTER IN PINELLAS COUNTY BECAUSE WE HAD NO ROOM. UNDER THE FEDERAL AND STATE OF FLORIDA NEW MARKETS TAX CREDIT (NMTC) PROGRAM THE PAST YEAR, CASA WAS AWARDED GRANTS OF 2.5 MILLION AND 4.5 MILLION. THESE CREDITS WERE USED IN THE CONSTRUCTION OF AN EXPANDED 100 BED, 40,000 SQUARE FOOT SHELTER. CONSTRUCTION WAS UNDERWAY THROUGHOUT THE YEAR AND THE NEW SHELTER OPENED FOR OPERATION ON JULY 13, 2015. AS A RESULT, FUNDRAISING AND ADMINISTRATIVE EXPENSES INCREASED TO MANAGE THE CONSTRUCTION AND ENGAGE IN A 12 MILLION CAPITAL CAMPAIGN IN SUPPORT OF THE EXPANDED SHELTER. IT IS EXPECTED THAT CASA WILL SPEND APPROXIMATELY 1 MILLION MORE IN PROGRAM EXPENSES ONCE THE NEW SHELTER IS FULLY OPERATIONAL. CASA'S OUTREACH SERVICES REACH OVER 3,000 SURVIVORS EACH YEAR IN THE SOUTHERN HALF OF PINELLAS COUNTY THROUGH A NUMBER OF PROGRAMS. THE VISITATION CENTER PROVIDES COURT ORDERED SUPERVISED VISITATION AND MONITORED EXCHANGES OF CHILDREN FOR RESIDENTIAL AND NON-RESIDENTIAL PARENTS. THE VISITATION CENTER PROVIDES SAFE, AFFORDABLE, SUPERVISED VISITATION AND MONITORED EXCHANGE FOR FAMILIES COURT-ORDERED INTO THE PROGRAM. REFERRALS ARE ACCEPTED FROM THE FAMILY, DOMESTIC VIOLENCE AND DEPENDENCY COURTS. CASA WORKS CLOSELY WITH THE PINELLAS COUNTY SHERIFF'S OFFICE CHILD PROTECTION INVESTIGATION DIVISION TO INCREASE THE SAFETY OF ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE AND HELPS TO REDUCE THE NUMBER OF OUT-OF-HOME CHILD PLACEMENTS DUE TO DOMESTIC VIOLENCE THROUGH THE CPID (CHILD PROTECTIVE INVESTIGATION DIVISION PROGRAM). CASA'S SUBSTANCE ABUSE PROGRAM RECOGNIZES THE PERILOUS INTERCONNECTION BETWEEN SUBSTANCE ABUSE AND BATTERING. SERVICES ARE PROVIDED FOR CHILDREN AND FAMILIES DUALLY AFFECTED BY DOMESTIC VIOLENCE AND SUBSTANCE ABUSE WHO PARTICIPATE IN CASA'S COMMUNITY SUPPORT GROUPS OR PARTICIPATE IN LOCAL SUBSTANCE ABUSE TREATMENT PROGRAMS. CASA OFFERS ASSISTANCE AND SUPPORT TO SURVIVORS UTILIZING THE CIVIL AND CRIMINAL JUSTICE SYSTEM. STAFF MEETS SURVIVORS AT THE CRIMINAL COURT TO ASSIST WITH THE COURT PROCEEDINGS. STAFF ALSO ASSISTS SURVIVORS AT THE CLERK OF COURT MAKING APPLICATION FOR INJUNCTIONS FOR PROTECTION. CASA WORKS COLLECTIVELY TO DEVELOP A COORDINATED COMMUNITY RESPONSE TO DOMESTIC VIOLENCE. COMMUNITY-BASED WEEKLY SUPPORT GROUPS AND INDIVIDUAL CRISIS COUNSELING FOR VICTIMS NOT IN CASA'S SHELTER PROVIDE SUPPORT TO THOSE IN CRISIS. CASA PROVIDES PRESENTATIONS AND WORKSHOPS TO NUMEROUS MEDIA, CIVIC, FRATERNAL, PROFESSIONAL, RELIGIOUS, SCHOOL, NEIGHBORHOOD AND OTHER GROUPS ANNUALLY. CASA'S COMMUNITY EDUCATION PROGRAM EMPHASIZES THAT "IT TAKES A WHOLE COMMUNITY TO STOP DOMESTIC VIOLENCE." THE PEACEMAKER PROGRAM PROVIDES HOLISTIC PEACE EDUCATION TO OVER 3,000 PRESCHOOLERS, ELEMENTARY AND MIDDLE SCHOOL CHILDREN IN A WIDE VARIETY OF CLASSROOMS AND SCHOOLS THROUGHOUT PINELLAS COUNTY, NURTURING A SENSE OF PEACE AND JUSTICE DURING CRITICAL TIMES IN CHILD DEVELOPMENT. PEACEMAKERS ALSO PROVIDE RESOURCES FOR TEACHERS TO CONTINUE THE PROGRAM IN THE CLASSROOMS. |
| FORM 990, PART V | QUESTION 2B. W-2S ARE FILED UNDER THE NAME OF THE PEO (COADVANTAGE) AND THE PEO DOES FILE ALL NECESSARY EMPLOYMENT TAX RETURNS. COUNT FOR 2A IS BASED ON EMPLOYEES INCLUDED ON THE LAST PAYROLL IN DECEMBER, 2014. |
| FORM 990, PAGE 6, PART VI, LINE 11B | CASA'S FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO THE ANNUAL BOARD MEETING PRESENTATION. ALL BOARD MEMBERS ARE PROVIDED ACCESS TO A COPY OF THE 990 AT CASA'S ADMINISTRATIVE OFFICE PRIOR TO THE BOARD OF DIRECTOR'S MEETING PRESENTATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMMITTEE AND BOARD DISCUSSION AND DECISIONS REGARDING COMPENSATION MATTERS ARE DOCUMENTED IN THE MINUTES OF THE RESPECTIVE MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMMITTEE AND BOARD DISCUSSION AND DECISIONS REGARDING COMPENSATION MATTERS ARE DOCUMENTED IN THE MINUTES OF THE RESPECTIVE MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST; BASED ON DOCUMENTS REQUESTED THEY ARE EITHER SENT ELECTRONICALLY OR REVIEWED AT CASA'S ADMINISTRATIVE OFFICE. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENTS EXPENSE 110,003 BAD DEBT - PLEDGES 29,646 INTEREST IN CASA FOUNDATION 6 THRIFT SHOP EXPENSES -277,223 DIRECT BENEFIT TO DONOR -10,846 SPECIAL EVENTS EXPENSE -110,003 BAD DEBT - PLEDGES -29,646 THRIFT SHOP EXPENSES 277,223 DIRECT BENEFIT TO DONOR 10,846 VICTORIA'S PLACE EXPENSES 41,832 |
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