Cita Inc
- Assets
- $2.1m
- Revenue
- $1.6m
- Investments
- $105.0
- Employees
- 26
- Location
- Melbourne, FL
- Founding
- 12/1971
- Data as of
- 12/2021
- EIN
- 59-1273570
Organization Overview
Cita Inc is located in Melbourne, FL. The organization was established in 1971. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Cita Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cita Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cita Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 9.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ROOM AND BOARD ALONG WITH COUNSELING FOR THE ADDICTED AND HOMELESS IN BREVARD COUNTY. ALSO, PROVIDING CASE MANAGEMENT FOR JOB TRAINING/PLACEMENT AND SECURING HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE TWO THRIFT STORES AS A JOB TRAINING PROGRAM AND A SOURCE OF FUNDING FOR THE HOMELESS PROGRAM. INCLUDES PICK-UP OF DONATED GOODS BY CITA TRUCKS AND RESIDENT DRIVERS AND HELPERS.
PROVIDE LODGING, MEALS, CLOTHING, PRESCRIPTION DRUGS, AND COUNSELING FOR AN AVERAGE OF 56 MEN A DAY. PROVIDING CASE MANAGEMENT FOR JOB TRAINING/PLACEMENT AND TO GAIN PERMANENT HOUSING BECOMING SELF-SUFFICIENT ONCE AGAIN.
PROVIDE JOB TRAINING OPPORTUNITIES FOR AN ESTIMATED 300 RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Bryan B Morrow Jr Pres/executi | OfficerTrustee | 20 | $93,692 |
James D Slate Treasurer | OfficerTrustee | $0 | |
Dr Wayne Guinn Chairman/vp | OfficerTrustee | $0 | |
Terri Moore Morrow Secretary | OfficerTrustee | $0 | |
Brian Ellison Board Member | Trustee | $0 | |
Christopher J Fadden Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $397,771 |
| Noncash contributions included in lines 1a–1f | $12,550 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $397,771 |
| Total Program Service Revenue | $1,196,777 |
| Investment income | $1,571 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,333 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,610,452 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,373 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,692 |
| Compensation of current officers, directors, key employees. | $93,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $489,013 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $425 |
| Payroll taxes | $44,714 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,573 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,338 |
| Advertising and promotion | $38,224 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,029 |
| Travel | $11,863 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,705 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,654 |
| Insurance | $119,820 |
| All other expenses | $83,999 |
| Total functional expenses | $1,184,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,195,967 |
| Savings and temporary cash investments | $488,486 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,281 |
| Net Land, buildings, and equipment | $443,146 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $105 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,131,985 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $91,424 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$711 |
| Total liabilities | $90,713 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,041,272 |
| Total liabilities and net assets/fund balances | $2,131,985 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cita Inc has recieved totaling $10,500.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $10,400 |
Edwards Lifesciences Foundation Irvine, CA PURPOSE: MATCHING GIFTS GRANT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Jewish Community Of Broward County Inc Davie, FL | $191,632,658 | $32,289,120 |
Jewish Federation Of South Palm Beach County Inc Boca Raton, FL | $220,329,393 | $31,215,392 |
United Way Of Lee County Inc Fort Myers, FL | $10,857,756 | $16,905,483 |
United Way Of Palm Beach County Inc West Palm Beach, FL | $24,619,192 | $14,282,959 |
United Way Of Brevard County Inc Rockledge, FL | $8,481,850 | $14,549,542 |
Ocean Reef Foundation Inc Key Largo, FL | $43,415,311 | $11,490,995 |
United Way Of Central Florida Inc Highland City, FL | $26,696,940 | $9,902,693 |
United Way Of The Coastal Empire Inc Savannah, GA | $26,438,024 | $9,161,083 |
United Way Of The Central Savannah River Area Inc Augusta, GA | $2,548,465 | $8,329,042 |
United Way Of The Chattahoochee Valley Inc Columbus, GA | $12,467,806 | $8,956,958 |
Town Of Palm Beach United Way Inc Palm Beach, FL | $16,686,552 | $8,087,830 |
The Jewish Federation Of Sarasota-Manatee Inc Sarasota, FL | $47,399,713 | $7,687,191 |