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Nonprofiteer
← MANATEE CHILDRENS SERVICES INCORPORATED

Form 990 for tax year 2024

Filed by MANATEE CHILDRENS SERVICES INCORPORATED.

Totals

Total revenue
$5,778,867
Total expenses
$5,146,563
Contributions and grants received
$5,578,748
Grants paid
$109,326
Program service revenue
$0
Investment income
$200,119
Other revenue
$0
Total assets, end of year
$3,158,278
Total liabilities, end of year
$603,193
Net assets or fund balances, end of year
$2,555,085
Program services expenses (Part IX)
$4,620,884
Management and general expenses
$519,467
Fundraising expenses
$6,212
Program service expenses (Part III)
$4,620,884

Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $4,922,252

  • 1f · All other contributions, gifts and grants

    $656,496

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $9,562 · excluded $9,562

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $19,086 · other assets $226,995

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

    securities $5,010 · other assets $50,514

  • 7c · Gain or loss

    securities $14,076 · other assets $176,481

  • 7d · Net gain or loss

    total $190,557 · excluded $190,557

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $109,326 · program services $109,326

  • 5 · Compensation of officers, directors and key employees

    total $364,750 · program services $291,800 · management and general $72,950

  • 7 · Other salaries and wages

    total $3,373,157 · program services $3,041,698 · management and general $331,459

  • 8 · Pension plan contributions

    total $31,419 · program services $29,056 · management and general $2,363

  • 9 · Other employee benefits

    total $249,321 · program services $223,004 · management and general $26,317

  • 10 · Payroll taxes

    total $268,700 · program services $239,742 · management and general $28,958

  • 11c · Fees: accounting

    total $39,250 · program services $32,661 · management and general $3,798 · fundraising $2,791

  • 11f · Fees: investment management

    total $2,145 · management and general $2,145

  • 11g · Fees: other

    total $6,912 · program services $6,912 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,882 · management and general $1,309 · fundraising $573

  • 13 · Office expenses

    total $2,786 · program services $1,743 · management and general $1,025 · fundraising $18

  • 14 · Information technology

    total $23,226 · program services $18,292 · management and general $4,934

  • 16 · Occupancy

    total $241,593 · program services $236,577 · management and general $5,016

  • 17 · Travel

    total $35,216 · program services $26,181 · management and general $8,377 · fundraising $658

  • 19 · Conferences, conventions and meetings

    total $12,023 · program services $8,229 · management and general $3,794

  • 22 · Depreciation, depletion and amortization

    total $106,098 · program services $106,098

  • 23 · Insurance

    total $139,419 · program services $134,893 · management and general $4,526

  • 24a · Other expenses: SUPPLIES

    total $63,055 · program services $48,933 · management and general $11,977 · fundraising $2,145

  • 24b · Other expenses: TELEPHONE

    total $51,528 · program services $47,390 · management and general $4,138

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $24,757 · program services $18,349 · management and general $6,381 · fundraising $27

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $663,526 · end of year $552,820

  • 2 · Savings and temporary cash investments

    beginning of year $354,408 · end of year $373,832

  • 3 · Pledges and grants receivable

    beginning of year $511,822 · end of year $555,047

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,260 · end of year $36,377

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

    $2,585,178

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

    $950,812

  • 10c · Land, buildings and equipment, net

    beginning of year $1,055,259 · end of year $1,634,366

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $5,836 · end of year $5,836

  • 17 · Accounts payable and accrued expenses

    beginning of year $155,057 · end of year $173,531

  • 19 · Deferred revenue

    beginning of year $1,280

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $504,900 · end of year $377,980

  • 25 · Other liabilities

    beginning of year $44,576 · end of year $51,682

  • 27 · Net assets without donor restrictions

    beginning of year $1,785,107 · end of year $2,251,172

  • 28 · Net assets with donor restrictions

    beginning of year $120,191 · end of year $303,913

Mission and programs · 2024

Mission

Preventing child abuse, restoring healing, and strengthening all children and their families through advocacy, treatment, and shelter.

  • RESIDENTIAL: Manatee Children's Services operates a continuum of residential programs that provide immediate safety and long-term stability for children who have experienced abuse or neglect. Through the Emergency Shelter, operating since 1979, children ages 6-17 receive short-term care including crisis intervention, counseling, academic support, and advocacy while permanent placements are arranged. Across reporting periods, approximately 97% of children served in the Emergency Shelter consistently demonstrate at least two age-appropriate personal safety strategies, such as identifying unsafe situations, understanding how to report threats, and recognizing appropriate boundaries: skills shown to reduce future risk of abuse. Children requiring longer-term care may transition to one of MCS's licensed residential group homes, which provide trauma-informed, family-style care and 24/7 supervision for youth ages 10-17, many of whom are at risk of or have experienced human trafficking. By prioritizing placement stability and individualized services, approximately 96% of youth in MCS group homes reliably develop and demonstrate age-appropriate independent living skills, including personal care, communication, budgeting, household responsibilities, and problem-solving. Together, these residential programs emphasize protection, healing, and skill development to support safe transitions into permanent homes or independent adulthood. TREATMENT: Since 1993, Manatee Children's Services has provided specialized, evidence-based mental health treatment to child abuse victims and their non-offending family members through Trauma-Focused Cognitive Behavioral Therapy (TF-CBT). Delivered through the Victims of Crime Act (VOCA) and Sexual Abuse Treatment Program (SATP), this trauma-informed, family-centered program reduces trauma-related symptoms while strengthening caregiver protective capacity and long-term safety. Non-Offending Caregiver groups equip caregivers with the skills needed to recognize risk, respond to disclosures, and maintain safe, stable home environments, while children learn to identify unsafe situations, understand boundaries, resist grooming behaviors, and report abuse. Program success is measured through post-treatment safety outcomes that reflect both child skill development and improved caregiver support. Across reporting periods, approximately 99% of participants who complete treatment consistently experience abuse-free home environments for up to 18 months following services, demonstrating sustained ability to recognize and respond to personal safety threats and reinforcing families' capacity to prevent future harm. PREVENTION: Manatee Children's Services operates a comprehensive portfolio of prevention programs designed to stop abuse before it occurs by strengthening families, educating youth, and reducing risk factors associated with maltreatment. Through evidence-based and nationally recognized programs including TRUTH (Teens Reaching Understanding Through Healthy Relationships), GAP (Grandparents as Parents), KIDS Personal Safety, and family-focused prevention initiatives, children and caregivers receive education, advocacy, and skill-building support that promote safety and stability. TRUTH serves youth ages 10-17 and their families with a focus on healthy relationships, personal safety, and teen pregnancy prevention; across reporting periods, 100% of participating youth consistently remain free of first-time or repeat pregnancies for up to 18 months following program completion, reducing stressors linked to increased abuse risk. GAP supports kinship caregivers who step in to care for children removed from unsafe environments, providing parenting education, peer support, advocacy, and resource connections; approximately 99% of families served through GAP reliably remain stable, abuse-free, and avoid entry or re-entry into foster care, helping children remain safely with relatives. KIDS Personal Safety and related prevention programs deliver age-appropriate education that teaches children to recognize unsafe situations, understand boundaries, and seek help from trusted adults, reinforcing early protective skills. Together, these prevention services strengthen family functioning, reduce the likelihood of abuse, and support safer, more resilient homes across the community.

    Expenses $2,099,418 · Grants $104,587

  • The Child Advocacy Center (CAC) serves more than 13,000 children annually that are either victims of child abuse or suspected of abuse. The CAC maintains its exceptional accreditation by the federally recognized National Children's Alliance and continues to accomplish the goal of providing potentially lifesaving evidenced based services to children and families. Prevention Services include parenting education to high risk parents that have abused or neglected their children in an effort to reunify them safely with their children. Pregnancy prevention services are offered to youth at risk of pregnancy, drug abuse and other forms of delinquency. Personal Safety skills designed to prevent child abuse are taught at every elementary school in Manatee County, reaching thousands of school aged children. (continued- Sch O) Kinship services such as support groups, basic needs referrals and services are provided to over 150 Grandparents annually to preserve relative placements for abused children. Therapy Programs provide evidenced based treatments to children that have been physically and sexually abused, witnessed domestic violence, violent crimes or suffer from extreme parental neglect. More than 95% of children seen in this program were able to overcome abuse related behavioral and emotional difficulties and developed safety skills to prevent further abuse and healthy ways to cope with past trauma.

    Expenses $1,947,221 · Grants $4,026

  • The Child Protection Team provides alleged child victims of abuse with specialized, non leading interviews and expert court testimony. A trained child abuse medical provider provides medical exams to collect physical evidence of abuse as well as expert testimony.

    Expenses $574,245 · Grants $713

As filed on the 2024 return.

Listed in Part VII

  • Bill Tokajer

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5
  • David Reali

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Jesse Carr

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5
  • Laverne Routh

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Daniel Winkelman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Douglas Bemis Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Emily Velez Jerrehian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Henry Lawrence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Kelli Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Lauren Benson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Nathalie Posthuma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Vanessa Castro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Cheryl Andrews

    COO

    Total calculated
    $111,630
    From this org
    $108,173
    From related orgs
    $0
    Other
    $3,457
    Hours/week
    40
  • Julia Robertson

    CFO

    Total calculated
    $113,631
    From this org
    $104,674
    From related orgs
    $0
    Other
    $8,957
    Hours/week
    40
  • Melinda Thompson

    CEO

    Total calculated
    $136,833
    From this org
    $132,576
    From related orgs
    $0
    Other
    $4,257
    Hours/week
    40
  • Alyssa Erickson

    ARNP

    Total calculated
    $109,093
    From this org
    $100,227
    From related orgs
    $0
    Other
    $8,866
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
8 May 2026
IRS schema version
2024v5.1
Source object
202601289349302810

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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