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 TokajerBILL TOKAJER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
David RealiDAVID REALI
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jesse CarrJESSE CARR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laverne RouthLAVERNE ROUTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel WinkelmanDANIEL WINKELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Douglas Bemis SmithDOUGLAS BEMIS SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily Velez JerrehianEMILY VELEZ JERREHIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Henry LawrenceHENRY LAWRENCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelli MartinezKELLI MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren BensonLAUREN BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nathalie PosthumaNATHALIE POSTHUMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vanessa CastroVANESSA CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cheryl AndrewsCHERYL ANDREWS
COO
- Total calculated
- $111,630
- From this org
- $108,173
- From related orgs
- $0
- Other
- $3,457
- Hours/week
- 40
-
Julia RobertsonJULIA ROBERTSON
CFO
- Total calculated
- $113,631
- From this org
- $104,674
- From related orgs
- $0
- Other
- $8,957
- Hours/week
- 40
-
Melinda ThompsonMELINDA THOMPSON
CEO
- Total calculated
- $136,833
- From this org
- $132,576
- From related orgs
- $0
- Other
- $4,257
- Hours/week
- 40
-
Alyssa EricksonALYSSA 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
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