Form 990 for tax year 2023
Filed by TAKE STOCK IN CHILDREN OF MANATEE COUNTY INC.
Totals
- Total revenue
- $1,424,147
- Total expenses
- $871,352
- Contributions and grants received
- $1,400,140
- Grants paid
- $206,417
- Program service revenue
- $0
- Investment income
- $24,007
- Other revenue
- $0
- Total assets, end of year
- $5,103,389
- Total liabilities, end of year
- $20,909
- Net assets or fund balances, end of year
- $5,082,480
- Program services expenses (Part IX)
- $738,213
- Management and general expenses
- $61,626
- Fundraising expenses
- $71,513
- Program service expenses (Part III)
- $738,213
Program services were 84.7% 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)
$150,301
-
1f · All other contributions, gifts and grants
$1,249,839
-
3 · Investment income
total $24,007 · related or exempt $24,007
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $206,417 · program services $206,417
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $121,534 · program services $96,696 · management and general $10,722 · fundraising $14,116
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $329,148 · program services $261,880 · management and general $29,038 · fundraising $38,230
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,963 · management and general $9,748 · fundraising $215
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $78,572 · program services $78,522 · fundraising $50
-
13 · Office expenses
total $3,430 · management and general $1,307 · fundraising $2,123
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,285 · program services $5,285
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,243 · program services $13,202 · management and general $2,041
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $811 · management and general $811
-
23 · Insurance
total $4,485 · management and general $4,485
-
24a · Other expenses: Workshops and other programs
total $52,736 · program services $52,736
-
24b · Other expenses: Student expenses
total $14,847 · program services $14,847
-
24c · Other expenses: Office supplies
total $11,157 · management and general $888 · fundraising $10,269
-
24d · Other expenses: Communication technology
total $8,457 · management and general $2,395 · fundraising $6,062
-
24e · All other expenses
total $9,267 · program services $8,628 · management and general $191 · fundraising $448
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,634 · end of year $277,955
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $73,605
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$9,465
-
10b · Land, buildings and equipment: accumulated depreciation
$7,922
-
10c · Land, buildings and equipment, net
beginning of year $2,354 · end of year $1,543
-
11 · Investments: publicly traded securities
beginning of year $19,413 · end of year $21,911
-
12 · Investments: other securities
beginning of year $414,484 · end of year $427,919
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,893,970 · end of year $4,300,456
-
17 · Accounts payable and accrued expenses
beginning of year $22,186 · end of year $20,909
-
27 · Net assets without donor restrictions
beginning of year $4,480,891 · end of year $5,082,480
-
28 · Net assets with donor restrictions
beginning of year $31,778
Mission and programs · 2023
Mission
THE ORGANIZATION FOCUSES ON PROVIDING UNIQUE COLLEGE MENTORING AND SCHOLARSHIP OPPORTUNITIES FOR LOW-INCOME AND AT-RISK STUDENTS TO HELP THEM END THE CYLCE OF POVERTY THROUGH EDUCATION. STUDENTS ARE OFFERED COLLEGE SCHOLARSHIPS AND CARING MENTORS FROM THE COMMUNITY.
Activities or mission (Part I)
THE ORGANIZATION FOCUSES ON PROVIDING UNIQUE COLLEGE MENTORING AND SCHOLARSHIP OPPORTUNITIES FOR LOW-INCOME AND AT-RISK STUDENTS TO HELP THEM END THE CYCLE OF POVERTY THROUGH EDUCATION. STUDENTS ARE OFFERED COLLEGE SCHOLARSHIPS AND CARING MENTORS FROM THE COMMUNITY.
-
DURING THE YEAR ENDED JUNE 30, 2024, THE PROGRAM HAD 279 STUDENTS AND 242 MENTORS ACTIVELY PARTICIPATING, AND FUNDING $206,417 OF SCHOLARSHIPS IN FISCAL YEAR 2024.
Expenses $738,213 · Grants $206,417
As filed on the 2023 return.
Listed in Part VII
-
Anne LebaronANNE LEBARON
Executive Dir.
- Total calculated
- $121,534
- From this org
- $121,534
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Scott RossMARY SCOTT ROSS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Drlouis ChaykinDRLOUIS CHAYKIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles JohnsonCHARLES JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol ClarkeCAROL CLARKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas PorterTHOMAS PORTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim DanglishKIM DANGLISH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HameyJENNIFER HAMEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian HamiltonBRIAN HAMILTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Zach GriffithZACH GRIFFITH
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Drlaurie BreslinDRLAURIE BRESLIN
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Janeth GonzalezJANETH GONZALEZ
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501269349302240
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