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Nonprofiteer
← MANATEE COUNTY GIRLS CLUB INC

Form 990 for tax year 2024

Filed by MANATEE COUNTY GIRLS CLUB INC.

Totals

Total revenue
$2,509,386
Total expenses
$2,659,834
Contributions and grants received
$2,456,833
Grants paid
$0
Program service revenue
$20,479
Investment income
$3,009
Other revenue
$29,065
Total assets, end of year
$2,057,469
Total liabilities, end of year
$292,585
Net assets or fund balances, end of year
$1,764,884
Program services expenses (Part IX)
$2,485,135
Management and general expenses
$130,611
Fundraising expenses
$44,088
Program service expenses (Part III)
$2,485,135

Program services were 93.4% 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.

  • 1b · Membership dues

    $3,120

  • 1c · Fundraising events

    $64,320

  • 1e · Government grants (contributions)

    $2,165,962

  • 1f · All other contributions, gifts and grants

    $223,431

  • 2a · Program service revenue: DAILY FEES

    total $19,139 · related or exempt $19,139

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $1,340 · related or exempt $1,340

  • 3 · Investment income

    total $2,478 · excluded $2,478

  • 7a · Gross sales of assets other than inventory

    securities $4,313

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

    securities $3,782

  • 7c · Gain or loss

    securities $531

  • 7d · Net gain or loss

    total $531 · excluded $531

  • 8a · Fundraising events: gross income

    $51

  • 8a · Fundraising events: contributions included on line 1c

    $64,320

  • 8b · Fundraising events: direct expenses

    $5,649

  • 8c · Net income from fundraising events

    total -$5,598 · excluded -$5,598

  • 11a · Other revenue: OTHER INCOME

    total $34,663 · related or exempt $34,663

  • 11e · Other revenue, total

    $34,663

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $326,414 · program services $303,565 · management and general $16,321 · fundraising $6,528

  • 7 · Other salaries and wages

    total $1,337,987 · program services $1,269,247 · management and general $56,718 · fundraising $12,022

  • 8 · Pension plan contributions

    total $68,051 · program services $62,855 · management and general $2,971 · fundraising $2,225

  • 9 · Other employee benefits

    total $157,383 · program services $145,490 · management and general $6,992 · fundraising $4,901

  • 10 · Payroll taxes

    total $122,990 · program services $113,765 · management and general $5,535 · fundraising $3,690

  • 11c · Fees: accounting

    total $19,450 · management and general $19,450

  • 11f · Fees: investment management

    total $463 · management and general $463

  • 13 · Office expenses

    total $40,713 · program services $35,629 · management and general $2,310 · fundraising $2,774

  • 14 · Information technology

    total $29,771 · program services $29,205 · fundraising $566

  • 16 · Occupancy

    total $181,977 · program services $170,082 · management and general $8,149 · fundraising $3,746

  • 17 · Travel

    total $1,229 · program services $1,229

  • 19 · Conferences, conventions and meetings

    total $1,227 · program services $1,227

  • 20 · Interest

    total $19,164 · program services $19,164

  • 22 · Depreciation, depletion and amortization

    total $62,680 · program services $57,039 · management and general $3,761 · fundraising $1,880

  • 23 · Insurance

    total $132,356 · program services $120,444 · management and general $7,941 · fundraising $3,971

  • 24a · Other expenses: STUDENT TRANSPORTATION

    total $93,917 · program services $93,917

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $42,287 · program services $42,287

  • 24c · Other expenses: NSLP LUNCH PROGRAM

    total $7,353 · program services $7,353

  • 24d · Other expenses: CURRICULUM

    total $4,989 · program services $4,989

  • 24e · All other expenses

    total $9,433 · program services $7,648 · fundraising $1,785

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $351,843 · end of year $287,065

  • 3 · Pledges and grants receivable

    beginning of year $132,674 · end of year $135,703

  • 4 · Accounts receivable

    beginning of year $20,158

  • 9 · Prepaid expenses and deferred charges

    end of year $20,390

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

    $3,272,466

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

    $2,625,302

  • 10c · Land, buildings and equipment, net

    beginning of year $708,087 · end of year $647,164

  • 12 · Investments: other securities

    beginning of year $74,658 · end of year $74,867

  • 15 · Other assets

    beginning of year $917,779 · end of year $892,280

  • 17 · Accounts payable and accrued expenses

    beginning of year $189,297 · end of year $196,154

  • 23 · Secured mortgages and notes payable

    beginning of year $109,967 · end of year $90,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $6,431

  • 27 · Net assets without donor restrictions

    beginning of year $1,699,807 · end of year $1,602,865

  • 28 · Net assets with donor restrictions

    beginning of year $206,128 · end of year $162,019

Mission and programs · 2024

Mission

TO PROVIDE THE FRAMEWORK WITHIN WHICH GIRLS CAN ASPIRE TO MORE SUCCESSFUL LIFESTYLES, TO SEEK A BETTER EDUCATION, TO SECURE MEANINGFUL AND FINANCIALLY-EQUITABLE EMPLOYMENT, AND TO BECOME RESPONSIBLE AND CARING MEMBERS OF OUR SOCIETY.

Activities or mission (Part I)

PROVIDE EDUCATIONAL PROGRAMS TO HELP GIRLS LEARN SKILLS FOR FUTURE SUCCESS.

  • WEST BRADENTON BRANCH: THIS IS ONE OF THE THREE BRANCHES THAT PROVIDE AFTER-SCHOOL AND SUMMER PROGRAMS FOR GIRLS. PROGRAMS CONSIST OF SOCIAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES SUCH AS DRUG ABUSE PREVENTION, SELF-AWARENESS, AND JOB-TRAINING.

    Expenses $585,020 · Revenue $23,780

  • EAST BRANCH: THIS IS ONE OF THREE BRANCHES THAT PROVIDE AFTER-SCHOOL AND SUMMER PROGRAMS FOR GIRLS. PROGRAMS CONSIST OF SOCIAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES SUCH AS DRUG ABUSE PREVENTION, SELF-AWARENESS, AND JOB-TRAINING. SINCE 2012, THIS BRANCH ALSO OPERATES JFG ELEMENTARY, AN ALTERNATIVE EDUCATION PROGRAM FOR GRADES K-5. THIS PROGRAM PROVIDES HIGHLY EFFECTIVE EDUCATION PROGRAMS THAT ACCELERATE LEARNING GAINS, RECOVER ACADEMIC LOSS, PROMOTE EMOTIONAL RESILIENCE, AND DEVELOP HEALTHY HABITS IN AREAS OF INCREASED VULNERABILITY OR RISKS TO YOUNG GIRLS.

    Expenses $1,071,736 · Revenue $18,381

  • NORTH BRANCH: THIS IS ONE OF THREE BRANCHES THAT PROVIDE AFTER-SCHOOL AND SUMMER PROGRAMS FOR GIRLS. PROGRAMS CONSIST OF SOCIAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES SUCH AS DRUG ABUSE PREVENTION, SELF-AWARENESS, AND JOB-TRAINING. SINCE 1993, THIS BRANCH ALSO OPERATES JFG MIDDLE, AN ALTERNATIVE EDUCATION PROGRAM FOR GRADES 6 - 8. THIS PROGRAM PROVIDES HIGHLY EFFECTIVE EDUCATION PROGRAMS THAT ACCELERATE LEARNING GAINS, RECOVER ACADEMIC LOSS, PROMOTE EMOTIONAL RESILIENCE, AND DEVELOP HEALTHY HABITS IN AREAS OF INCREASED VULNERABILITY OR RISKS TO YOUNG GIRLS AND ADOLESCENTS.

    Expenses $828,379 · Revenue $12,981

As filed on the 2024 return.

Listed in Part VII

  • BECKY CANESSE

    CEO

    Total calculated
    $226,753
    From this org
    $172,992
    From related orgs
    $30,528
    Other
    $23,233
    Hours/week
    34 + 6 related

    Schedule J breakdown matched by us

    Base
    $172,992 + $30,528 related
    Bonus
    $0
    Other
    $0
    Deferred
    $14,246
    Nontaxable benefits
    $8,987
    Filer's total
    $196,225 + $30,528 related
  • KATHIE MARSH

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • SUSAN MOSELEY

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • CANDACE COPELAND

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • TODD ENGELHARDT

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • PATRICIA MACKAY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • LISA CHITTARO

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1
  • WALTER HODGDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JANE PFEILSTICKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • WYATT PRATT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LINDA ZUFFA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ERICKA RANDALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ZOE SLAVSEN

    DIRECTOR OF FINANCE

    Total calculated
    $130,188
    From this org
    $99,541
    From related orgs
    $17,566
    Other
    $13,081
    Hours/week
    34 + 6 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202503189349312045

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