Form 990 for tax year 2023
Filed by MANATEE CHILDRENS SERVICES INCORPORATED.
Totals
- Total revenue
- $5,027,367
- Total expenses
- $4,733,183
- Contributions and grants received
- $5,005,823
- Grants paid
- $133,298
- Program service revenue
- $0
- Investment income
- $12,281
- Other revenue
- $9,263
- Total assets, end of year
- $2,611,111
- Total liabilities, end of year
- $705,813
- Net assets or fund balances, end of year
- $1,905,298
- Program services expenses (Part IX)
- $4,508,335
- Management and general expenses
- $207,198
- Fundraising expenses
- $17,650
- Program service expenses (Part III)
- $4,508,335
Program services were 95.2% 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)
$4,638,696
-
1f · All other contributions, gifts and grants
$367,127
-
3 · Investment income
total $9,515 · excluded $9,515
-
7a · Gross sales of assets other than inventory
securities $14,236
-
7b · Less cost or other basis and sales expenses
securities $11,470
-
7c · Gain or loss
securities $2,766
-
7d · Net gain or loss
total $2,766 · excluded $2,766
-
8a · Fundraising events: gross income
$13,000
-
8b · Fundraising events: direct expenses
$3,737
-
8c · Net income from fundraising events
total $9,263 · excluded $9,263
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $133,298 · program services $133,298
-
5 · Compensation of officers, directors and key employees
total $357,230 · program services $258,369 · management and general $98,861
-
7 · Other salaries and wages
total $2,997,428 · program services $2,931,109 · management and general $59,418 · fundraising $6,901
-
8 · Pension plan contributions
total $35,679 · program services $33,922 · management and general $1,683 · fundraising $74
-
9 · Other employee benefits
total $209,635 · program services $199,313 · management and general $9,891 · fundraising $431
-
10 · Payroll taxes
total $246,004 · program services $233,891 · management and general $11,607 · fundraising $506
-
11c · Fees: accounting
total $35,517 · program services $27,092 · management and general $8,425
-
11f · Fees: investment management
total $1,940 · management and general $1,940
-
11g · Fees: other
total $29,683 · program services $29,396 · fundraising $287
-
12 · Advertising and promotion
total $5,424 · management and general $618 · fundraising $4,806
-
13 · Office expenses
total $4,199 · program services $1,383 · management and general $606 · fundraising $2,210
-
14 · Information technology
total $20,532 · program services $18,602 · management and general $1,855 · fundraising $75
-
16 · Occupancy
total $258,733 · program services $258,667 · management and general $66
-
17 · Travel
total $53,048 · program services $52,130 · fundraising $918
-
19 · Conferences, conventions and meetings
total $12,923 · program services $11,191 · management and general $437 · fundraising $1,295
-
22 · Depreciation, depletion and amortization
total $92,020 · program services $92,020
-
23 · Insurance
total $120,403 · program services $120,390 · management and general $13
-
24a · Other expenses: SUPPLIES
total $51,018 · program services $47,988 · management and general $3,030
-
24b · Other expenses: TELEPHONE
total $45,656 · program services $42,627 · management and general $3,009 · fundraising $20
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $22,813 · program services $16,947 · management and general $5,739 · fundraising $127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $287,958 · end of year $663,526
-
2 · Savings and temporary cash investments
beginning of year $327,903 · end of year $354,408
-
3 · Pledges and grants receivable
beginning of year $568,284 · end of year $511,822
-
9 · Prepaid expenses and deferred charges
beginning of year $13,150 · end of year $20,260
-
10a · Land, buildings and equipment: cost or other basis
$2,069,956
-
10b · Land, buildings and equipment: accumulated depreciation
$1,014,697
-
10c · Land, buildings and equipment, net
beginning of year $959,936 · end of year $1,055,259
-
15 · Other assets
beginning of year $8,336 · end of year $5,836
-
17 · Accounts payable and accrued expenses
beginning of year $120,730 · end of year $155,057
-
19 · Deferred revenue
end of year $1,280
-
23 · Secured mortgages and notes payable
beginning of year $381,310 · end of year $504,900
-
25 · Other liabilities
beginning of year $82,933 · end of year $44,576
-
27 · Net assets without donor restrictions
beginning of year $1,580,594 · end of year $1,785,107
-
28 · Net assets with donor restrictions
end of year $120,191
Mission and programs · 2023
Mission
TO ADVOCATE FOR AND PROVIDE THE RESOURCES, SKILLS AND SHELTER TO ALLEVIATE ABUSE THROUGH PREVENTION AND INTERVENTION FOR ALL CHILDREN AND THEIR FAMILIES.
Activities or mission (Part I)
TO PROVIDE RESOURCES, SKILLS, AND SHELTER TO ALLEVIATE ABUSE FOR CHILDREN AND THEIR FAMILIES.
-
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 $1,846,285 · Grants $2,538
-
RESIDENTIAL SERVICES ARE COMPRISED OF AN EMERGENCY SHELTER AND 3 GROUP HOMES. THE PROGRAM ACCOMPLISHED 100% OF ANNUAL GOAL TO PROVIDE SAFE SHELTER TO ABUSED CHILDREN TO OVER 100 CHILDREN IN 4 RESIDENTIAL SETTINGS. ALL HOMES MEET THE NEEDS OF CHILDREN SUFFERING FROM ABUSE, NEGLECT, AND ABANDONMENT. THE EMERGENCY SHELTER, INCLUDES 24 HOUR AWAKE STAFF THAT SERVES CHILDREN AGES 6-17 TEMPORARILY UNTIL A STABLE PLACEMENT IS FOUND FOR THEM. GROUP HOMES SERVE CHILDREN AGES 11-17 ON A LONG-TERM BASIS FOR YOUTH THAT OFTEN HAVE BEHAVIOR ISSUES.
Expenses $2,000,869 · Grants $127,867
-
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 $661,181 · Grants $2,893
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William TokajerWILLIAM TOKAJER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jesse CarrJESSE CARR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
David RealiDAVID REALI
TREASURER
- 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
-
Lauren BensonLAUREN BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ric DavisRIC DAVIS
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
-
David ToddDAVID TODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Vanessa CastroVANESSA CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Douglas Bemis SmithDOUGLAS BEMIS SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melinda ThompsonMELINDA THOMPSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $134,073
- From this org
- $129,988
- From related orgs
- $0
- Other
- $4,085
- Hours/week
- 40
-
Cheryl AndrewsCHERYL ANDREWS
CHIEF OPERATING OFFICER
- Total calculated
- $106,809
- From this org
- $103,491
- From related orgs
- $0
- Other
- $3,318
- Hours/week
- 40
-
Julia RobertsonJULIA ROBERTSON
CHIEF FINANCIAL OFFICER
- Total calculated
- $107,820
- From this org
- $99,649
- From related orgs
- $0
- Other
- $8,171
- 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
- 2023
- Filed
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531139349301878
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