Manatee Childrens Services Incorporated is located in Bradenton, FL. The organization was established in 1980. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Manatee Childrens Services Incorporated employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manatee Childrens Services Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Manatee Childrens Services Incorporated generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 3.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVOCATE FOR AND PROVIDE THE RESOURCES, SKILLS AND SHELTER TO ALLEVIATE ABUSE THROUGH PREVENTION AND INTERVENTION FOR ALL CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. 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.
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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Melinda Thompson Chief Executive Officer | Officer | 40 | $132,132 |
Cheryl Andrews Chief Operating Officer | Officer | 40 | $105,144 |
Julia Robertson Chief Financial Officer | Officer | 40 | $99,970 |
Jesse Carr Vice President | OfficerTrustee | 0.5 | $0 |
William Tokajer Chair | OfficerTrustee | 0.5 | $0 |
David Reali Treasurer | OfficerTrustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $10,711 |
Related organizations | $0 |
Government grants | $3,232,213 |
All other contributions, gifts, grants, and similar amounts not included above | $244,968 |
Noncash contributions included in lines 1a–1f | $24,944 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,487,892 |
Total Program Service Revenue | $0 |
Investment income | $10,921 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $23,894 |
Net Income from Fundraising Events | $11,387 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,534,094 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $110,190 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $342,475 |
Compensation of current officers, directors, key employees. | $94,103 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,947,608 |
Pension plan accruals and contributions | $24,924 |
Other employee benefits | $162,878 |
Payroll taxes | $160,380 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,933 |
Fees for services: Accounting | $21,041 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $446 |
Fees for services: Other | $90,149 |
Advertising and promotion | $2,096 |
Office expenses | $2,618 |
Information technology | $25,870 |
Royalties | $0 |
Occupancy | $208,255 |
Travel | $33,340 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $17,291 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $74,156 |
Insurance | $131,259 |
All other expenses | $0 |
Total functional expenses | $3,499,687 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $293,469 |
Savings and temporary cash investments | $473,581 |
Pledges and grants receivable | $443,221 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $24,147 |
Net Land, buildings, and equipment | $1,156,184 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $9,429 |
Total assets | $2,400,031 |
Accounts payable and accrued expenses | $56,941 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $455,893 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $219,715 |
Total liabilities | $732,549 |
Net assets without donor restrictions | $1,667,482 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,400,031 |
Over the last fiscal year, we have identified 5 grants that Manatee Childrens Services Incorporated has recieved totaling $423,757.
Awarding Organization | Amount |
---|---|
Manatee Community Foundation Inc Bradenton, FL PURPOSE: CAPITAL PURCHASE, GENERAL SUPPORT, PROGRAM SUPPORT | $200,438 |
Florida Network Of Childrens Advocacy Centers Inc Tallahassee, FL PURPOSE: SUPPORT FOR CACS | $167,160 |
Community Foundation Of Sarasota County Inc Sarasota, FL PURPOSE: GENERAL SUPPORT, PROGRAM SUPPORT | $31,587 |
National Childrens Alliance Inc Washington, DC PURPOSE: EQUIPMENT | $16,000 |
National Childrens Alliance Inc Washington, DC PURPOSE: PROGRAM DEVELOPMENT | $8,572 |
Beg. Balance | $500,000 |
Other Expense | $150,000 |
Ending Balance | $350,000 |
Organization Name | Assets | Revenue |
---|---|---|
Family Resource Center Of South Florida Inc Miami, FL | $4,882,329 | $12,775,094 |
Champions For Children Inc Tampa, FL | $3,700,865 | $6,856,743 |
National Childrens Advocacy Center Inc Huntsville, AL | $5,076,648 | $4,791,218 |
Childrens Advocacy Centers Of Georgia Inc Marietta, GA | $1,300,387 | $4,499,533 |
Manatee Childrens Services Incorporated Bradenton, FL | $2,400,031 | $3,534,094 |
Family Support Council Inc Dalton, GA | $1,299,593 | $2,454,454 |
Emerald Coast Childrens Advocacy Center Inc Niceville, FL | $6,912,561 | $2,538,929 |
Alabama Network Of Childrens Advocacy Centers Inc Montgomery, AL | $460,779 | $1,924,064 |
Crisis Relief Network Inc Orlando, FL | $324,732 | $1,795,724 |
Chambers Co Council For Neglected & Dependent Children & Youth Inc Valley, AL | $1,535,351 | $2,289,880 |
Childhaven Cullman, AL | $904,696 | $1,681,903 |
Safehouse Of Shelby County Inc Pelham, AL | $2,261,512 | $1,779,537 |