Exchange Club Family Partnership Center Of Manatee County Inc
- Assets
- $1.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 23
- Location
- Bradenton, FL
- Founding
- 02/1996
- Data as of
- 12/2023
- EIN
- 65-0374386
Organization Overview
Exchange Club Family Partnership Center Of Manatee County Inc, operating under the name County Inc Dba Parenting Matte, is located in Bradenton, FL. The organization was established in 1996. 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 12/2023, County Inc Dba Parenting Matte employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. County Inc Dba Parenting Matte 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 12/2023, County Inc Dba Parenting Matte generated $1.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 4.4% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN FAMILIES AND PREVENT CHILD ABUSE IN AT-RISK FAMILIES THROUGH PARENTING EDUCATION AND SUPPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENT PARTNER PROGRAM IS AN EVIDENCE BASED, BILINGUAL, PARENTING EDUCATION AND SUPPORT PROGRAM FOR VOLUNTARY AND COURT ORDERED CLIENTS IN MANATEE AND SARASOTA COUNTIES. PARENTS/CAREGIVERS OF CHILDREN AGES 0-12 ARE VISITED FOR APPROXIMATELY 7-8 MONTHS BY A DEGREED PROFESSIONAL PARENTING EDUCATOR TO ADDRESS INDIVIDUAL PARENTING CHALLENGES AND TO ELIMINATE HARMFUL/INEFFECTIVE PARENTING BEHAVIOURS. WE SERVED 507 PARENTS AND CHILDREN IN 2023. OUTCOME SUCCESS WAS 95%. (BASED ON PROTECTIVE FACTORS AND VERIFIED PARENTING-RELATED ABUSE REPORTED WITHIN 12 MONTHS OF PROGRAM COMPLETION.)
OTHER
CHOSEN FAMILIES IS A COMPREHENSIVE ADOPTION SUPPORT AND PRESERVATION PROGRAM IN PARTNERSHIP WITH TWO OTHER AGENCIES. MULTI-FACETED SERVICES INCLUDE COUNSELING, PARENTING EDUCATION, CASE MANAGEMENT, RESPITE SERVICES, AND EDUCATIONAL ADVOCACY. PROVIDERS ARE SPECIFICALLY TRAINED AND ADOPTION COMPETENT. THIS PROGRAM IS AVAILABLE FOR FAMILIES WITH ADOPTED CHILDREN AGES 0-17 RESIDING IN MANATEE COUNTY. WE SERVED 148 IN 2023. OUTCOME SUCCESS WAS 100%.(BASED ON PROTECTIVE FACTORS AND VERIFICATION THAT A CHILD REMAINED IN THEIR HOME FREE FROM ABUSE AND NEGLECT AND DID NOT ENTER OR RE-ENTER FOSTER CARE.)
PARTNERS IN EDUCATION AND SUPPORT ARE GROUP-BASED PARENTING EDUCATION SESSIONS IN SEVERAL PROGRAM FORMATS: ONGOING WEEKLY GROUPS, WEEKLY PARENT-CHILD EARLY LEARNING AND PLAY GROUPS AND CLASSES AND WORKSHOPS OFFERED IN MANATEE AND SARASOTA COUNTIES. PROGRAMS ARE OFFERED IN ENGLISH AND SPANISH TO PARENT/CAREGIVERS OF CHILDEN AGES 0-17. SEVERAL GROUPS ARE TAILORED TO MEET THE NEEDS OF SPECIFIC POPULATIONS, SUCH AS PARENTS PARENTS OF PRESCHOOL OR ELEMENTARY AGED CHILDREN. WE SERVED 1,916 PARENTS AND CHILDREN IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Becker Executive Director | Officer | 40 | $94,208 |
Dr Ron Lennon Director | Trustee | 1 | $0 |
Terra Brown Director | Trustee | 1 | $0 |
Ali Marks Director | Trustee | 1 | $0 |
Charles Walker Director | Trustee | 1 | $0 |
Edrick Sweeting Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $440,047 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $440,047 |
| Total Program Service Revenue | $727,778 |
| Investment income | $25,500 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,232,732 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $732,946 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $70,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,095 |
| Advertising and promotion | $1,960 |
| Office expenses | $0 |
| Information technology | $13,472 |
| Royalties | $0 |
| Occupancy | $23,765 |
| Travel | $608 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | -$5,605 |
| Interest | $3,383 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,299 |
| Insurance | $23,713 |
| All other expenses | $41,818 |
| Total functional expenses | $1,070,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,396 |
| Savings and temporary cash investments | $940,263 |
| Pledges and grants receivable | $131,925 |
| Accounts receivable, net | $10,404 |
| 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 | $9,998 |
| Net Land, buildings, and equipment | $261,514 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,038 |
| Total assets | $1,456,538 |
| Accounts payable and accrued expenses | $7,979 |
| 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 | $57,749 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $65,728 |
| Net assets without donor restrictions | $1,327,109 |
| Net assets with donor restrictions | $63,701 |
| 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 | $1,456,538 |