2024-03-23T09:36:44-05:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2022-07-01 591771210 MANATEE CHILDREN'S SERVICES INC MANA 9413451200 1227 9TH AVENUE WEST BRADENTON FL 34205 MELINDA C THOMPSON CEO 9413451200 2024-03-19 1 MELINDA THOMPSON 999009999 1 BRIAN CARTER P00536712 9417474483 2024-03-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELINDA C THOMPSON 1227 9TH AVENUE W BRADENTON FL 34205 4558548 0 X WWW.MANATEECHILDRENSSERVICES.COM X 1977 FL TO ADVOCATE FOR AND PROVIDE THE RESOURCES, SKILLS AND SHELTER TO ALLEVIATE ABUSE THROUGH PREVENTION AND INTERVENTION FOR ALL CHILDREN AND THEIR FAMILIES. 10 10 91 36 0 0 3487892 4110132 0 0 34815 51671 11387 9288 3534094 4171091 110190 119272 0 0 2638265 3431382 0 0 15106 751232 738782 3499687 4289436 34407 -118345 2400031 2165567 732549 584973 1667482 1580594 X TO ADVOCATE FOR AND PROVIDE THE RESOURCES, SKILLS AND SHELTER TO ALLEVIATE ABUSE THROUGH PREVENTION AND INTERVENTION FOR ALL CHILDREN AND THEIR FAMILIES. 0 0 1703466 4410 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. 1779285 114862 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. 558752 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. 4041503 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 91 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X MELINDA C THOMPSON CHIEF EXECUTIVE OFFICER 9413451200 1227 9TH AVENUE WEST BRADENTON FL 34205 WILLIAM TOKAJER PRESIDENT 0.50 X X 0 0 0 JESSE CARR VICE PRESIDENT 0.50 X X 0 0 0 DAVID REALI TREASURER 0.50 X X 0 0 0 DANIEL WINKELMAN DIRECTOR 0.50 X 0 0 0 LAUREN BENSON DIRECTOR 0.50 X 0 0 0 RIC DAVIS DIRECTOR 0.50 X 0 0 0 EMILY VELEZ JERREHIAN DIRECTOR 0.50 X 0 0 0 HENRY LAWRENCE DIRECTOR 0.50 X 0 0 0 LAVERNE ROUTH SECRETARY 0.50 X X 0 0 0 DOUGLAS BEMIS SMITH DIRECTOR 0.50 X 0 0 0 MELINDA THOMPSON CHIEF EXECUTIVE OFFICER 40.00 X 130232 0 0 CHERYL ANDREWS CHIEF OPERATING OFFICER 40.00 X 103657 0 0 JULIA ROBERTSON CHIEF FINANCIAL OFFICER 40.00 X 97507 0 0 331396 0 0 2 0 0 0 0 5953 3898885 205294 4110132 8609 8609 189218 241301 187457 200000 1761 41301 43062 43062 9288 5953 0 9288 9288 4171091 0 0 60959 119272 119272 340041 246999 93042 2650891 2568732 71205 10954 28847 27157 1584 106 186133 175231 10221 681 225470 212262 12382 826 1725 1725 23335 11259 12076 310 310 63254 63066 188 2640 154 1177 1309 3872 1897 1065 910 25633 23530 2103 243640 240445 3195 45987 44754 1221 12 9004 7708 1296 81064 81064 98439 98376 63 SUPPLIES 72366 61216 11030 120 TELEPHONE 43271 40003 3268 DUES & SUBSCRIPTIONS 24242 18378 5864 4289436 4041503 232827 15106 293469 287958 473581 327903 443221 568284 24147 13150 1918485 958549 1156184 959936 9429 8336 2400031 2165567 56941 20110 455893 381310 219715 183553 732549 584973 X 1667482 1580594 1667482 1580594 2400031 2165567 -118345 31457 0 X X 0 1 X 1 1 1 X 2991943 2983651 3590400 3499279 4119420 17184693 2991943 2983651 3590400 3499279 4119420 17184693 17184693 12949 11578 12048 10921 8609 56105 59 59 17240857 0.99670 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 173000 177000 500000 150000 350000 500000 500000 500000 500000 500000 500000 1.00000 0 0 36614 36614 1455103 648089 807014 39827 39689 138 215740 132748 82992 171201 138023 33178 959936 VACATION PAYABLE 82933 ACCRUED EXPENSES 100620 183553 X 4233624 31457 31386 62843 4170781 310 310 4171091 4320512 31386 31386 4289126 310 310 4289436 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2023. THE ORGANIZATION FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF FLORIDA. APRIL CHILD ABUSE MONTH 1812 1812 ANNUAL APPEAL 5953 5953 2 7476 7476 15241 5953 9288 9288 0 CLOTHING, FOOD, MEDICAL AND OTHER SERVICES FOR CHILDREN IN NEED 232 119272 PART I, LINE 2: OUR USUAL PROCEDURES FOR PURCHASING INCLUDE APPROVAL BY THE RESIDENTIAL DIRECTOR, RECONCILED BY FINANCE CLERK, REVIEW BY CFO AND FINAL APPROVAL FOR PAYMENT BY CEO. AUDITED YEARLY BY YMCA & DCF. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE WITH THE PREPARER, THEN REVIEWED BY THE EXECUTIVE COMMITTEE WITH THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C WHEN A POTENTIAL CONFLICT ARISES, THE ORGANIZATION TAKES A PROACTIVE STANCE AND FOLLOWS A SET COURSE OF ACTION AS OUTLINED IN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEYS ARE COMPLETED AND USED. SALARY COMPARISONS ARE BASED UPON SIMILAR ORGANIZATIONS IN SIMILAR POSITIONS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE AGENCY'S MAIN OFFICE AND ONLINE AT WWW.MANATEECHILDRENSSERVICES.COM. DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR.COM. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.