Civic Intelligence

Manatee Childrens Services Incorporated

990 • Fiscal year 2017 • EIN 59-1771210

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

1227 9th Avenue WestBradenton, FL 34205

(941) 345-1200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,061

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,067,497

Up $126,957 (+6.5%) from 2016

Net Assets

Up

$1,470,807

Up $103,411 (+7.6%) from 2016

Liabilities

Up

$596,690

Up $23,546 (+4.1%) from 2016

Revenue

Up

$2,863,840

Up $199,429 (+7.5%) from 2016

Expenses

Down

$2,773,162

Down $17,452 (-0.6%) from 2016

Net Income

Up

$90,678

Up $216,881 (+172%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,125,205Liabilities 2011: $466,599Net Assets 2011: $658,6062011Assets 2012: $1,163,810Liabilities 2012: $472,674Net Assets 2012: $691,1362012Assets 2013: $2,416,794Liabilities 2013: $421,411Net Assets 2013: $1,995,3832013Assets 2014: $2,470,867Liabilities 2014: $644,610Net Assets 2014: $1,826,2572014Assets 2015: $2,157,893Liabilities 2015: $649,273Net Assets 2015: $1,508,6202015Assets 2016: $1,940,540Liabilities 2016: $573,144Net Assets 2016: $1,367,3962016Assets 2017: $2,067,497Liabilities 2017: $596,690Net Assets 2017: $1,470,8072017Assets 2018: $2,419,893Liabilities 2018: $769,443Net Assets 2018: $1,650,4502018Assets 2019: $2,422,397Liabilities 2019: $764,374Net Assets 2019: $1,658,0232019Assets 2020: $2,493,318Liabilities 2020: $1,228,016Net Assets 2020: $1,265,3022020Assets 2021: $2,452,064Liabilities 2021: $726,823Net Assets 2021: $1,725,2412021Assets 2022: $2,400,031Liabilities 2022: $732,549Net Assets 2022: $1,667,4822022Assets 2023: $2,165,567Liabilities 2023: $584,973Net Assets 2023: $1,580,5942023Assets 2024: $2,611,111Liabilities 2024: $705,813Net Assets 2024: $1,905,2982024

Highlighted filing

2017

Assets$2,067,497
Liabilities$596,690
Net Assets$1,470,807

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,285,1892011Expenses 2012: $2,442,9302012Expenses 2013: $2,520,4252013Revenue 2014: $2,326,250Expenses 2014: $2,557,600Net Income 2014: -$231,3502014Revenue 2015: $2,437,171Expenses 2015: $2,737,857Net Income 2015: -$300,6862015Revenue 2016: $2,664,411Expenses 2016: $2,790,614Net Income 2016: -$126,2032016Revenue 2017: $2,863,840Expenses 2017: $2,773,162Net Income 2017: $90,6782017Revenue 2018: $3,070,285Expenses 2018: $2,870,529Net Income 2018: $199,7562018Revenue 2019: $2,952,005Expenses 2019: $2,971,032Net Income 2019: -$19,0272019Revenue 2020: $2,886,540Expenses 2020: $3,279,304Net Income 2020: -$392,7642020Revenue 2021: $3,648,138Expenses 2021: $3,291,200Net Income 2021: $356,9382021Revenue 2022: $3,534,094Expenses 2022: $3,499,687Net Income 2022: $34,4072022Revenue 2023: $4,171,091Expenses 2023: $4,289,436Net Income 2023: -$118,3452023Revenue 2024: $5,027,367Expenses 2024: $4,733,183Net Income 2024: $294,1842024

Highlighted filing

2017

Revenue$2,863,840
Expenses$2,773,162
Net Income$90,678
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$2,916,044
Mission and Program Overview

Mission

To advocate for and provide the resources, skills and shelter to alleviate abuse through prevention and intervention for all children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,085,357$1,005,125▼ $80,232
Savings and Temporary Cash Investments$589,845$634,389▲ $44,544
Pledges and Grants Receivable$234,138$299,485▲ $65,347
Cash and Non-Interest-Bearing Accounts$8,744$88,234▲ $79,490
Prepaid Expenses and Deferred Charges$10,726$23,603▲ $12,877
Total Assets$1,940,540$2,067,497▲ $126,957
Other Assets Total$11,730$16,661▲ $4,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,480$394,520▼ $41,960
Other Liabilities$135,120$157,810▲ $22,690
Accounts Payable and Accrued Expenses$1,544$44,360▲ $42,816
Total Liabilities$573,144$596,690▲ $23,546
Net Assets / Fund Balance
Unrestricted Net Assets$1,348,646$1,455,807▲ $107,161
Temporarily Rstr Net Assets$18,750$15,000▼ $3,750
Total Net Assets Fund Balance$1,367,396$1,470,807▲ $103,411
Total Liabilities and Net Assets / Fund Balance$1,940,540$2,067,497▲ $126,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,304$445,493$1,354,797
Other Land Buildings$15,600$140,400$156,000
Equipment$27,487$71,304$98,791
Leasehold Improvements$16,120$23,707$39,827
Land$36,614-$36,614

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$500,000---$500,000
2015$500,000---$500,000
2014$500,000---$500,000
2013-$500,000--$500,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda ThompsonChief Executive OfficerFT$91,020$41$91,061
Elizabeth KellyChief Operating OfficerFT$77,418$6,231$83,649
Cheryl AndrewsChief Program OfficerFT$71,188$2,900$74,088
Julia RobertsonChief Financial OfficerFT$63,474$5,371$68,845

Board Members and Trustees

NameTitle
William TokajerChairman/president
Jesse CarrVice President/director
Bemis SmithDirector
Ed NicholasDirector
Henry LawrenceDirector
John RussoDirector
Ric DavisDirector
Kelly HuntSecretary/director
David RealiTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,822,578
Program Service Revenue
$0
Investment Income
$57,307
Other Revenue
$-16,045
All Other Contributions
$78,442
Change in Net Assets
$90,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,862,314
Revenue Not Reported on Financial Statements
$1,526
Revenue Not Reported on Form 990
$59,497
Total Revenue per Audited Statements
$2,921,811
Total Revenue per Form 990
$2,863,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,031,281
Other Expenses$609,779
Grants and Similar Amounts Paid$132,102
Total Fundraising Expense$15,331
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,572--$1,391,572
Current Officers, Directors, Trustees, and Key Employees$280,937$24,540$12,166$317,643
Occupancy$188,837$10,718-$199,555
Other Employee Benefits$181,469$2,663$1,320$185,452
Grants to Domestic Individuals$132,102--$132,102
Payroll Taxes$119,962$1,760$873$122,595
Depreciation Depletion$68,707$10,986$99$79,792
Fees for Services Other$76,580$2,065-$78,645
Insurance$50,630$2,331$773$53,734
Office Expenses$29,452$2,964-$32,416
Conferences and Meetings$26,615$2,100-$28,715
Travel$22,139$420-$22,559
Fees for Services Accounting$19,754--$19,754
Pension Plan Contributions$13,718$201$100$14,019
Other Expenses$233$5,606-$5,839
Advertising$357$3,303-$3,660
Fees for Services Legal-$3,300-$3,300
Fees for Service Investment Mgmnt Fees-$1,526-$1,526
Total Functional Expenses$2,678,594$79,237$15,331$2,773,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,818,400
Total Expenses per Form 990$2,773,162
Expenses per Audited Statements$2,771,636
Expenses Not Reported on Form 990$46,764
Expenses Not Reported on Financial Statements$1,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,764
Fundraising Gross Income$29,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$36,344$29,119$24,632$4,487
Golf$11,390$870$4,734$-3,864
Total Events$76,753$29,989$46,764$-16,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$94,142
Vacation Payable$63,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
MANATEE CHILDREN'S SERVICES INC
EIN
59-1771210
Phone
9413451200
Address
1227 9TH AVENUE WEST, BRADENTON, FL 34205

Signing Officer

Name
Melinda Thompson
Title
CEO
Phone
9413451200
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Tokajer
Formed
1977
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
75
Volunteers
77

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W SUITE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

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.

Financial Statement Notes

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, 2017. The organization files its form 990 in the u.s. Federal jurisdiction.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 46,764.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 46,764.

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IRS990/Desc0RESIDENTIAL PROGRAMS: THE AGENCY PROVIDES 4 RESIDENTIAL PROGRAMS FOR CHILDREN IN SHELTER STATUS OR FOSTER CARE DUE TO ABUSE AND NEGLECT. THE EMERGENCY SHELTER IS A 12 BED SAFE HAVEN FOR CHILD VICTIMS, AGES 6-17 UNTIL A MORE PERMANENT PLACEMENT IS FOUND. THE FACILITY PROVIDES 24 HOUR AWAKE STAFF. THE GIRLS GROUP HOME PROVIDES A LONG TERM PLACEMENT FOR 6 GIRLS IN FOSTER CARE, AGES 12-17. IT IS STAFFED BY A LIVE IN HOUSEPARENT. THE BOY'S GROUP HOME PROVIDES A LONG TERM PLACEMENT FOR 6 BOYS IN FOSTER CARE. IT IS STAFFED BY A FULL TIME HOUSEPARENT. OUR PLACE GROUP HOME IS A LONG TERM GROUP HOME FOR UP TO 6 CHILDREN IN FOSTER CARE, BOTH MALE AND FEMALE WHO HAVE SERIOUS BEHAVIORAL ISSUES. THIS GROUP HOME PROVIDES 24 HOUR AWAKE STAFF.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046764
IRS990/FundraisingDirectExpensesAmt046764
IRS990/FundraisingGrossIncomeAmt029989
IRS990/GainOrLossGrp/OtherAmt0469
IRS990/GainOrLossGrp/SecuritiesAmt047010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02697372
IRS990/GrantAmt0131961
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0132102
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0132102
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05909
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047010
IRS990/GrossReceiptsAmt02916044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0773
IRS990/InsuranceGrp/ManagementAndGeneralAmt02331
IRS990/InsuranceGrp/ProgramServicesAmt050630
IRS990/InsuranceGrp/TotalAmt053734
IRS990/InvestmentIncomeGrp/ExclusionAmt09828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09828
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0680904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01085357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01005125
IRS990/LandBldgEquipCostOrOtherBssAmt01686029
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05440
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVOCATE FOR AND PROVIDE THE RESOURCES, SKILLS AND SHELTER TO ALLEVIATE ABUSE THROUGH PREVENTION AND INTERVENTION FOR ALL CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0436480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0394520
IRS990/NetAssetsOrFundBalancesBOYAmt01367396
IRS990/NetAssetsOrFundBalancesEOYAmt01470807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010718
IRS990/OccupancyGrp/ProgramServicesAmt0188837
IRS990/OccupancyGrp/TotalAmt0199555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OfficeExpensesGrp/ProgramServicesAmt029452
IRS990/OfficeExpensesGrp/TotalAmt032416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011730
IRS990/OtherAssetsTotalGrp/EOYAmt016661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185452
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35606
IRS990/OtherExpensesGrp/ProgramServicesAmt040036
IRS990/OtherExpensesGrp/ProgramServicesAmt131042
IRS990/OtherExpensesGrp/ProgramServicesAmt24452
IRS990/OtherExpensesGrp/ProgramServicesAmt3233
IRS990/OtherExpensesGrp/TotalAmt041316
IRS990/OtherExpensesGrp/TotalAmt131679
IRS990/OtherExpensesGrp/TotalAmt27289
IRS990/OtherExpensesGrp/TotalAmt35839
IRS990/OtherLiabilitiesGrp/BOYAmt0135120
IRS990/OtherLiabilitiesGrp/EOYAmt0157810
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0730
IRS990/OtherRevenueTotalAmt0730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01391572
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391572
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01760
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119962
IRS990/PayrollTaxesGrp/TotalAmt0122595
IRS990/PensionPlanContributionsGrp/FundraisingAmt0100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013718
IRS990/PensionPlanContributionsGrp/TotalAmt014019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023603
IRS990/PrincipalOfficerNm0WILLIAM TOKAJER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD ADVOCACY CENTER: THE CAC PROVIDES THE FOLLOWING SERVICES TO VICITMS OF ABUSE AND NEGLECT AND THEIR CAREGIVERS: PREVENTION SERVICES: KIDS PERSONAL SAFETY PROVIDES EDUCATIONAL WORKSHOPS THAT TEACH CHILDREN HOW TO RECOGNIZE AND REPORT ABUSE. TEENAGE PREGANANCY PREVENTION PROVIDES INDIVIDUAL MENTORING, EDUCATION AND GROUP SERVICES TO HIGH RISK TEENS. BRIC PARENTING PROVIDES INTENSIVE, COURT ORDERED GROUP AND IN-HOME PARENT TRAINING TO PARENTS WORKING TO REUNITE WITH THEIR CHILDREN. GRANDPARENTS AS PARENTS PROVIDES ADVOCACY SERVICES, SUPPORT GROUPS AND CRISIS INTERVENTION FOR RELATIVE CAREGIVERS. SCAN PROVIDES SPECIALIZED CHILD FORENSIC INTERVIEWS TO ALLEGED VICTIMS OF ABUSE BY A NON RELATIVE. CPT MEDICAL EXAMS ARE PROFORMED BY A TRAINED CHILD ABUSE PEDIATRICIAN TO COLLECT PHYSICAL EVIDENCE AND PROVIDE EXPERT TESTIMONY. SATP PROVIDES SPECIALIZED MENTAL HEALTH TREATMENT AND TRAUMA FOCUSED BEHAVIORAL HEALTH COUNSELING. CRISIS INTERVENTION COUNSELING IS PROVIDED TO CHILDREN PLACED IN THE EMERGENCY SHELTER OR LONG- TERM GROUP HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01042398
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0141
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILD PROTECTION TEAM PROVIDES ALLEGED CHILD VICTIMS OF ABUSE WITH SPECIALIZED, NON LEADING INTERVIEWS AND EXPERT COURT TESTIMONY. A TRAINED CHILD ABUSE PEDIATRICIAN PROVIDES MEDICAL EXAMS TO COLLECT PHYICAL EVIDENCE OF ABUSE AS WELL AS EXPERT TESTIMONY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0470172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02633287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145864
IRS990/PYInvestmentIncomeAmt016747
IRS990/PYOtherExpensesAmt0684368
IRS990/PYOtherRevenueAmt014377
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-126203
IRS990/PYSalariesCompEmpBnftPaidAmt01960382
IRS990/PYTotalExpensesAmt02790614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02664411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02852567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02672551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02392902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02289930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02244037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012451987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89050
IRS990ScheduleA/PublicSupportPY170Pct00.78930
IRS990ScheduleA/PublicSupportTotal170Amt011203612
IRS990ScheduleA/SubstantialContributorsTotAmt01248375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02852567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02672551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02392902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02289930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02244037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012451987
IRS990ScheduleA/TotalSupportAmt012581231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0909304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01354797
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.71$1.91$5.03$4.73$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.58$1.58$4.17$4.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.73$1.67$3.53$3.50$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.73$1.73$3.65$3.29$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.49$1.23$1.27$2.89$3.28$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.76$1.66$2.95$2.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.77$1.65$3.07$2.87$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.60$1.47$2.86$2.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.57$1.37$2.66$2.79$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.65$1.51$2.44$2.74$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.64$1.83$2.33$2.56$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.42$2.00$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.47$0.69$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.47$0.66$2.29