Success 4 Kids & Families
- Assets
- $1.9m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 99
- Location
- Tampa, FL
- Founding
- 03/2006
- Data as of
- 06/2023
- EIN
- 14-1933532
Organization Overview
Success 4 Kids & Families is located in Tampa, FL. The organization was established in 2006. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Success 4 Kids & Families employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Success 4 Kids & Families 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 06/2023, Success 4 Kids & Families generated $6.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $6.0m during the year ending 06/2023. While expenses have increased by 2.6% per year over the past 8 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
SUCCESS 4 KIDS & FAMILIES PROVIDES QUALITY CARE COORDINATION THROUGH INNOVATIVE MENTAL WELLNESS AND EDUCATIONAL SERVICES TO STRENGTHEN AND EMPOWER INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPECTANT MOTHERS AND INFANTS: THE ORGANIZATION PROVIDES MOTHERS, NEWBORNS AND THEIR FAMILIES WITH THE RESOURCES, SUPPORT, AND HELP THEY NEED TO HAVE A HEALTHY PREGNANCY AND A HEALTHY BIRTH.
OTHER PROGRAMS: THE ORGANIZATION ALSO PROVIDES SUPPORT SERVICES TO YOUTH TO PREVENT FURTHER PENETRATION INTO THE JUVENILE AND/OR CRIMINAL JUSTICE SYSTEMS. IN ADDITION, THE ORGANIZATION PROVIDES STAFF TRAINING, COACHING, AND CONSULTATION ON HIGH FIDELITY WRAPAROUND AND SYSTEM OF CARE VALUES AND PRINCIPLES.
EMOTIONAL AND BEHAVIORAL HEALTH: THE ORGANIZATION WORKS WITH CHILDREN AND THEIR FAMILIES TO DIAGNOSE, TREAT, AND IMPROVE ISSUES THEY MAY HAVE WITH EMOTIONAL AND BEHAVIORAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Jeffre Executive Director | OfficerTrustee | 50 | $120,930 |
Sheryl Koscso Chairman | OfficerTrustee | 2 | $0 |
Dr Cynthia Vasquez Secretary | OfficerTrustee | 2 | $0 |
Jeffrey J Wilcox Treasurer | OfficerTrustee | 2 | $0 |
Beth Jenner Lubeck Immediate Past President | Trustee | 1 | $0 |
Heather Brown Vice Chairman | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,734,485 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,840,218 |
| Total Program Service Revenue | $136,615 |
| Investment income | $116 |
| 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 | $5,976,949 |
| 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. | $120,930 |
| Compensation of current officers, directors, key employees. | $52,809 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,731,427 |
| Pension plan accruals and contributions | $119,651 |
| Other employee benefits | $390,327 |
| Payroll taxes | $315,882 |
| Fees for services: Management | $125,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $481,845 |
| Advertising and promotion | $0 |
| Office expenses | $95,704 |
| Information technology | $103,917 |
| Royalties | $0 |
| Occupancy | $218,212 |
| Travel | $106,645 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,872 |
| Insurance | $28,079 |
| All other expenses | $0 |
| Total functional expenses | $5,954,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $703,171 |
| Savings and temporary cash investments | $40,123 |
| Pledges and grants receivable | $792,916 |
| Accounts receivable, net | $32,025 |
| 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 | $70,630 |
| Net Land, buildings, and equipment | $6,921 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $293,613 |
| Total assets | $1,939,399 |
| Accounts payable and accrued expenses | $326,762 |
| Grants payable | $0 |
| Deferred revenue | $136,696 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $293,613 |
| Total liabilities | $757,071 |
| Net assets without donor restrictions | $1,182,328 |
| 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 | $1,939,399 |