Pasco Kids First Inc is located in New Port Richey, FL. The organization was established in 1990. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Pasco Kids First Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pasco Kids First Inc 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, Pasco Kids First Inc 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 4.5% each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 2.9% 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 KEEP KIDS SAFE, STRENGTHEN FAMILIES THROUGH EMPOWERMENT AND ENHANCE THE COMMINITY BY PREVENTING CHILD ABUSE AND HEALING CHILDREN FROM TRAUMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD ABUSE CRISIS PROGRAM-MEDICAL, FORENSIC & PSYCHOLOGICAL EVALUATIONS & COUNSELING ARE PROVIDED THROUGH A TEAM OF CHILD ABUSE SPECIALISTS MADE UP FROM A NETWORK OF DOCTOR, NURSES, SOCIAL WORKERS, PSYCHOLOGISTS & OTHER PROFESSIONALS OFFERING SERVICES TO ALLEGED VICTIMS OF CHILD ABUSE & NEGLECT WHILE PROMOTING COMMUNITY EDUCATION & AWARENESS ACTIVITIES RELATED TO CHILD ABUSE & NEGLECT.
SEE SCHEDULE O
HEALTHY FAMILIES PROGRAM OFFERS A VOLUNTARY HOME VISITING PROGRAM FOR EXPECTANT PARENTS & FAMILIES OF NEWBORNS. THIS POSITIVE PARENT SUPPORT PROGRAM HELPS TO BUILD PARENTING SKILLS, PROMOTE PARENT-CHILD RELATIONSHIPS AND BONDING, PROMOTE PARENT CHILD DEVELOPMENT & LINK FAMILIES TO OTHER SERVICES IN THE COMMUNITY.
TRAUMA TREATMENT TEAM PROVIDES AN ARRAY OPF EDUCATION, PREVENTION, ASSESSMENT & INTERVENTION SERVICES TO ALL MEMBERS OLF THE FAMILY AFFECTED BY SEXUAL ABUSE AND ARE DEDICATED TO UTILIZING THE MOST EFFECTIVE & RESEARCH SUPPORTED TREATMET METHODS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Wolf President & CEO | Officer | 40 | $98,159 |
Paul Friedlander Board Chairman | OfficerTrustee | 2 | $0 |
Patrick Bene Vice Chairman | OfficerTrustee | 2 | $0 |
Ken Kilian Treasurer | OfficerTrustee | 2 | $0 |
Cathy Pearson Sercretary | OfficerTrustee | 2 | $0 |
Eric Seltzer Past Chairman | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $24,350 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,999,597 |
All other contributions, gifts, grants, and similar amounts not included above | $445,539 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,469,486 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $3,469,486 |
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. | $97,159 |
Compensation of current officers, directors, key employees. | $10,779 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,008,379 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $242,661 |
Payroll taxes | $157,252 |
Fees for services: Management | $0 |
Fees for services: Legal | $580 |
Fees for services: Accounting | $15,749 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $22,248 |
Advertising and promotion | $0 |
Office expenses | $49,150 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $191,252 |
Travel | $34,970 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,636 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,929 |
Insurance | $16,161 |
All other expenses | $111,020 |
Total functional expenses | $3,144,200 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $262,725 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $870,076 |
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 | $17,892 |
Net Land, buildings, and equipment | $352,789 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $15,510 |
Total assets | $1,518,992 |
Accounts payable and accrued expenses | $174,412 |
Grants payable | $0 |
Deferred revenue | $29,494 |
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 | $150,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $353,906 |
Net assets without donor restrictions | $1,165,086 |
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 | $1,518,992 |