Civic Intelligence

Success 4 Kids and Families Inc

EIN 14-1933532 • 501(c)3 • Tampa, FL

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Profile

Success 4 kids and families (s4kf) embraces system of care values and principles to provide children and their families with a comprehensive array of services. This value system means that a strength-based culturally competent, consumer and family driven approach is used when working with children and their families.

2902 N Armenia Avenue Suite 200Tampa, FL 33607-1660

www.s4kf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$137,781

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,133,614 (-100%) from 2024

Liabilities

Down

$0

Down $743,088 (-100%) from 2024

Net Assets

Down

$0

Down $1,390,526 (-100%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin41st percentile

Revenue

Down

$2,657,906

Down $4,420,529 (-62%) from 2024

Expenses

Down

$2,635,587

Down $4,234,650 (-62%) from 2024

Net Income

Down

$22,319

Down $185,879 (-89%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,092,590Liabilities 2011: $633,852Net Assets 2011: $458,7382011Assets 2012: $1,134,391Liabilities 2012: $622,282Net Assets 2012: $512,1092012Assets 2013: $955,148Liabilities 2013: $556,730Net Assets 2013: $398,4182013Assets 2014: $753,152Liabilities 2014: $428,759Net Assets 2014: $324,3932014Assets 2015: $666,855Liabilities 2015: $264,893Net Assets 2015: $401,9622015Assets 2016: $832,955Liabilities 2016: $345,222Net Assets 2016: $487,7332016Assets 2017: $865,440Liabilities 2017: $317,153Net Assets 2017: $548,2872017Assets 2018: $925,004Liabilities 2018: $362,126Net Assets 2018: $562,8782018Assets 2019: $980,427Liabilities 2019: $354,813Net Assets 2019: $625,6142019Assets 2020: $1,979,901Liabilities 2020: $1,189,245Net Assets 2020: $790,6562020Assets 2021: $1,618,813Liabilities 2021: $492,131Net Assets 2021: $1,126,6822021Assets 2022: $1,658,568Liabilities 2022: $499,142Net Assets 2022: $1,159,4262022Assets 2023: $1,939,399Liabilities 2023: $757,071Net Assets 2023: $1,182,3282023Assets 2024: $2,133,614Liabilities 2024: $743,088Net Assets 2024: $1,390,5262024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,824,259Expenses 2011: $4,758,662Net Income 2011: $65,5972011Expenses 2012: $5,699,2792012Expenses 2013: $5,929,5602013Revenue 2014: $5,393,259Expenses 2014: $5,467,284Net Income 2014: -$74,0252014Revenue 2015: $4,741,010Expenses 2015: $4,663,441Net Income 2015: $77,5692015Revenue 2016: $4,926,518Expenses 2016: $4,840,747Net Income 2016: $85,7712016Revenue 2017: $4,821,457Expenses 2017: $4,760,904Net Income 2017: $60,5532017Revenue 2018: $4,879,412Expenses 2018: $4,864,821Net Income 2018: $14,5912018Revenue 2019: $5,030,098Expenses 2019: $4,967,362Net Income 2019: $62,7362019Revenue 2020: $5,584,016Expenses 2020: $5,418,974Net Income 2020: $165,0422020Revenue 2021: $6,155,880Expenses 2021: $5,819,854Net Income 2021: $336,0262021Revenue 2022: $5,921,868Expenses 2022: $5,889,124Net Income 2022: $32,7442022Revenue 2023: $5,976,949Expenses 2023: $5,954,047Net Income 2023: $22,9022023Revenue 2024: $7,078,435Expenses 2024: $6,870,237Net Income 2024: $208,1982024Revenue 2025: $2,657,906Expenses 2025: $2,635,587Net Income 2025: $22,3192025

Highlighted filing

2025

Revenue$2,657,906
Expenses$2,635,587
Net Income$22,319
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,657,906
Expenses
$2,635,587
Net income
$22,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.66$2.64$0.02
2024Summary only. Only limited summary data is available for this year.$2.13$0.74$1.39$7.08$6.87$0.21
2023Summary only. Only limited summary data is available for this year.$1.94$0.76$1.18$5.98$5.95$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.50$1.16$5.92$5.89$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.49$1.13$6.16$5.82$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.19$0.79$5.58$5.42$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.35$0.63$5.03$4.97$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.36$0.56$4.88$4.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.55$4.82$4.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.35$0.49$4.93$4.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.40$4.74$4.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.43$0.32$5.39$5.47$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.56$0.40$5.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.62$0.51$5.70
2011Summary only. Only limited summary data is available for this year.$1.09$0.63$0.46$4.82$4.76$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jan 1, 2025
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$2,657,906
Mission and Program Overview

Mission

Success 4 kids and families (s4kf) embraces system of care values and principles to provide children and their families with a comprehensive array of services. This value system means that a strength-based culturally competent, consumer and family driven approach is used when working with children and their families.

Success 4 kids & families provides quality care coordination through innovative mental wellness and educational services to strengthen and empower individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,191,143$0▼ $1,191,143
Pledges and Grants Receivable$722,923$0▼ $722,923
Accounts Receivable$46,149$0▼ $46,149
Savings and Temporary Cash Investments$45,764$0▼ $45,764
Land, Buildings, and Equipment, Net$18,607$0▼ $18,607
Prepaid Expenses and Deferred Charges$18,032$0▼ $18,032
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,133,614$0▼ $2,133,614
Other Assets Total$90,996$0▼ $90,996
Liabilities
Deferred Revenue$343,486$0▼ $343,486
Accounts Payable and Accrued Expenses$308,606$0▼ $308,606
Other Liabilities$90,996$0▼ $90,996
Total Liabilities$743,088$0▼ $743,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,390,526$0▼ $1,390,526
Total Net Assets Fund Balance$1,390,526$0▼ $1,390,526
Total Liabilities and Net Assets / Fund Balance$2,133,614$0▼ $2,133,614
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela JeffreExecutive DirectorFT$134,904$2,877$137,781

Board Members and Trustees

NameTitle
Sheryl KoscsoChairman
Beth Jenner LubeckImmediate Past President
Heather BrownVice Chairman
Chris SimmonsDirector
Kenny BryantDirector
Mary Ellen GilletteDirector
Mirtha WhaleyDirector
Dr Cynthia VasquezSecretary
Jeffrey J WilcoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,637,340
Program Service Revenue
$17,182
Investment Income
$3,384
Other Revenue
$0
All Other Contributions
$112,779
Change in Net Assets
$22,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,657,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,438
Total Revenue per Audited Statements
$2,686,344
Total Revenue per Form 990
$2,657,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,847,229
Other Expenses$788,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,382,931$31,952-$1,414,883
Fees for Services Other$313,107$1,535-$314,642
Current Officers, Directors, Trustees, and Key Employees$61,253$73,651-$134,904
Payroll Taxes$119,007$8,979-$127,986
Other Employee Benefits$113,830$6,186-$120,016
Occupancy$81,641$34,730-$116,371
Fees for Services Management-$93,750-$93,750
Information Technology$32,562$22,010-$54,572
Travel$40,768$10,730-$51,498
Pension Plan Contributions$45,153$4,287-$49,440
Office Expenses$31,216$9,778-$40,994
Insurance$18,738$13,895-$32,633
Fees for Services Accounting$3,210$23,163-$26,373
Depreciation Depletion$4,065$609-$4,674
Other Expenses$1,067$186-$1,253
Total Functional Expenses$2,288,099$347,488$0$2,635,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,664,025
Expenses per Audited Statements$2,635,587
Total Expenses per Form 990$2,635,587
Expenses Not Reported on Form 990$28,438
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 990 will be reviewed by the audit committee and presented to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the organization's independent auditors send conflict of interest questionnaires to each of its board of directors. Upon completion of the questionnaire, the auditors and the management of the organization review these forms to identify any potential conflicts of interest. Any conflict of interest identified is taken to the board of directors for resolution.”

Form 990, Part VI, Section B, Line 15

“The executive director's performance and compensation is subject to review and approval by the board of directors on an annual basis. This compensation review and any increase decision is based on current and local comparability data for the size and type of this organization. This data is gathered by an independent source. The executive director reviews the performance and compensation level of key employees based on the same comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Success 4 Kids and Families Inc
EIN
14-1933532
Phone
8138717412
Address
2902 N ARMENIA AVENUE SUITE 200, TAMPA, FL 33607-1660

Signing Officer

Name
Pam Jeffre
Title
Executive Director
Phone
8138717412
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Jeffre
Formed
2005
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
97
Volunteers
12

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 313,107. Management and general expenses 1,535. Fundraising expenses 0. Total expenses 314,642.”

FORM 990, PART XI, LINE 9:

“Transfer of assets, liabilities and net assets -1,412,845.”

Form 990, Part XI, Line 9, Changes in Net Assets

“Success 4 kids and families, inc. Merger with the crisis center of tampa bay, inc. 14905 crisis center plaza, tampa, fl 33613 effective january 1, 2025. Clara reynolds is the president and ceo of the crisis center of tampa bay, inc.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received an advanced ruling of tax exempt status under section 501(c)(3) of the internal revenue code and chapter 220.13 of the florida statutes, respectively. Management is not aware of any activities that would jeopardize the organization's tax exempt status. The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after june 30, 2021 remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0308606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt046149
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUCCESS 4 KIDS & FAMILIES PROVIDES QUALITY CARE COORDINATION THROUGH INNOVATIVE MENTAL WELLNESS AND EDUCATIONAL SERVICES TO STRENGTHEN AND EMPOWER INDIVIDUALS AND FAMILIES.
IRS990/AllOtherContributionsAmt0112779
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0S4KF INCHEALTHY START COALITION OF HILLSBOROUGH COUNTY
IRS990/BooksInCareOfDetail/PhoneNum08132332800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02806 N ARMENIA AVENUE STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033607
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IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073651
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
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IRS990/DepreciationDepletionGrp/TotalAmt04674
IRS990/Desc0EXPECTANT MOTHERS AND INFANTS: THROUGH SEPTEMBER 30, 2024, WHEN THE HEALTHY START PROGRAM CONTRACT WAS TERMINATED, THE ORGANIZATION PROVIDED MOTHERS, NEWBORNS AND THEIR FAMILIES WITH THE RESOURCES, SUPPORT AND EDUCATION THEY NEED TO HAVE A HEALTHY PREGNANCY AND A HEALTHY BIRTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA JEFFRE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERYL KOSCSO
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CYNTHIA VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY J WILCOX
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02524561
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02657906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022010
IRS990/InformationTechnologyGrp/ProgramServicesAmt032562
IRS990/InformationTechnologyGrp/TotalAmt054572
IRS990/InsuranceGrp/ManagementAndGeneralAmt013895
IRS990/InsuranceGrp/ProgramServicesAmt018738
IRS990/InsuranceGrp/TotalAmt032633
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUCCESS 4 KIDS & FAMILIES PROVIDES QUALITY CARE COORDINATION THROUGH INNOVATIVE MENTAL WELLNESS AND EDUCATIONAL SERVICES TO STRENGTHEN AND EMPOWER INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01390526
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01390526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034730
IRS990/OccupancyGrp/ProgramServicesAmt081641
IRS990/OccupancyGrp/TotalAmt0116371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09778
IRS990/OfficeExpensesGrp/ProgramServicesAmt031216
IRS990/OfficeExpensesGrp/TotalAmt040994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090996
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1412845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120016
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1PARTICIPANT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT AND MAI
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3186
IRS990/OtherExpensesGrp/ProgramServicesAmt021912
IRS990/OtherExpensesGrp/ProgramServicesAmt113308
IRS990/OtherExpensesGrp/ProgramServicesAmt24331
IRS990/OtherExpensesGrp/ProgramServicesAmt31067
IRS990/OtherExpensesGrp/TotalAmt029860
IRS990/OtherExpensesGrp/TotalAmt116824
IRS990/OtherExpensesGrp/TotalAmt24914
IRS990/OtherExpensesGrp/TotalAmt31253
IRS990/OtherLiabilitiesGrp/BOYAmt090996
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01382931
IRS990/OtherSalariesAndWagesGrp/TotalAmt01414883
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08979
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119007
IRS990/PayrollTaxesGrp/TotalAmt0127986
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045153
IRS990/PensionPlanContributionsGrp/TotalAmt049440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0722923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAMELA JEFFRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EMOTIONAL & BEHAVIORAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017182
IRS990/ProgSrvcAccomActy2Grp/Desc0EMOTIONAL AND BEHAVIORAL HEALTH: THE ORGANIZATION WORKS WITH CHILDREN, YOUTH, YOUNG ADULTS, AND THEIR FAMILIES TO DIAGNOSE AND PROVIDE SUPPORT, RESOURCES, AND EDUCATION THEY NEED TO IMPROVE THEIR EMOTIONAL AND BEHAVIORAL HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01904174
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06916293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0639
IRS990/PYOtherExpensesAmt01600324
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0161503
IRS990/PYRevenuesLessExpensesAmt0208198
IRS990/PYSalariesCompEmpBnftPaidAmt05269913
IRS990/PYTotalExpensesAmt06870237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07078435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS YEAR'S RETURN WAS FOR THE PERIOD FROM JULY 1, 2024 THROUGH JANUARY 1, 2025.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02637341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06916293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05840218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05789628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06091192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027274672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0511868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027274672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02637341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06916293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05840218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05789628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06091192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027274672
IRS990ScheduleA/TotalSupportAmt027279170
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028438
IRS990ScheduleD/DonatedServicesUseFcltsAmt028438
IRS990ScheduleD/ExpensesNotReportedAmt028438
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02635587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt028438
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02657906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED AN ADVANCED RULING OF TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER JUNE 30, 2021 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02635587
IRS990ScheduleD/TotalRevenuePerForm990Amt02657906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02686344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02664025
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS, LIABILITIES, AND NET ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE CRISIS CENTER OF TAMPA BAY INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0591785265
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01412845
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0ONE CRISIS CENTER PLAZA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TAMPA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033613
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0IN MARCH 2024, THE ORGANIZATION ENTERED NEGOTIATIONS TO MERGE WITH THE CRISIS CENTER OF TAMPA BAY EFFECTIVE JANUARY 1, 2025.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART I
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE ORGANIZATION'S INDEPENDENT AUDITORS SEND CONFLICT OF INTEREST QUESTIONNAIRES TO EACH OF ITS BOARD OF DIRECTORS. UPON COMPLETION OF THE QUESTIONNAIRE, THE AUDITORS AND THE MANAGEMENT OF THE ORGANIZATION REVIEW THESE FORMS TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. ANY CONFLICT OF INTEREST IDENTIFIED IS TAKEN TO THE BOARD OF DIRECTORS FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS COMPENSATION REVIEW AND ANY INCREASE DECISION IS BASED ON CURRENT AND LOCAL COMPARABILITY DATA FOR THE SIZE AND TYPE OF THIS ORGANIZATION. THIS DATA IS GATHERED BY AN INDEPENDENT SOURCE. THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE AND COMPENSATION LEVEL OF KEY EMPLOYEES BASED ON THE SAME COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 313,107. MANAGEMENT AND GENERAL EXPENSES 1,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314,642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF ASSETS, LIABILITIES AND NET ASSETS -1,412,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUCCESS 4 KIDS AND FAMILIES, INC. MERGER WITH THE CRISIS CENTER OF TAMPA BAY, INC. 14905 CRISIS CENTER PLAZA, TAMPA, FL 33613 EFFECTIVE JANUARY 1, 2025. CLARA REYNOLDS IS THE PRESIDENT AND CEO OF THE CRISIS CENTER OF TAMPA BAY, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01

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