Civic Intelligence

Pasco Kids First Inc

EIN 59-3010809 • 501(c)3 • Newport Richey, FL

Profile

Our mission as a child advocacy center is to keep kids safe and strengthen families. We do this through family empowerment and education, prevention and intervention programs to prevent child abuse, and provide therapy to heal children from trauma.

7344 Little RoadNewport Richey, FL 34654

www.pascokidsfirst.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.18x

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

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

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Down

$1,527,772

Down $243,376 (-14%) from 2024

Liabilities

Down

$653,551

Down $119,035 (-15%) from 2024

Net Assets

Down

$874,221

Down $124,341 (-12%) from 2024

Revenue

Up

$3,705,473

Up $315,642 (+9.3%) from 2024

Expenses

Up

$3,829,814

Up $383,405 (+11%) from 2024

Net Income

Down

-$124,341

Down $67,763 (-120%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $704,754Liabilities 2010: $164,794Net Assets 2010: $539,9602010Assets 2011: $693,238Liabilities 2011: $91,729Net Assets 2011: $601,5092011Assets 2012: $676,741Liabilities 2012: $88,314Net Assets 2012: $588,4272012Assets 2013: $687,825Liabilities 2013: $89,961Net Assets 2013: $597,8642013Assets 2014: $816,968Liabilities 2014: $107,480Net Assets 2014: $709,4882014Assets 2015: $745,084Liabilities 2015: $133,364Net Assets 2015: $611,7202015Assets 2016: $831,084Liabilities 2016: $233,550Net Assets 2016: $597,5342016Assets 2017: $802,008Liabilities 2017: $276,603Net Assets 2017: $525,4052017Assets 2018: $714,811Liabilities 2018: $249,077Net Assets 2018: $465,7342018Assets 2019: $736,985Liabilities 2019: $219,948Net Assets 2019: $517,0372019Assets 2020: $1,521,305Liabilities 2020: $781,493Net Assets 2020: $739,8122020Assets 2021: $1,595,558Liabilities 2021: $755,759Net Assets 2021: $839,7992021Assets 2022: $1,518,992Liabilities 2022: $353,906Net Assets 2022: $1,165,0862022Assets 2023: $1,441,028Liabilities 2023: $345,100Net Assets 2023: $1,095,9282023Assets 2024: $1,771,148Liabilities 2024: $772,586Net Assets 2024: $998,5622024Assets 2025: $1,527,772Liabilities 2025: $653,551Net Assets 2025: $874,2212025

Highlighted filing

2025

Assets$1,527,772
Liabilities$653,551
Net Assets$874,221

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,920,2412010Revenue 2011: $1,648,038Expenses 2011: $1,586,489Net Income 2011: $61,5492011Expenses 2012: $1,645,0452012Revenue 2013: $1,735,893Expenses 2013: $1,726,456Net Income 2013: $9,4372013Revenue 2014: $2,055,054Expenses 2014: $1,943,430Net Income 2014: $111,6242014Revenue 2015: $2,067,377Expenses 2015: $2,165,145Net Income 2015: -$97,7682015Revenue 2016: $2,551,166Expenses 2016: $2,565,352Net Income 2016: -$14,1862016Revenue 2017: $2,606,320Expenses 2017: $2,678,449Net Income 2017: -$72,1292017Revenue 2018: $2,604,631Expenses 2018: $2,664,302Net Income 2018: -$59,6712018Revenue 2019: $2,662,628Expenses 2019: $2,559,250Net Income 2019: $103,3782019Revenue 2020: $2,993,785Expenses 2020: $2,771,010Net Income 2020: $222,7752020Revenue 2021: $3,061,690Expenses 2021: $2,961,703Net Income 2021: $99,9872021Revenue 2022: $3,469,486Expenses 2022: $3,144,200Net Income 2022: $325,2862022Revenue 2023: $3,084,716Expenses 2023: $3,153,922Net Income 2023: -$69,2062023Revenue 2024: $3,389,831Expenses 2024: $3,446,409Net Income 2024: -$56,5782024Revenue 2025: $3,705,473Expenses 2025: $3,829,814Net Income 2025: -$124,3412025

Highlighted filing

2025

Revenue$3,705,473
Expenses$3,829,814
Net Income-$124,341

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.65$0.87$3.71$3.83$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.77$1.00$3.39$3.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.35$1.10$3.08$3.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.17$3.47$3.14$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.76$0.84$3.06$2.96$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.78$0.74$2.99$2.77$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.22$0.52$2.66$2.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.47$2.60$2.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.53$2.61$2.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$2.55$2.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.61$2.07$2.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$2.06$1.94$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.09$0.60$1.74$1.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$1.65
2011Summary only. Only limited summary data is available for this year.$0.69$0.09$0.60$1.65$1.59$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.16$0.54$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.5
Gross Receipts
$3,740,775
Mission and Program Overview

Mission

To keep kids safe, strengthen

Our mission as a child advocacy center is to keep kids safe and strengthen families. We do this through family empowerment and education, prevention and intervention programs to prevent child abuse, and provide therapy to heal children from trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$526,707$812,612▲ $285,905
Savings and Temporary Cash Investments$344,949$159,416▼ $185,533
Cash and Non-Interest-Bearing Accounts$452,721$143,254▼ $309,467
Land, Buildings, and Equipment, Net$26,729$77,608▲ $50,879
Prepaid Expenses and Deferred Charges$59,975$27,512▼ $32,463
Total Assets$1,771,148$1,527,772▼ $243,376
Other Assets Total$360,067$307,370▼ $52,697
Liabilities
Other Liabilities$514,790$295,544▼ $219,246
Accounts Payable and Accrued Expenses$80,681$224,486▲ $143,805
Mortgage Notes Payable Secured by Investment Property$147,621$130,955▼ $16,666
Deferred Revenue$29,494$2,566▼ $26,928
Total Liabilities$772,586$653,551▼ $119,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$998,562$874,221▼ $124,341
Total Net Assets Fund Balance$998,562$874,221▼ $124,341
Total Liabilities and Net Assets / Fund Balance$1,771,148$1,527,772▼ $243,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,610$71,506$148,116
Leasehold Improvements$998$2,676$3,674
Other Assets Org$19,243--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike TrepperPresident & CEOFT$107,002$15,409$122,411

Board Members and Trustees

NameTitle
Patrick BeneBoard Chair
Andy LyonsBoard Member
Captain Eric SeltzerBoard Member
Jenine Martin-literskiBoard Member
Kristine GarrisonBoard Member
Nicholas CarideoBoard Member
Paul FriedlanderBoard Member
Pramon BastianBoard Member
Tim DieselBoard Member
Cathy PearsonSecretary
Jacques HakimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,680,763
Program Service Revenue
$0
Investment Income
$2,057
Other Revenue
$22,653
All Other Contributions
$299,011
Change in Net Assets
$-124,341

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$58,538Fair Market Value
Total Noncash Contributions$58,538-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,705,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$680,507
Total Revenue per Audited Statements
$4,385,980
Total Revenue per Form 990
$3,705,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,893,580
Other Expenses$898,367
Total Fundraising Expense$50,797
Grants and Similar Amounts Paid$37,867
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,129,524$196,897$16,334$2,342,755
Occupancy$253,843$1,421$4,159$259,423
Other Employee Benefits$228,984$15,729$4,679$249,392
Payroll Taxes$156,173$19,726$3,123$179,022
Current Officers, Directors, Trustees, and Key Employees$26,227$82,422$13,762$122,411
Fees for Services Accounting$60,123$33,797$738$94,658
Office Expenses$69,137$8,382$453$77,972
Travel$57,639$1,992$64$59,695
Advertising$42,879$819$1,193$44,891
Grants to Domestic Individuals$37,867--$37,867
All Other Expenses$19,547$14,294$1,155$34,996
Other Expenses$19,979$8,017$578$28,574
Insurance$25,258$1,147$262$26,667
Information Technology$13,913$11,929$149$25,991
Depreciation Depletion$19,139$1,133$101$20,373
Fees for Services Other$6,255$4,293$34$10,582
Fees for Services Legal$500$1,105-$1,605
Total Functional Expenses$3,360,523$418,494$50,797$3,829,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,510,321
Expenses per Audited Statements$3,829,814
Total Expenses per Form 990$3,829,814
Expenses Not Reported on Form 990$680,507
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,955
Fundraising Direct Expenses$35,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paint the Night Blue$69,496$57,955$12,137$45,818
Total Events$69,496$57,955$35,302$22,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$295,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

Form 990 is emailed to all board members for review prior to filing.

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

At each board meeting, any potential conflicts of interest are addressed by the board with appropriate action taken in accordance with policy.

Form 990, Part VI, Section B, Line 15A

Board members approve the executive director's compensation based on salaries at comparable size nonprofits.

Form 990, Part VI, Section C, Line 18

Form 1023 and form 990 are available upon request. Form 990 is also available on candid.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pasco Kids First Inc
EIN
59-3010809
Phone
7278458080
Address
7344 LITTLE ROAD, NEWPORT RICHEY, FL 34654

Signing Officer

Name
Mike Trepper
Title
President & CEO
Phone
7278458080
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Trepper
Formed
1990
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
40

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 XII, LINE 2C:

Neither the oversight process nor the selection process has changed during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. The organization is treated as a public supported organization, and not as a private foundation. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The organization accounts for uncertain tax positions, if any, in accordance with asc section 740. 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 that it has taken that are subject to a significant degree of uncertainty. The organization believes it is no longer subject to income tax examinations for fiscal years ending prior to june 30, 2022.

Raw XML AppendixShowing 400 of 535 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
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IRS990/MissionDesc0OUR MISSION AS A CHILD ADVOCACY CENTER IS TO KEEP KIDS SAFE AND STRENGTHEN FAMILIES. WE DO THIS THROUGH FAMILY EMPOWERMENT AND EDUCATION, PREVENTION AND INTERVENTION PROGRAMS TO PREVENT CHILD ABUSE, AND PROVIDE THERAPY TO HEAL CHILDREN FROM TRAUMA.
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IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/PrincipalOfficerNm0MIKE TREPPER
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD ABUSE CRISIS PROGRAM:THE ORGANIZATION PROVIDES MEDICAL, FORENSIC AND SPECIALIZED INTERVIEWS, AND PSYCHOLOGICAL EVALUATIONS THROUGH A TEAM OF CHILD ABUSE SPECIALISTS MADE UP FROM A NETWORK OF MEDICAL EXPERTS, SOCIAL WORKERS, PSYCHOLOGISTS, AND OTHER PROFESSIONALS TO ALLEGED VICTIMS OF CHILD ABUSE AND NEGLECT. COMMUNITY EDUCATION AND AWARENESS PROGRAMS ARE ALSO PROVIDED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRAUMA TREATMENT TEAM:THE ORGANIZATION PROVIDES AN ARRAY OF EDUCATION, PREVENTION, ASSESSMENT, AND INTERVENTION SERVICES TO ALL MEMBERS OF THE FAMILY AFFECTED BY SEXUAL ABUSE. CHILD VICTIMS OF SEXUAL ABUSE ARE PROVIDED IMMEDIATE SAFETY, ASSISTANCE WITH COPING WITH THE TRAUMA OF THE ABUSE, EVIDENCE BASED THERAPY, NAVIGATING THE LEGAL SYSTEM AND COMMUNITY RESOURCES AND HELP WITH PREVENTION OF FURTHER INCIDENTS OF ABUSE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPIOID OUTREACH:THE ORGANIZATION'S OUTREACH PROJECT WAS ESTABLISHED TO PROVIDE AWARENESS, EDUCATION, AND INTERVENTION FOR THOSE INDIVIDUALS AND FAMILIES WHO ARE AT RISK OF MISUSE WITH THE GOAL OF PREVENTING NEGATIVE IMPACT ON CHILDREN.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS - OPERATING
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS TREATED AS A PUBLIC SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC SECTION 740. 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 THAT IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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