Civic Intelligence

Pasco Kids First Inc.

990 • Fiscal year 2018 • EIN 59-3010809

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization Profilewww.pascokidsfirst.org

View Organization Page

7344 Little RoadNew Port Richey, FL 34654

(727) 845-8080

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,086

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$714,811

Down $87,197 (-11%) from 2017

Net Assets

Down

$465,734

Down $59,671 (-11%) from 2017

Liabilities

Down

$249,077

Down $27,526 (-10.0%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Down

$2,604,631

Down $1,689 (-0.1%) from 2017

Expenses

Down

$2,664,302

Down $14,147 (-0.5%) from 2017

Net Income

Up

-$59,671

Up $12,458 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2018

Assets$714,811
Liabilities$249,077
Net Assets$465,734
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,604,631
Expenses$2,664,302
Net Income-$59,671
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$2,604,631
Mission and Program Overview

Mission

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.

To keep kids safe, strengthen families through empowerment and enhance our community by preventing child abuse and healing children from trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,582$379,707▼ $8,875
Pledges and Grants Receivable$384,475$306,595▼ $77,880
Cash and Non-Interest-Bearing Accounts$9,097$14,466▲ $5,369
Prepaid Expenses and Deferred Charges$796$796→ $0
Total Assets$802,008$714,811▼ $87,197
Other Assets Total$19,058$13,247▼ $5,811
Liabilities
Accounts Payable and Accrued Expenses$276,603$198,616▼ $77,987
Deferred Revenue-$50,461-
Total Liabilities$276,603$249,077▼ $27,526
Net Assets / Fund Balance
Unrestricted Net Assets$525,405$465,734▼ $59,671
Total Net Assets Fund Balance$525,405$465,734▼ $59,671
Total Liabilities and Net Assets / Fund Balance$802,008$714,811▼ $87,197

Asset Categories

AssetBook ValueDepreciationBasis
Land$201,500-$201,500
Buildings$121,601$55,270$176,871
Equipment$4,745$110,240$114,985
Leasehold Improvements$51,861-$51,861
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HessChief Executive OfficerFT$100,066$6,020$106,086

Board Members and Trustees

NameTitle
Roz FentonChairperson
Captain Eric SeltzerVice-Chairperson
Cathy PearsonDirector
Cheryl BurbanoDirector
Dr Cindy LeeDirector
Ken KilianDirector
Laura ViolanteDirector
Rosanne SmithwickDirector
Paul FriedlanderSecretary
Patrick BeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,604,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,568
Change in Net Assets
$-59,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,604,631
Revenue Not Reported on Form 990
$284,481
Total Revenue per Audited Statements
$2,889,112
Total Revenue per Form 990
$2,604,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,074,091
Other Expenses$590,211
Total Fundraising Expense$100,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,435,045$89,210$68,973$1,593,228
Other Employee Benefits$222,041$15,659$8,030$245,730
Occupancy$168,233$40,606$0$208,839
Payroll Taxes$113,851$9,560$5,726$129,137
Current Officers, Directors, Trustees, and Key Employees$63,597$37,099$5,300$105,996
Travel$57,441$2,354$1,657$61,452
Other Expenses$48,000$0$0$48,000
Office Expenses$34,498$6,467$976$41,941
Insurance$22,023$0$0$22,023
Fees for Services Accounting$13,000$0$0$13,000
Depreciation Depletion$8,145$607$123$8,875
All Other Expenses$1,007$5,242$12$6,261
Fees for Services Other$5,833$0$0$5,833
Fees for Services Legal$3,130$0$0$3,130
Interest$0$2,862$0$2,862
Total Functional Expenses$2,350,260$213,917$100,125$2,664,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,948,783
Expenses per Audited Statements$2,664,302
Total Expenses per Form 990$2,664,302
Expenses Not Reported on Form 990$284,481
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
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 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
Filing and Contact Details

Filer

Filer Name
Pasco Kids First Inc
EIN
59-3010809
Phone
7278458080
Address
7344 Little Road, New Port Richey, FL 34654

Signing Officer

Name
Roz Fenton
Title
Board Chairperson
Phone
7278458080
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roz Fenton
Formed
1990
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
11

Preparer

Firm
Reeder & Associates PA
Address
3339 W Bearss Avenue, Tampa, FL 33618
Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews a draft of the IRS Form 990 for any errors or omissions, prior to submitting it to the IRS.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed on an annual basis by the Board of Directors.”

Pt VI, Line 15A

“The Board of Director's annually evaluates the CEO's salary and performs salary comparisons against the data of the The National Nonprofit Compensation Report. The Board of Directors also reviews other independent salary data.”

Pt VI, Line 15B

“The Executive Committee reviews other leadership team salaries to independent salary data.”

Form 990, Part III, Line 4D

“Sexual Assault Victim Exams (SAVE) 108992. 0. 0.”

Form 990, Part III, Line 4D

“Oral Health Education - provides oral health care 13916. 0. 0.”

Financial Statement Notes

Other

“The organization accounts for uncertain tax positions, if any, in accordance with asc section 740. In accordance with these professional standards, the organization recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements for the years ended june 30, 2018 and 2017. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, change in net assets or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2018 and 2017. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for fiscal years ending prior to june 30, 2015.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To keep kids safe, strengthen
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0525405
IRS990/NetAssetsOrFundBalancesEOYAmt0465734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040606
IRS990/OccupancyGrp/ProgramServicesAmt0168233
IRS990/OccupancyGrp/TotalAmt0208839
IRS990/OfficeExpensesGrp/FundraisingAmt0976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06467
IRS990/OfficeExpensesGrp/ProgramServicesAmt034498
IRS990/OfficeExpensesGrp/TotalAmt041941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019058
IRS990/OtherAssetsTotalGrp/EOYAmt013247
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245730
IRS990/OtherExpensesGrp/Desc0Medical
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Employee training
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt19328
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0131103
IRS990/OtherExpensesGrp/ProgramServicesAmt112503
IRS990/OtherExpensesGrp/ProgramServicesAmt210810
IRS990/OtherExpensesGrp/ProgramServicesAmt348000
IRS990/OtherExpensesGrp/TotalAmt0131103
IRS990/OtherExpensesGrp/TotalAmt124689
IRS990/OtherExpensesGrp/TotalAmt212203
IRS990/OtherExpensesGrp/TotalAmt348000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01435045
IRS990/OtherSalariesAndWagesGrp/TotalAmt01593228
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113851
IRS990/PayrollTaxesGrp/TotalAmt0129137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0384475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0796
IRS990/PrincipalOfficerNm0ROZ FENTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY 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 HEALTHY CHILD DEVELOPMENT, & LINK FAMILIES TO OTHER SERVICES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01085461
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAUMA TREATMENT TEAM PROVIDES AN ARRAY OF EDUCATION, PREVENTION, ASSESSMENT, & INTERVENTION SERVICES TO ALL MEMBERS OF THE FAMILY AFFECTED BY SEXUAL ABUSE AND ARE DEDICATED TO UTILIZING THE MOST EFFECTIVE & RESEARCH SUPPORTED TREATMENT METHODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0568169
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Sexual Assault Victim Exams (SAVE) The Organization provides examination and collection of The Organization provides examination and collection of
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Oral Health Education - provides oral health care kits and information to families which educate kits and information to families which educate kits and information to families which educate
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108992
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt113916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02606320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0585083
IRS990/PYRevenuesLessExpensesAmt0-72129
IRS990/PYSalariesCompEmpBnftPaidAmt02093366
IRS990/PYTotalExpensesAmt02678449
IRS990/PYTotalRevenueAmt02606320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02604631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02606320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02551166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02067377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02055054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011884548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011884548
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02604631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02606320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02551166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02067377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02055054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011884548
IRS990ScheduleA/TotalSupportAmt011884548
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176871
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0284481
IRS990ScheduleD/DonatedServicesUseFcltsAmt0284481
IRS990ScheduleD/EquipmentGrp/BookValueAmt04745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114985
IRS990ScheduleD/ExpensesNotReportedAmt0284481
IRS990ScheduleD/ExpensesSubtotalAmt02664302
IRS990ScheduleD/LandGrp/BookValueAmt0201500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051861
IRS990ScheduleD/RevenueNotReportedAmt0284481
IRS990ScheduleD/RevenueSubtotalAmt02604631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018 AND 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379707
IRS990ScheduleD/TotalExpensesPerForm990Amt02664302
IRS990ScheduleD/TotalRevenuePerForm990Amt02604631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02889112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02948783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews a draft of the IRS Form 990 for any errors or omissions, prior to submitting it to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed on an annual basis by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Director's annually evaluates the CEO's salary and performs salary comparisons against the data of the The National Nonprofit Compensation Report. The Board of Directors also reviews other independent salary data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee reviews other leadership team salaries to independent salary data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sexual Assault Victim Exams (SAVE) 108992. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Oral Health Education - provides oral health care 13916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0802008
IRS990/TotalAssetsEOYAmt0714811
IRS990/TotalAssetsGrp/BOYAmt0802008
IRS990/TotalAssetsGrp/EOYAmt0714811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02604631
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02350260
IRS990/TotalFunctionalExpensesGrp/TotalAmt02664302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276603
IRS990/TotalLiabilitiesEOYAmt0249077
IRS990/TotalLiabilitiesGrp/BOYAmt0276603
IRS990/TotalLiabilitiesGrp/EOYAmt0249077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465734
IRS990/TotalOtherCompensationAmt06020
IRS990/TotalOtherProgSrvcExpenseAmt0122908
IRS990/TotalProgramServiceExpensesAmt02350260
IRS990/TotalReportableCompFromOrgAmt0100066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02604631
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714811
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,811
Liabilities
$249,077
Net assets
$465,734
Revenue
$2,604,631
Expenses
$2,664,302
Net income
-$59,671
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