Civic Intelligence

Pasco Kids First Inc.

990 • Fiscal year 2022 • EIN 59-3010809

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 31, 2022

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

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.4%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$104,159

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,518,992

Down $76,566 (-4.8%) from 2021

Net Assets

Up

$1,165,086

Up $325,287 (+39%) from 2021

Liabilities

Down

$353,906

Down $401,853 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Up

$3,469,486

Up $407,796 (+13%) from 2021

Expenses

Up

$3,144,200

Up $182,497 (+6.2%) from 2021

Net Income

Up

$325,286

Up $225,299 (+225%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$1,518,992
Liabilities$353,906
Net Assets$1,165,086
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$3,469,486
Expenses$3,144,200
Net Income$325,286
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 31, 2022
Return Version
2021v4.1
Gross Receipts
$3,469,486
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 the comminity by preventing child abuse and healing children from trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$612,921$870,076▲ $257,155
Land, Buildings, and Equipment, Net$306,956$352,789▲ $45,833
Cash and Non-Interest-Bearing Accounts$660,171$262,725▼ $397,446
Prepaid Expenses and Deferred Charges-$17,892-
Total Assets$1,595,558$1,518,992▼ $76,566
Other Assets Total$15,510$15,510→ $0
Liabilities
Other Liabilities$373,628--
Accounts Payable and Accrued Expenses$207,853$174,412▼ $33,441
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Deferred Revenue$24,278$29,494▲ $5,216
Total Liabilities$755,759$353,906▼ $401,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,799$1,165,086▲ $325,287
Total Net Assets Fund Balance$839,799$1,165,086▲ $325,287
Total Liabilities and Net Assets / Fund Balance$1,595,558$1,518,992▼ $76,566

Asset Categories

AssetBook ValueDepreciationBasis
Land$201,500-$201,500
Buildings$76,102$100,769$176,871
Equipment$72,827-$72,827
Leasehold Improvements$2,360-$2,360
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WolfPresident & CEOFT$98,159$6,000$104,159

Board Members and Trustees

NameTitle
Paul FriedlanderBoard Chairman
Eric SeltzerPast Chairman
Patrick BeneVice Chairman
Andy LyonsDirector
Jacques HakimDirector
Mike BishopDirector
Nicholas CarideoDirector
Rodrigo TorresDirector
Roz FentonDirector
Tonia ShookDirector
Cathy PearsonSercretary
Ken KilianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,469,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$445,539
Change in Net Assets
$325,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,469,486
Revenue Not Reported on Form 990
$168,993
Total Revenue per Audited Statements
$3,638,479
Total Revenue per Form 990
$3,469,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,505,451
Other Expenses$638,749
Total Fundraising Expense$9,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,762,215$242,006$4,158$2,008,379
Other Employee Benefits$209,739$32,888$34$242,661
Occupancy$156,526$34,292$434$191,252
Payroll Taxes$137,628$19,609$15$157,252
All Other Expenses$58,910$47,969$4,141$111,020
Current Officers, Directors, Trustees, and Key Employees$86,380$10,779$0$97,159
Office Expenses$44,764$4,349$37$49,150
Travel$32,840$2,130$0$34,970
Fees for Services Other$22,874$-626$0$22,248
Insurance$16,161$0$0$16,161
Fees for Services Accounting$15,749$0$0$15,749
Depreciation Depletion$12,209$1,697$23$13,929
Other Expenses$0$7,490$0$7,490
Interest$71$5,565$0$5,636
Fees for Services Legal$580$0$0$580
Total Functional Expenses$2,719,371$415,554$9,275$3,144,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,190,401
Expenses per Audited Statements$3,021,408
Total Expenses per Form 990$3,021,408
Expenses Not Reported on Form 990$168,993
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 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
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
Mike Trepper
Title
President,CEO
Phone
7278458080
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Trepper
Formed
1990
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
12

Preparer

Firm
CHARLES J REED & ASSOCIATES CPA'S
Address
2828 REMINGTON GREEN CIRCLE STE 100, TALLAHASSEE, FL 32308
Preparer
Charles J Reed CPA
Phone
8503867072
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”

Pt VI, Line 11B

“TO IRS.”

Pt VI, Line 12C

“The conflict of interest ploicy id reviewed on an annual basis by the board of directors.”

Pt VI, Line 15A

“The board of directors annually evaluates the ceo's salary and performs salary comparisons against the data of the national nonprofit compensation report. The board of directors also reviews other independent salary data.”

Other

“Pt iii, line 4d: expenses: $1,006 including grants of: $o revenue: $0”

Other

“Description: sexual assault victim exams”

Other

“The organization and collection of evidence for adult victims of sexual assault.”

Other

“Expenses: $12,653 including grants of: $0 revenue: $0”

Other

“Description: oral health education-provides oral health care kits and information to families which educate them about the importance of dewntal health with overall health.”

Pt VI, Line 15B

“The executive committee reviews other leadership team”

Pt VI, Line 15B

“Salaries to independent salary data..”

Form 990, Part III, Line 4D

“See schedule o 13659. 0. 0.”

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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/TitleTxt0PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016161
IRS990/InsuranceGrp/TotalAmt016161
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05565
IRS990/InterestGrp/ProgramServicesAmt071
IRS990/InterestGrp/TotalAmt05636
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352789
IRS990/LandBldgEquipCostOrOtherBssAmt0453558
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO KEEP KIDS SAFE, STRENGTHEN FAMILIES THROUGH EMPOWERMENT AND ENHANCE THE COMMINITY BY PREVENTING CHILD ABUSE AND HEALING CHILDREN FROM TRAUMA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0839799
IRS990/NetAssetsOrFundBalancesEOYAmt01165086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0839799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01165086
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0434
IRS990/OccupancyGrp/ManagementAndGeneralAmt034292
IRS990/OccupancyGrp/ProgramServicesAmt0156526
IRS990/OccupancyGrp/TotalAmt0191252
IRS990/OfficeExpensesGrp/FundraisingAmt037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04349
IRS990/OfficeExpensesGrp/ProgramServicesAmt044764
IRS990/OfficeExpensesGrp/TotalAmt049150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015510
IRS990/OtherAssetsTotalGrp/EOYAmt015510
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242661
IRS990/OtherExpensesGrp/Desc0MEDICAL
IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2433
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37490
IRS990/OtherExpensesGrp/ProgramServicesAmt0134116
IRS990/OtherExpensesGrp/ProgramServicesAmt111080
IRS990/OtherExpensesGrp/ProgramServicesAmt217529
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0134116
IRS990/OtherExpensesGrp/TotalAmt111595
IRS990/OtherExpensesGrp/TotalAmt224853
IRS990/OtherExpensesGrp/TotalAmt37490
IRS990/OtherLiabilitiesGrp/BOYAmt0373628
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01762215
IRS990/OtherSalariesAndWagesGrp/TotalAmt02008379
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019609
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137628
IRS990/PayrollTaxesGrp/TotalAmt0157252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017892
IRS990/PrincipalOfficerNm0MIKE TREPPER
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 PARENT CHILD DEVELOPMENT & LINK FAMILIES TO OTHER SERVICES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01366169
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAUMA 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0696724
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013659
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0325286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03129079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03061690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02993795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02662628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02604631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014451823
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt014451823
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03129079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03061690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02993795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02662628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02604631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014451823
IRS990ScheduleA/TotalSupportAmt014451823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt076102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176871
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0168993
IRS990ScheduleD/DonatedServicesUseFcltsAmt0168993
IRS990ScheduleD/EquipmentGrp/BookValueAmt072827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072827
IRS990ScheduleD/ExpensesNotReportedAmt0168993
IRS990ScheduleD/ExpensesSubtotalAmt03021408
IRS990ScheduleD/LandGrp/BookValueAmt0201500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02360
IRS990ScheduleD/RevenueNotReportedAmt0168993
IRS990ScheduleD/RevenueSubtotalAmt03469486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352789
IRS990ScheduleD/TotalExpensesPerForm990Amt03021408
IRS990ScheduleD/TotalRevenuePerForm990Amt03469486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03638479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03190401
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST PLOICY ID REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE CEO'S SALARY AND PERFORMS SALARY COMPARISONS AGAINST THE DATA OF THE NATIONAL NONPROFIT COMPENSATION REPORT. THE BOARD OF DIRECTORS ALSO REVIEWS OTHER INDEPENDENT SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PT III, LINE 4D: EXPENSES: $1,006 INCLUDING GRANTS OF: $O REVENUE: $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SEXUAL ASSAULT VICTIM EXAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION AND COLLECTION OF EVIDENCE FOR ADULT VICTIMS OF SEXUAL ASSAULT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPENSES: $12,653 INCLUDING GRANTS OF: $0 REVENUE: $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: ORAL HEALTH EDUCATION-PROVIDES ORAL HEALTH CARE KITS AND INFORMATION TO FAMILIES WHICH EDUCATE THEM ABOUT THE IMPORTANCE OF DEWNTAL HEALTH WITH OVERALL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE EXECUTIVE COMMITTEE REVIEWS OTHER LEADERSHIP TEAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALARIES TO INDEPENDENT SALARY DATA..

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,518,992
Liabilities
$353,906
Net assets
$1,165,086
Revenue
$3,469,486
Expenses
$3,144,200
Net income
$325,286
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
Peer Organizations

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