Civic Intelligence

Pasco Kids First Inc.

990 • Fiscal year 2024 • EIN 59-3010809

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 07, 2024

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

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$86,268

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.9%

Faster revenue growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,771,148

Up $330,120 (+23%) from 2023

Net Assets

Down

$998,562

Down $97,366 (-8.9%) from 2023

Liabilities

Up

$772,586

Up $427,486 (+124%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Up

$3,389,831

Up $305,115 (+9.9%) from 2023

Expenses

Up

$3,446,409

Up $292,487 (+9.3%) from 2023

Net Income

Up

-$56,578

Up $12,628 (+18%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$1,771,148
Liabilities$772,586
Net Assets$998,562
Open 2024 Filing

Operations Trend

Revenue Growth53rd 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

2024

Revenue$3,389,831
Expenses$3,446,409
Net Income-$56,578
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 7, 2024
Return Version
2023v6.0
Gross Receipts
$3,430,745
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$285,400$526,707▲ $241,307
Cash and Non-Interest-Bearing Accounts$713,846$452,721▼ $261,125
Savings and Temporary Cash Investments$69,520$344,949▲ $275,429
Prepaid Expenses and Deferred Charges$17,892$59,975▲ $42,083
Land, Buildings, and Equipment, Net$338,860$26,729▼ $312,131
Total Assets$1,441,028$1,771,148▲ $330,120
Other Assets Total$15,510$360,067▲ $344,557
Liabilities
Other Liabilities$163,702$514,790▲ $351,088
Mortgage Notes Payable Secured by Investment Property$150,000$147,621▼ $2,379
Accounts Payable and Accrued Expenses$1,904$80,681▲ $78,777
Deferred Revenue$29,494$29,494→ $0
Total Liabilities$345,100$772,586▲ $427,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,095,928$998,562▼ $97,366
Total Net Assets Fund Balance$1,095,928$998,562▼ $97,366
Total Liabilities and Net Assets / Fund Balance$1,441,028$1,771,148▲ $330,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,768$52,096$76,864
Leasehold Improvements$1,961$1,713$3,674
Land$0--
Other Assets Org$17,110--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike TepperExecutive DirectorFT$86,268$86,268
Robert WolfExecutive DirectorFT$15,169$15,169

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
$3,328,801
Program Service Revenue
$0
Investment Income
$37,321
Other Revenue
$23,709
All Other Contributions
$237,252
Change in Net Assets
$-56,578

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$47,515Fair market value
Total Noncash Contributions$47,515-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,389,831
Revenue Not Reported on Form 990
$142,722
Total Revenue per Audited Statements
$3,532,553
Total Revenue per Form 990
$3,389,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,544,882
Other Expenses$837,414
Grants and Similar Amounts Paid$64,113
Total Fundraising Expense$44,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,882,690$150,946$31,611$2,065,247
Other Employee Benefits$196,153$20,702$2,578$219,433
Occupancy$193,038$10,570$25$203,633
Payroll Taxes$138,697$18,162$1,906$158,765
All Other Expenses$108,875$32,890$6,904$148,669
Current Officers, Directors, Trustees, and Key Employees$0$101,437$0$101,437
Other Expenses$72,914$11,306$321$84,541
Fees for Services Accounting$10,445$53,752$0$64,197
Grants to Domestic Individuals$64,113--$64,113
Fees for Services Other$46,355$0$0$46,355
Travel$42,912$711$0$43,623
Insurance$17,833$1,122$187$19,142
Depreciation Depletion$11,739$5,745$105$17,589
Interest$0$4,672$0$4,672
Total Functional Expenses$2,981,899$419,843$44,667$3,446,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,589,131
Expenses per Audited Statements$3,446,409
Total Expenses per Form 990$3,446,409
Expenses Not Reported on Form 990$142,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,914
Fundraising Gross Income$33,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paint the Night Blue$49,802$33,750$19,919$13,831
Total Events$49,802$33,750$40,914$-7,164
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 liabilty - net of current portion$184,014
Current portion of operating lease liability$166,014
Accrued payroll and benefits$164,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2024-10-07
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
67
Volunteers
10

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to all Board Members for review prior to filing.”

Pt VI, Line 12C

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

Pt VI, Line 15A

“Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits.”

Pt VI, Line 15B

“No key employees or compensated officers.”

Pt VI, Line 18

“Form 1023 and Form 990 available upon request. 990 also available on GuideStar.”

Pt VI, Line 19

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

Form 990, Part III, Line 4D

“Opioid Outreach - The Organizations outreach project 3581. 0. 0.”

Financial Statement Notes

Pt 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 Organizations 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, 2021.”

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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/OtherEmployeeBenefitsGrp/FundraisingAmt02578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219433
IRS990/OtherExpensesGrp/Desc0Medical services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Employee training
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt1527
IRS990/OtherExpensesGrp/FundraisingAmt2503
IRS990/OtherExpensesGrp/FundraisingAmt3321
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311306
IRS990/OtherExpensesGrp/ProgramServicesAmt0136781
IRS990/OtherExpensesGrp/ProgramServicesAmt142018
IRS990/OtherExpensesGrp/ProgramServicesAmt217336
IRS990/OtherExpensesGrp/ProgramServicesAmt372914
IRS990/OtherExpensesGrp/TotalAmt0136781
IRS990/OtherExpensesGrp/TotalAmt148375
IRS990/OtherExpensesGrp/TotalAmt219837
IRS990/OtherExpensesGrp/TotalAmt384541
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IRS990/OtherLiabilitiesGrp/EOYAmt0514790
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IRS990/OtherRevenueMiscGrp/Desc0Fire damage insurance proceeds
IRS990/OtherRevenueMiscGrp/Desc1Dividend from WREC
IRS990/OtherRevenueMiscGrp/Desc2Adjustment for unemployment
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1469
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222206
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt030873
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01882690
IRS990/OtherSalariesAndWagesGrp/TotalAmt02065247
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01906
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018162
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138697
IRS990/PayrollTaxesGrp/TotalAmt0158765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0526707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059975
IRS990/PrincipalOfficerNm0Mike Trepper
IRS990/PriorPeriodAdjustmentsAmt0-40788
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Child Abuse Crisis Program -The Organization provides medical, forensic, and psychological evaluations, and counseling through a team of child abuse specialists made up from a network of doctors, nurses, social workers, psychologists, and other professionals to alleged victims of child abuse and neglect. Community education and awareness programs are also provided.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0796943
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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 and help with prevention of further incidents of abuse.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0765647
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Opioid Outreach - The Organizations 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03581
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03080448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090029
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0643880
IRS990/PYOtherRevenueAmt04196
IRS990/PYRevenuesLessExpensesAmt0-69206
IRS990/PYSalariesCompEmpBnftPaidAmt02420013
IRS990/PYTotalExpensesAmt03153922
IRS990/PYTotalRevenueAmt03084716
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56578
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt069520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Water loss claim reimb 2022: 1198. Description: Fire damage insurance 2023: 7527. Description: Dividend from WREC 2023: 469. Description: Adj for unemployment 2023: 22206. Description: Gain on sale of property 2023: 32025. Description: Other 2023: 671.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03061690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02993795
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02993795

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,148
Liabilities
$772,586
Net assets
$998,562
Revenue
$3,389,831
Expenses
$3,446,409
Net income
-$56,578
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