2018-11-02T16:33:33-07:00 2018-06-30 Reeder & Associates PA 3339 W Bearss Avenue Tampa FL 33618 990 2017-07-01 593010809 Pasco Kids First Inc PASC 7278458080 7344 Little Road New Port Richey FL 34654 ROZ FENTON BOARD CHAIRPERSON 7278458080 2018-10-25 true RICK REEDER CPA P00063034 8139085310 2018-11-02 47.196.153.14 2018-11-02 16:33:23 PD P DF4DDB8B82625C53E1378E51AE397AFFA64BB467 DF4DDB8B82625C53E1378E51AE397AFFA64BB467 2017 2018-06-14 16:35:46Z ROZ FENTON 7344 Little Rd New Port Richey FL 34654 2604631 false X www.pascokidsfirst.org X 1990 FL TO KEEP KIDS SAFE, STRENGTHEN FAMILIES THROUGH EMPOWERMENT AND ENHANCE OUR COMMUNITY BY PREVENTING CHILD ABUSE AND HEALING CHILDREN FROM TRAUMA. 10 10 45 11 0 2606320 2604631 0 0 0 2606320 2604631 0 0 2093366 2074091 0 100125 585083 590211 2678449 2664302 -72129 -59671 802008 714811 276603 249077 525405 465734 X To keep kids safe, strengthen false false 573722 CHILD ABUSE CRISIS PROGRAM.MEDICAL, FORENSIC, & PSYCHOLOGICAL EVALUATIONS & COUNSELING ARE PROVIDED THROUGH A TEAM OF CHILD ABUSE SPECIALISTS MADE UP FROM A NETWORK OF DOCTORS, NURSES, SOCIAL WORKERS, PSYCHOLOGISTS & OTHER PROFESSIONALS OFFERING SERVICES TO ALLEGED VICTIMS OF CHILD ABUSE & NEGLECT WHILE PROMOTING COMMUNITY EDUCATION AND AWARENESS ACTIVITIES RELATED TO CHILD ABUSE AND NEGLECT. 1085461 HEALTHY 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. 568169 TRAUMA 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. 108992 Sexual Assault Victim Exams (SAVE) The Organization provides examination and collection of The Organization provides examination and collection of 13916 Oral 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 122908 2350260 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 45 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X CATHY ALRED 7278458080 7344 Little Rd New Port Richey FL 34654 RICHARD HESS Chief Executive Officer 40.00 X 100066 0 6020 ROZ FENTON Chairperson 2.00 X X 0 0 0 CAPTAIN ERIC SELTZER Vice-Chairperson 2.00 X X 0 0 0 PAUL FRIEDLANDER Secretary 2.00 X X 0 0 0 PATRICK BENE Treasurer 2.00 X X 0 0 0 LAURA VIOLANTE Director 2.00 X 0 0 0 DR CINDY LEE Director 2.00 X 0 0 0 KEN KILIAN Director 2.00 X 0 0 0 CHERYL BURBANO Director 2.00 X 0 0 0 CATHY PEARSON Director 2.00 X 0 0 0 ROSANNE SMITHWICK Director 2.00 X 0 0 0 100066 6020 false false false 21250 2463813 119568 2604631 2604631 105996 63597 37099 5300 1593228 1435045 89210 68973 245730 222041 15659 8030 129137 113851 9560 5726 3130 3130 0 0 13000 13000 0 0 5833 5833 0 0 41941 34498 6467 976 208839 168233 40606 0 61452 57441 2354 1657 2862 0 2862 0 8875 8145 607 123 22023 22023 0 0 Medical 131103 131103 0 0 Dues & subscriptions 24689 12503 2858 9328 Employee training 12203 10810 1393 0 Bad debt 48000 48000 0 0 6261 1007 5242 12 2664302 2350260 213917 100125 9097 14466 384475 306595 796 796 545217 165510 388582 379707 19058 13247 802008 714811 276603 198616 50461 276603 249077 X 525405 465734 525405 465734 802008 714811 -59671 X false true X true true true X 2055054 2067377 2551166 2606320 2604631 11884548 2055054 2067377 2551166 2606320 2604631 11884548 11884548 0 11884548 1.00000 1.00000 X 0 0 0 201500 201500 176871 55270 121601 51861 51861 114985 110240 4745 379707 2889112 284481 284481 2604631 2604631 2948783 284481 284481 2664302 2664302 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. 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.