2015-02-05T15:16:43-08:00 2014-06-30 Reeder & Associates PA 3339 W Bearss Avenue Tampa FL 33618 990 2013-07-01 593010809 Pasco Kids First Inc PASC 7278458080 7344 Little Road New Port Richey FL 34654 RICHARD HESS EXECUTIVE DIRECTOR 7278458080 2015-01-12 true RICK REEDER CPA 8139085310 2015-02-05 2013 2016-04-25 22:37:26Z RICHARD HESS 7344 Little Rd New Port Richey FL 34654 2055054 false X www.pascokidsfirst.org X 1990 FL To assist in the prevention, assessment and treatment of Pasco County's children from the devasting effects of child abuse. 8 8 38 13 0 1735735 2055054 0 158 0 0 1735893 2055054 0 0 1338742 1506179 0 13270 387714 437251 1726456 1943430 9437 111624 687825 816968 89961 107480 597864 709488 To assist in the prevention, false false 483707 CHILD ABUSE CRISIS PROGRAM.MEDICAL, FORENSIC, & PSYCHOLOGICAL EVALUATIONS & COUSELING 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. 877075 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. 426168 SEXUAL ABUSE TREATMENT PROGRAM 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. 1786950 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 14 0 false 38 true false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X X CATHY ALRED 7278458080 7344 Little Rd New Port Richey FL 34654 RICHARD HESS Executive Director 40.00 X 90002 0 5567 PHYLLIS DAVIS Director 2.00 X 0 0 0 ROSANNE SMITHWICK President 2.00 X X 0 0 0 LAURA VIOLANTE Vice President 2.00 X X 0 0 0 SAYBRA CHAPMAN Director 2.00 X 0 0 0 ROZ FENTON Treasurer 2.00 X X 0 0 0 DR CINDY LEE Board Member 2.00 X 0 0 0 LT ERIC SELTZER Secretary 2.00 X X 0 0 0 BENJAMIN HIMES Director 2.00 X 0 0 0 90002 5567 false false false 5000 1952157 97897 2055054 2055054 90002 58501 31501 0 1131784 1063551 68233 0 28227 18348 9879 0 159835 157972 1863 0 96331 88943 7388 0 2410 2410 0 0 18509 18509 0 0 33282 31926 1356 0 161100 157720 3380 0 64943 63506 1398 39 7042 6238 704 100 33196 33196 0 0 Medical 47494 47494 0 0 Dues & subscriptions 20119 14103 6016 0 Employee training 8124 6229 1895 0 Community events 7155 0 0 7155 33877 18304 9597 5976 1943430 1786950 143210 13270 98785 194499 223874 257122 1285 477165 130734 347603 346431 17563 17631 687825 816968 89961 107480 89961 107480 X 597864 709488 597864 709488 687825 816968 111624 X false true X true true true X 1901992 1639007 1627259 1735735 2055054 8959047 1901992 1639007 1627259 1735735 2055054 8959047 8959047 6 1031 258 158 1453 4446 4446 8964946 0.99930 0.99930 X 0 0 0 Pt II Line 10 Description: Insurance loss reimbursement Pt II Line 10 2011: 4000. Pt II Line 10 Description: Miscellaneous Pt II Line 10 2011: 446. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201500 201500 174059 37418 136641 101606 93316 8290 346431 X 2385897 330843 330843 2055054 2055054 2274273 330843 330843 1943430 1943430 Pt X Line 2 The Organization is an exempt organization 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. Therefore, no provision for income taxes has been made in these financial statements. Management is not aware of any activities that would jeopardize the Organization's tax exempt status. Pt X Line 2 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 YEAR ENDED JUNE 30, 2014. THE Pt VI, Line 11b The Board of Directors reviews a draft of the IRS Form Pt VI, Line 11b 990 for any errors or omissions, prior to submitting Pt VI, Line 11b it to the IRS. Upon approval the Form 990 is Pt VI, Line 11b electronically filed with the IRS. Pt VI, Line 12c The conflict of interest policy is reviewed on an annual Pt VI, Line 12c basis by the Board of Directors at regularly scheduled Pt VI, Line 12c meetings. Pt VI, Line 15a The Board of Directors annually evaluates the Executive Pt VI, Line 15a Director's salary and performs salary comparisons against Pt VI, Line 15a the Child Welfare League of America. The Board of Pt VI, Line 15b Directors also checks independent surveys. Pt VI, Line 19 The Organization makes its governing documents, Pt VI, Line 19 conflict of interest policy, financial statements, Pt VI, Line 19 & 990 available to the public upon request. Form 990, Part IX, Line 24f BAD DEBT EXPENSE 17000. 17000. 0. 0. MISCELLANEOUS 16877. 1304. 9597. 5976.