2024-05-01T06:03:07-07:00 2023-06-30 453841539 Ellen Fontana CPA LLC 2451 Mcmullen Booth Road 309 Clearwater FL 33759 990 2022-07-01 593010809 Pasco Kids First Inc PASC 7278458080 7344 Little Road New Port Richey FL 34654 Mike Trepper President & CEO 7278458080 2024-03-19 true Mike Trepper XXX-XX-XXXX true Ellen Fontana P01327163 7274310354 2024-05-01 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Mike Trepper 7344 Little Road New Port Richey FL 34654 3115093 false X https://www.pascokidsfirst.org/ X 1990 FL 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. 10 10 68 10 0 0 3469486 3080448 0 72 4196 3469486 3084716 90029 0 2505451 2420013 0 17553 638749 643880 3144200 3153922 325286 -69206 1518992 1441028 353906 345100 1165086 1095928 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. false false 668247 15564 0 Child abuse crisis program - medical, forensic and psychological evaluations and counseling are provided through a team of child abuse specialists made-up of a network of doctor, nurses, social workers, psychologists, and other professionals offering services to alleged victims of child abuse and neglect while promoting community education and awareness activities related to child abuse and neglect. 1360720 46555 0 Healthy families program offers a voluntary home visiting program for expectant parents and families of newborns. This positive parent support program helps to build parenting skills, promote parent child relationships and bonding, promote parent child development and link families to other services in the community. 687508 27910 0 Trauma treatment team provides an array of education, prevention, assessment and intervention services to all members of the family affected by sexual abuse and are dedicated to utilizing the most effective and research supported treatment methods. 2716475 true true false false false false false false false false true false false true true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 8 0 true 68 true false false false false false true 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 false false FL X Mike Trepper 7278458080 7344 Little Road New Port Richey FL 34645 Captain Eric Seltzer Past Board Chair 1.00 X 0 0 0 Roz Fenton Board member 1.00 X 0 0 0 Dr Rodrigo Torres Board member 1.00 X 0 0 0 Andy Lyons Board member 1.00 X 0 0 0 Nicholas Carideo Board member 1.00 X 0 0 0 Mike Bishop Board member 1.00 X 0 0 0 Jacques Hakim Board member 1.00 X 0 0 0 Tonia Shook Board member 1.00 X 0 0 0 Kristine Garrison Board member 1.00 X 0 0 0 Paul Friedlander Board Chair 1.00 X X 0 0 0 Patrick Bene Board Chair 1.00 X X 0 0 0 Ken Kilian Treasurer 1.00 X X 0 0 0 Jacques Hakim Treasurer 1.00 X X 0 0 0 Cathy Pearson Secretary 1.00 X X 0 0 0 Robert Wolf Executive Director 40.00 X 89650 0 3500 Mike Tepper Executive Director 40.00 X 0 0 500 89650 0 4000 false false false 37718 2820112 222618 90002 3080448 72 0 72 33375 30377 2998 0 2998 Water loss claim reimb 900099 1198 1198 0 0 1198 3084716 1198 0 3070 90029 90029 102351 14488 87863 0 1948993 1768167 179593 1233 218151 194377 23388 386 150518 130034 20147 337 180 0 180 0 20000 0 20000 0 576 576 0 0 1137 0 12 1125 24244 21032 3212 0 206643 181506 24961 176 38698 36981 1717 0 13929 12564 1353 12 14347 14307 40 0 Employee training 28167 26257 1910 0 Repairs and maintenance 35021 21727 13294 0 Printing, postage, and supplies 55156 42228 6468 6460 Dues and subscriptions 17094 10249 6795 50 188688 151953 28961 7774 3153922 2716475 419894 17553 262725 713846 69520 285400 870076 17892 17892 453558 114698 352789 338860 15510 15510 1518992 1441028 174412 1904 29494 29494 150000 150000 163702 353906 345100 X 1165086 1095928 1165086 1095928 1518992 1441028 -69206 48 X false false false X 0 2662628 2993795 3061690 3129079 3080448 14927640 0 0 2662628 2993795 3061690 3129079 3080448 14927640 0 14927640 72 72 2998 2998 1198 1198 14931908 0.99970 1.00000 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Water loss claim reimb 2022: 1198. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 201500 201500 176871 77586 99285 2360 515 1845 72827 36597 36230 338860 Security deposit 13700 Utility deposit 1014 Unemployment deposit 796 15510 Accrued Payroll 80934 Accrued Vacation 82529 Accrued 403B 239 163702 PNB 33375 33375 18006 3825 8546 33375 33375 18006 3825 8546 30377 2998 true Clothing & basic needs 541 90029 FMV clothing, supplies Pt I Line 2 The organization assists its clients with clothes, safety items and other needs. Assistance to individual participants is determined by advocates using Pasco Kids First policy and procedures. Any assistance provided is documented by the organization. X 90002 Fair market value false false false 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 Director's 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.