2013-01-09T13:40:48-08:00 2012-06-30 REEDER & ASSOCIATES PA 3339 W BEARSS AVENUE TAMPA FL 33618 990 2011-07-01 593010809 PASCO KIDS FIRST INC PASC 7278458080 7344 LITTLE ROAD NEW PORT RICHEY FL 34654 RICHARD HESS 7278458080 2012-12-10 true RICK REEDER CPA 8139085310 2013-01-09 2011 2016-03-07 17:11:31Z RICHARD HESS 7615 LITTLE RD NEW PORT RICHEY FL 34654 1631963 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 35 11 0 1639007 1627259 0 9031 258 4446 1648038 1631963 0 0 1228762 1250932 0 5838 357727 394113 1586489 1645045 61549 -13082 693238 676741 91729 88314 601509 588427 The Organization's mission is to assist in the prevention, assessment and false false 438375 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. 714664 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. 345566 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. 1498605 true false 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 8 0 false 35 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 CATHY ALRED 7278458080 7344 LITTLE RD NEW PORT RICHEY FL 34654 RICHARD HESS 40.00 X 74449 0 4810 PHYLLIS DAVIS 2.00 X X 0 0 0 ROSANNE SMITHWICK 2.00 X X 0 0 0 LAURA VIOLANTE 2.00 X X 0 0 0 SAYBRA CHAPMAN 2.00 X X 0 0 0 DR DAVID JOHNSON 2.00 X 0 0 0 DR CINDY LEE 2.00 X 0 0 0 HOWARD S MERRICKS 2.00 X 0 0 0 LT ERIC SELTZER 2.00 X 0 0 0 LT JOHN CORBIN 2.00 X 0 0 0 74449 4810 0 false false false 0 1618600 8659 1627259 258 258 Insurance recovery 900099 4000 4000 Miscellaneous 900099 446 446 4446 1631963 4704 79824 45100 34724 0 938956 875829 63127 0 17898 16109 1789 0 121122 108832 12290 0 93132 84903 8229 0 1005 1005 0 0 12850 12850 0 0 28432 25446 2864 122 141520 137483 4037 0 59804 57218 2586 0 9024 8122 902 0 20179 20179 0 0 Medical 60884 60884 0 0 Dues & subscriptions 19414 10693 3189 5532 Employee training 4166 2854 1312 0 Repairs & maintenance 25452 25452 0 0 11383 5646 5553 184 1645045 1498605 140602 5838 94611 54377 218013 239946 3081 10768 469728 115709 359394 354019 18139 17631 693238 676741 91729 88314 91729 88314 X 601509 588427 601509 588427 693238 676741 -13082 X false true true X true true X 1989105 1880047 1901992 1639007 1627259 9037410 1989105 1880047 1901992 1639007 1627259 9037410 9037410 118 6 1031 258 1413 4446 4446 9043269 0.99940 0.99990 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: INSURANCE LOSS REIMBURSEMENT; 2011: 4000.; DESCRIPTION: MISCELLANEOUS; 2011: 446.; 201500 201500 174059 28492 145567 94169 87217 6952 354019 1631963 1645045 -13082 -13082 1979322 333740 333740 1645582 1645582 1992404 333740 333740 1658664 1658664 Pt X 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 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, 2012. THE Pt VI, Line 11a The Board of Directors reviews a draft of the IRS Form Pt VI, Line 11a 990 for any errors or omissions, prior to submitting Pt VI, Line 11a it to the IRS. Upon approval the Form 990 is Pt VI, Line 11a 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 15 The Board of Directors annually evaluates the Executive Pt VI, Line 15 Director's salary and performs salary comparisons against Pt VI, Line 15 the Child Welfare League of America. The Board of Pt VI, Line 15 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 PAYROLL PROCESSING 5081. 5081. BANK FEES 439. 439. OTHER EXPENSES 1367. 1150. 33. 184. PROGRAM PROMOTION 1169. 1169. COMPUTER SUPPORT 2439. 2439. STAFF DEVELOPMENT 888. 888.