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.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Run by 10 volunteers and 67 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $66K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$107K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $34K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$654K
43% of total assets
Looks good: liabilities are 43% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.7M
+9% vs prior year
Spent
$3.8M
To programs
88%
Net assets
$874K
By yearFY2020–FY2025
Revenue
$3.7M
FY2025▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.0M
FY2021$3.1M
FY2022$3.5M
FY2023$3.1M
FY2024$3.4M
FY2025$3.7M
Expenses
$3.8M
FY2025▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.8M
FY2021$3.0M
FY2022$3.1M
FY2023$3.2M
FY2024$3.4M
FY2025$3.8M
Net assets
$874K
FY2025▼ -12%
Tap a bar for its year
Net assets by fiscal year
FY2020$740K
FY2021$840K
FY2022$1.2M
FY2023$1.1M
FY2024$999K
FY2025$874K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $3.4M Management & general 11% · $418K Fundraising 1% · $51K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $107K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President & CEO
$107,002Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Mike Trepper’s $107K as President & CEO is at the 41st percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mike Trepper$107,002—————
Robert Wolf—$15,169$89,650$98,159$77,835—
Mike Tepper—$86,268————
Marcia Wynn—————$27,698
Rob Wolf—————$24,685

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Pasco Kids First INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Protects children from abuse, empowers families, and provides healing therapy.

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Provided by the organization

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3 programs · $3.2M · in their own filed words · FY2024
01

Healthy Families Pasco/Hernando

A voluntary home visiting program for expectant parents and families of newborns offered to the community. This positive parent support program works to build parenting skills, promotes parent-child relationships and bonding, promotes healthy child development, and links families to other services in the community.

$1.4Mprogram expense
02

Trauma 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, evidence based therapy, navigating the legal system and community…

$951Kprogram expense
03

Child Abuse Crisis Program

The organization provides medical, forensic and specialized interviews, and psychological evaluations through a team of child abuse specialists made up from a network of medical experts, social workers, psychologists, and other professionals to alleged victims of child abuse and neglect.

$822Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$34K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$3.7M
Ln 12
Gifts and grantsLn 1h$3.7M
Other incomeLn 4–11$23K
Investment incomeLn 3$2K
Money outPt IX
$3.8M
Ln 25
Programscol B$3.4M
Managementcol C$418K
Fundraisingcol D$51K
Owns and owesPt X
$874K
net assets · Ln 32
Cash and savingsLn 1–2$303K
Total assetsLn 16$1.5M
LiabilitiesLn 26$654K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.7M
Government grantsLn 1e$3.4M
Noncash giftsLn 1g$59K
Fundraising eventsLn 1c$12K
Investment incomeLn 3$2K
Other incomeLn 4–11$23K
Total revenueLn 12$3.7M
Assets in detailPt X, end of year
CashLn 1$143K
SavingsLn 2$159K
Cash and savings togetherLn 1–2$303K
Land, buildings, equipmentLn 10c$78K
Other assetsLn 15$307K
Total assetsLn 16$1.5M
LiabilitiesLn 26$654K
Net assetsLn 32$874K
OperationsPt I, VI
EmployeesI 567
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$798K$303K
Land, buildings, equipmentLn 10c$27K$78K
Total assetsLn 16$1.8M$1.5M
LiabilitiesLn 26$773K$654K
Net assetsLn 32$999K$874K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$38K$38K
Pay of current officers, directors and key staffLn 5$122K$26K$82K$14K
Other salaries and wagesLn 7$2.3M$2.1M$197K$16K
Other employee benefitsLn 9$249K$229K$16K$5K
Payroll taxesLn 10$179K$156K$20K$3K
Legal feesLn 11b$2K$500$1K
Accounting feesLn 11c$95K$60K$34K$738
Other fees for servicesLn 11g$11K$6K$4K$34
Advertising and promotionLn 12$45K$43K$819$1K
Office expensesLn 13$78K$69K$8K$453
Information technologyLn 14$26K$14K$12K$149
OccupancyLn 16$259K$254K$1K$4K
TravelLn 17$60K$58K$2K$64
Depreciation, depletion and amortizationLn 22$20K$19K$1K$101
InsuranceLn 23$27K$25K$1K$262
Other expenses (24a–d)Ln 24$242K$214K$23K$5K
All other expensesLn 24e$35K$20K$14K$1K
Total functional expensesLn 25$3.8M$3.4M$418K$51K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $3.7M$3.8M−$124K$874K 990 PDF
FY2024 $3.4M$3.4M−$57K$999K 990 PDF
FY2023 $3.1M$3.2M−$69K$1.1M 990 PDF
FY2022 $3.5M$3.1M$325K$1.2M 990 PDF
FY2021 $3.1M$3.0M$100K$840K 990 PDF
FY2020 $3.0M$2.8M$223K$740K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $3,705,473 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,328,801$3,680,763
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $37,321$2,057
I-11 Other revenuePrior year $23,709$22,653
I-12 Total revenuePrior year $3,389,831$3,705,473
I-13 Grants and similar amounts paidPrior year $64,113$37,867
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,544,882$2,893,580
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $837,414$898,367
I-18 Total expensesPrior year $3,446,409$3,829,814
I-19 Revenue less expensesPrior year −$56,578−$124,341
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,705,473 across 9 lines filed
VIII-1a Federated campaigns$20,000
VIII-1c Fundraising events$11,541
VIII-1e Government grants$3,350,211
VIII-1f All other contributions, gifts and grants$299,011
VIII-1g Noncash contributions (included above)$58,538
VIII-1h Total contributions, gifts and grants$3,680,763
VIII-3 Investment incomeExcluded from tax $2,057$2,057
VIII-8 Net income from fundraising eventsExcluded from tax $22,653$22,653
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $24,710$3,705,473
Part IX · Statement of functional expenses $3,829,814 across 17 lines filed
IX-2 Grants to domestic individualsPrograms $37,867$37,867
IX-5 Pay of current officers, directors and key staffPrograms $26,227 · Management $82,422 · Fundraising $13,762$122,411
IX-7 Other salaries and wagesPrograms $2,129,524 · Management $196,897 · Fundraising $16,334$2,342,755
IX-9 Other employee benefitsPrograms $228,984 · Management $15,729 · Fundraising $4,679$249,392
IX-10 Payroll taxesPrograms $156,173 · Management $19,726 · Fundraising $3,123$179,022
IX-11b Legal feesPrograms $500 · Management $1,105$1,605
IX-11c Accounting feesPrograms $60,123 · Management $33,797 · Fundraising $738$94,658
IX-11g Other fees for servicesPrograms $6,255 · Management $4,293 · Fundraising $34$10,582
IX-12 Advertising and promotionPrograms $42,879 · Management $819 · Fundraising $1,193$44,891
IX-13 Office expensesPrograms $69,137 · Management $8,382 · Fundraising $453$77,972
IX-14 Information technologyPrograms $13,913 · Management $11,929 · Fundraising $149$25,991
IX-16 OccupancyPrograms $253,843 · Management $1,421 · Fundraising $4,159$259,423
IX-17 TravelPrograms $57,639 · Management $1,992 · Fundraising $64$59,695
IX-22 Depreciation, depletion and amortizationPrograms $19,139 · Management $1,133 · Fundraising $101$20,373
IX-23 InsurancePrograms $25,258 · Management $1,147 · Fundraising $262$26,667
IX-24 Other expenses (24a–d)Programs $213,515 · Management $23,408 · Fundraising $4,591$241,514
IX-24e All other expensesPrograms $19,547 · Management $14,294 · Fundraising $1,155$34,996
IX-25 Total functional expensesPrograms $3,360,523 · Management $418,494 · Fundraising $50,797$3,829,814
Part X · Balance sheet $1,527,772 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $452,721$143,254
X-2 Savings and temporary cash investmentsStart of year $344,949$159,416
X-3 Pledges and grants receivableStart of year $526,707$812,612
X-9 Prepaid expenses and deferred chargesStart of year $59,975$27,512
X-10c Land, buildings and equipment, netStart of year $26,729$77,608
X-15 Other assetsStart of year $360,067$307,370
X-16 Total assetsStart of year $1,771,148$1,527,772
X-17 Accounts payable and accrued expensesStart of year $80,681$224,486
X-19 Deferred revenueStart of year $29,494$2,566
X-25 Other liabilitiesStart of year $514,790$295,544
X-26 Total liabilitiesStart of year $772,586$653,551
X-27 Net assets without donor restrictionsStart of year $998,562$874,221
X-32 Total net assets or fund balancesStart of year $998,562$874,221
X-33 Total liabilities and net assetsStart of year $1,771,148$1,527,772
Part XI · Reconciliation of net assets $874,221 net assets at year end
XI-1 Total revenue$3,705,473
XI-2 Total expenses$3,829,814
XI-3 Revenue less expenses−$124,341
XI-4 Net assets at start of year$998,562
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$874,221

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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