2020-06-12T07:44:18-07:00 2019-12-31 Douglas Corey & Associates PC 10201 Fairfax Blvd Suite 480 Fairfax VA 22030 990 2019-01-01 461358388 The Safe Children Foundation SAFE 7033855437 4031 Chain Bridge Road Fairfax VA 22030 Denise Balzano President 7033855437 2020-06-12 true Douglas S Corey CPA P00635040 7033542900 2020-06-12 174.75.73.246 2020-06-12 07:44:04 PD P 0DD024C7954EB71DBFBF8F74A53B936017E95C74 0DD024C7954EB71DBFBF8F74A53B936017E95C74 2019 2021-01-29 14:40:06Z Safespot of Fairfax Denise Balzano 4031 Chain Bridge Road Fairfax VA 22030 999609 false X www.safespotfairfax.org X 2012 VA Provide a child friendly, culturally sensitive environment that promotes the safety and well-being of child victims of abuse. 17 13 10 50 0 0 713281 854087 0 4075 11245 47470 15492 764826 880824 0 0 405503 493815 0 56503 210555 253807 616058 747622 148768 133202 910459 1071943 26992 55274 883467 1016669 Provide a child-friendly, culturally sensitive environment that promotes the safety and well-being of child victims of abuse while facilitating a comprehensive, multi-discplinary team approach to the intervention, investigation, prosecution and treatment of sexual abuse and severe physical abuse. false false 255918 0 0 Trauma-focused therapy - Provide specialized therapy services to address trauma experienced by children and non-offending caregivers. 187673 0 0 Onsite forensic interview services - provide safe, child-friendly location and trained forensic interviewer; furnish room for interview and locked cabinet for data collected. 125115 0 0 Multidisciplinary team coordination - coordinate multidisciplinary case review and monitoring process including regular meetings with community partners for the purpose of case managment and for data collection. 568706 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 10 true false false false false false true true false false false false X 17 13 true false false false false false false true true false false false false true false true false false VA X The Organization 7033855437 4031 Chain Bridge Road Fairfax VA 22030 Denise Balzano President 8.00 X X 0 0 0 Jim Burns Vice President 5.00 X X 0 0 0 Phil Odeen Treasurer 5.00 X X 0 0 0 Claudia Manoogian Secretary 5.00 X X 0 0 0 Kris Debye Director 2.00 X 0 0 0 Bryan Gibson Director 2.00 X 0 0 0 Kara Hourihan Director 2.00 X 0 0 0 Debby Cochran Director 2.00 X 0 0 0 Annette Kerlin Director 2.00 X 0 0 0 Michelle Kingsley Director 2.00 X 0 0 0 Andrew Klaff Director 2.00 X 0 0 0 Armen Manoogian Director 2.00 X 0 0 0 Ralph Masino Director 2.00 X 0 0 0 Marge Odeen Director 2.00 X 0 0 0 Clishia Taylor Director 2.00 X 0 0 0 Bootsie Humenansky Director 2.00 X 0 0 0 Charlie Price Director 2.00 X 0 0 0 Michele Thames Executive Director 40.00 X 101606 0 0 101606 0 0 1 false false false 257397 371977 224713 19987 854087 11232 0 11232 20000 19987 13 13 0 0 13 114290 257397 98798 15492 0 15492 880824 0 0 26737 101606 60964 20321 20321 339570 304973 34597 0 19051 14669 3239 1143 33588 25863 5710 2015 26545 0 26545 0 34729 4725 7973 22031 10470 8062 1780 628 14816 11408 2519 889 70979 66571 3258 1150 795 612 135 48 6519 5020 1108 391 5090 3209 1631 250 Direct program costs 44912 44912 0 0 Temporary help 11118 0 11118 0 Transaction fees 6993 0 58 6935 Books, subscriptions, dues 3633 3633 0 0 17208 14085 2421 702 747622 568706 122413 56503 342178 655065 468792 293840 82158 104067 1213 0 5837 9161 69111 63943 5639 5168 4642 4642 910459 1071943 26992 35274 20000 0 0 26992 55274 X 801309 912602 82158 104067 883467 1016669 910459 1071943 X 133202 X false true X true false X 0 469451 403155 694563 688786 874087 3130042 0 0 469451 403155 694563 688786 874087 3130042 0 3130042 1667 2660 4075 11245 19647 0 116333 134800 -31552 71965 15492 307038 3456727 0.90550 0.88140 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Special events 2015: 116333. 2016: 134800. 2017: -31552. 2018: 71965. 2019: 15492. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 17737 15787 1950 36743 34348 2395 14631 13808 823 5168 None 0 0 X 979622 98798 98798 880824 880824 846420 98798 98798 747622 747622 Pt XI, Line 2d Special event expenses Pt XII, Line 2d Special event expenses Pt X, Line 2 The Organization evaluated its tax positions and Pt X, Line 2 determined it has no uncertain tax positions as of Pt X, Line 2 December 31, 2019. The Organization's 2017 through 2019 Pt X, Line 2 tax years are open for examination by federal taxing Pt X, Line 2 authorities. Golf Tournament 169763 97858 71905 5416 36985 7429 Fashion Show 201924 159539 42385 11590 0 21785 2960 12633 371687 257397 114290 17006 36985 21785 2960 20062 98798 15492 Pt VI, Line 2 Four board members are husband/wife. Pt VI, Line 11b The 990 is reviewed by the board president and the Pt VI, Line 11b executive director. The 990 is available to all board Pt VI, Line 11b members for review. Pt VI, Line 15a The board determines the salary of the executive Pt VI, Line 15a based on comparative data and various other factors. Pt XI Adjustment needed due to depreciation discrepancy in Pt XI prior year. Pt VI, Line 19 Items available for review upon request. Other The 2017 return is being amended to correct the Other following: Other 1) Show compensation of $0 for officers and officer/ Other directors. Other 2) Show Michele Thames as officer, not director. Other 3) Un-check the box indicating no compensation for Other current officers and/or directors.