2019-10-15T22:23:57-04:00 2018-12-31 465469955 Accounting Associates 11403 Patriot Ln Potomac MD 20854 990 2018-01-01 731666744 ChildSafe Center - CAC CHIL 411 N CAMERON STREET WINCHESTER VA 22601 KELLY BOBER EXECUTIVE DIREC 5406654426 2019-10-10 true Michael Wu P01777868 3015007027 2019-10-15 96.241.121.181 2019-10-15 22:25:33 5474252019288bzxgusw 2019-10-15 P BFDD80EE4613A102066DD0BC9FF35351D8AA0A69 BFDD80EE4613A102066DD0BC9FF35351D8AA0A69 2018 2019-02-21 02:37:17Z JOSH S HUMMER 110 ASHLAND DRIVE Winchester VA 22601 364920 false X www.childsafecenter.com X 2007 VA Provide Forensic Interviews and Therapy Services 9 9 5 0 0 369420 354454 12300 10300 176 166 0 381896 364920 0 0 217551 235136 0 3569 149433 83623 366984 318759 14912 46161 173352 218318 5488 4293 167864 214025 Provide Forensic Interviews and Therapy Services false false 274997 304962 PROVIDE FORENSIC INTERVIEW SERVICES FOR ALLEGED CHILD ABUSE VICTIMS, COORDINATION OF MULTIDISCIPLINARY TEAM, PROVIDE TRAINING TO PROFESSIONALS IN CHILD ABUSE FIELD, PROVIDE THERAPY TO CHILD ABUSE VICTIMS 274997 true true false false false false false false false false false false 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 2 0 true 5 true false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true true false VA X KELLY BOBER 5406654426 411 N CAMERON STREET 3RD FLOOR WINCHESTER VA 22601 KELLY BOBER EXECUTIVE DIRECTOR 40.00 0.00 X X 66325 0 0 JOSH S HUMMER PRESIDENT 2.00 0.00 X X 0 0 0 JODY WALL SECRETARY 5.00 0.00 X X 0 0 0 JOHN LAMANNA VICE PRESIDENT 2.00 0.00 X X 0 0 0 PATTY CAMERY Treasurer 1.00 0.00 X X 0 0 0 SCOTT THOMPSON BOARD MEMBER 1.00 0.00 X 0 0 0 SARAH DAILEY Board Member 1.00 0.00 X 0 0 0 KATI RITTER Board Member 1.00 0.00 X 0 0 0 CARLEY WALKER Board Member 1.00 0.00 X 0 0 0 MANDY LUETY Board Member 1.00 0.00 X 0 0 0 ALESIA RICHARDS Board Member 1.00 0.00 X 0 0 0 GREG VOSSLER BOARD MEMBER 1.00 0.00 X 0 0 0 66325 0 0 0 false false false 5521 294662 54271 354454 Fees for Services 624100 10300 10300 10300 166 166 5521 364920 10466 0 0 X 66325 53060 12602 663 141736 141736 27075 24170 2760 145 4945 4945 7913 7913 2754 2754 19937 9888 10042 7 14548 14030 518 4326 4326 INKIND AND INDIRECT EXPENSES 29200 24200 5000 318759 274997 40193 3569 173352 173819 44499 173352 218318 5488 4293 5488 4293 X 167864 214025 167864 214025 173352 218318 46161 0 X true X true X true false X 102184 141123 226321 347374 348933 1165935 102184 141123 226321 347374 348933 1165935 58956 1106979 1165935 0.94940 0.93500 X 364920 364920 364920 318759 318759 318759 Form 990 governing body review Part VI line 11 THE BOARD REVIEWS THE FORM 990 AND APPROVES BEFORE THE TREASURER SIGNS THE RETURN FOR MAILING Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REVIEWS AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THIS IS DONE BY HAVING EACH BOARD MEMBER REVIEW THE POLICY STATEMENT. THE PRESIDENT TAKES APPROPRIATE ACTION TO ENFORCE COMPLIANCE WITH THE POLICY. BOARD MEMBERS ARE EXPECTED TO SELF DISCLOSE POTENTIAL CONFLICTS AND EXCUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION AND OR VOTING ON ITEMS WHERE CONFLICTS EXIST. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTOR SALARY UPON HIRE WAS ESTABLISHED BY COMPARISON OF SALARIES PAID TO EXECUTIVE DIRECTORS OF OTHER NON PROFITS OF SIMILAR SIZE AS WELL AS A REVIEW OF SALARIES PAID ACROSS THE STATE TO EXECUTIVE DIRECTORS OF PROGRAMS SIMILAR TO THIS ORGANIZATION. DURING THE ENSUING YEARS, ANNUAL SALARY INCREASES HAVE BEEN BASED UPON PERFORMANCE EVALUATION AND COLA. EVALUATIONS ARE PERFORMED BY MEMBERS OF THE PERSONNEL COMMITTEE AND APPROVAL OF SALARY ACTION IS BY VOTE OF THE BOARD. Other officer or key employee compensation Part VI line 15b ALL SALARIES AND INCREASES ARE REVIEWED AND ESTABLISHED BY THE BOARD OF DIRECTORS FOR ALL KEY EMPLOYEES Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAINTAINS GOVERNING DOCUMENTS CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS IN ITS MAIN OFFICE LOCATED IN WINCHESTER VA. THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g Use contractor to perform program related services, which includes: Therapy Services; Forensic Interview and Case Management