2018-11-13T11:06:58-08:00 2017-12-31 Douglas Corey & Associates PC 10201 Fairfax Blvd Suite 480 Fairfax VA 22030 990 2017-01-01 461358388 The Safe Children Foundation SAFE 7033855437 4031 Chain Bridge Road Fairfax VA 22030 DENISE BALZANO PRESIDENT 7033855437 2018-11-12 true DOUGLAS S COREY CPA P00635040 7033542900 2018-11-13 174.75.73.246 2018-11-13 11:06:46 PS 0DD024C7954EB71DBFBF8F74A53B936017E95C74 0DD024C7954EB71DBFBF8F74A53B936017E95C74 2017 2019-02-21 02:37:17Z X Safespot of Fairfax DENISE BALZANO 4031 Chain Bridge Road Fairfax VA 22030 738075 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. 22 14 6 50 0 403154 698413 0 1667 2660 134800 -31552 539621 669521 0 0 268528 304155 0 52036 162512 188341 431040 492496 108581 177025 565926 741154 8252 6455 557674 734699 Provide a child-friendly, culturally sensitive environment that promotes false false 170441 TRAUMA-FOCUSED THERAPY - PROVIDE SPECIALIZED THERAPY SERVICES TO ADDRESS TRAUMA EXPERIENCED BY CHILDREN AND NON-OFFENDING CAREGIVERS. 124990 ONSITE FORENSIC INTERVIEW SERVICES - PROVIDE SAFE, CHILD-FRIENDLY LOCATION AND TRAINED FORENSIC INTERVIEWER; FURNISH ROOM FOR INTERVIEW AND LOCKED CABINET FOR DATA COLLECTED. 83327 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. 378758 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 true 0 0 6 true false false false false false false false false false false X 22 14 true false false false false false false true true false false false false true false true false false VA X VENTURECOUNT LLC 2028412032 1200 18th St NW 840 Washington DC 20036 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 STEPHANIE BOLICK Director 2.00 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 DAN MALKS Director 2.00 X 0 0 0 LOLITA MANCHENO-SMOAK 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 TODD STOTTLEMYER Director 2.00 X 0 0 0 ELAINE STOTTLEMYER 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 DAVE HUMENANSKY Director 2.00 X 0 0 0 CHARLIE PRICE Director 2.00 X 0 0 0 MICHELE THAMES Executive Director 40.00 X 93517 0 0 93517 false false false 269624 428789 223 698413 2660 2660 35900 303844 68554 -32654 -32654 1102 1102 1102 669521 1102 -29994 281004 222301 40000 18703 23151 18520 3010 1621 10000 0 10000 0 29998 5953 0 24045 9892 7914 1286 692 5354 4283 696 375 57746 54628 2027 1091 765 765 0 0 15076 12061 1960 1055 5401 3824 1242 335 Direct program costs 32675 32675 0 0 Books, subscriptions, dues 6924 6924 0 0 Transaction fees 3856 0 347 3509 Telephone 5101 4081 663 357 5553 4829 471 253 492496 378758 61702 52036 192743 310633 286869 364317 47575 48839 12391 4943 56927 49147 21706 7780 4642 4642 565926 741154 8252 6455 8252 6455 X 490099 685860 67575 48839 557674 734699 565926 741154 X 177025 X false true X true false X 173818 350034 469451 403155 694563 2091021 173818 350034 469451 403155 694563 2091021 2091021 1667 2660 4327 116333 134800 -31552 219581 2314929 X 0 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Special events 2015: 116333. 2016: 134800. 2017: -31552. 10051 9476 575 46876 39671 7205 7780 X 753075 15000 68554 83554 669521 669521 576050 15000 68554 83554 492496 492496 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, 2017. The Organization's 2015 through 2017 Pt X, Line 2 tax years are open for examination by federal taxing Pt X, Line 2 authorities. Golf Tournament 155709 138206 17503 11374 5781 Fashion Show 165908 138206 27702 7120 18000 24376 867 321617 276412 45205 7120 18000 35750 6648 67518 -22313 Pt VI, Line 2 Eight 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. Form 990, Part IX, Line 24e Marketing/communication 598. 598. 0. 0. Form 990, Part IX, Line 24e Workers comp insurance 2788. 2231. 362. 195. Form 990, Part IX, Line 24e R & M - office equip 832. 665. 109. 58. Form 990, Part IX, Line 24e Therapy supplies 1201. 1201. 0. 0. Form 990, Part IX, Line 24e Postage and shipping 134. 134. 0. 0.