BETA

CHILDSAFE CENTER CAC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHILDSAFE CENTER CAC (EIN 73-1666744)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-19
IRS object ID
201842609349302014
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-19T22:33:57-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465469955PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Accounting AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1217 Congressional LaneAddressLine1Txt
CityRockvilleCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731666744EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ChildSafe Center - CACBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 N CAMERON STREETAddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY BOBERPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone5406654426PhoneNum
Signature2018-06-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael WuPreparerPersonNm
PTINP01777868PTIN
Phone5408689170PhoneNum
Preparation2018-08-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.191.129.206IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-17IPDt
IP Tm23:04:05IPTm
Federal Original Submission Id5474252018260tf3sxjiFederalOriginalSubmissionId
Federal Original Submission Id2018-09-17FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAEE2B2F24686721376B38D073F16C4921A63C815AtSubmissionCreationDeviceId
At Submission Filing Device IdAEE2B2F24686721376B38D073F16C4921A63C815AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMONIQUE S DERBYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 ASHLAND DRIVEAddressLine1Txt
CityWinchesterCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$381,896GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.childsafecenter.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionProvide Forensic Interviews and Therapy ServicesActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$246,226PYContributionsGrantsAmt
CY Contributions Grants$369,420CYContributionsGrantsAmt
PY Program Service Revenue$9,925PYProgramServiceRevenueAmt
CY Program Service Revenue$12,300CYProgramServiceRevenueAmt
PY Investment Income$313PYInvestmentIncomeAmt
CY Investment Income$176CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$256,464PYTotalRevenueAmt
CY Total Revenue$381,896CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$137,859PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$217,551CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,602CYTotalFundraisingExpenseAmt
PY Other Expenses$54,939PYOtherExpensesAmt
CY Other Expenses$149,433CYOtherExpensesAmt
PY Total Expenses$192,798PYTotalExpensesAmt
CY Total Expenses$366,984CYTotalExpensesAmt
PY Revenues Less Expenses$63,666PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,912CYRevenuesLessExpensesAmt
Total Assets BOY$157,588TotalAssetsBOYAmt
Total Assets EOY$173,352TotalAssetsEOYAmt
Total Liabilities BOY$4,635TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,488TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$152,953NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$167,864NetAssetsOrFundBalancesEOYAmt
MissionProvide Forensic Interviews and Therapy ServicesMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$325,228ExpenseAmt
Revenue$311,397RevenueAmt
DescPROVIDE 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 VICTIMSDesc
Total Program Service Expenses$325,228TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLY BOBERPersonNm
Phone5406654426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 N CAMERON STREET 3RD FLOORAddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KELLY BOBER
EXECUTIVE DIRECTOR40.000.00Yes (X)Yes (X)$63,149$0$0
MONIQUE S DERBY
PRESIDENT15.000.00Yes (X)$0$0$0Yes (X)
JANICE KUHN
SECRETARY5.000.00Yes (X)$0$0$0Yes (X)
JOHN LAMANNA
VICE PRESIDENT2.000.00Yes (X)$0$0$0Yes (X)
PATTY CAMERY
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
JOSH HUMMER
BOARD MEMBER1.000.00Yes (X)$0$0$0
LAURA MASSIE
BOARD MEMBER1.000.00Yes (X)$0$0$0
KERI MOUNTS
Board Member1.000.00Yes (X)$0$0$0
KATI RITTER
Board Member1.000.00Yes (X)$0$0$0
IVAN SNAPP
Board Member1.000.00Yes (X)$0$0$0
TRAE VICKERS
Board Member1.000.00Yes (X)$0$0$0
Brenda Johnston
Board Member0.000.00Yes (X)$0$0$0
Mark Shuford
Board Member0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,149TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$22,046FundraisingAmt
Government Grants$299,097GovernmentGrantsAmt
All Other Contributions$48,277AllOtherContributionsAmt
Total Contributions$369,420TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFees for ServicesDesc
Business624100BusinessCd
Total Revenue Column$12,300TotalRevenueColumnAmt
Related Or Exempt Func Income$12,300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,300TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$176TotalRevenueColumnAmt
Related Or Exempt Func Income$176RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$22,046ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$381,896TotalRevenueColumnAmt
Related Or Exempt Func Income$12,476RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,148TotalAmt
Program Services$50,519ProgramServicesAmt
Management And General$11,998ManagementAndGeneralAmt
Fundraising$631FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$129,474TotalAmt
Program Services$129,474ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,929TotalAmt
Program Services$21,924ProgramServicesAmt
Management And General$2,855ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Management And General$5,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,669TotalAmt
Program Services$9,669ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,172TotalAmt
Fundraising$5,172FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,718TotalAmt
Program Services$72,458ProgramServicesAmt
Management And General$7,611ManagementAndGeneralAmt
Fundraising$649FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,383TotalAmt
Program Services$26,889ProgramServicesAmt
Management And General$494ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,191TotalAmt
Program Services$15ProgramServicesAmt
Management And General$4,176ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescINKIND AND INDIRECT EXPENSESDesc
Total$16,800TotalAmt
Program Services$14,280ProgramServicesAmt
Management And General$2,520ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$366,984TotalAmt
Program Services$325,228ProgramServicesAmt
Management And General$35,154ManagementAndGeneralAmt
Fundraising$6,602FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$157,588BOYAmt
EOY$173,352EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$157,588BOYAmt
EOY$173,352EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,635BOYAmt
EOY$5,488EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,635BOYAmt
EOY$5,488EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$152,953BOYAmt
EOY$167,864EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$152,953BOYAmt
EOY$167,864EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$157,588BOYAmt
EOY$173,352EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,912ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,321CurrentTaxYearMinus1YearAmt
Current Tax Year$347,374CurrentTaxYearAmt
Total$965,886TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,321CurrentTaxYearMinus1YearAmt
Current Tax Year$347,374CurrentTaxYearAmt
Total$965,886TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$62,797SubstantialContributorsTotAmt
Public Support Total170$903,089PublicSupportTotal170Amt
Total Support$965,886TotalSupportAmt
Public Support CY1700.93500PublicSupportCY170Pct
Public Support PY1700.73790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event11930 Barn PaEvent1Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE BOARD REVIEWS THE FORM 990 AND APPROVES BEFORE THE TREASURER SIGNS THE RETURN FOR MAILING
Conflict of interest policy compliance Part VI line 12cTHE 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 15aTHE 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 15bALL 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 19THE 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 11gUse contractor to perform program related services, which includes: Therapy Services; Forensic Interview and Case Management

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