2014-06-13T11:26:42-04:00 2013-12-31 273963042 Yancey Forensic Tax and Accounting 120 Agape Way Stephens City VA 22655 990 2013-01-01 731666744 THE WINCHESTER FREDERICK COUNTY CHILD SAFE CTR CAC WINC 411 N CAMERON STREET WINCHESTER VA 22601 KELLY BOBER EXECUTIVE DIREC 5406654426 2014-05-09 false Quinton Yancey P00853979 5408689170 2014-06-13 2013 2015-11-30 17:44:51Z MONIQUE DERBY 110 ASHLAND DRIVE Winchester VA 22601 188861 false X WWW.CACVA.COM/WINCES_FRED.HTM X 2007 VA PROVIDE FORENSIC INTERVIEW SERVICES 14 14 0 14 0 0 125661 163797 16125 25064 2 0 0 141788 188861 0 0 74590 75439 0 1458 69522 88893 144112 164332 -2324 24529 30885 55397 573 556 30312 54841 PROVIDE FORENSIC INTERVIEW SERVICES false false 134164 145537 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 134164 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 false false false false false false false false false false false false false false false true 3 0 true 0 true false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false true true true false X KELLY BOBER 5406654426 411 N CAMERON STREET 3RD FLOOR WINCHESTER VA 22601 X STACEY IDEN BOARD MEMBER 1.00 0.00 X 0 0 0 MARY KAY HESTER BOARD MEMBER 1.00 0.00 X 0 0 0 TIMOTHY MAYFIELD BOARD MEMBER 1.00 0.00 X 0 0 0 KELLY BOBER EXECUTIVE DIRECTOR 40.00 0.00 X X 0 0 0 MONIQUE DERBY PRESIDENT 2.00 0.00 X X 0 0 0 JANICE KUHN SECRETARY 5.00 0.00 X X 0 0 0 JOHN LAMANNA VICE PRESIDENT 2.00 0.00 X X 0 0 0 PAMELA OLINGER TREASURER 2.00 0.00 X X 0 0 0 KATI RITTER BOARD MEMBER 2.00 0.00 X 0 0 0 GAY ALLEN BOARD MEMBER 1.00 0.00 X 0 0 0 PATTY CAMERY BOARD MEMBER 1.00 0.00 X 0 0 0 HEATHER HOVERMALE BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN T VOLKMANN BOARD MEMBER 1.00 0.00 X 0 0 0 0 0 0 0 false false false 14913 148884 163797 Fees for Service 624100 25064 25064 25064 14913 188861 25064 0 0 60163 48130 11431 602 15276 12221 2902 153 1763 263 1500 846 261 161 424 8888 4402 4207 279 8521 8481 40 3115 300 2815 THERAPY SERVICES 42756 42756 MEMBERSHIP DUES 2175 2000 175 LICENSES AND FEES 229 229 INKIND AND INDIRECT EXPENSES 20600 15350 5250 164332 134164 28710 1458 30885 55397 30885 55397 573 556 573 556 X 17922 46799 12390 8042 30312 54841 30885 55397 24529 0 X true X false true false X 42423 114518 148818 124346 148884 578989 42423 114518 148818 124346 148884 578989 43264 535725 578989 0.92530 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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.