2013-07-08T15:32:23-04:00 2012-12-31 273963042 Yancey Forensic Tax and Accounting 120 Agape Way Stephens City VA 22655 990 2012-01-01 731666744 THE WINCHESTER FREDERICK COUNTY CHILD SAFE CTR CAC WINC 411 N CAMERON STREET WINCHESTER VA 22601 KELLY BOBER 5406654426 2013-05-14 true Quinton Yancey P00853979 5408689170 2013-07-08 2012 2016-02-24 21:20:13Z 141788 false X WWW.CACVA.COM/WINCES_FRED.HTM X 2007 VA PROVIDE FORENSIC INTERVIEW SERVICES 11 11 3 10 0 0 125661 16125 2 0 141788 0 0 74590 0 946 69522 144112 -2324 32636 30885 573 32636 30312 PROVIDE FORENSIC INTERVIEW SERVICES false false 114659 102287 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 114659 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 true 7 0 true 3 true false false false false false false false false false false false false false false false X 11 11 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 DICK CRANE 2.00 X 0 0 0 JANICE KUHN 5.00 X 0 0 0 JOHN LAMANNA 2.00 X 0 0 0 KATI RITTER 2.00 X 0 0 0 KELLY BOBER 40.00 X X 0 0 0 KERI GUFFEE 2.00 X 0 0 0 MARY KAY HESTER 1.00 X 0 0 0 MONIQUE DERBY 2.00 X 0 0 0 PAMELA OLINGER 2.00 X 0 0 0 TIMOTHY MAYFIELD 2.00 X 0 0 0 STACEY IDEN 0.00 X 0 0 0 0 0 0 0 false false false 1315 124346 125661 Fees for Service 624100 16125 16125 16125 2 2 1315 141788 16127 0 0 X 74590 59672 14172 746 1500 1500 468 468 2917 704 2013 200 3372 1625 1747 12144 11635 509 3935 2565 1370 THERAPY SERVICES 22286 22286 EQUIPMENT RENTAL AND MAINT 1043 522 521 LICENSES AND FEES 142 142 BANK FEES 2 2 21713 15650 6063 144112 114659 28507 946 32636 30885 32636 30885 573 0 573 X 32636 17922 12390 32636 30312 32636 30885 -2324 0 X true X false true false X 45146 42423 114518 148818 124346 475251 45146 42423 114518 148818 124346 475251 5836 469415 475251 0.98770 0.72420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED O01 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 O02 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. O03 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. O04 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 O05 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. O06 List of other expenses Part IX line 24e IN KIND DONATIONS 20600 MEMBERSHIPS 1113