Civic Intelligence

Childsafe Center - Cac

990 • Fiscal year 2020 • EIN 73-1666744

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profilewww.childsafecenter.com
411 N Cameron Street Ste 301Winchester, VA 22601

(540) 665-4426

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$89,014

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

$192,685

No earlier filing loaded for comparison.

Net Assets

$155,620

No earlier filing loaded for comparison.

Liabilities

$37,065

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

$433,799

No earlier filing loaded for comparison.

Expenses

$441,053

No earlier filing loaded for comparison.

Net Income

-$7,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2020: $192,685Liabilities 2020: $37,065Net Assets 2020: $155,6202020

Highlighted filing

2020

Assets$192,685
Liabilities$37,065
Net Assets$155,620
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $433,799Expenses 2020: $441,053Net Income 2020: -$7,2542020

Highlighted filing

2020

Revenue$433,799
Expenses$441,053
Net Income-$7,254
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$433,799
Mission and Program Overview

Mission

Provide Forensic Interviews and Therapy Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,862$131,552▲ $19,690
Accounts Receivable$58,769$61,133▲ $2,364
Total Assets$170,631$192,685▲ $22,054
Liabilities
Other Liabilities-$35,672-
Accounts Payable and Accrued Expenses$7,756$1,393▼ $6,363
Total Liabilities$7,756$37,065▲ $29,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,875$155,620▼ $7,255
Total Net Assets Fund Balance$162,875$155,620▼ $7,255
Total Liabilities and Net Assets / Fund Balance$170,631$192,685▲ $22,054
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BoberExecutive DirectorFT$73,133$15,881$89,014

Board Members and Trustees

NameTitle
John LamannaPresident
Greg VosslerVice Chair
Brandi SheetzBoard Member
Carley WalkerBoard Member
Carolina MoyerBoard Member
Les VeachBoard Member
Mandy LuetyBoard Member
Matt SwainBoard Member
Jody WallSecretary
Anna GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,602
Program Service Revenue
$1,025
Investment Income
$172
Other Revenue
$0
All Other Contributions
$82,582
Change in Net Assets
$-7,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,798
Total Revenue per Audited Statements
$433,798
Total Revenue per Form 990
$433,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,746
Other Expenses$102,307
Total Fundraising Expense$1,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,412--$232,412
Current Officers, Directors, Trustees, and Key Employees$58,522$13,879$732$73,133
Office Expenses$11,721$28,094-$39,815
Other Employee Benefits$30,025$3,017$159$33,201
Other Expenses$29,200--$29,200
Travel$10,142$2,550-$12,692
Fees for Services Other$9,762--$9,762
Insurance-$5,282-$5,282
Fees for Services Accounting-$4,480-$4,480
Advertising--$1,076$1,076
Total Functional Expenses$381,784$57,302$1,967$441,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,053
Total Expenses per Audited Statements$441,053
Total Expenses per Form 990$441,053
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Payables$35,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
ChildSafe Center - CAC
EIN
73-1666744
Address
411 N CAMERON STREET STE 301, WINCHESTER, VA 22601

Signing Officer

Name
kelly bober
Title
Executive Direc
Phone
5406654426
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lamanna
Formed
2007
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Accounting Associates
Address
11403 Patriot Ln, Potomac, MD 20854
Preparer
Michael Wu
Phone
3015007027
Supplemental Narrative

Additional Explanations

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”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01393
IRS990/AccountsReceivableGrp/BOYAmt058769
IRS990/AccountsReceivableGrp/EOYAmt061133
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Forensic Interviews and Therapy Services
IRS990/AdvertisingGrp/FundraisingAmt01076
IRS990/AdvertisingGrp/TotalAmt01076
IRS990/AllOtherContributionsAmt082582
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLY BOBER
IRS990/BooksInCareOfDetail/PhoneNum05406654426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 N CAMERON STREET 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111862
IRS990/CashNonInterestBearingGrp/EOYAmt0131552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0732
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013879
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058522
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073133
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01676
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432602
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172
IRS990/CYOtherExpensesAmt0102307
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01025
IRS990/CYRevenuesLessExpensesAmt0-7254
IRS990/CYSalariesCompEmpBnftPaidAmt0338746
IRS990/CYTotalExpensesAmt0441053
IRS990/CYTotalFundraisingExpenseAmt01967
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433799
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0381784
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04480
IRS990/FeesForServicesAccountingGrp/TotalAmt04480
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09762
IRS990/FeesForServicesOtherGrp/TotalAmt09762
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY BOBER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINA MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm2MANDY LUETY
IRS990/Form990PartVIISectionAGrp/PersonNm3LES VEACH
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDI SHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLEY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG VOSSLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LAMANNA
IRS990/Form990PartVIISectionAGrp/PersonNm9JODY WALL
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01676
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0348344
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0433799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05282
IRS990/InsuranceGrp/TotalAmt05282
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Forensic Interviews and Therapy Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162875
IRS990/NetAssetsOrFundBalancesEOYAmt0155620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0162875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155620
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028094
IRS990/OfficeExpensesGrp/ProgramServicesAmt011721
IRS990/OfficeExpensesGrp/TotalAmt039815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033201
IRS990/OtherExpensesGrp/Desc0INKIND AND INDIRECT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt029200
IRS990/OtherExpensesGrp/TotalAmt029200
IRS990/OtherLiabilitiesGrp/EOYAmt035672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232412
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN LAMANNA
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0110099
IRS990/PYProgramServiceRevenueAmt04300
IRS990/PYRevenuesLessExpensesAmt0-51151
IRS990/PYSalariesCompEmpBnftPaidAmt0279927
IRS990/PYTotalExpensesAmt0390026
IRS990/PYTotalRevenueAmt0338875
IRS990/ReconcilationRevenueExpnssAmt0-7254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0349369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01682683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.96050
IRS990ScheduleA/PublicSupportTotal170Amt01646337
IRS990ScheduleA/SubstantialContributorsTotAmt036346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01682683
IRS990ScheduleA/TotalSupportAmt01682683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0441053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan Payables
IRS990ScheduleD/RevenueSubtotalAmt0433798
IRS990ScheduleD/TotalExpensesPerForm990Amt0441053
IRS990ScheduleD/TotalLiabilityAmt035672
IRS990ScheduleD/TotalRevenuePerForm990Amt0433798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AND APPROVES BEFORE THE TREASURER SIGNS THE RETURN FOR MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES AND INCREASES ARE REVIEWED AND ESTABLISHED BY THE BOARD OF DIRECTORS FOR ALL KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Use contractor to perform program related services, which includes: Therapy Services; Forensic Interview and Case Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170631
IRS990/TotalAssetsEOYAmt0192685
IRS990/TotalAssetsGrp/BOYAmt0170631
IRS990/TotalAssetsGrp/EOYAmt0192685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432602
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01967
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07756
IRS990/TotalLiabilitiesEOYAmt037065
IRS990/TotalLiabilitiesGrp/BOYAmt07756
IRS990/TotalLiabilitiesGrp/EOYAmt037065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155620
IRS990/TotalOtherCompensationAmt015881
IRS990/TotalProgramServiceExpensesAmt0381784
IRS990/TotalProgramServiceRevenueAmt01025
IRS990/TotalReportableCompFromOrgAmt073133
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02550
IRS990/TravelGrp/ProgramServicesAmt010142
IRS990/TravelGrp/TotalAmt012692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.childsafecenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0kelly bober
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05406654426
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ChildSafe Center - CAC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0731666744
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 N CAMERON STREET STE 301
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465469955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011403 Patriot Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Potomac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020854
ReturnHeader/PreparerPersonGrp/PhoneNum03015007027
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Wu
ReturnHeader/ReturnTs02021-05-12T11:22:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0bober
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,685
Liabilities
$37,065
Net assets
$155,620
Revenue
$433,799
Expenses
$441,053
Net income
-$7,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.37$1.56$4.34$4.41$0.07