Childsafe Center Cac FY2020 filing

Tax-deductible

Winchester, VA501(c)(3)Human ServicesEIN 73-1666744Revenue $434K in FY2020

On file with the IRSchildsafecenter.com117 E Piccadilly St Ste 300, 22601-5002 · Winchester, VATax-exempt since Oct 2003Publicly supported charity — 170(b)(1)(A)(vi)

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Provide Forensic Interviews and Therapy Services

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$73K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $12K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$73K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $37K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$37K
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$434K
Spent
$441K
To programs
87%
Net assets
$156K
By yearFY2020–FY2025
Revenue
$434K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$434K
FY2021$450K
FY2022$245K
FY2024$463K
FY2025$469K
Expenses
$441K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$441K
FY2021$386K
FY2022$208K
FY2024$480K
FY2025$486K
Net assets
$156K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$156K
FY2021$220K
FY2022$256K
FY2024$219K
FY2025$202K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $382K Management & general 13% · $57K Fundraising 0% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $73K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$73,133Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A

Kelly Bober’s $87K as Executive Director is at the 78th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2022FY2021FY2020
Kelly Bober$87,071$87,071$87,071$78,889$73,133

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers forensic interviews and therapy to help individuals.

Questions for Childsafe Center Cac

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Provided by the organization

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1 program · $382K · in their own filed words · FY2020
01

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

$382Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$37K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$434K
Ln 12
Gifts and grantsLn 1h$433K
Fees for servicesLn 2g$1K
Investment incomeLn 3$172
Money outPt IX
$441K
Ln 25
Programscol B$382K
Managementcol C$57K
Fundraisingcol D$2K
Owns and owesPt X
$156K
net assets · Ln 32
Cash and savingsLn 1–2$132K
Total assetsLn 16$193K
LiabilitiesLn 26$37K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$433K
Government grantsLn 1e$348K
Fundraising eventsLn 1c$2K
Fees for servicesLn 2g$1K
Investment incomeLn 3$172
Total revenueLn 12$434K
Assets in detailPt X, end of year
CashLn 1$132K
Cash and savings togetherLn 1–2$132K
Total assetsLn 16$193K
LiabilitiesLn 26$37K
Net assetsLn 32$156K
OperationsPt I, VI
EmployeesI 59
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$112K$132K
Total assetsLn 16$171K$193K
LiabilitiesLn 26$8K$37K
Net assetsLn 32$163K$156K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$73K$59K$14K$732
Other salaries and wagesLn 7$232K$232K
Other employee benefitsLn 9$33K$30K$3K$159
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$10K$10K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$40K$12K$28K
TravelLn 17$13K$10K$3K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$29K$29K
Total functional expensesLn 25$441K$382K$57K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $469K$486K−$17K$202K 990 PDF
FY2024 $463K$480K−$17K$219K 990 PDF
FY2023 Not on file
FY2022 $245K$208K$37K$256K 990 PDF
FY2021 $450K$386K$64K$220K 990 PDF
FY2020 Viewing $434K$441K−$7K$156K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $433,799 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $334,404$432,602
I-9 Program service revenuePrior year $4,300$1,025
I-10 Investment incomePrior year $171$172
I-11 Other revenue$0
I-12 Total revenuePrior year $338,875$433,799
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $279,927$338,746
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $110,099$102,307
I-18 Total expensesPrior year $390,026$441,053
I-19 Revenue less expensesPrior year −$51,151−$7,254
Part VI · Governance 11 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $433,799 across 7 lines filed
VIII-1c Fundraising events$1,676
VIII-1e Government grants$348,344
VIII-1f All other contributions, gifts and grants$82,582
VIII-1h Total contributions, gifts and grants$432,602
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,025$1,025
VIII-3 Investment incomeRelated to mission $172$172
VIII-12 Total revenueRelated to mission $1,197 · Unrelated business $0 · Excluded from tax $0$433,799
Part IX · Statement of functional expenses $441,053 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $58,522 · Management $13,879 · Fundraising $732$73,133
IX-7 Other salaries and wagesPrograms $232,412$232,412
IX-9 Other employee benefitsPrograms $30,025 · Management $3,017 · Fundraising $159$33,201
IX-11c Accounting feesManagement $4,480$4,480
IX-11g Other fees for servicesPrograms $9,762$9,762
IX-12 Advertising and promotionFundraising $1,076$1,076
IX-13 Office expensesPrograms $11,721 · Management $28,094$39,815
IX-17 TravelPrograms $10,142 · Management $2,550$12,692
IX-23 InsuranceManagement $5,282$5,282
IX-24 Other expenses (24a–d)Programs $29,200$29,200
IX-25 Total functional expensesPrograms $381,784 · Management $57,302 · Fundraising $1,967$441,053
Part X · Balance sheet $192,685 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $111,862$131,552
X-4 Accounts receivableStart of year $58,769$61,133
X-16 Total assetsStart of year $170,631$192,685
X-17 Accounts payable and accrued expensesStart of year $7,756$1,393
X-25 Other liabilities$35,672
X-26 Total liabilitiesStart of year $7,756$37,065
X-27 Net assets without donor restrictionsStart of year $162,875$155,620
X-32 Total net assets or fund balancesStart of year $162,875$155,620
X-33 Total liabilities and net assetsStart of year $170,631$192,685
Part XI · Reconciliation of net assets $155,620 net assets at year end
XI-1 Total revenue$433,799
XI-2 Total expenses$441,053
XI-3 Revenue less expenses−$7,254
XI-4 Net assets at start of year$162,875
XI-8 Prior period adjustments−$1
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$155,620

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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