ChildSafe Center - CAC

EIN: 731666744 501(c)(3) Human Services

WINCHESTER, VA

Total Revenue
$468,614
Total Expenses
$485,650
Total Assets
$204,915
Net Assets
$201,809
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
VA
Principal Officer
JOHN LAMANNA
Phone
5406654426
Tax Period
2024-07-01 to 2025-06-30

ChildSafe Center - CAC, founded in 2007, is a small nonprofit in the Human Services sector that reported $365K in total revenue in fiscal year 2018. Expenses of $319K left a modest 13% surplus.

Mission

Provide Forensic Interviews and Therapy Services

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $466,771
Program Service Revenue $1,800
Investment Income $43
Other Revenue $0
TOTAL REVENUE $468,614

Expense Breakdown

Grants Paid $0
Salaries & Benefits $347,057
Fundraising Expenses $3,275
Program Expenses $419,122
Other Expenses $138,593
TOTAL EXPENSES $485,650

Year-over-Year Comparison

2024 2023 Change
Revenue $468,614 $463,134 +0.0%
Expenses $485,650 $479,852 +0.0%
Net Income $-17,036 $-16,718 +0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
14
Employees
9
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
15
$87,071
Key Employees
1
$87,071
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY BOBER EXECUTIVE DIRECTOR 40.00
Director Key Emp
$87,071 $0 $87,071
JOHN LAMANNA PRESIDENT 2.00
Officer Director
$0 $0 $0
LES VEACH VICE CHAIR 2.00
Officer Director
$0 $0 $0
SIERRA COLLINS TREASURER 2.00
Officer Director
$0 $0 $0
JODY WALL SECRETARY 2.00
Officer Director
$0 $0 $0
MANDY LUETY BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLINA MOYER BOARD MEMBER 1.00
Director
$0 $0 $0
STUART LEAKE BOARD MEMBER 1.00
Director
$0 $0 $0
LINDSAY HOFFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
ERICKA KERNS Board Member 1.00
Director
$0 $0 $0
JULIETTE MICHAEL BOARD MEMBER 1.00
Director
$0 $0 $0
DAWN SHULER BOARD MEMBER 1.00
Director
$0 $0 $0
JEAN BARCH BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON FARINHOLT BOARD MEMBER 1.00
Director
$0 $0 $0
JAY FOREMAN BOARD MEMBER 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $468,614 $485,650 $204,915 $-17,036
2024 $463,134 $479,852 $224,399 $-16,718
2023 $439,127 $459,520 $239,515 $-20,393
2022 $244,698 $208,006 $258,212 $36,692
2021 $449,774 $385,803 $221,614 $63,971
2020 $433,799 $441,053 $192,685 $-7,254
2019 $338,875 $390,026 $170,631 $-51,151
2018 $364,920 $318,759 $218,318 $46,161
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