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THE CENTER FOR ALEXANDRIAS CHILDREN INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE CENTER FOR ALEXANDRIAS CHILDREN INC (EIN 20-5295944)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-30
IRS object ID
202020309349301312
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-01-30T14:31:52-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203551532PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALTI & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205295944EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR ALEXANDRA'S CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7037466008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 NORTH BEAUREGARD STREET NO 200AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22311ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGISELLE PELAEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7037466008PhoneNum
Signature2020-01-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNADIM SALTIPreparerPersonNm
PTINP01482194PTIN
Phone2027283312PhoneNum
Preparation2020-01-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.57.151.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-30IPDt
IP Tm15:51:02IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id943C2B779621AE68CF3E0BED5C235FDF89DF7949AtSubmissionCreationDeviceId
At Submission Filing Device Id3DF12DED7EFBB828058F84A5374FCAC0EA8EB884AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGISELLE PELAEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 NORTH BEAUREGARD STREET NO 200AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22311ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$561,886GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CENTERFORALEXANDRIASCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE CENTER WAS FOUNDED WITH A MISSION TO PROTECT AND STRENGTHEN FAMILIES IN THE CITY OF ALEXANDRIA, VIRGINIA.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$315,071PYContributionsGrantsAmt
CY Contributions Grants$510,931CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$174PYInvestmentIncomeAmt
CY Investment Income$305CYInvestmentIncomeAmt
PY Other Revenue$40,428PYOtherRevenueAmt
CY Other Revenue$18,621CYOtherRevenueAmt
PY Total Revenue$355,673PYTotalRevenueAmt
CY Total Revenue$529,857CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$298,106PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$361,826CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,739CYTotalFundraisingExpenseAmt
PY Other Expenses$100,119PYOtherExpensesAmt
CY Other Expenses$122,862CYOtherExpensesAmt
PY Total Expenses$398,225PYTotalExpensesAmt
CY Total Expenses$484,688CYTotalExpensesAmt
PY Revenues Less Expenses-$42,552PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,169CYRevenuesLessExpensesAmt
Total Assets BOY$200,583TotalAssetsBOYAmt
Total Assets EOY$236,578TotalAssetsEOYAmt
Total Liabilities BOY$12,262TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,088TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$188,321NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$233,490NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CENTER FOR ALEXANDRIA'S CHILDREN, INC. (THE ORGANIZATION) IS A NON-PROFIT CORPORATION FOUNDED IN 2006, WITH A MISSION TO PROTECT CHILDREN AND STRENGTHEN FAMILIES IN THE CITY OF ALEXANDRIA, VIRGINIA THROUGH STRONGER AND BETTER-COORDINATED CHILD WELFARE SERVICES PROVIDED IN ONE SAFE, CHILD-FRIENDLY FACILITY. THE CENTER FOR ALEXANDRIA'S CHILDREN WAS DESIGNED TO BE THE HUB OF CHILD-SERVING ORGANIZATIONS IN THE CITY OF ALEXANDRIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$256,259ExpenseAmt
DescINTERVENTION - THE ORGANIZATION LEADS AND COORDINATES THE CHILDREN'S ADVOCACY CENTER (CAC) PROGRAM, AND THE WORK OF ALEXANDRIA'S MULTIDISCIPLINARY TEAM (MDT) RESPONSIBLE FOR THE COORDINATION, COMPREHENSIVENESS, AND EFFECTIVENESS OF INVESTIGATIONS, PROSECUTIONS, AND TREATMENT SERVICES FOR CHILDREN AND FAMILIES AFFECTED BY ABUSE AND NEGLECT. THE ORGANIZATION IS A FULL NATIONALLY ACCREDITED CAC, SINCE 2011. OPERATING THROUGH A MEMORANDUM OF UNDERSTANDING, THE ORGANIZATION PROVIDES FORENSIC INTERVIEWING AND FORENSIC EVALUATION SERVICES; A CHILD-FRIENDLY FACILITY FOR FORENSIC INTERVIEWING OF CHILDREN; COMPREHENSIVE CASE TRACKING AND REVIEW; VICTIM SUPPORT THROUGH THE CLOTHING CLOSET AND EMERGENCY VICTIM'S CRISIS FUND; AND FACILITATES CRITICAL CASE COORDINATION AND SPECIALIZED REFERRALS FOR IDENTIFIED CHILD VICTIMS OF ABUSE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$113,921ExpenseAmt
DescPREVENTION - THE ORGANIZATION PROVIDES A CITYWIDE PLAYGROUP PROGRAM - LEARN & PLAYGROUPS , PROVIDING DEVELOPMENTALLY APPROPRIATE PLAY-BASED EXPERIENCES FOR CHILDREN 0-5 AND BUILDING RESILIENCY FOR HIGH-RISK FAMILIES WHO LACK ACCESS TO AFFORDABLE, QUALITY CHILD DEVELOPMENT ACTIVITIES AND NEEDED PARENTING SUPPORT. THE PROGRAM IS A STRENGTH- AND EVIDENCE-BASED MODEL THAT IS FOUNDED UPON CURRENT RESEARCH IN THE FIELDS OF EARLY CHILDHOOD DEVELOPMENT, EDUCATION, AND POLICY AND ALSO UPON GRASSROOTS NEEDS ASSESSMENT FOR ALEXANDRIA, SERVING AS A CRITICAL LINK IN A CONTINUUM OF EARLY CHILDHOOD AND ABUSE PREVENTION SERVICES IN THE CITY AND PROVIDING A TURNKEY REPLICABLE PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$47,207ExpenseAmt
DescCOMMUNITY EDUCATION - THE ORGANIZATION STIMULATES COMMUNITY EDUCATION/OUTREACH EFFORTS FOCUSED ON CHILD ABUSE INTERVENTION AND PREVENTION AND PROMOTES COMMUNITY AWARENESS, EDUCATION AND BEST PRACTICES TO PROTECT AND STRENGTHEN VULNERABLE CHILDREN AND THEIR FAMILIES. TO PROTECT EVERY ALEXANDRIA CHILD FROM SEXUAL ABUSE, WE ARE TRAINING ADULTS, ESPECIALLY THOSE INVOLVED IN CHILD-SERVING ORGANIZATIONS, ABOUT HOW THEY CAN PREVENT THIS CRIME. THE CENTER LEVERAGES ITS RELATIONSHIPS WITH ITS PUBLIC AND NON-PROFIT PARTNERS SERVING CHILDREN AND FAMILIES TO DELIVER THESE PROGRAMS, AND ALSO WORKS WITH OUR PARTNERS AT VARIOUS COMMUNITY EVENTS TO PROVIDE DIGITAL IDENTIFICATION KITS AND SHARE INFORMATION ABOUT CHILD SAFETY, CHILD PROTECTION AND PARENTING. OUR FACILITY IN THE UNDER-SERVED WEST END IS ALSO AVAILABLE TO AGENCIES AND ORGANIZATIONS FOR ACTIVITIES SUCH AS PARENTING CLASSES AND THERAPEUTIC GROUPS, MEETINGS, AND WORKSHOPS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$417,387TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7038384381PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 NORTH BEAUREGARD STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22311ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KERRY J DONLEY
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
JAY BETHARD
TRESURER1.25Yes (X)Yes (X)$0$0$0
MICHELE COLE
DIRECTOR1.00Yes (X)$0$0$0
DANIELA GROSS
DIRECTOR1.00Yes (X)$0$0$0
KIM TURPIN DAVIS
DIRECTOR1.25Yes (X)$0$0$0
JUDY HARMATZ
DIRECTOR1.50Yes (X)$0$0$0
DREW CARROLL
DIRECTOR0.50Yes (X)$0$0$0
ANN HARBOUR
DIRECTOR0.50Yes (X)$0$0$0
LESLIE WOOLLEY
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
KRIS CLARK
DIRECTOR0.50Yes (X)$0$0$0
MATT HAZLETT
SECRETARY1.25Yes (X)Yes (X)$0$0$0
KATE GARVEY
EX OFFICIO DIRECTOR0.50Yes (X)$0$0$0
BRYAN PORTER
EX OFFICIO DIRECTOR0.50Yes (X)$0$0$0
MICHAEL LBROWN
EX OFFICIO DIRECTOR0.50Yes (X)$0$0$0
CATHY DAVID
DIRECTOR0.50Yes (X)$0$0$0
GISELLE PELAEZ
EXECUTIVE DIRECTOR40.00Yes (X)$100,000$0$2,891
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,891TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$37,665FundraisingAmt
Government Grants$267,760GovernmentGrantsAmt
All Other Contributions$205,506AllOtherContributionsAmt
Total Contributions$510,931TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$305TotalRevenueColumnAmt
Exclusion$305ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,650FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$37,665ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,029FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,621TotalRevenueColumnAmt
Exclusion$18,621ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$529,857TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,926ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$75,000ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt
Fundraising$15,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$216,765TotalAmt
Program Services$200,143ProgramServicesAmt
Management And General$16,622ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,783TotalAmt
Program Services$5,875ProgramServicesAmt
Management And General$587ManagementAndGeneralAmt
Fundraising$321FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,299TotalAmt
Program Services$11,518ProgramServicesAmt
Management And General$1,151ManagementAndGeneralAmt
Fundraising$630FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,979TotalAmt
Program Services$21,633ProgramServicesAmt
Management And General$2,163ManagementAndGeneralAmt
Fundraising$1,183FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,388TotalAmt
Program Services$17,709ProgramServicesAmt
Management And General$1,714ManagementAndGeneralAmt
Fundraising$965FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,518TotalAmt
Program Services$33,073ProgramServicesAmt
Management And General$445ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,900TotalAmt
Program Services$2,898ProgramServicesAmt
Management And General$954ManagementAndGeneralAmt
Fundraising$1,048FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,949TotalAmt
Program Services$10,249ProgramServicesAmt
Management And General$2,997ManagementAndGeneralAmt
Fundraising$2,703FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,389TotalAmt
Program Services$3,185ProgramServicesAmt
Management And General$2,204ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,281TotalAmt
Program Services$7,718ProgramServicesAmt
Management And General$538ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,734TotalAmt
Program Services$7,877ProgramServicesAmt
Management And General$1,391ManagementAndGeneralAmt
Fundraising$466FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,007TotalAmt
Program Services$436ProgramServicesAmt
Management And General$571ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,999TotalAmt
Program Services$7,064ProgramServicesAmt
Management And General$1,509ManagementAndGeneralAmt
Fundraising$426FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$12,648$12,648
BANK AND CREDIT CARD FE$1,300$6$522$772
VOLUNTEER$427$355$72
SALES AND PROPERTY TAX$322$122$200

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$484,688TotalAmt
Program Services$417,387ProgramServicesAmt
Management And General$43,562ManagementAndGeneralAmt
Fundraising$23,739FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,543BOYAmt
EOY$87,542EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$57,989BOYAmt
EOY$35,148EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,971BOYAmt
EOY$101,855EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,712BOYAmt
EOY$7,183EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,943LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,093LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,368BOYAmt
EOY$4,850EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,583BOYAmt
EOY$236,578EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,180BOYAmt
EOY$602EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,082BOYAmt
EOY$2,486EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,262BOYAmt
EOY$3,088EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$188,321BOYAmt
EOY$225,990EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$7,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$188,321BOYAmt
EOY$233,490EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,583BOYAmt
EOY$236,578EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$45,169ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$492,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$498,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,071CurrentTaxYearMinus1YearAmt
Current Tax Year$510,931CurrentTaxYearAmt
Total$2,133,848TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,082CurrentTaxYearMinus1YearAmt
Current Tax Year$72,082CurrentTaxYearAmt
Total$360,410TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$564,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$389,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$570,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,153CurrentTaxYearMinus1YearAmt
Current Tax Year$583,013CurrentTaxYearAmt
Total$2,494,258TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$254,320SubstantialContributorsTotAmt
Public Support Total170$2,239,938PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174CurrentTaxYearMinus1YearAmt
Current Tax Year$305CurrentTaxYearAmt
Total$1,758TotalAmt
FieldValueIRS element (for citing)
Total Support$2,496,016TotalSupportAmt
Gross Receipts Rltd Activities$246,713GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89740PublicSupportCY170Pct
Public Support PY1700.90150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,773OtherCostOrOtherBasisAmt
Depreciation$44,460DepreciationAmt
Book Value$2,313BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,170OtherCostOrOtherBasisAmt
Depreciation$7,633DepreciationAmt
Book Value$2,537BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,850TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSES AND VACATIONDesc
Amt$2,486Amt
FieldValueIRS element (for citing)
Total Liability$2,486TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$652,842TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$90,956DonatedServicesAndUseFcltsAmt
Other Revenue$32,029OtherRevenueAmt
Revenue Not Reported$122,985RevenueNotReportedAmt
Revenue Subtotal$529,857RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$529,857TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$607,673TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$90,956DonatedServicesUseFcltsAmt
Other Expenses Included$32,029OtherExpensesIncludedAmt
Expenses Not Reported$122,985ExpensesNotReportedAmt
Expenses Subtotal$484,688ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$484,688TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED ASC 740-10, INCOME TAXES, THAT PROVIDE GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED JUNE 30, 2019, THE CENTER FOR ALEXANDRIA'S CHILDREN HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740 - 10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX PROVISIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING COST NETTED AGAINST REVENUE IN THE 990 32,029.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING COST NETTED AGAINST REVENUE IN THNE 990 32,029.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER GALAEvent1Nm
Gross Receipts Event1$88,315GrossReceiptsEvent1Amt
Charitable Contri Event1$37,665CharitableContriEvent1Amt
Gross Revenue Event1$50,650GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,089RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$17,940OtherDirectExpensesEvent1Amt
Gross Receipts Total$88,315GrossReceiptsTotalAmt
Charitable Contributions Tot$37,665CharitableContributionsTotAmt
Gross Revenue Total Events$50,650GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$14,089RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$17,940OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,029DirectExpenseSummaryEventsAmt
Net Income Summary$18,621NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN WAS PREPARED BY AN OUTSIDE ACCOUNTANT. MANAGEMENT PRESENTED TO THE FINANCE COMMITEE COPY OF THE RETURN FOR REVIEW AND TO RESPOND TO ANY QUESTIONS BEFORE FILING. FINAL COPY OF THE RETURN IS DISTRIBUTED TO THE FULL BOARD. THE RETURN IS FILED ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 12CBOARD OF DIRECTORS MUST DISCLOSE AND ADDRESS ANY CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATION ON THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE ARE PRESENTED TO THE FULL BOARD FOR APPROVAL AND ADOPTION. THE BOARD OF DIRECTORS REVIEWS COMPARATIVE DATA FOR THE REGION AND INDUSTRY TO DETERMINE APPROPRIATE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES AVAILABLE THE FOLLOWING DOCUMENTS TO THE PUBLIC UPON SPECIFIC REQUESTS: FEDERAL FORM 990 FINANCIAL STATEMENTS CONFLICT OF INTEREST POLICY

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