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THE CENTER FOR ALEXANDRIAS CHILDREN INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE CENTER FOR ALEXANDRIAS CHILDREN INC (EIN 20-5295944)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-12
IRS object ID
201823169349304882
Schema version
2017v2.3
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)
Return2018-11-12T18:15:31-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 NW STE 870AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205295944EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR ALEXANDRIA'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
Signature2018-11-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNADIM E SALTI CPAPreparerPersonNm
PTINP01482194PTIN
Phone2027283312PhoneNum
Preparation2018-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.57.151.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-12IPDt
IP Tm18:14:56IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4869E5F49B9973F149F13A18DEB0F85868CD0247AtSubmissionCreationDeviceId
At Submission Filing Device IdCE2E37D982145188185ED530D22A0BCB5FB961D3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$388,895GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$497,771PYContributionsGrantsAmt
CY Contributions Grants$315,071CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$229PYInvestmentIncomeAmt
CY Investment Income$174CYInvestmentIncomeAmt
PY Other Revenue-$2,552PYOtherRevenueAmt
CY Other Revenue$40,428CYOtherRevenueAmt
PY Total Revenue$495,448PYTotalRevenueAmt
CY Total Revenue$355,673CYTotalRevenueAmt
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$319,019PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$298,106CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,559CYTotalFundraisingExpenseAmt
PY Other Expenses$161,329PYOtherExpensesAmt
CY Other Expenses$100,119CYOtherExpensesAmt
PY Total Expenses$480,348PYTotalExpensesAmt
CY Total Expenses$398,225CYTotalExpensesAmt
PY Revenues Less Expenses$15,100PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,552CYRevenuesLessExpensesAmt
Total Assets BOY$266,231TotalAssetsBOYAmt
Total Assets EOY$200,583TotalAssetsEOYAmt
Total Liabilities BOY$35,358TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,262TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$230,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$188,321NetAssetsOrFundBalancesEOYAmt
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$245,197ExpenseAmt
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$76,543ExpenseAmt
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$28,749ExpenseAmt
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$350,489TotalProgramServiceExpensesAmt
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 FundraisingYes (1)ProfessionalFundraisingInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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
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 (15 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 DAVIS
DIRECTOR1.25Yes (X)$0$0$0
JUDY HARMATZ
DIRECTOR1.50Yes (X)$0$0$0
RAHUL KAPOOR
DIRECTOR1.00Yes (X)$0$0$0
ANN HARBOUR
DIRECTOR0.50Yes (X)$0$0$0
LESLIE WOOLLEY
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
ELLEN KENNEDY FOLTS
DIRECTOR1.25Yes (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
GISELLE PELAEZ
EXECUTIVE DIRECTOR40.00Yes (X)$96,375$0$2,891
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,375TotalReportableCompFromOrgAmt
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$19,300FundraisingAmt
Government Grants$169,369GovernmentGrantsAmt
All Other Contributions$126,402AllOtherContributionsAmt
Total Contributions$315,071TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$174TotalRevenueColumnAmt
Exclusion$174ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$73,650FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,300ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,222FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,428TotalRevenueColumnAmt
Exclusion$40,428ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$355,673TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,602ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,188TotalAmt
Program Services$73,800ProgramServicesAmt
Management And General$24,338ManagementAndGeneralAmt
Fundraising$2,050FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$156,981TotalAmt
Program Services$156,981ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,975TotalAmt
Program Services$5,362ProgramServicesAmt
Management And General$565ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,230TotalAmt
Program Services$13,668ProgramServicesAmt
Management And General$1,441ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,732TotalAmt
Program Services$17,709ProgramServicesAmt
Management And General$1,866ManagementAndGeneralAmt
Fundraising$157FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,998TotalAmt
Program Services$20,638ProgramServicesAmt
Management And General$2,177ManagementAndGeneralAmt
Fundraising$183FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,987TotalAmt
Program Services$14,499ProgramServicesAmt
Management And General$5,038ManagementAndGeneralAmt
Fundraising$2,450FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,675TotalAmt
Program Services$1,630ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,404TotalAmt
Program Services$7,349ProgramServicesAmt
Management And General$845ManagementAndGeneralAmt
Fundraising$210FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,119TotalAmt
Program Services$1,896ProgramServicesAmt
Management And General$365ManagementAndGeneralAmt
Fundraising$858FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,013TotalAmt
Program Services$11,921ProgramServicesAmt
Management And General$546ManagementAndGeneralAmt
Fundraising$546FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,885TotalAmt
Program Services$9,886ProgramServicesAmt
Management And General$771ManagementAndGeneralAmt
Fundraising$228FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,642TotalAmt
Program Services$1,611ProgramServicesAmt
Management And General$29ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,343TotalAmt
Program Services$4,950ProgramServicesAmt
Management And General$362ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIP$5,034$4,837$197
EQUIPMENT RENTAL & MAIN$3,546$3,546
BANK AND CREDIT CARD FE$1,784$3$306$1,475
SALES AND PROPERTY TAX$416$5$211$200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$273TotalAmt
Program Services$198ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$398,225TotalAmt
Program Services$350,489ProgramServicesAmt
Management And General$39,177ManagementAndGeneralAmt
Fundraising$8,559FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,038BOYAmt
EOY$76,543EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$57,801BOYAmt
EOY$57,989EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,055BOYAmt
EOY$53,971EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,327BOYAmt
EOY$8,712EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,454LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,086LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,010BOYAmt
EOY$3,368EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$266,231BOYAmt
EOY$200,583EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,629BOYAmt
EOY$9,180EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,729BOYAmt
EOY$3,082EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,358BOYAmt
EOY$12,262EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$185,873BOYAmt
EOY$188,321EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$230,873BOYAmt
EOY$188,321EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$266,231BOYAmt
EOY$200,583EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,552ReconcilationRevenueExpnssAmt
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 CommitteeYes (1)AuditCommitteeInd
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$483,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$492,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$498,360CurrentTaxYearMinus1YearAmt
Current Tax Year$315,071CurrentTaxYearAmt
Total$2,106,565TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,089CurrentTaxYearMinus4YearsAmt
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$366,417TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$561,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$564,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,442CurrentTaxYearMinus1YearAmt
Current Tax Year$387,153CurrentTaxYearAmt
Total$2,472,982TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$241,480SubstantialContributorsTotAmt
Public Support Total170$2,231,502PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229CurrentTaxYearMinus1YearAmt
Current Tax Year$174CurrentTaxYearAmt
Total$2,234TotalAmt
FieldValueIRS element (for citing)
Total Support$2,475,216TotalSupportAmt
Gross Receipts Rltd Activities$196,063GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90150PublicSupportCY170Pct
Public Support PY1700.86980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,773OtherCostOrOtherBasisAmt
Depreciation$43,619DepreciationAmt
Book Value$3,154BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,681OtherCostOrOtherBasisAmt
Depreciation$7,467DepreciationAmt
Book Value$214BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,368TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSES AND VACATIONDesc
Amt$3,082Amt
FieldValueIRS element (for citing)
Total Liability$3,082TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$488,803TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$99,908DonatedServicesAndUseFcltsAmt
Other Revenue$33,222OtherRevenueAmt
Revenue Not Reported$133,130RevenueNotReportedAmt
Revenue Subtotal$355,673RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$355,673TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$531,355TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$99,908DonatedServicesUseFcltsAmt
Other Expenses Included$33,222OtherExpensesIncludedAmt
Expenses Not Reported$133,130ExpensesNotReportedAmt
Expenses Subtotal$398,225ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$398,225TotalExpensesPerForm990Amt

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, 2018, 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 33,222.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING COST NETTED AGAINST REVENUE IN THNE 990 33,222.

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$92,950GrossReceiptsEvent1Amt
Charitable Contri Event1$19,300CharitableContriEvent1Amt
Gross Revenue Event1$73,650GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,222OtherDirectExpensesEvent1Amt
Gross Receipts Total$92,950GrossReceiptsTotalAmt
Charitable Contributions Tot$19,300CharitableContributionsTotAmt
Gross Revenue Total Events$73,650GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$33,222OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,222DirectExpenseSummaryEventsAmt
Net Income Summary$40,428NetIncomeSummaryAmt

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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