2018-03-22T14:54:32-05:00 2017-08-31 541498950 RENNER AND COMPANY CPA PC 700 NORTH FAIRFAX ST SUITE 400 ALEXANDRIA VA 22314 990 2016-09-01 540534609 THE CAMPAGNA CENTER INC CAMP 7035490111 418 S WASHINGTON STREET ALEXANDRIA VA 22314 TAMMY L MANN PHD PRESIDENT & CEO 7035490111 2018-03-22 1 ANDREW E YOUNG CPA P01203950 7035351200 75.145.91.221 2018-03-22 10:47:48 ED P 48ECA725D3BC2E50799BA16C283A43E7A3B0E63D 7BAFA51976F3CFF2D8B3C044EEAAB578A00C5AB6 2016 2021-01-29 14:40:06Z TAMMY L MANN PHD 418 S WASHINGTON STREET ALEXANDRIA VA 22314 11543285 0 X WWW.CAMPAGNACENTER.ORG X 1973 VA EXCEPTIONAL NONPROFIT OFFERING EVIDENCE-BASED PROGRAMS TARGETING CHILDREN, YOUTH AND FAMILIES. 28 28 270 442 0 0 8958363 8772140 2444433 2407281 74667 68936 176640 105675 11654103 11354032 0 0 0 0 7837273 8113975 0 0 283767 3568963 2959628 11406236 11073603 247867 280429 3296358 4079851 692522 1101164 2603836 2978687 X THE CAMPAGNA CENTER IS DEVOTED TO INSPIRING A COMMITMENT TO LEARNING AND ACHIEVEMENT FOR CHILDREN, TEENS, AND ADULTS THAT THAS THE POWER TO CHANGE THEIR LIVES AND OUR COMMUNITY. THE CENTER OPERATE PROGRAMS THAT SERVE CHILDREN, YOUTH AND ADULTS THROUGH SEVERAL COMMUNITY PARTNERSHIPS. 0 0 5550736 540 ALEXANDRIA HEAD STARTS PROMOTES SCHOOL READINESS FOR PRESCHOOL CHILDREN AGES 3 TO 5 FROM LOW-INCOME FAMILIES LIVING IN THE CITY OF ALEXANDRIA. THE PROGRAM INTENTIONALLY FOCUSES ON HELPING CHILDREN DEVELOP SKILLS IN THE AREAS OF COGNITIVE AND LANGUAGE DEVELOPMENT, EARLY READING, AND MATHEMATICS, SOCIAL EMOTIONAL AND PHYSICAL DEVELOPMENT NECESSARY FOR SCHOOL READINESS. PARENTS COLLABORATE WITH STAFF TO FOSTER THESE OUTCOMES AND WORK TOWARD THEIR OWN SELF-SUFFICIENCY GOALS. EARLY CHILDHOOD PROGRAMS PARTICIPATE IN SEVERAL QUALITY RELATED INITIATIVES, INCLUDING SITE ACCREDITATION THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND THE VIRGINIA STAR QUALITY RATING PROGRAM. EARLY HEAD START PROMOTES SCHOOL READINESS AND PROVIDES CARE FOR CHILDREN AGES 0 TO 3 FROM LOW-INCOME AND EXPECTANT FAMILIES. EARLY HEAD START OFFERS COMPREHENSIVE SERVICES - EDUCATIONAL, SOCIAL, PHYSICAL HEALTH, MENTAL HEALTH, AND NUTRITION - TO ENSURE THAT CHILDREN ARE GETTING OFF TO THE VERY BEST POSSIBLE START IN LIFE. OUR EARLY START PROGRAM DELIVERS SERVICES THROUGH VARIOUS SETTINGS INCLUDING CENTER-BASED, HOME VISITING, AND FAMILY CHILD CARE. OUR CENTERS HAVE EARNED ACCREDITATION THROUGH NAEYC. 4340826 2186414 CAMPAGNA KIDS PROVIDES RECREATIONAL, SOCIAL, AND ACADEMIC ENRICHMENT OPPORTUNITIES TO 1,360 CHILDREN THROUGH ITS AFTERSCHOOL AND CAMP PROGRAMS. OPERATED IN PARTNERSHIP WITH THE CITY OF ALEXANDRIA AND THE ALEXANDRIA CITY PUBLIC SCHOOLS, IT OFFERS WORKING PARENTS ACCESS TO SAFE AND HIGH QUALITY ENRICHMENT EXPERIENCES FOR THEIR CHILDREN. 165517 780 BUILDING BETTER FUTURES PROVIDES TUTORING, MENTORING, LEADERSHIP AND LIFE SKILLS DEVELOPMENT TO DIVERSE YOUTH (MANY OF WHOM ARE IMMIGRANTS) ATTENDING T.C. WILLIAMS HIGH SCHOOL, THE ONLY PUBLIC HIGH SCHOOL IN THE CITY OF ALEXANDRIA. THE PROGRAM HAS RECEIVED NUMEROUS AWARDS FOR ITS EXEMPLARY RESULTS. 249219 304852 NEW NEIGHBORS ENGLISH LANGUAGE LEARNERS AND FAMILY LITERACY PROGRAM (350 PARTICIPANTS) - SERVES ADULTS AND CHILDREN UNDER 5 BY PROVIDING 8 LEVELS OF ENGLISH LANGUAGE INSTRUCTION OVER 13 WEEKS, TWO SEMESTERS EACH YEAR, AND EARLY LITERACY EXPERIENCES FOR CHILDREN UNDER FIVE WHILE PARENTS ATTEND CLASSES.THE CENTER ALSO RECEIVES REVENUES TO SUPPORT THE UNITED STATES DEPARTMENT OF EDUCATION WITH CREATING POLICIES DESIGNED TO IMPROVE EDUCATION OUTCOMES. 249219 304852 10306298 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 103 0 1 270 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X THE CAMPAGNA CENTER 7035490111 418 SOUTH WASHINGTON STREET ALEXANDRIA VA 22314 DAVE MILLARD CHAIRMAN 1.50 X X 0 0 0 LAURA LAWLER VICE CHAIRMAN 1.50 X X 0 0 0 WALTER LUKENS IMMEDIATE PAST CHAIRMAN 1.50 X X 0 0 0 CHRISTOPHER CAMPAGNA SECRETARY 1.50 X X 0 0 0 JOHN LYTLE TREASURER 1.50 X X 0 0 0 CHURCHILL HOOFF PARLIAMENTARIAN 1.50 X X 0 0 0 MARY ANNE MARTINS AUDIT COMMITTEE CHAIR 1.50 X 0 0 0 CRAIG STEWART DEVELOPMENT CHAIR 1.50 X 0 0 0 CRAIG STEVENS HUMAN RESOURCES COMMITTEE CHAIR 1.50 X 0 0 0 KRIS CLARK PROGRAM COMMITTEE CHAIR 1.50 X 0 0 0 EBY AKA DIRECTOR 1.50 X 0 0 0 SUAD AL HALABI DIRECTOR 1.50 X 0 0 0 MONTEZ JACQUES ANDERSON DIRECTOR 1.50 X 0 0 0 ROBIN BLAIR DIRECTOR 1.50 X 0 0 0 TYRONE BRADLEY DIRECTOR 1.50 X 0 0 0 WILLIAM E DEPUY JR DIRECTOR 1.50 X 0 0 0 KIM GESS DIRECTOR 1.50 X 0 0 0 SUE GOODHART DIRECTOR 1.50 X 0 0 0 LUANNE GRIFFIN DIRECTOR 1.50 X 0 0 0 DAMIEN HAMMOND DIRECTOR 1.50 X 0 0 0 DAVID D HUDGINS DIRECTOR 1.50 X 0 0 0 FRANK JOLLY DIRECTOR 1.50 X 0 0 0 ANNE KELLY DIRECTOR 1.50 X 0 0 0 PAULA G LETTICE DIRECTOR 1.50 X 0 0 0 PETER T MCELWAIN CPA DIRECTOR 1.50 X 0 0 0 BERNARD MCGINN DIRECTOR 1.50 X 0 0 0 ANDREW F PALMIERI DIRECTOR 1.50 X 0 0 0 SARAH MARTIN DIRECTOR 1.50 X 0 0 0 TAMMY L MANN PRESIDENT & CEO (EX-OFFICIO) 40.00 X 183056 0 688 MARY ROOD DEVELOPMENT DIRECTOR 40.00 X 120604 0 5973 303660 0 6661 2 0 1 0 TEACHING STRATEGIES LLC 4500 EAST WEST HIGHWAY SUITE 300 BETHESDA MD 20814 EDUCATION SERVICES 375272 1 9286 19500 328991 7737557 676806 63224 8772140 SUPPLEMENTAL EDUCATIONAL FEES 611600 2407281 2407281 2407281 63518 63518 52450 47032 5418 5418 5418 107209 328991 142221 -35012 -35012 55382 0 55382 55382 36612 0 36612 36612 OTHER INCOME 900099 48693 48693 48693 11354032 2492586 0 89306 X 183751 157058 22952 3741 6599089 5640456 824280 134353 733844 627240 91663 14941 597291 510525 74606 12160 11947 6674 5273 45365 37691 5864 1810 15530 15530 1231046 1169829 46777 14440 2621 480 2141 32744 15521 1449 15774 209378 160515 33857 15006 56863 21991 34872 24236 14847 9199 190 3001 3001 64482 64482 72941 11079 61862 FOOD EXPENSE 496736 493441 3206 89 PROGRAM SUPPLIES 272004 262716 7501 1787 OTHER 149769 124957 13100 11712 PROGRAM ACTIVITIES 122685 122504 148 33 148280 928774 -836084 55590 11073603 10306298 483538 283767 248235 1164635 825118 523836 79103 76449 2052143 1250873 770619 801270 1372283 1512661 1000 1000 3296358 4079851 450986 493221 241536 527613 0 80330 692522 1101164 X 2531595 2819638 22241 109049 50000 50000 2603836 2978687 3296358 4079851 280429 94422 0 X X 0 1 X 1 1 1 X 7424535 7486359 7957554 8787209 8772140 40427797 2144984 2053611 2043944 1737434 1973248 9953221 9569519 9539970 10001498 10524643 10745388 50381018 50381018 40561 83328 377280 78611 63518 643298 28437 18218 37201 48693 132549 51156865 11798192 0.98480 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72241 92127 8056 13375 159049 70218 2023 72241 76142 -5924 70218 69620 6522 76142 65561 4059 69620 0.31440 0.68560 0 0 364217 364217 149923 149923 0 1244288 886513 357775 219921 140643 79278 73794 73794 0 801270 CAPITAL LEASE OBLIGATION 80330 80330 X 13548393 94422 1973248 142221 2209891 11338502 15530 15530 11354032 13173542 1973248 142221 2115469 11058073 15530 15530 11073603 PART V, LINE 4: THE CENTER'S ENDOWMENT FUNDS RELATE TO TWO SPECIFIC DONOR RESTRICTED SOURCES. THIS INCLUDES FUNDS HELD FOR ITS HEAD START PROGRAM THAT WERE RESTRICTED FROM A DONOR AND RECEIVED DURING THE 2017 FISCAL YEAR. THESE FUNDS ALSO INCLUDE THE SONOSKY FUND, WHICH WAS ESTABLISHED FOR SCHOLARSHIPS VIA DONOR RESTRICTION, $50,000 OF WHICH IS DESIGNATED AS A PERMANENTLY RESTRICTED FUND. PART X, LINE 2: IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ACCOUNTING STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL EVENTS REPORTED ON LINE PART VIII, PAGE 9, 8B 142,221. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL EVENTS REPORTED ON LINE PART VIII, PAGE 9, 8B 142,221. SCOTTISH CHRISTMAS WALK WEEKEND 186433 133544 52889 1059 32722 45587 NEW NEIGHBORS OKTOBERFEST 196466 151686 44780 5040 36669 14960 1 53301 43761 9540 250 4361 600 973 436200 328991 107209 6349 73752 600 61520 142221 -35012 55382 1 1.00000 55382 55382 VA 1 0 0 0 1.00000 THE CAMPAGNA CENTER 418 S WASHINGTON STREET ALEXANDRIA VA 22304 0 0 X X 0 0 0 0 0 0 0 0 0 TAMMY L MANN PRESIDENT & CEO (EX-OFFICIO) 164806 0 18250 0 0 0 0 0 688 0 183744 0 0 0 X VARIOUS 91 63224 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, THE FORM 990 IS REVIEWED BY THE MANAGEMENT, AUDIT COMMITTEE, FINANCE COMMITTEE AND CHAIRMAN OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE AUDIT COMMITTEE AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OFFERED TO TOP MANAGEMENT OFFICIALS ARE BASED ON COMPARISON TO SIMILIAR OTHER NON-PROFITS AND SALARY GUIDES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AT THE CFO'S OFFICE UPON REQUEST. FORM 990, PART IX, LINE 11G BANK FEES: PROGRAM SERVICE EXPENSES 2,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,169. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 33,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,065. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 157,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,206. CONSULTING: PROGRAM SERVICE EXPENSES 20,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,996. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 773,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 773,251. CONTRACTUAL - TEACHERS/TUTORS: PROGRAM SERVICE EXPENSES 161,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,578. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 8,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,563. POLICY COUNCIL: PROGRAM SERVICE EXPENSES 13,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,001. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,440. TOTAL EXPENSES 14,440. GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,777. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.