THE CENTER FOR ALEXANDRIAS CHILDREN INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR ALEXANDRIAS CHILDREN INC (EIN 20-5295944)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-15
- IRS object ID
- 201723199349304372
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T10:15:17-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203551532 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALTI & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3222 N STREET NW STE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205295944 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR ALEXANDRIA'S CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7037466008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 NORTH BEAUREGARD STREET NO 200 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GISELLE PELAEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7037466008 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NADIM E SALTI CPA | PreparerPersonNm |
| PTIN | P01482194 | PTIN |
| Phone | 2023371803 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.48.133.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 10:14:36 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 77F024D156CBF6A5205AB52F29233A67E9DA45D9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 77F024D156CBF6A5205AB52F29233A67E9DA45D9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GISELLE PELAEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 NORTH BEAUREGARD STREET NO 200 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $543,908 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERFORALEXANDRIASCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER WAS FOUNDED WITH A MISSION TO PROTECT AND STRENGTHEN FAMILIES IN THE CITY OF ALEXANDRIA, VIRGINIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $334,605 | PYContributionsGrantsAmt |
| CY Contributions Grants | $497,771 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $537 | PYInvestmentIncomeAmt |
| CY Investment Income | $229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,207 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,552 | CYOtherRevenueAmt |
| PY Total Revenue | $360,349 | PYTotalRevenueAmt |
| CY Total Revenue | $495,448 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $357,391 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $319,019 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,080 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $138,708 | PYOtherExpensesAmt |
| CY Other Expenses | $161,329 | CYOtherExpensesAmt |
| PY Total Expenses | $496,099 | PYTotalExpensesAmt |
| CY Total Expenses | $480,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$135,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,100 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $236,124 | TotalAssetsBOYAmt |
| Total Assets EOY | $266,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,351 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,358 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $215,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $230,873 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $205,211 | ExpenseAmt |
| Desc | INTERVENTION - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,695 | ExpenseAmt |
| Desc | PREVENTION - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,240 | ExpenseAmt |
| Desc | COMMUNITY 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $409,146 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038384381 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 NORTH BEAUREGARD STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22311 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KERRY J DONLEY | ||||||
| VICE CHAIR | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY BETHARD | ||||||
| TRESURER | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE COLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELA GROSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM DAVIS | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JUDY HARMATZ | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RAHUL KAPOOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HUCHLER | ||||||
| EX OFFICIO DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LESLIE WOOLLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN KENNEDY FOLTS | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT HAZLETT | ||||||
| SECRETARY | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHRYN MARTIN | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| EARL COOK | ||||||
| EX OFFICIO DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATE GARVEY | ||||||
| EX OFFICIO DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRYAN PORTER | ||||||
| EX OFFICIO DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH WARREN | ||||||
| EX OFFICIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LBROWN | ||||||
| EX OFFICIO DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GISELLE PELAEZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $97,632 | $0 | $2,929 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,632 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,929 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $75,530 | FundraisingAmt |
| Government Grants | $211,894 | GovernmentGrantsAmt |
| All Other Contributions | $210,347 | AllOtherContributionsAmt |
| Total Contributions | $497,771 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229 | TotalRevenueColumnAmt |
| Exclusion | $229 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,908 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $75,530 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,460 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,552 | TotalRevenueColumnAmt |
| Exclusion | -$2,552 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $495,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,323 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,632 | TotalAmt |
| Program Services | $76,446 | ProgramServicesAmt |
| Management And General | $19,819 | ManagementAndGeneralAmt |
| Fundraising | $1,367 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,702 | TotalAmt |
| Program Services | $162,533 | ProgramServicesAmt |
| Management And General | $5,636 | ManagementAndGeneralAmt |
| Fundraising | $6,533 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,889 | TotalAmt |
| Program Services | $5,723 | ProgramServicesAmt |
| Management And General | $627 | ManagementAndGeneralAmt |
| Fundraising | $539 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,006 | TotalAmt |
| Program Services | $15,791 | ProgramServicesAmt |
| Management And General | $1,729 | ManagementAndGeneralAmt |
| Fundraising | $1,486 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,790 | TotalAmt |
| Program Services | $17,273 | ProgramServicesAmt |
| Management And General | $1,892 | ManagementAndGeneralAmt |
| Fundraising | $1,625 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,631 | TotalAmt |
| Program Services | $18,105 | ProgramServicesAmt |
| Management And General | $1,928 | ManagementAndGeneralAmt |
| Fundraising | $598 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,963 | TotalAmt |
| Program Services | $21,815 | ProgramServicesAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
| Fundraising | $8,368 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,482 | TotalAmt |
| Program Services | $16,205 | ProgramServicesAmt |
| Management And General | $2,790 | ManagementAndGeneralAmt |
| Fundraising | $4,487 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,006 | TotalAmt |
| Program Services | $10,599 | ProgramServicesAmt |
| Management And General | $1,954 | ManagementAndGeneralAmt |
| Fundraising | $1,453 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,211 | TotalAmt |
| Program Services | $305 | ProgramServicesAmt |
| Management And General | $651 | ManagementAndGeneralAmt |
| Fundraising | $2,255 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,524 | TotalAmt |
| Program Services | $5,168 | ProgramServicesAmt |
| Management And General | $274 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,208 | TotalAmt |
| Program Services | $17,621 | ProgramServicesAmt |
| Management And General | $1,562 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,324 | TotalAmt |
| Program Services | $5,513 | ProgramServicesAmt |
| Management And General | $619 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,083 | TotalAmt |
| Program Services | $3,795 | ProgramServicesAmt |
| Management And General | $220 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $27,040 | $27,040 | ||
| EQUIPMENT RENTAL & MAIN | $3,939 | $3,543 | $396 | |
| MEMBERSHIP | $2,115 | $1,365 | $750 | |
| SALES AND PROPERTY TAX | $432 | $104 | $326 | $2 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371 | TotalAmt |
| Program Services | $202 | ProgramServicesAmt |
| Management And General | $169 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,348 | TotalAmt |
| Program Services | $409,146 | ProgramServicesAmt |
| Management And General | $42,122 | ManagementAndGeneralAmt |
| Fundraising | $29,080 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,807 | BOYAmt |
| EOY | $105,038 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,572 | BOYAmt |
| EOY | $57,801 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,304 | BOYAmt |
| EOY | $90,055 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,312 | BOYAmt |
| EOY | $8,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,454 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,444 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,129 | BOYAmt |
| EOY | $5,010 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,124 | BOYAmt |
| EOY | $266,231 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,790 | BOYAmt |
| EOY | $29,629 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,561 | BOYAmt |
| EOY | $5,729 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,351 | BOYAmt |
| EOY | $35,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,563 | BOYAmt |
| EOY | $185,873 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,210 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,773 | BOYAmt |
| EOY | $230,873 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,124 | BOYAmt |
| EOY | $266,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,100 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498,360 | CurrentTaxYearAmt |
| Total | $2,283,855 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,082 | CurrentTaxYearAmt |
| Total | $369,065 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $567,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $561,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $564,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,442 | CurrentTaxYearAmt |
| Total | $2,652,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $343,480 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,309,440 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229 | CurrentTaxYearAmt |
| Total | $2,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,655,204 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $122,413 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,977 | DepreciationAmt |
| Book Value | $4,796 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,467 | DepreciationAmt |
| Book Value | $214 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,010 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES AND VACATION | Desc |
| Amt | $5,729 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,729 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $642,978 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $99,070 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $48,460 | OtherRevenueAmt |
| Revenue Not Reported | $147,530 | RevenueNotReportedAmt |
| Revenue Subtotal | $495,448 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $495,448 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $627,878 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $99,070 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $48,460 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $147,530 | ExpensesNotReportedAmt |
| Expenses Subtotal | $480,348 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $480,348 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2017, 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 48,460. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING COST NETTED AGAINST REVENUE IN THNE 990 48,460. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER GALA | Event1Nm |
| Gross Receipts Event1 | $121,438 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,530 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,908 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $48,460 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $121,438 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $75,530 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,908 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,460 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,460 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,552 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN FOLTS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER AND EXECUTIVE DIRECTOR OF A FOUNDATION DONOR | RelationshipDescriptionTxt |
| Transaction | THE ORGANIZATIN RECEIVED GENERAL CONTRIBUTION FROM A FOUNDATION WHOSE EXECUTIVE DIRECTOR IS A BOARD MEMBER OF THE CENTER FOR ALEXANDRIA'S CHILDREN. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | BOARD OF DIRECTORS MUST DISCLOSE AND ADDRESS ANY CONFLICTS OF INTEREST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE 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 19 | THE 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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