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THE CENTER FOR ALEXANDRIAS CHILDREN INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE CENTER FOR ALEXANDRIAS CHILDREN INC (EIN 20-5295944)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-24
IRS object ID
201622989349300127
Schema version
2015v2.1
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)
Return2016-10-24T11:45:28-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Line13222 N STREET NW STE 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-10-24SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNADIM E SALTI CPAPreparerPersonNm
PTINP01482194PTIN
Phone2023371803PhoneNum
Preparation2016-10-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$394,147GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$449,989PYContributionsGrantsAmt
CY Contributions Grants$334,605CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$513PYInvestmentIncomeAmt
CY Investment Income$537CYInvestmentIncomeAmt
PY Other Revenue$7,743PYOtherRevenueAmt
CY Other Revenue$25,207CYOtherRevenueAmt
PY Total Revenue$458,245PYTotalRevenueAmt
CY Total Revenue$360,349CYTotalRevenueAmt
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$316,291PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$357,391CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,463CYTotalFundraisingExpenseAmt
PY Other Expenses$131,876PYOtherExpensesAmt
CY Other Expenses$138,708CYOtherExpensesAmt
PY Total Expenses$448,167PYTotalExpensesAmt
CY Total Expenses$496,099CYTotalExpensesAmt
PY Revenues Less Expenses$10,078PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$135,750CYRevenuesLessExpensesAmt
Total Assets BOY$361,577TotalAssetsBOYAmt
Total Assets EOY$236,124TotalAssetsEOYAmt
Total Liabilities BOY$10,054TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,351TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$351,523NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$215,773NetAssetsOrFundBalancesEOYAmt
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$165,456ExpenseAmt
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$161,043ExpenseAmt
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$73,580ExpenseAmt
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$400,079TotalProgramServiceExpensesAmt
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 MemYes (1)BusinessRlnWithOrgMemInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JONELLE WALLMEYER
CHAIR2.00Yes (X)Yes (X)$0$0$0
JAY BETHARD
TRESURER1.50Yes (X)Yes (X)$0$0$0
MICHELE COLE
DIRECTOR1.50Yes (X)$0$0$0
DANIELA GROSS
DIRECTOR1.30Yes (X)$0$0$0
KIM DAVIS
DIRECTOR1.50Yes (X)$0$0$0
JUDY HARMATZ
DIRECTOR1.30Yes (X)$0$0$0
RAHUL KAPOOR
DIRECTOR1.50Yes (X)$0$0$0
MARY NEWHOUSE
DIRECTOR1.30Yes (X)$0$0$0
LESLIE WOOLLEY
DIRECTOR1.30Yes (X)$0$0$0
ELLEN FOLTS
DIRECTOR1.30Yes (X)$0$0$0
MATT HAZLETT
SECRETARY1.30Yes (X)Yes (X)$0$0$0
KATHRYN MARTIN
DIRECTOR1.30Yes (X)$0$0$0
EARL COOK
EX-OFFICIO DIRECTOR1.00Yes (X)$0$0$0
KATE GARVEY
EX-OFFICIO DIRECTOR1.00Yes (X)$0$0$0
BRYAN PORTER
EX-OFFICIO DIRECTOR1.00Yes (X)$0$0$0
DEBORAH WARREN
EX-OFFICIO DIRECTOR1.00Yes (X)$0$0$0
GISELLE PELAEZ
EXECUTIVE DIRECTOR40.00Yes (X)$96,816$0$2,904
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,816TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,904TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$57,500FundraisingAmt
Government Grants$79,615GovernmentGrantsAmt
All Other Contributions$197,490AllOtherContributionsAmt
Total Contributions$334,605TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$537TotalRevenueColumnAmt
Exclusion$537ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$59,005FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$57,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,798FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,207TotalRevenueColumnAmt
Exclusion$25,207ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$360,349TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,744ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,725TotalAmt
Program Services$72,960ProgramServicesAmt
Management And General$27,765ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$215,569TotalAmt
Program Services$186,397ProgramServicesAmt
Management And General$12,019ManagementAndGeneralAmt
Fundraising$17,153FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,254TotalAmt
Program Services$7,079ProgramServicesAmt
Management And General$756ManagementAndGeneralAmt
Fundraising$419FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,449TotalAmt
Program Services$7,246ProgramServicesAmt
Management And General$774ManagementAndGeneralAmt
Fundraising$429FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,394TotalAmt
Program Services$20,922ProgramServicesAmt
Management And General$2,234ManagementAndGeneralAmt
Fundraising$1,238FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,404TotalAmt
Program Services$20,136ProgramServicesAmt
Management And General$3,173ManagementAndGeneralAmt
Fundraising$1,095FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,898TotalAmt
Program Services$5,415ProgramServicesAmt
Fundraising$8,483FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,835TotalAmt
Program Services$39,726ProgramServicesAmt
Management And General$6,720ManagementAndGeneralAmt
Fundraising$2,389FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,781TotalAmt
Program Services$15,688ProgramServicesAmt
Management And General$1,747ManagementAndGeneralAmt
Fundraising$2,346FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$724TotalAmt
Program Services$238ProgramServicesAmt
Management And General$486ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,400TotalAmt
Program Services$3,677ProgramServicesAmt
Management And General$565ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,547TotalAmt
Program Services$4,311ProgramServicesAmt
Management And General$1,082ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,514TotalAmt
Program Services$6,498ProgramServicesAmt
Management And General$1,620ManagementAndGeneralAmt
Fundraising$396FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,065TotalAmt
Program Services$3,333ProgramServicesAmt
Management And General$529ManagementAndGeneralAmt
Fundraising$203FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEMBERSHIP FEES$6,084$4,533$1,551
EQUIPMENT RENTAL & MAIN$1,891$1,753$138
SALES AND PROPERTY TAX$412$58$354
VOLUNTEER$149$109$40

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4TotalAmt
Management And General$4ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$496,099TotalAmt
Program Services$400,079ProgramServicesAmt
Management And General$61,557ManagementAndGeneralAmt
Fundraising$34,463FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,492BOYAmt
EOY$97,807EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$107,035BOYAmt
EOY$107,572EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,523BOYAmt
EOY$8,304EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,884BOYAmt
EOY$15,312EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,249LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,120LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,643BOYAmt
EOY$7,129EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$361,577BOYAmt
EOY$236,124EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,160BOYAmt
EOY$12,790EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,894BOYAmt
EOY$7,561EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,054BOYAmt
EOY$20,351EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$235,992BOYAmt
EOY$201,563EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$115,531BOYAmt
EOY$14,210EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$351,523BOYAmt
EOY$215,773EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$361,577BOYAmt
EOY$236,124EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$135,750ReconcilationRevenueExpnssAmt
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$334,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$492,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$483,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,381CurrentTaxYearMinus1YearAmt
Current Tax Year$317,105CurrentTaxYearAmt
Total$2,119,880TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,082CurrentTaxYearMinus1YearAmt
Current Tax Year$72,082CurrentTaxYearAmt
Total$378,825TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$567,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$564,463CurrentTaxYearMinus1YearAmt
Current Tax Year$389,187CurrentTaxYearAmt
Total$2,498,705TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$438,904SubstantialContributorsTotAmt
Public Support Total170$2,059,801PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$513CurrentTaxYearMinus1YearAmt
Current Tax Year$537CurrentTaxYearAmt
Total$2,071TotalAmt
FieldValueIRS element (for citing)
Total Support$2,500,776TotalSupportAmt
Public Support CY1700.82370PublicSupportCY170Pct
Public Support PY1700.84090PublicSupportPY170Pct
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$42,568OtherCostOrOtherBasisAmt
Depreciation$35,653DepreciationAmt
Book Value$6,915BookValueAmt

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$7,129TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSES AND VACATIONDesc
Amt$7,561Amt
FieldValueIRS element (for citing)
Total Liability$7,561TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$505,689TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$111,542DonatedServicesAndUseFcltsAmt
Other Revenue$33,798OtherRevenueAmt
Revenue Not Reported$145,340RevenueNotReportedAmt
Revenue Subtotal$360,349RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$360,349TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$641,439TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$111,542DonatedServicesUseFcltsAmt
Other Expenses Included$33,798OtherExpensesIncludedAmt
Expenses Not Reported$145,340ExpensesNotReportedAmt
Expenses Subtotal$496,099ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$496,099TotalExpensesPerForm990Amt

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, 2016, 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 33,798.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING COST NETTED AGAINST REVENUE IN THNE 990 33,798.

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$116,505GrossReceiptsEvent1Amt
Charitable Contri Event1$57,500CharitableContriEvent1Amt
Gross Revenue Event1$59,005GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,798OtherDirectExpensesEvent1Amt
Gross Receipts Total$116,505GrossReceiptsTotalAmt
Charitable Contributions Tot$57,500CharitableContributionsTotAmt
Gross Revenue Total Events$59,005GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$33,798OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,798DirectExpenseSummaryEventsAmt
Net Income Summary$25,207NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonELLEN FOLTSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBER AND EXECUTIVE DIRECTOR OF A FOUNDATION DONORRelationshipDescriptionTxt
Transaction$75,000TransactionAmt
TransactionTHE ORGANIZATIN RECEIVED GENERAL CONTRIBUTION FROM A FOUNDATION WHOSE EXECUTIVE DIRECTOR IS A BOARD MEMBER OF THE CENTER FOR ALEXANDRIA'S CHILDREN.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE RETURN WAS PREPARED BY AN OUTSIDE ACCOUNTANT. MANAGEMENT PRESENTED TO THE FINANCE COMMITTE 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 EXECITICE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL EVALUATION ON THE PERFORMANCE OF THE EXECUTIVE DIRECTORS. 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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