2016-10-24T11:45:28-05:00 2016-06-30 203551532 SALTI & ASSOCIATES LLC 3222 N STREET NW STE 300 WASHINGTON DC 20007 990 2015-07-01 205295944 THE CENTER FOR ALEXANDRA'S CHILDREN CENT 7037466008 1900 NORTH BEAUREGARD STREET NO 200 ALEXANDRIA VA 22311 GISELLE PELAEZ EXECUTIVE DIRECTOR 7037466008 2016-10-24 NADIM E SALTI CPA P01482194 2023371803 2016-10-13 2015 2017-02-10 21:41:12Z GISELLE PELAEZ 1900 NORTH BEAUREGARD STREET NO 200 ALEXANDRIA VA 22311 394147 0 X WWW.CENTERFORALEXANDRIASCHILDREN.ORG X 2006 VA THE CENTER WAS FOUNDED WITH A MISSION TO PROTECT AND STRENGTHEN FAMILIES IN THE CITY OF ALEXANDRIA, VIRGINIA. 16 16 6 0 0 0 449989 334605 0 0 513 537 7743 25207 458245 360349 0 0 0 0 316291 357391 0 0 34463 131876 138708 448167 496099 10078 -135750 361577 236124 10054 20351 351523 215773 X 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. 0 0 165456 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. 161043 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. 73580 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. 400079 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ORGANIZATION 7038384381 1900 NORTH BEAUREGARD STREET ALEXANDRIA VA 22311 JONELLE WALLMEYER CHAIR 2.00 X X 0 0 0 JAY BETHARD TRESURER 1.50 X X 0 0 0 MICHELE COLE DIRECTOR 1.50 X 0 0 0 DANIELA GROSS DIRECTOR 1.30 X 0 0 0 KIM DAVIS DIRECTOR 1.50 X 0 0 0 JUDY HARMATZ DIRECTOR 1.30 X 0 0 0 RAHUL KAPOOR DIRECTOR 1.50 X 0 0 0 MARY NEWHOUSE DIRECTOR 1.30 X 0 0 0 LESLIE WOOLLEY DIRECTOR 1.30 X 0 0 0 ELLEN FOLTS DIRECTOR 1.30 X 0 0 0 MATT HAZLETT SECRETARY 1.30 X X 0 0 0 KATHRYN MARTIN DIRECTOR 1.30 X 0 0 0 EARL COOK EX-OFFICIO DIRECTOR 1.00 X 0 0 0 KATE GARVEY EX-OFFICIO DIRECTOR 1.00 X 0 0 0 BRYAN PORTER EX-OFFICIO DIRECTOR 1.00 X 0 0 0 DEBORAH WARREN EX-OFFICIO DIRECTOR 1.00 X 0 0 0 GISELLE PELAEZ EXECUTIVE DIRECTOR 40.00 X 96816 0 2904 96816 0 2904 1 0 0 0 0 57500 79615 197490 334605 537 537 59005 57500 33798 25207 25207 360349 0 0 25744 100725 72960 27765 215569 186397 12019 17153 8254 7079 756 419 8449 7246 774 429 24394 20922 2234 1238 24404 20136 3173 1095 13898 5415 8483 48835 39726 6720 2389 19781 15688 1747 2346 724 238 486 4400 3677 565 158 5547 4311 1082 154 8514 6498 1620 396 4065 3333 529 203 MEMBERSHIP FEES 6084 4533 1551 EQUIPMENT RENTAL & MAIN 1891 1753 138 SALES AND PROPERTY TAX 412 58 354 VOLUNTEER 149 109 40 4 4 496099 400079 61557 34463 189492 97807 107035 107572 40523 8304 8884 15312 50249 43120 15643 7129 361577 236124 3160 12790 6894 7561 10054 20351 X 235992 201563 115531 14210 351523 215773 361577 236124 -135750 0 X 0 1 X 1 0 X 334385 492361 483648 492381 317105 2119880 81842 74730 78089 72082 72082 378825 416227 567091 561737 564463 389187 2498705 438904 2059801 16 224 781 513 537 2071 2500776 0.82370 0.84090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42568 35653 6915 7681 7467 214 7129 ACCRUED EXPENSES AND VACATION 7561 7561 X 505689 111542 33798 145340 360349 0 360349 641439 111542 33798 145340 496099 0 496099 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. X X X X X X 0 DINNER GALA 116505 57500 59005 33798 116505 57500 59005 33798 33798 25207 ELLEN FOLTS BOARD MEMBER AND EXECUTIVE DIRECTOR OF A FOUNDATION DONOR 75000 THE ORGANIZATIN RECEIVED GENERAL CONTRIBUTION FROM A FOUNDATION WHOSE EXECUTIVE DIRECTOR IS A BOARD MEMBER OF THE CENTER FOR ALEXANDRIA'S CHILDREN. 0 FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C BOARD OF DIRECTORS MUST DISCLOSE AND ADDRESS ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE 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 19 THE ORGANIZATION MAKES AVAILABLE THE FOLLOWING DOCUMENTS TO THE PUBLIC UPON SPECIFIC REQUESTS: FEDERAL FORM 990 FINANCIAL STATEMENTS CONFLICT OF INTEREST POLICY