2014-10-14T09:46:43-07:00 2014-06-30 Douglas Corey & Associates PC 6601 Little River Trnpk Suite 440 Alexandria VA 223121303 990 2013-07-01 205295944 The Center for Alexandria's Children Inc CENT 7037466008 1900 North Beauregard Street Alexandria VA 22311 GISELLE PELAEZ EXECUTIVE DIRECTOR 7037466008 2014-10-14 true DOUGLAS S COREY CPA 7033542900 2014-10-14 2013 2015-11-30 17:44:51Z GISELLE PELAEZ 1900 North Beauregard St Alexandria VA 22311 524667 false X www.centerforalexandriaschildren.org X 2006 VA Protect children and strengthen families in Alexandria, Virginia through stronger and better coordinated child welfare services provided in one safe, child-friendly facility. 18 18 11 75 0 492120 483648 0 231 -3391 -11824 -11449 480527 468808 0 0 188814 251341 0 14888 241820 180657 430634 431998 49893 36810 318306 357904 13671 16459 304635 341445 Protect children and strengthen false false 150600 INTERVENTION - LEAD AND COORDINATE THE CHILDREN'S ADVOCACY CENTER (CAC) PROGRAM AND THE WORK OF ALEXANDRIA'S MULTI-DISCIPLINARY TEAM (MDT) RESPONSIBLE FOR THE COORDINATION, COMPREHENSIVENESS, AND EFFECTIVENESS OF INVESTIGATIONS, PROSECUTIONS AND TREATMENT SERVICES FOR CHILDREN AND FAMILIES AFFECTED BY ABUSE AND NEGLECT. PROVIDE FORENSIC INTERVIEWING AND FORENSIC EVALUATION SERVICES IN A CHILD-FRIENDLY FACILITY; COMPREHENSIVE CASE TRACKING AND REVIEW; VICTIM SUPPORT; AND FACILITATE CRITICAL CASE COORDINATION AND SPECIALIZED REFERRALS FOR IDENTIFIED CHILD VICTIMS OF ABUSE. 180256 PREVENTION - THE LAUNCH OF A CITYWIDE PLAYGROUP INITIATIVE PILOT PROGRAM, PROVIDING THREE FREE DEVELOPMENTAL PLAYGROUPS IN THE CITY, TARGETING NEIGHBORHOODS IDENTIFIED AS HIGH RISK FOR DEVELOPMENTAL CONCERNS DUE TO POVERTY AND PARENTAL ISOLATION. 39484 COMMUNITY EDUCATION - STIMULATE COMMUNITY EDUCATION/OUTREACH EFFORTS FOCUSED ON CHILD ABUSE INTERVENTION AND PREVENTION AND PROMOTE COMMUNITY AWARENESS, EDUCATION AND BEST PPRACTICES TO PROTECT AND STRENGTHEN VULNERABLE CHILDREN AND THEIR FAMILIES. PROVIDE TRAINING TO ADULTS, ESPECIALLY THOSE IN CHILD-SERVING ORGANIZATIONS, ABOUT HOW TO PROTECT CHILDREN FROM SEXUAL ABUSE. UTILIZE RELATIONSHIPS WITH PUBLIC AND NON-PROFIT PARTNERS TO PROVIDE DIGITAL IDENTIFICATION KITS AND SHARE INFORMATION ABOUT 370340 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 11 true false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false VA X The Center for Alexandria's Children 7038384381 1900 N Beauregard St 2nd Floor Alexandria VA 22311 X JONELLE WALLMEYER Chair 2.00 X X JAY BETHARD Treasurer 1.50 X X LIBBY LANGWORTHY Secretary 1.50 X X OMAR BELL Vice Chair 1.50 X X THOMAS CLARK MD Director 1.25 X DONALD SIMPSON Director 1.25 X KIM DAVIS Director 1.50 X LISA KARLISCH Director 1.25 X GWENCAROL HOLMES Director 1.50 X MARY NEWHOUSE Director 1.25 X NANCY PASFIELD Director 1.25 X ELLEN FOLTS Director 1.25 X MATT HAZLETT Director 1.25 X KATHRYN MARTIN Director 1.25 X EARL COOK ex-officio director 1 X KATE GARVEY ex-officio director 1 X BRYAN PORTER ex-officio director 1 X DEBORAH WARREN ex-officio director 1 X false false false 121447 362201 23895 483648 781 781 2542 12460 2279 16895 263 -4435 -4172 -4172 25236 106414 36685 -11449 -11449 468808 -14840 221158 200479 20679 0 4913 4454 459 0 7520 7520 0 0 17750 16090 1660 0 19746 17900 1846 0 56048 32348 9999 13701 2136 2136 0 0 2731 2442 289 0 10744 10457 222 65 12128 11467 661 0 11074 10039 1035 0 8850 8037 813 0 Payroll and pension administration 4584 4155 429 0 Office supplies, clothing, toys 31431 29703 1617 111 Books, dues and subscriptions 4940 2424 1508 1008 Equipment rental and maint 7532 3837 3695 0 8713 6852 1858 3 431998 370340 46770 14888 245111 246878 21400 75254 12403 9695 50249 24172 37151 26077 2241 318306 357904 13671 16459 13671 16459 X 283235 266191 21400 75254 304635 341445 318306 357904 36810 X false true X true false X 0 0 0 382750 277119 334385 492361 483648 1970263 382750 277119 334385 492361 483648 1970263 12026 98396 80804 191226 12026 98396 80804 191226 1779037 26 22 16 224 781 1069 26 22 16 224 781 1069 119 466 252 1048 1885 1973217 0.90160 0.93960 0.00050 0.00090 X Pt III Line 12 Description: Miscellaneous income Pt III Line 12 2009: 119. Pt III Line 12 2010: 466. Pt III Line 12 2011: 252. Pt III Line 12 2012: 1048. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42568 18625 23943 7681 5547 2134 26077 X 631526 109138 53580 162718 468808 468808 594716 109138 53580 162718 431998 431998 Pt XI Line 2d Special event direct expenses Pt XII Line 2d Special event direct expenses Pt X Line 2 The Organization is exempt from income taxes on all activities directly related to its exempt purpose under the Internal Revenue Service Code Section 501(c)(3). The Organization is liable for income taxes on unrelated business income. There was no taxable net unrelated business income for the year ended June 30, 2014. Accordingly, no provision for income taxes has been made in these financial statements. The Organization evaluated its tax positions and determined it has no uncertain tax Pt X Line 2 positions as of June 30, 2014. The Association's 2011 through 2013 tax years are open for examination by federal taxing authorities. Annual Gala 128769 106414 22355 24200 12485 Gala Auction 12460 12460 16895 141229 106414 34815 24200 29380 53580 -18765 Pt VI, Line 11b The 990 is provided to the finance committee prior to filing Pt VI, Line 11b and is available to the full board for reveiw at any time. Pt VI, Line 12c The executive committee verifies that periodic review of Pt VI, Line 12c conflicts of interest are addressed. Pt VI, Line 15a The board of directors reviews comparative data for the Pt VI, Line 15a region and the industry to determine appropriate compensation. Pt VI, Line 19 The organization will provide documents upon request. Form 990, Part IX, Line 24f MISCELLANEOUS 227. 0. 227. 0. POSTAGE AND SHIPPING 1272. 1115. 157. 0. PROGRAM STIPENDS 300. 300. 0. 0. TELEPHONE 2763. 2519. 244. 0. BANK CHARGES AND PROCESSING FEES 2777. 2619. 158. 0. VOLUNTEER TRAINING 644. 58. 586. 0. BUSINESS EXPENSE 546. 241. 302. 3. PRINTING 184. 0. 184. 0.