2014-03-18T09:49:08-07:00 2013-06-30 DOUGLAS COREY & ASSOCIATES PC 6601 LITTLE RIVER TRNPK SUITE 440 ALEXANDRIA VA 223121303 990 2012-07-01 205295944 THE CENTER FOR ALEXANDRIA'S CHILDREN INC CENT 7037466008 1900 NORTH BEAUREGARD STREET ALEXANDRIA VA 22311 GISELLE PELAEZ 7037466008 2014-03-18 true DOUGLAS S COREY CPA 7033542900 2012 2015-11-30 17:44:51Z GISELLE PELAEZ 1900 NORTH BEAUREGARD ST ALEXANDRIA VA 22311 515499 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. 16 16 8 75 0 334385 492120 0 16 231 -7519 -11824 326882 480527 0 0 167880 188814 0 50402 115609 241820 283489 430634 43393 49893 266044 318306 11536 13671 254508 304635 Protect children and strengthen false false 133043 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. 181619 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. 36396 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 351058 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 12 0 true 8 true false false false false false false false false false false false false false X 16 16 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 2.00 X X 0 0 0 JAY BETHARD 1.50 X X LIBBY LANGWORTHY 1.50 X X OMAR BELL 1.25 X X THOMAS CLARK MD 1.25 X DONALD SIMPSON 1.25 X KIM DAVIS 1.50 X LAUREN GARCIA 1.25 X LISA KARLISCH 1.25 X GWENCAROL HOLMES 1.50 X MARY NEWHOUSE 1.25 X NANCY PASFIELD 1.25 X EARL COOK 1.25 X MIKE GILMORE 1.25 X RANDY SENGEL 1 X DEBORAH WARREN 1 X false false false 139095 353025 7506 492120 231 231 22100 125570 34972 -12872 -12872 Other income 999999 1048 1048 1048 480527 1048 -12641 163190 143889 17337 1964 4129 3640 439 50 5890 5195 625 70 15605 13760 1658 187 14286 12571 1571 144 119738 74738 525 44475 4861 4791 70 0 1668 1603 65 0 18411 17772 577 62 10271 10271 0 0 6723 5921 729 73 Printing 6234 6234 0 0 Office supplies, clothing, toys 32100 26145 2648 3307 Books, dues and subscriptions 4049 4049 0 0 Equipment rental and maint 7738 7483 255 0 15741 12996 2675 70 430634 351058 29174 50402 174797 245111 28557 21400 16851 12403 50249 13098 40839 37151 2241 5000 266044 318306 11536 13671 11536 13671 X 225951 283235 28557 21400 254508 304635 266044 318306 49893 234 X false true X true false X 0 0 0 399766 382750 277119 334385 492361 1886381 399766 382750 277119 334385 492361 1886381 12026 98396 110422 12026 98396 110422 1775959 1442 26 22 16 224 1730 1442 26 22 16 224 1730 117 119 466 252 1048 2002 1890113 0.93960 0.99860 0.00090 0.00090 X OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 117.; 2009: 119.; 2010: 466.; 2011: 252.; 2012: 1048.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42568 10111 32457 7681 2987 4694 37151 X 650211 234 134478 34972 169684 480527 480527 600084 134478 34972 169450 430634 430634 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, 2013. 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 POSITIONS AS OF JUNE 30, 2013. THE ASSOCIATION'S 2010 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL TAXING AUTHORITIES. Annual Gala 147670 125570 22100 25500 9472 147670 125570 22100 25500 9472 34972 -12872 Pt VI, Line 11b The 990 is provided to the finance committee prior to filing and is available to the full board for reveiw at any time. Pt VI, Line 12c The executive committee verifies that periodic review of conflicts of interest are addressed. Pt VI, Line 15a The board of directors reviews comparative data for the 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 395. 133. 262. 0. POSTAGE AND SHIPPING 1532. 962. 546. 24. PROGRAM STIPENDS 2655. 2655. 0. 0. MEMBER DUES 1885. 1435. 450. 0. TELEPHONE 2180. 1918. 240. 22. BANK CHARGES AND PROCESSING FEES 2380. 2094. 262. 24. VOLUNTEER TRAINING 274. 104. 170. 0. PAYROLL AND PENSION ADMINISTRATION 4038. 3464. 574. 0. BUSINESS EXPENSE 402. 231. 171. 0.