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THE CENTER FOR ALEXANDRIAS CHILDREN INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE CENTER FOR ALEXANDRIAS CHILDREN INC (EIN 20-5295944)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-06
IRS object ID
202600969349300525
Schema version
2024v5.5
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)
Return2026-04-06T11:19:04-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Line11310 L STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205295944EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CENTER FOR ALEXANDRIA'S CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone7037466097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14850 MARK CENTER DRIVE 5TH FLOORAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22311ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRI CHESHIREPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7037466097PhoneNum
Signature2026-04-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSALTI ASSOCIATES LLCPreparerPersonNm
PTINP01482194PTIN
Phone2027283312PhoneNum
Preparation2026-04-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERRI CHESHIREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14850 MARK CENTER DRIVE 5TH FLOORAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22311ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$747,780GrossReceiptsAmt
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 FOR ALEXANDRIA'S CHILDREN, INC. (THE ORGANIZATION) IS A NON-PROFIT CORPORATION FOUNDED IN 2006, WITH A MISSION TO END CHILD ABUSE IN THE CITY OF ALEXANDRIA THROUGH COORDINATED, COLLABORATIVE AND BEST PRACTICE SERVICES FOR CHILDREN AND FAMILIES FROM PREVENTION TO INVESTIGATION AND THROUGH TREATMENT TO HEALING.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$502,414PYContributionsGrantsAmt
CY Contributions Grants$721,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,374PYInvestmentIncomeAmt
CY Investment Income$7,380CYInvestmentIncomeAmt
PY Other Revenue$107,349PYOtherRevenueAmt
CY Other Revenue-$21,299CYOtherRevenueAmt
PY Total Revenue$615,137PYTotalRevenueAmt
CY Total Revenue$707,081CYTotalRevenueAmt
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$434,906PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$477,072CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,212CYTotalFundraisingExpenseAmt
PY Other Expenses$191,251PYOtherExpensesAmt
CY Other Expenses$216,817CYOtherExpensesAmt
PY Total Expenses$626,157PYTotalExpensesAmt
CY Total Expenses$693,889CYTotalExpensesAmt
PY Revenues Less Expenses-$11,020PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,192CYRevenuesLessExpensesAmt
Total Assets BOY$446,961TotalAssetsBOYAmt
Total Assets EOY$472,118TotalAssetsEOYAmt
Total Liabilities BOY$12,030TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,996TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$434,931NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$448,122NetAssetsOrFundBalancesEOYAmt
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 END CHILD ABUSE IN THE CITY OF ALEXANDRIA THROUGH COORDINATED, COLLABORATIVE AND BEST PRACTICE SERVICES FOR CHILDREN AND FAMILIES FROM PREVENTION TO INVESTIGATION AND THROUGH TREATMENT TO HEALING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$294,954ExpenseAmt
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$230,212ExpenseAmt
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$28,291ExpenseAmt
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 WITH CHILD-SERVING ORGANIZATIONS, ABOUT HOW THEY CAN PREVENT THIS CRIME. THE CENTER WORKS COLLABORATIVELY THROUGHOUT THE CITY TO DELIVER PREVENTION PROGRAMS, AND SHARE INFORMATION ABOUT CHILD SAFETY, CHILD PROTECTION AND POSITIVE PARENTING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$553,457TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 Fundraising0ProfessionalFundraisingInd
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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document8IRPDocumentCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7037466097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14850 MARK CENTER DRIVEAddressLine1Txt
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
MELISSA RIDDY
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
PATRICIA HINES
TRESURER1.25Yes (X)Yes (X)$0$0$0
AMY JACKSON
DIRECTOR0.50Yes (X)$0$0$0
KRISTIN DONLEY
DIRECTOR0.50Yes (X)$0$0$0
JAMIE HARVEY
DIRECTOR0.50Yes (X)$0$0$0
ANN HARBOUR
DIRECTOR0.50Yes (X)$0$0$0
LESLIE WOOLLEY
SECRETARY1.25Yes (X)$0$0$0
KRIS CLARK
DIRECTOR0.50Yes (X)$0$0$0
LAUREN RILEY
DIRECTOR0.50Yes (X)$0$0$0
KATE GARVEY
EX OFFICIO DIRECTOR0.50Yes (X)$0$0$0
BRYAN PORTER
EX OFFICIO DIRECTOR0.50Yes (X)$0$0$0
CATHY DAVID
DIRECTOR0.50Yes (X)$0$0$0
RAUL PEDROSO
EX OFFICIO DIRECTOR0.50Yes (X)$0$0$0
LAURA DURHAM
EX OFFICIO DIRECTOR0.50Yes (X)$0$0$0
JARRYD RITTER
DIRECTOR0.50Yes (X)$0$0$0
WHITNEY RUSSELL
DIRECTOR0.50Yes (X)$0$0$0
GISELLE PELAEZ
EXEC DIRECTOR40.00Yes (X)$126,438$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,438TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$310,305GovernmentGrantsAmt
All Other Contributions$410,695AllOtherContributionsAmt
Total Contributions$721,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,380TotalRevenueColumnAmt
Exclusion$7,380ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,400FundraisingGrossIncomeAmt
Fundraising Direct Expenses$40,699FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,299TotalRevenueColumnAmt
Exclusion-$21,299ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$707,081TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$13,919ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,975TotalAmt
Program Services$98,373ProgramServicesAmt
Management And General$12,296ManagementAndGeneralAmt
Fundraising$17,306FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$300,108TotalAmt
Program Services$297,771ProgramServicesAmt
Management And General-$1,119ManagementAndGeneralAmt
Fundraising$3,456FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,014TotalAmt
Program Services$7,181ProgramServicesAmt
Management And General$1,351ManagementAndGeneralAmt
Fundraising$482FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,891TotalAmt
Program Services$10,645ProgramServicesAmt
Management And General$136ManagementAndGeneralAmt
Fundraising$110FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,084TotalAmt
Program Services$24,516ProgramServicesAmt
Management And General$4,568ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,500TotalAmt
Management And General$26,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84,323TotalAmt
Program Services$43,769ProgramServicesAmt
Management And General$25,675ManagementAndGeneralAmt
Fundraising$14,879FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,751TotalAmt
Program Services$6,500ProgramServicesAmt
Management And General$3,251ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,699TotalAmt
Program Services$9,662ProgramServicesAmt
Management And General$2,211ManagementAndGeneralAmt
Fundraising$4,826FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,008TotalAmt
Program Services$10,861ProgramServicesAmt
Management And General$732ManagementAndGeneralAmt
Fundraising$4,415FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,139TotalAmt
Program Services$13,860ProgramServicesAmt
Management And General$703ManagementAndGeneralAmt
Fundraising$3,576FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,816TotalAmt
Program Services$17,905ProgramServicesAmt
Management And General$911ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,539TotalAmt
Program Services$6,407ProgramServicesAmt
Management And General$10,132ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,208TotalAmt
Program Services$5,809ProgramServicesAmt
Management And General$2,237ManagementAndGeneralAmt
Fundraising$162FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
SALES AND PROPERTY TAX$1,371$1,371
VOLUNTEER RECRUITMENT A$241$43$198
MISCELLANEOUS EXPENSES$222$222

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$693,889TotalAmt
Program Services$553,457ProgramServicesAmt
Management And General$91,220ManagementAndGeneralAmt
Fundraising$49,212FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,846BOYAmt
EOY$173,557EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$133,733BOYAmt
EOY$35,114EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$7,033EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,175BOYAmt
EOY$10,747EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$139,047LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$100,880LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$52,207BOYAmt
EOY$38,167EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$200,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$7,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$446,961BOYAmt
EOY$472,118EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,833BOYAmt
EOY$8,955EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$7,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,197BOYAmt
EOY$8,041EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,030BOYAmt
EOY$23,996EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$434,931BOYAmt
EOY$448,122EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$434,931BOYAmt
EOY$448,122EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$446,961BOYAmt
EOY$472,118EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,192ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$628,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$661,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$654,369CurrentTaxYearMinus1YearAmt
Current Tax Year$721,000CurrentTaxYearAmt
Total$3,282,450TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,082CurrentTaxYearMinus1YearAmt
Current Tax Year$72,082CurrentTaxYearAmt
Total$360,410TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$700,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$688,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$733,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$726,451CurrentTaxYearMinus1YearAmt
Current Tax Year$793,082CurrentTaxYearAmt
Total$3,642,860TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$280,535SubstantialContributorsTotAmt
Public Support Total170$3,362,325PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,374CurrentTaxYearMinus1YearAmt
Current Tax Year$7,380CurrentTaxYearAmt
Total$14,866TotalAmt
FieldValueIRS element (for citing)
Total Support$3,657,726TotalSupportAmt
Public Support CY1700.91920PublicSupportCY170Pct
Public Support PY1700.91420PublicSupportPY170Pct
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$87,475OtherCostOrOtherBasisAmt
Depreciation$84,841DepreciationAmt
Book Value$2,634BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,572OtherCostOrOtherBasisAmt
Depreciation$16,039DepreciationAmt
Book Value$35,533BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,167TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCERTIFICATE OF DEPOSITDesc
Book Value$200,000BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$200,000TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSES AND VACATIONDesc
Amt$8,041Amt
FieldValueIRS element (for citing)
Total Liability$8,041TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$861,358TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$113,578DonatedServicesAndUseFcltsAmt
Other Revenue$40,699OtherRevenueAmt
Revenue Not Reported$154,277RevenueNotReportedAmt
Revenue Subtotal$707,081RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$707,081TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$848,166TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$113,578DonatedServicesUseFcltsAmt
Other Expenses Included$40,699OtherExpensesIncludedAmt
Expenses Not Reported$154,277ExpensesNotReportedAmt
Expenses Subtotal$693,889ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$693,889TotalExpensesPerForm990Amt

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, 2024, 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:COST OF GALA NETTED AGAINST REVENUE FOR 990 40,699.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GALA EXPENSES WERE EXCLUDED FROM DIRECT EXPENSES AND NETTED AGAINST REVENUE 40,699.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$19,400GrossReceiptsEvent1Amt
Charitable Contri Event1$19,400CharitableContriEvent1Amt
Other Direct Expenses Event1$40,699OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,400GrossReceiptsTotalAmt
Charitable Contributions Tot$19,400CharitableContributionsTotAmt
Oth Direct Expnss Total Events$40,699OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,699DirectExpenseSummaryEventsAmt
Net Income Summary-$40,699NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CBOARD OF DIRECTORS MUST DISCLOSE AND ADDRESS ANY CONFLICTS OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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 19THE ORGANIZATION MAKES AVAILABLE THE FOLLOWING DOCUMENTS TO THE PUBLIC UPON SPECIFIC REQUESTS: FEDERAL FORM 990 FINANCIAL STATEMENTS CONFLICT OF INTEREST POLICY
FORM 990, PART IX, LINE 11GBANK CHARGES AND PROCESSING FEES: PROGRAM SERVICE EXPENSES 893. MANAGEMENT AND GENERAL EXPENSES 999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,892. BOOK, SUBSCRIPTION DUES : PROGRAM SERVICE EXPENSES 2,826. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 866. TOTAL EXPENSES 3,777. CONSULTING FEES: PROGRAM SERVICE EXPENSES 40,050. MANAGEMENT AND GENERAL EXPENSES 22,979. FUNDRAISING EXPENSES 14,013. TOTAL EXPENSES 77,042. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,612. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,612.

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