2025-02-10T11:46:49-06:00 2024-06-30 203551532 SALTI & ASSOCIATES LLC 1310 L STREET NW WASHINGTON DC 20005 990 2023-07-01 205295944 THE CENTER FOR ALEXANDRIA'S CHILDREN CENT 7037466097 4850 MARK CENTER DRIVE 5TH FLOOR ALEXANDRIA VA 22311 GISELLE PELAEZ EXECUTIVE DIRECTOR 7037466097 2025-02-10 0 SALTI ASSOCIATES LLC P01482194 2027283312 2025-02-10 2023 2025-03-06 01:10:19Z GISELLE PELAEZ 4850 MARK CENTER DRIVE 5TH FLOOR ALEXANDRIA VA 22311 659743 0 X WWW.CENTERFORALEXANDRIASCHILDREN.ORG X 2006 VA THE 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. 17 17 7 0 0 0 551207 502414 0 0 1197 5374 70333 107349 622737 615137 0 0 0 0 401224 434906 0 0 37984 164828 191251 566052 626157 56685 -11020 496911 446961 50961 12030 445950 434931 X THE 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. 0 0 271369 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. 207639 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. 25296 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 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. 504304 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X ORGANIZATION 7037466097 4850 MARK CENTER DRIVE ALEXANDRIA VA 22311 MELISSA RIDDY BOARD CHAIR 2.00 X X 0 0 0 PATRICIA HINES TRESURER 1.25 X X 0 0 0 AMY JACKSON DIRECTOR 0.50 X 0 0 0 KRISTIN DONLEY DIRECTOR 0.50 X 0 0 0 JUDY HARMATZ DIRECTOR 1.00 X 0 0 0 JAMIE HARVEY DIRECTOR 0.50 X 0 0 0 ANN HARBOUR DIRECTOR 0.50 X 0 0 0 LESLIE WOOLLEY SECRETARY 1.25 X 0 0 0 KRIS CLARK DIRECTOR 0.50 X 0 0 0 LAUREN RILEY DIRECTOR 0.50 X 0 0 0 KATE GARVEY EX OFFICIO DIRECTOR 0.50 X 0 0 0 BRYAN PORTER EX OFFICIO DIRECTOR 0.50 X 0 0 0 DON HAYES EX OFFICIO DIRECTOR 0.50 X 0 0 0 CATHY DAVID DIRECTOR 0.50 X 0 0 0 RAUL PEDROSO EX OFFICIO DIRECTOR 0.50 X 0 0 0 DREW CAROLL BOARD VICE CHAIR 1.25 X X 0 0 0 SEAN A SHERLOCK DIRECTOR 0.50 X 0 0 0 GISELLE PELAEZ EXECUTIVE DIRECTOR 40.00 X 119542 0 0 119542 0 0 1 0 0 0 0 332926 169488 502414 5374 5374 151955 44606 107349 107349 615137 0 0 112723 X 124583 99667 12458 12458 256099 255481 -2438 3056 8893 7085 1333 475 15970 15610 199 161 29361 22121 4122 3118 27235 27235 65044 36069 20695 8280 5000 5000 17004 12452 2484 2068 10500 7124 480 2896 25616 19371 983 5262 9195 8750 445 17254 6684 10570 10626 7520 2896 210 BANK AND CREDIT CARD FE 2518 1189 1329 SALES AND PROPERTY TAX 1039 1039 VOLUNTEER 220 181 39 626157 504304 83869 37984 80689 42846 47043 133733 11318 8175 139048 86841 45361 52207 300000 200000 12500 10000 496911 446961 41092 5833 9869 6197 50961 12030 X 445950 434931 445950 434931 496911 446961 -11020 0 X 0 1 X 1 0 X 522550 628487 616754 661840 654369 3084000 101970 72082 72082 72082 72082 390298 624520 700569 688836 733922 726451 3474298 291071 3183227 344 375 540 1197 5374 7830 3482128 65538 0.91420 0.91070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87475 77814 9661 51573 9027 42546 52207 CERTIFICATES OF DEPOSITS 200000 C 200000 ACCRUED EXPENSES AND VACATION 6197 6197 X 731825 72082 44606 116688 615137 0 615137 742844 72082 44606 116688 626156 0 626156 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 44,606. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES WERE EXCLUDED FROM DIRECT EXPENSES AND NETTED AGAINST REVENUE 44,606. GALA 151955 151955 44606 151955 151955 44606 44606 107349 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C BOARD OF DIRECTORS MUST DISCLOSE AND ADDRESS ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE 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 19 THE 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 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 36,069. MANAGEMENT AND GENERAL EXPENSES 20,695. FUNDRAISING EXPENSES 8,280. TOTAL EXPENSES 65,044.