Civic Intelligence

The Center for Alexandria'S Children

EIN 20-5295944 • 501(c)3 • Alexandria, VA

View Organization Page

Profile

Protect children and strengthen

4850 Mark Center Drive 5th FloorAlexandria, VA 22311

www.centerforalexandriaschildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$126,438

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$446,961

Down $49,950 (-10%) from 2023

Liabilities

Down

$12,030

Down $38,931 (-76%) from 2023

Net Assets

Down

$434,931

Down $11,019 (-2.5%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$615,137

Down $7,600 (-1.2%) from 2023

Expenses

Up

$626,157

Up $60,105 (+11%) from 2023

Net Income

Down

-$11,020

Down $67,705 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $239,534Liabilities 2011: $28,419Net Assets 2011: $211,1152011Assets 2012: $266,044Liabilities 2012: $11,536Net Assets 2012: $254,5082012Assets 2013: $318,306Liabilities 2013: $13,671Net Assets 2013: $304,6352013Assets 2014: $357,904Liabilities 2014: $16,459Net Assets 2014: $341,4452014Assets 2015: $361,577Liabilities 2015: $10,054Net Assets 2015: $351,5232015Assets 2016: $236,124Liabilities 2016: $20,351Net Assets 2016: $215,7732016Assets 2017: $266,231Liabilities 2017: $35,358Net Assets 2017: $230,8732017Assets 2018: $200,583Liabilities 2018: $12,262Net Assets 2018: $188,3212018Assets 2019: $236,578Liabilities 2019: $3,088Net Assets 2019: $233,4902019Assets 2020: $301,397Liabilities 2020: $63,715Net Assets 2020: $237,6822020Assets 2021: $344,117Liabilities 2021: $10,140Net Assets 2021: $333,9772021Assets 2022: $423,592Liabilities 2022: $34,327Net Assets 2022: $389,2652022Assets 2023: $496,911Liabilities 2023: $50,961Net Assets 2023: $445,9502023Assets 2024: $446,961Liabilities 2024: $12,030Net Assets 2024: $434,9312024

Highlighted filing

2024

Assets$446,961
Liabilities$12,030
Net Assets$434,931
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $310,275Expenses 2011: $339,678Net Income 2011: -$29,4032011Revenue 2012: $326,882Expenses 2012: $283,489Net Income 2012: $43,3932012Expenses 2013: $430,6342013Revenue 2014: $468,808Expenses 2014: $431,998Net Income 2014: $36,8102014Revenue 2015: $458,245Expenses 2015: $448,167Net Income 2015: $10,0782015Revenue 2016: $360,349Expenses 2016: $496,099Net Income 2016: -$135,7502016Revenue 2017: $495,448Expenses 2017: $480,348Net Income 2017: $15,1002017Revenue 2018: $355,673Expenses 2018: $398,225Net Income 2018: -$42,5522018Revenue 2019: $529,857Expenses 2019: $484,688Net Income 2019: $45,1692019Revenue 2020: $560,991Expenses 2020: $556,799Net Income 2020: $4,1922020Revenue 2021: $628,862Expenses 2021: $532,567Net Income 2021: $96,2952021Revenue 2022: $617,294Expenses 2022: $562,006Net Income 2022: $55,2882022Revenue 2023: $622,737Expenses 2023: $566,052Net Income 2023: $56,6852023Revenue 2024: $615,137Expenses 2024: $626,157Net Income 2024: -$11,0202024

Highlighted filing

2024

Revenue$615,137
Expenses$626,157
Net Income-$11,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,961
Liabilities
$12,030
Net assets
$434,931
Revenue
$615,137
Expenses
$626,157
Net income
-$11,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.12$4.35$6.15$6.26$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.51$4.46$6.23$5.66$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.34$3.89$6.17$5.62$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.10$3.34$6.29$5.33$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.64$2.38$5.61$5.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.33$5.30$4.85$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.88$3.56$3.98$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.35$2.31$4.95$4.80$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.20$2.16$3.60$4.96$1.36
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.10$3.52$4.58$4.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.16$3.41$4.69$4.32$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.14$3.05$4.31
2012Summary only. Only limited summary data is available for this year.$2.66$0.12$2.55$3.27$2.83$0.43
2011Summary only. Only limited summary data is available for this year.$2.40$0.28$2.11$3.10$3.40$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$659,743
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$300,000$200,000▼ $100,000
Pledges and Grants Receivable$47,043$133,733▲ $86,690
Land, Buildings, and Equipment, Net$45,361$52,207▲ $6,846
Cash and Non-Interest-Bearing Accounts$80,689$42,846▼ $37,843
Intangible Assets$12,500$10,000▼ $2,500
Prepaid Expenses and Deferred Charges$11,318$8,175▼ $3,143
Total Assets$496,911$446,961▼ $49,950
Liabilities
Other Liabilities$9,869$6,197▼ $3,672
Accounts Payable and Accrued Expenses$41,092$5,833▼ $35,259
Total Liabilities$50,961$12,030▼ $38,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,950$434,931▼ $11,019
Total Net Assets Fund Balance$445,950$434,931▼ $11,019
Total Liabilities and Net Assets / Fund Balance$496,911$446,961▼ $49,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,661$77,814$87,475
Other Land Buildings$42,546$9,027$51,573
Other Securities$200,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Giselle PelaezExecutive DirectorFT$119,542$119,542

Board Members and Trustees

NameTitle
Melissa RiddyBoard Chair
Drew CarollBoard Vice Chair
Amy JacksonDirector
Ann HarbourDirector
Cathy DavidDirector
Jamie HarveyDirector
Judy HarmatzDirector
Kris ClarkDirector
Kristin DonleyDirector
Lauren RileyDirector
Sean a SherlockDirector
Bryan PorterEx Officio Director
Don HayesEx Officio Director
Kate GarveyEx Officio Director
Raul PedrosoEx Officio Director
Leslie WoolleySecretary
Patricia HinesTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,414
Program Service Revenue
$0
Investment Income
$5,374
Other Revenue
$107,349
All Other Contributions
$169,488
Change in Net Assets
$-11,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,688
Total Revenue per Audited Statements
$731,825
Total Revenue per Form 990
$615,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,906
Other Expenses$191,251
Total Fundraising Expense$37,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,481$-2,438$3,056$256,099
Current Officers, Directors, Trustees, and Key Employees$99,667$12,458$12,458$124,583
Fees for Services Other$36,069$20,695$8,280$65,044
Payroll Taxes$22,121$4,122$3,118$29,361
Fees for Services Accounting-$27,235-$27,235
Travel$19,371$983$5,262$25,616
Depreciation Depletion$6,684$10,570-$17,254
Office Expenses$12,452$2,484$2,068$17,004
Other Employee Benefits$15,610$199$161$15,970
Insurance$7,520$2,896$210$10,626
Information Technology$7,124$480$2,896$10,500
Conferences and Meetings$8,750$445-$9,195
Pension Plan Contributions$7,085$1,333$475$8,893
Advertising$5,000--$5,000
Other Expenses$181$39-$220
Total Functional Expenses$504,304$83,869$37,984$626,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$742,844
Expenses per Audited Statements$626,156
Total Expenses per Form 990$626,156
Expenses Not Reported on Form 990$116,688
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,955
Fundraising Direct Expenses$44,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$151,955$151,955$44,606$107,349
Total Events$151,955$151,955$44,606$107,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses and Vacation$6,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
THE CENTER FOR ALEXANDRIA'S CHILDREN
EIN
20-5295944
Phone
7037466097
Address
4850 MARK CENTER DRIVE 5TH FLOOR, ALEXANDRIA, VA 22311

Signing Officer

Name
Giselle Pelaez
Title
Executive Director
Phone
7037466097
Signed
2025-02-10

Organization Details

Principal Officer
Giselle Pelaez
Formed
2006
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
0

Preparer

Firm
Salti & Associates LLC
Address
1310 L STREET NW, WASHINGTON, DC 20005
Preparer
Salti Associates LLC
Phone
2027283312
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO DIRECTOR
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION - 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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.
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