The Campagna Center Inc

What it reported doing in 2024

Campagna early learning center (celc) is a full day/full year pre-school program created to provide more families with access to quality preschool programs, including those who do not qualify for publicly funded preschool programs like head start. The celc operates through a partnership with ahc, inc., an affordable and workforce housing developer.new neighbors english language learners program (new neighbors) is an important and innovative program developed to meet alexandria's need for high quality, easily accessible english language training to enhance the job possibilities and economic security of immigrants and refugees who reside in the community. It provides a 14 week, 3 day per week, 2.5 hours per day program model. Two semesters are offered each year, one 14-week session in the fall, and the other during the spring. Students are immigrants and refugees new to our community and one third require child care assistance to enroll and attend classes. The program is designed to increase self-sufficiency and support community integration.building better futures provides tutoring, mentoring, leadership and life skills development to primarily high school students in alexandria. The program provides access to tutoring, enrichment seminars focused on topics that support postsecondary planning. Students have an opportunity to visit college campuses as they consider their postsecondary plans. The program offers students externship experiences to bridge their knowledge of various career paths. Many of the youth enrolled in the program may be the first in their family to pursue college, post high school graduation and/or have immigrated to the united states.including several other miscellaneous programs

Financial Efficiency

• Mission deployment rate: 87.6%; rating input score 88
• Program expense ratio: 86%; rating input score 86
• Fundraising efficiency: $24.45 raised per $1 spent on fundraising; rating input score 62; 62nd percentile among comparable filings

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
• Pay-setting controls: 5 of 6 controls in place; rating input score 83
  • Compensation committee: Pass
  • Independent consultant: Pass
  • Other Form 990s reviewed: Missing
  • Written employment contract: Pass
  • Compensation survey or study: Pass
  • Board or committee approval: Pass
• Foreign activity oversight: Limited
• Grant itemization coverage: Limited
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 95.8%; rating input score 96; 29th percentile among comparable filings
• Governance controls: 9 of 9 controls in place; rating input score 100
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: Pass
  • Other executive compensation review process: Pass
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: 0.5%; rating input score 35; 35th percentile among comparable filings
• Total-asset coverage ratio: 1.59; rating input score 53; 53rd percentile among comparable filings
• Liabilities to assets ratio: 0.22; rating input score 56; 56th percentile among comparable filings
• Officer compensation ratio: 7%; rating input score 36; 36th percentile among comparable filings

Growth

• Program expense growth: 2.8% per year; rating input score 100; 25th percentile among comparable filings
• Revenue growth: 4.8% per year; rating input score 100; 42nd percentile among comparable filings
• Asset growth: 17.2% per year; rating input score 100; 85th percentile among comparable filings