Civic Intelligence

Alexander Youth Network

EIN 56-0554413 • 501(c)3 • Charlotte, NC

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Profile

Alexander youth network provides quality professional treatment to children with, or at risk of, serious emotional and behavioral problems. We deliver an effective and efficient array of services, enabling children and their families to exercise self determination, achieve their potential, and find long-lasting positive ways to connect with their community.

6220 Thermal RoadCharlotte, NC 28211-5630

www.alexanderyouthnetwork.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

2.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

3.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$12,810,633

Down $1,524,421 (-11%) from 2023

Liabilities

Down

$5,331,196

Down $2,232,767 (-30%) from 2023

Net Assets

Up

$7,479,437

Up $708,346 (+10%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

Up

$34,782,907

Up $3,305,895 (+11%) from 2023

Expenses

Up

$34,315,866

Up $1,514,485 (+4.6%) from 2023

Net Income

Up

$467,041

Up $1,791,410 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,453,800Liabilities 2010: $3,330,880Net Assets 2010: $14,122,9202010Assets 2011: $17,178,141Liabilities 2011: $3,262,908Net Assets 2011: $13,915,2332011Assets 2012: $17,781,721Liabilities 2012: $4,588,011Net Assets 2012: $13,193,7102012Assets 2013: $18,096,277Liabilities 2013: $4,207,489Net Assets 2013: $13,888,7882013Assets 2014: $16,926,264Liabilities 2014: $3,873,970Net Assets 2014: $13,052,2942014Assets 2015: $13,065,018Liabilities 2015: $2,356,379Net Assets 2015: $10,708,6392015Assets 2016: $16,426,060Liabilities 2016: $2,454,762Net Assets 2016: $13,971,2982016Assets 2017: $18,048,475Liabilities 2017: $1,959,887Net Assets 2017: $16,088,5882017Assets 2018: $9,166,437Liabilities 2018: $1,892,452Net Assets 2018: $7,273,9852018Assets 2019: $10,321,555Liabilities 2019: $2,875,616Net Assets 2019: $7,445,9392019Assets 2020: $13,939,843Liabilities 2020: $6,847,770Net Assets 2020: $7,092,0732020Assets 2021: $16,187,231Liabilities 2021: $5,415,635Net Assets 2021: $10,771,5962021Assets 2022: $13,951,988Liabilities 2022: $5,810,865Net Assets 2022: $8,141,1232022Assets 2023: $14,335,054Liabilities 2023: $7,563,963Net Assets 2023: $6,771,0912023Assets 2024: $12,810,633Liabilities 2024: $5,331,196Net Assets 2024: $7,479,4372024

Highlighted filing

2024

Assets$12,810,633
Liabilities$5,331,196
Net Assets$7,479,437
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40M$20M$0-$20MExpenses 2010: $17,103,6662010Expenses 2011: $18,811,4642011Expenses 2012: $20,869,3732012Revenue 2013: $22,603,331Expenses 2013: $22,526,267Net Income 2013: $77,0642013Revenue 2014: $20,152,108Expenses 2014: $20,645,063Net Income 2014: -$492,9552014Revenue 2015: $21,378,820Expenses 2015: $21,368,984Net Income 2015: $9,8362015Revenue 2016: $23,161,372Expenses 2016: $22,023,142Net Income 2016: $1,138,2302016Revenue 2017: $24,753,972Expenses 2017: $23,053,960Net Income 2017: $1,700,0122017Revenue 2018: $22,255,102Expenses 2018: $30,185,284Net Income 2018: -$7,930,1822018Revenue 2019: $22,289,966Expenses 2019: $22,617,164Net Income 2019: -$327,1982019Revenue 2020: $26,802,771Expenses 2020: $27,664,871Net Income 2020: -$862,1002020Revenue 2021: $30,721,920Expenses 2021: $27,451,633Net Income 2021: $3,270,2872021Revenue 2022: $30,286,385Expenses 2022: $32,305,949Net Income 2022: -$2,019,5642022Revenue 2023: $31,477,012Expenses 2023: $32,801,381Net Income 2023: -$1,324,3692023Revenue 2024: $34,782,907Expenses 2024: $34,315,866Net Income 2024: $467,0412024

Highlighted filing

2024

Revenue$34,782,907
Expenses$34,315,866
Net Income$467,041
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,810,633
Liabilities
$5,331,196
Net assets
$7,479,437
Revenue
$34,782,907
Expenses
$34,315,866
Net income
$467,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$5.33$7.48$34.8$34.3$0.47
2023Detailed filing. Detailed filing data is available for this year.$14.3$7.56$6.77$31.5$32.8$1.32
2022Detailed filing. Detailed filing data is available for this year.$14.0$5.81$8.14$30.3$32.3$2.02
2021Detailed filing. Detailed filing data is available for this year.$16.2$5.42$10.8$30.7$27.5$3.27
2020Detailed filing. Detailed filing data is available for this year.$13.9$6.85$7.09$26.8$27.7$0.86
2019Detailed filing. Detailed filing data is available for this year.$10.3$2.88$7.45$22.3$22.6$0.33
2018Detailed filing. Detailed filing data is available for this year.$9.17$1.89$7.27$22.3$30.2$7.93
2017Detailed filing. Detailed filing data is available for this year.$18.0$1.96$16.1$24.8$23.1$1.70
2016Detailed filing. Detailed filing data is available for this year.$16.4$2.45$14.0$23.2$22.0$1.14
2015Detailed filing. Detailed filing data is available for this year.$13.1$2.36$10.7$21.4$21.4$0.01
2014Detailed filing. Detailed filing data is available for this year.$16.9$3.87$13.1$20.2$20.6$0.49
2013Summary only. Only limited summary data is available for this year.$18.1$4.21$13.9$22.6$22.5$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$4.59$13.2$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$3.26$13.9$18.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$3.33$14.1$17.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$34,782,907
Mission and Program Overview

Mission

Alexander youth network provides quality professional treatment to children with, or at risk of, serious emotional and behavioral problems. We deliver an effective and efficient array of services, enabling children and their families to exercise self determination, achieve their potential, and find long-lasting positive ways to connect with their community

To provide quality professional treatment to children with serious emotional and behavioral problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,875,900$3,374,875▼ $501,025
Savings and Temporary Cash Investments$4,049,200$2,358,856▼ $1,690,344
Investments Other Securities$2,071,141$2,312,446▲ $241,305
Land, Buildings, and Equipment, Net$2,203,592$2,297,921▲ $94,329
Cash and Non-Interest-Bearing Accounts$692,941$1,165,018▲ $472,077
Prepaid Expenses and Deferred Charges$1,143,815$873,048▼ $270,767
Pledges and Grants Receivable$218,298$348,302▲ $130,004
Intangible Assets$52,212$52,212→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,335,054$12,810,633▼ $1,524,421
Other Assets Total$27,955$27,955→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,699,243$4,838,511▼ $1,860,732
Other Liabilities$795,478$490,685▼ $304,793
Mortgage Notes Payable Secured by Investment Property$69,242$2,000▼ $67,242
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,563,963$5,331,196▼ $2,232,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,771,091$7,479,437▲ $708,346
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,771,091$7,479,437▲ $708,346
Total Liabilities and Net Assets / Fund Balance$14,335,054$12,810,633▼ $1,524,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,781$3,666,647$4,681,428
Equipment$853,269$1,787,138$2,640,407
Other Land Buildings$281,691$655,014$936,705
Leasehold Improvements$49,305$291,592$340,897
Land$98,875-$98,875
Other Securities$2,312,446--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
N Craig BassCEOFT$244,066$51,814$295,880
Ashley ConradPresident & COOFT$174,821$13,358$188,179
Manuel GomezCFOFT$143,363$23,619$166,982
Sandra PizarroChief People & Culture OfficerFT$141,965$22,584$164,549
William CatterallChief Clinical OfficerFT$123,657$15,486$139,143
Carolyn SpenceCIOFT$126,577$10,654$137,231
Leonard ShinhosterVP Residential ServicesFT$116,230$13,919$130,149
Brenda FoustRegistered Nurse FbcFT$112,620$352$112,972

Board Members and Trustees

NameTitle
Bill FullerDirector
Brandon GardnerDirector
Bryant OwensDirector
Debbie Dewitt-greenDirector
Elizabeth McmillanDirector
Jeremy SwinsonDirector
Jon GoldbergDirector
Kate PhillipsDirector
Kelly KoeningerDirector
Pamela PerryDirector
Shannon GrantDirector
Todd CarlsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sbt PartnersIt Service Mgmt.6420 READ ROAD SUITE 354, Charlotte, NC 28277$355,118
Onoriode EdehPsychiatrist Svcs.600 GREEN VALLEY ROAD SUITE 304, Greensboro, NC 27408$335,024
Steel Propre ServicesJanitorial Services811 FISHER STREET, Charlotte, NC 28027$177,842
Brad H Reddick MdPsychiatrist Svcs.552 CONCORD ROAD, Davidson, NC 28036$150,900
Bdo USA LLPAudit Services5300 PATTERSON AVENUE SE SUITE 100, Grand Rapids, MI 49512$115,775
Revenue and Support

Revenue Composition

Contributions and Grants
$4,526,383
Program Service Revenue
$30,037,886
Investment Income
$218,638
Other Revenue
$0
All Other Contributions
$960,173
Change in Net Assets
$467,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,274,223
Revenue Not Reported on Financial Statements
$508,684
Revenue Not Reported on Form 990
$11,945,194
Other Revenue Adjustments
$508,684
Total Revenue per Audited Statements
$46,219,417
Total Revenue per Form 990
$34,782,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,274,570
Other Expenses$9,532,612
Grants and Similar Amounts Paid$508,684
Professional Fundraising Fees$0
Total Fundraising Expense$-194

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,177,331$1,825,007-$18,002,338
Other Employee Benefits$2,676,468$312,809-$2,989,277
Fees for Services Other$2,002,962$220,188-$2,223,150
Payroll Taxes$1,259,090$147,708-$1,406,798
Current Officers, Directors, Trustees, and Key Employees$1,171,941$132,210-$1,304,151
Occupancy$1,060,559$48,046-$1,108,605
Pension Plan Contributions$510,894$61,112-$572,006
Grants to Domestic Orgs$508,684--$508,684
Depreciation Depletion$444,527$52,915-$497,442
Travel$380,425$17,231-$397,656
All Other Expenses$140,362$217,899-$358,261
Insurance-$317,630-$317,630
Office Expenses$272,037$33,191-$305,228
Fees for Services Accounting-$52,800-$52,800
Other Expenses$46,411$854$0$47,265
Advertising-$44,161-$44,161
Fees for Services Legal-$37,032-$37,032
Interest-$10,852-$10,852
Total Functional Expenses$30,713,945$3,602,115$-194$34,315,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,488,143
Total Expenses per Form 990$34,315,866
Expenses per Audited Statements$33,807,182
Expenses Not Reported on Form 990$7,680,961
Expenses Not Reported on Financial Statements$508,684
Other Expense Adjustments$508,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALEXANDER CHILDREN'S FOUNDATION INCCharlotte, NC501(c)(3)See Part IV$508,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Leases$490,685
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“The form 990 is distributed to all board members prior to submission to the irs, and reviewed at the organization's next scheduled board meeting.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization provides copies of the conflict of interest policy to board members and members of management. Annually, each individual is required to review and sign the document, acknowledging their willingness to abide by the policy and disclosing any potential conflicts, individuals must also alert the board of any conflicts that may arise.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The compensation committee establishes and evaluates the performance and total compensation of the ceo. Annually, the compensation committee evaluates performance and compares with that of other agencies of similar size and function to determine appropriate ceo compensation. Using the same process as above, the ceo in conjunction with the human resources department is responsible for determining the compensation for other officers and employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“Financial statements and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Alexander Youth Network
EIN
56-0554413
In Care Of
% MANUEL GOMEZ
Phone
7043668712
Address
6220 THERMAL ROAD, CHARLOTTE, NC 28211-5630

Signing Officer

Name
Brennon Graham
Title
CEO
Phone
7043668712
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brennon Graham
Formed
1903
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
618
Volunteers
571

Preparer

Firm
Bdo USA
Address
421 Fayetteville Street Suite 300, Raleigh, NC 27601
Preparer
Sandra L Feinsmith
Phone
9192781936
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1A:

“Form 1096 is filed by alexander youth network and includes payments made on behalf of the relatives, inc. (ein 56-1082022), alexander children's foundation (ein 47-5153894) and youth focus, inc. (ein 23-7378057).”

FORM 990, PART V, LINE 2A:

“Alexander youth network includes the relatives, inc. (ein 56-1082022), alexander children's foundation (ein 47-5153894) and youth focus, inc. (ein 23-7378057) on form w-3. Employees who serve the relatives, inc, alexander children's foundation or youth focus, inc receive a w-2 from related organization alexander youth network. There were 135 employees in 2023 included on the w-3 for alexander youth network, inc, but were employed by the relatives, inc, alexander children's foundation or youth focus.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trusts $241,305.”

FORM 990, PART XII, LINE 2C:

“The finance committee's process of audit evaluation has not changed from the prior year.”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“Management evaluated ayn's tax positions and concluded that ayn had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the income taxes topic of the fasb asc.”

SCHEDULE D, PART XI, LINE 2D:

“Change in value of beneficial interest in perpetual trusts $241,305 revenue of related orgs, reported in consolidated financials $11,703,889 total to schedule d, part xi, line 2d $11,945,194”

SCHEDULE D, PART XI, LINE 4B:

“Grant expense netted with income $508,684 total to schedule d, part xi, line 4b $508,684”

SCHEDULE D, PART XII, LINE 2D:

“Expense of related orgs, reported in consolidated financials $7,680,961 total to schedule d, part xii, line 2d $7,680,961”

SCHEDULE D, PART XII, LINE 4B:

“Grant expense netted with income $508,684 total to schedule d, part xii, line 4b $508,684”

Raw XML AppendixShowing 400 of 895 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/Desc0THE PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) CONSISTS OF 6-BED TREATMENT UNITS SERVING CHILDREN AGES 5-14 WHO SUFFER FROM SEVERE EMOTIONAL, PSYCHOLOGICAL AND BEHAVIORAL PROBLEMS. PRTF PROVIDES A HIGHLY STRUCTURED, THERAPEUTIC ENVIRONMENT DESIGNED TO ADDRESS AND MEET THE NEEDS OF EACH RESIDENT. EACH RESIDENT HAS AN INDIVIDUALIZED TREATMENT PLAN DESIGNED BY A TEAM OF LICENSED OR CERTIFIED PROFESSIONALS. INDIVIDUAL, GROUP AND FAMILY THERAPY ARE PROVIDED IN COMBINATION WITH 24-HOUR PSYCHIATRIC NURSING CARE, PSYCHOLOGICAL TESTING, SPECIAL EDUCATION SERVICES, RECREATION THERAPY AND MILIEU THERAPY. ALL SERVICES ARE PROVIDED UNDER THE DIRECTION OF A BOARD CERTIFIED CHILD AND ADOLESCENT PSYCHIATRIST. IN FY 2024, PRTF SERVED 136 CHILDREN.
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