Civic Intelligence

Alexander Youth Network

990 • Fiscal year 2015 • EIN 56-0554413

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.ALEXANDERYOUTHNETWORK.ORG

View Organization Page

PO Box 220632Charlotte, NC 28222

(704) 362-8495

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.18x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

0.0%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$230,171

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$13,065,018

Down $3,861,246 (-23%) from 2014

Net Assets

Down

$10,708,639

Down $2,343,655 (-18%) from 2014

Liabilities

Down

$2,356,379

Down $1,517,591 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin32nd percentile

Revenue

Up

$21,378,820

Up $1,226,712 (+6.1%) from 2014

Expenses

Up

$21,368,984

Up $723,921 (+3.5%) from 2014

Net Income

Up

$9,836

Up $502,791 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$13,065,018
Liabilities$2,356,379
Net Assets$10,708,639
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$21,378,820
Expenses$21,368,984
Net Income$9,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$21,737,816
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
Investments Other Securities$8,971,236$8,777,679▼ $193,557
Land, Buildings, and Equipment, Net$2,077,317$1,818,605▼ $258,712
Pledges and Grants Receivable$1,057,589$1,091,101▲ $33,512
Accounts Receivable$3,707,798$963,472▼ $2,744,326
Prepaid Expenses and Deferred Charges$206,979$216,296▲ $9,317
Cash and Non-Interest-Bearing Accounts$778,606$106,452▼ $672,154
Intangible Assets$115,584$82,417▼ $33,167
Inventories for Sale or Use$11,155$8,996▼ $2,159
Total Assets$16,926,264$13,065,018▼ $3,861,246
Liabilities
Accounts Payable and Accrued Expenses$3,622,287$2,198,289▼ $1,423,998
Mortgage Notes Payable Secured by Investment Property$251,683$158,090▼ $93,593
Total Liabilities$3,873,970$2,356,379▼ $1,517,591
Net Assets / Fund Balance
Unrestricted Net Assets$10,333,596$8,140,242▼ $2,193,354
Permanently Rstr Net Assets$1,518,995$1,348,875▼ $170,120
Temporarily Rstr Net Assets$1,199,703$1,219,522▲ $19,819
Total Net Assets Fund Balance$13,052,294$10,708,639▼ $2,343,655
Total Liabilities and Net Assets / Fund Balance$16,926,264$13,065,018▼ $3,861,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$749,476$4,196,036$4,945,512
Buildings$1,022,173$3,895,137$4,917,310
Other Land Buildings$46,956$186,482$233,438
Other Securities$7,428,804--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,452,241$612,793▼ $264,606$366,726$7,428,804
2013$7,369,293$53,979▲ $375,837$346,868$7,452,241
2012$6,886,975-▲ $823,530$341,212$7,369,293
2011$6,317,772-▲ $933,143$363,940$6,886,975
2010$6,628,890$8,863▼ $12,101$306,304$6,317,772
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N Craig BassPresident & CEOFT$209,223$20,948$230,171
Manuel GomezCFO--$140,532$140,532
Jennifer L GreeneVP Performance ImprovementFT$102,920$11,246$114,166
Ann ChurchExecutive Vice PresidentFT$105,769$4,383$110,152

Board Members and Trustees

NameTitle
Rick BangeChair, Board of Directors
Dillon BowlesChair, Planning Cmte.
Robert L StoreyChair, Resource Dev. Cmte.
Chip DillmanTreasurer, Board of Directors, Chair, Finance Cmte
Lynn CrutchfieldVice Chair, Board of Directors, Chair, Board Dev.
Steve SivakVice Chair, Resource Dev. Cmte
Nancy WilliamsSecretary, Board of Directors
Evangeline Talbert SiffordMbr Compliance Cmte
Chris LattaMbr Resource Dev Cmte
Donna RasileMbr Resource Dev Cmte
Rick WilcoxMbr Resource Dev Cmte
Ron TateMbr Resource Dev Cmte
Chuck PriceMbr Resource Dev Cmte.
Craig ParkinMbr. Executive Cmte.
Leah MaybryMbr. Finance Cmte
Gary ChessonMbr. Finance Cmte.
Doug MillerMbr. Planning Cmte.
Jane HunterMbr. Planning Cmte.
Bryant OwenMbr. Resource Dev Cmte
Lan DiepMbr. Resource Dev. Cmte.
Sophia SpearmanMbr. Resource Dev. Cmte.

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Brad ReddickPhychiatric Services552 CONCORD ROAD, Davidson, NC 28036$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,172,656
Program Service Revenue
$18,643,955
Investment Income
$595,912
Other Revenue
$-33,703
All Other Contributions
$1,496,718
Change in Net Assets
$9,836

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$50,000Fair Market Value (FMV)
Total Noncash Contributions2$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,407,625
Revenue Not Reported on Financial Statements
$-28,805
Revenue Not Reported on Form 990
$-1,273,992
Other Revenue Adjustments
$-33,703
Total Revenue per Audited Statements
$20,133,633
Total Revenue per Form 990
$21,378,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,235,374
Other Expenses$8,133,610
Total Fundraising Expense$755,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,724,365$874,169$413,922$10,012,456
Other Employee Benefits$1,346,011$134,249$64,538$1,544,798
Fees for Services Other$809,860$226,258$64,116$1,100,234
Payroll Taxes$683,576$68,493$32,432$784,501
Current Officers, Directors, Trustees, and Key Employees$630,356$63,161$29,906$723,423
Office Expenses$569,842$90,319$44,579$704,740
Occupancy$573,659$34,019$6,779$614,457
Depreciation Depletion$510,286$52,105$3,964$566,355
Travel$300,321$9,596$4,692$314,609
Other Expenses$203,817$10,101$4,119$218,037
Information Technology$176,270$9,200$11,868$197,338
Pension Plan Contributions$148,352$15,483$6,361$170,196
Advertising$17,277$114,286$27,472$159,035
Insurance-$101,478$3,263$104,741
Conferences and Meetings$64,748$8,283$1,850$74,881
All Other Expenses$66,189$3,280$1,338$70,807
Fees for Services Accounting-$46,838$1,442$48,280
Interest-$19,607$631$20,238
Fees for Services Legal-$14,683$452$15,135
Fees for Service Investment Mgmnt Fees-$4,898-$4,898
Total Functional Expenses$18,560,364$2,053,563$755,057$21,368,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,368,984
Total Expenses per Audited Statements$21,104,488
Expenses per Audited Statements$21,070,785
Expenses Not Reported on Financial Statements$298,199
Other Expense Adjustments$293,301
Expenses Not Reported on Form 990$33,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,703
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrating Our Kids$422,358-$33,703-
Total Events$422,358-$33,703$-33,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“The bylaws for alexander youth network have been updated for compliance with current state statute and style, as well as to reflect changes in the membership and functioning of the board of directors following the creation of the foundation in a subsequent year. The ayn board will have fewer members, meet more frequently, and have no required committees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the finance committee prior to submission to the irs. In addition, the finance committee submits a copy of the 990 to the full board of directors and reviews it at the organizations 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 15

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

Form 990, Part VI, Section C, Line 19

“Alexander youth network's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alexander Youth Network
EIN
56-0554413
Phone
7043628495
Address
PO BOX 220632, CHARLOTTE, NC 28222

Signing Officer

Name
N Craig Bass
Title
President & CEO
Phone
7043628495
Signed
2016-08-15

Organization Details

Principal Officer
N Craig Bass
Formed
1903
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
21
Employees
414
Volunteers
1,329

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Tamela L Gainey
Phone
3362724551
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A, NUMBER OF EMPLOYEES REPORTED ON FORM W-3:

“Alexander youth network includes the relatives, inc. (ein 56-1082022), alexander youth network of lenoir (ein 58-1643402) on form w-3.”

FORM 990, PART V, LINE 1A, FORM 1096:

“Form 1096 is filed by alexander youth network, and includes the relatives, inc. (ein 56-1082022) and alexander youth network of lenoir (ein 58-1643402).”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trusts -170,114. Assets received from merger with related organization 2,250. Adjustment to intercompany receivable due to merger -1,375,056.”

FORM 990, PART XI, LINE 2C, FINANCE COMMITTEE:

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

FORM 990, SCHEDULE M, PART I, LINE 31, GIFT ACCEPTANCE POLICY:

“The gift acceptance policy is in the process of appoval by the board”

Acquisition of Related Tax-exempt Organization

“Alexander youth network of lenoir (58-1643402), a related tax-exempt organization, was dissolved on september 30, 2015. The entity's assets were merged into alexander youth network.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to support general activities and special projects as designated by the board of directors and applicable laws.”

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 provision of the income taxes topic of the fasb asc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on receivables and pledges -293,301. Change in value of beneficial interest -170,120.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses related to fundraising events -33,703.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to fundraising events 33,703.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on receivables and pledges 293,301.”

Raw XML AppendixShowing 400 of 800 raw XML fields

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411246
IRS990/Form990PartVIISectionAGrp/PersonNm0N CRAIG BASS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK BANGE
IRS990/Form990PartVIISectionAGrp/PersonNm2DILLON BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY CHESSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN CRUTCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5LAN DIEP
IRS990/Form990PartVIISectionAGrp/PersonNm6CHIP DILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS LATTA
IRS990/Form990PartVIISectionAGrp/PersonNm9LEAH MAYBRY
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYANT OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG PARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHUCK PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA RASILE
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE SIVAK
IRS990/Form990PartVIISectionAGrp/PersonNm16SOPHIA SPEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT L STOREY
IRS990/Form990PartVIISectionAGrp/PersonNm18EVANGELINE TALBERT SIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm19RON TATE
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22MANUEL GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER L GREENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0209223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22121200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, PLANNING CMTE.
IRS990/Form990PartVIISectionAGrp/TitleTxt3MBR. FINANCE CMTE.
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR, BOARD OF DIRECTORS, CHAIR, BOARD DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt5MBR. RESOURCE DEV. CMTE.
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER, BOARD OF DIRECTORS, CHAIR, FINANCE CMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MBR. PLANNING CMTE.
IRS990/Form990PartVIISectionAGrp/TitleTxt8MBR RESOURCE DEV CMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MBR. FINANCE CMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MBR. PLANNING CMTE.
IRS990/Form990PartVIISectionAGrp/TitleTxt11MBR. RESOURCE DEV CMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MBR. EXECUTIVE CMTE.
IRS990/Form990PartVIISectionAGrp/TitleTxt13MBR RESOURCE DEV CMTE.
IRS990/Form990PartVIISectionAGrp/TitleTxt14MBR RESOURCE DEV CMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR, RESOURCE DEV. CMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MBR. RESOURCE DEV. CMTE.
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR, RESOURCE DEV. CMTE.
IRS990/Form990PartVIISectionAGrp/TitleTxt18MBR COMPLIANCE CMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt19MBR RESOURCE DEV CMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt20MBR RESOURCE DEV CMTE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP PERFORMANCE IMPROVEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0422358
IRS990/FundraisingDirectExpensesAmt033703
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt046330
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0253580
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0371623
IRS990/GrossReceiptsAmt021737816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011868
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09200
IRS990/InformationTechnologyGrp/ProgramServicesAmt0176270
IRS990/InformationTechnologyGrp/TotalAmt0197338
IRS990/InsuranceGrp/FundraisingAmt03263
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101478
IRS990/InsuranceGrp/TotalAmt0104741
IRS990/IntangibleAssetsGrp/BOYAmt0115584
IRS990/IntangibleAssetsGrp/EOYAmt082417
IRS990/InterestGrp/FundraisingAmt0631
IRS990/InterestGrp/ManagementAndGeneralAmt019607
IRS990/InterestGrp/TotalAmt020238
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011155
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08996
IRS990/InvestmentIncomeGrp/ExclusionAmt0549582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0549582
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08971236
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08777679
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08277655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02077317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01818605
IRS990/LandBldgEquipCostOrOtherBssAmt010096260
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0325293
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALEXANDER 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0251683
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158090
IRS990/NetAssetsOrFundBalancesBOYAmt013052294
IRS990/NetAssetsOrFundBalancesEOYAmt010708639
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-810571
IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06779
IRS990/OccupancyGrp/ManagementAndGeneralAmt034019
IRS990/OccupancyGrp/ProgramServicesAmt0573659
IRS990/OccupancyGrp/TotalAmt0614457
IRS990/OfficeExpensesGrp/FundraisingAmt044579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090319
IRS990/OfficeExpensesGrp/ProgramServicesAmt0569842
IRS990/OfficeExpensesGrp/TotalAmt0704740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1542920
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01346011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01544798
IRS990/OtherExpensesGrp/Desc0FOSTER CARE STIPENDS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt031333
IRS990/OtherExpensesGrp/FundraisingAmt14119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210101
IRS990/OtherExpensesGrp/ProgramServicesAmt03105525
IRS990/OtherExpensesGrp/ProgramServicesAmt1465377
IRS990/OtherExpensesGrp/ProgramServicesAmt2164533
IRS990/OtherExpensesGrp/ProgramServicesAmt3203817
IRS990/OtherExpensesGrp/TotalAmt03105525
IRS990/OtherExpensesGrp/TotalAmt1520999
IRS990/OtherExpensesGrp/TotalAmt2293301
IRS990/OtherExpensesGrp/TotalAmt3218037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0413922

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,065,018
Liabilities
$2,356,379
Net assets
$10,708,639
Revenue
$21,378,820
Expenses
$21,368,984
Net income
$9,836
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