Civic Intelligence

Alexander Youth Network

990 • Fiscal year 2016 • EIN 56-0554413

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.ALEXANDERYOUTHNETWORK.ORG

View Organization Page

6220 Thermal RoadCharlotte, NC 28211

(704) 362-8495

Siviq Scores

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

Liabilities / Assets

28th percentile

0.15x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

69th percentile

4.9%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$250,631

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

8.3%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$16,426,060

Up $3,361,042 (+26%) from 2015

Net Assets

Up

$13,971,298

Up $3,262,659 (+30%) from 2015

Liabilities

Up

$2,454,762

Up $98,383 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin69th percentile

Revenue

Up

$23,161,372

Up $1,782,552 (+8.3%) from 2015

Expenses

Up

$22,023,142

Up $654,158 (+3.1%) from 2015

Net Income

Up

$1,138,230

Up $1,128,394 (+11472%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$16,426,060
Liabilities$2,454,762
Net Assets$13,971,298
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$23,161,372
Expenses$22,023,142
Net Income$1,138,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$23,616,264
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$8,777,679$8,377,693▼ $399,986
Savings and Temporary Cash Investments-$1,899,322-
Land, Buildings, and Equipment, Net$1,818,605$1,852,080▲ $33,475
Cash and Non-Interest-Bearing Accounts$106,452$1,378,337▲ $1,271,885
Accounts Receivable$963,472$1,350,551▲ $387,079
Pledges and Grants Receivable$1,091,101$1,235,526▲ $144,425
Prepaid Expenses and Deferred Charges$216,296$243,498▲ $27,202
Intangible Assets$82,417$52,212▼ $30,205
Inventories for Sale or Use$8,996$6,636▼ $2,360
Total Assets$13,065,018$16,426,060▲ $3,361,042
Other Assets Total$0$30,205▲ $30,205
Liabilities
Accounts Payable and Accrued Expenses$2,198,289$2,120,358▼ $77,931
Mortgage Notes Payable Secured by Investment Property$158,090$334,404▲ $176,314
Total Liabilities$2,356,379$2,454,762▲ $98,383
Net Assets / Fund Balance
Unrestricted Net Assets$8,140,242$11,173,676▲ $3,033,434
Temporarily Rstr Net Assets$1,219,522$1,444,662▲ $225,140
Permanently Rstr Net Assets$1,348,875$1,352,960▲ $4,085
Total Net Assets Fund Balance$10,708,639$13,971,298▲ $3,262,659
Total Liabilities and Net Assets / Fund Balance$13,065,018$16,426,060▲ $3,361,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$832,374$4,060,884$4,893,258
Buildings$827,082$3,993,582$4,820,664
Other Land Buildings$192,624$334,306$526,930
Other Securities$7,024,733--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,428,804$57,655▲ $417,665$877,783$7,024,732
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N Craig BassCEO/presidentFT$218,011$32,620$250,631
Manuel GomezCFOPT$28,055$111,898$139,953
Jennifer GreeneVP Performance ImprovementFT$106,810$11,519$118,329
Ann ChurchEvpFT$112,918$4,926$117,844

Board Members and Trustees

NameTitle
Wt Bill Crowder JrChair
Dillon BowlesVice Chair
Anne SchleusnerDirector
Chip DillmanDirector
Craig ParkinDirector
Doug MillerDirector
Jane HunterDirector
Lynn CrutchfieldDirector
Rick BangeDirector
Evangeline Talbert SiffordSecretary
Chris LattaTreasurer

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$2,073,309
Program Service Revenue
$20,586,713
Investment Income
$546,952
Other Revenue
$-45,602
All Other Contributions
$1,000,526
Change in Net Assets
$1,138,230

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$224,287Fair Market Value (FMV)
Total Noncash Contributions2$224,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,205,365
Revenue Not Reported on Financial Statements
$-43,993
Revenue Not Reported on Form 990
$4,085
Other Revenue Adjustments
$-45,602
Total Revenue per Audited Statements
$23,209,450
Total Revenue per Form 990
$23,161,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,883,028
Other Expenses$7,140,114
Total Fundraising Expense$654,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,629,700$1,100,025$382,079$11,111,804
Other Employee Benefits$1,429,065$163,569$60,302$1,652,936
Occupancy$934,509$48,527$12,229$995,265
Current Officers, Directors, Trustees, and Key Employees$817,422$93,377$32,435$943,234
Payroll Taxes$758,180$86,404$31,319$875,903
Fees for Services Other$648,327$106,637$19,555$774,519
Depreciation Depletion$405,117$42,455$14,646$462,218
Office Expenses$325,699$47,047$19,877$392,623
Travel$360,058$19,807$2,384$382,249
All Other Expenses$195,354$86,630$24,431$306,415
Pension Plan Contributions$260,660$28,995$9,496$299,151
Other Expenses$273,200$10,664$2,069$285,933
Insurance-$119,708$2,507$122,215
Advertising$1,083$60,556$3,985$65,624
Fees for Services Management-$53,893-$53,893
Fees for Services Legal-$33,761$1,881$35,642
Interest-$12,335$244$12,579
Fees for Service Investment Mgmnt Fees-$1,609-$1,609
Total Functional Expenses$19,227,834$2,140,424$654,884$22,023,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,067,135
Total Expenses per Form 990$22,023,142
Expenses per Audited Statements$22,021,533
Expenses Not Reported on Form 990$45,602
Expenses Not Reported on Financial Statements$1,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,602
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrating Our Kids$396,859-$45,602-
Total Events$396,859-$45,602$-45,602
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
No
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 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 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 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

“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
Phone
7043628495
Address
6220 THERMAL ROAD, CHARLOTTE, NC 28211

Signing Officer

Name
N Craig Bass
Title
President & CEO
Phone
7043628495
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
N Craig Bass
Formed
1903
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
10
Employees
364
Volunteers
1,281

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Yong Zhang
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) on form w-3. Employees who serve the relatives, inc receive a w2 from parent organization alexander youth network. There were 45 such employees in 2015.”

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

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

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trusts 4,084. Assets received from merger with related organization 2,120,345. Adjustment to intercompany receivable due to merger”

FORM 990, PART XII, 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.”

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:

“Change in value of beneficial interest 4,085.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses related to fundraising events -45,602.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to fundraising events 45,602.”

Raw XML AppendixShowing 400 of 706 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1132620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411519
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK BANGE
IRS990/Form990PartVIISectionAGrp/PersonNm1DILLON BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm2WT BILL CROWDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN CRUTCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHIP DILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS LATTA
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG PARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE SCHLEUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm10EVANGELINE TALBERT SIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11N CRAIG BASS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm13MANUEL GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER GREENE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt11218011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1328055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106810
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/ReportableCompFromRltdOrgAmt1398736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP PERFORMANCE IMPROVEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0396859
IRS990/FundraisingDirectExpensesAmt045602
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt080157
IRS990/GainOrLossGrp/SecuritiesAmt0119430
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0597317
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0241453
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0367424
IRS990/GrossReceiptsAmt023616264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02507
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119708
IRS990/InsuranceGrp/TotalAmt0122215
IRS990/IntangibleAssetsGrp/BOYAmt082417
IRS990/IntangibleAssetsGrp/EOYAmt052212
IRS990/InterestGrp/FundraisingAmt0244
IRS990/InterestGrp/ManagementAndGeneralAmt012335
IRS990/InterestGrp/TotalAmt012579
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08996
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06636
IRS990/InvestmentIncomeGrp/ExclusionAmt0347365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347365
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08777679
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08377693
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08388772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01818605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01852080
IRS990/LandBldgEquipCostOrOtherBssAmt010240852
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0161296
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0247994
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/BOYAmt0158090
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334404
IRS990/NetAssetsOrFundBalancesBOYAmt010708639
IRS990/NetAssetsOrFundBalancesEOYAmt013971298
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0199587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0199587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0224287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012229
IRS990/OccupancyGrp/ManagementAndGeneralAmt048527
IRS990/OccupancyGrp/ProgramServicesAmt0934509
IRS990/OccupancyGrp/TotalAmt0995265
IRS990/OfficeExpensesGrp/FundraisingAmt019877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047047
IRS990/OfficeExpensesGrp/ProgramServicesAmt0325699
IRS990/OfficeExpensesGrp/TotalAmt0392623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt030205
IRS990/OtherChangesInNetAssetsAmt02124429
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt060302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01429065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01652936
IRS990/OtherExpensesGrp/Desc0FOSTER CARE STIPENDS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/FundraisingAmt035445
IRS990/OtherExpensesGrp/FundraisingAmt12069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110664
IRS990/OtherExpensesGrp/ProgramServicesAmt02616104
IRS990/OtherExpensesGrp/ProgramServicesAmt1573356
IRS990/OtherExpensesGrp/ProgramServicesAmt2273200
IRS990/OtherExpensesGrp/TotalAmt02616104
IRS990/OtherExpensesGrp/TotalAmt1633226
IRS990/OtherExpensesGrp/TotalAmt2285933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0382079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01100025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09629700
IRS990/OtherSalariesAndWagesGrp/TotalAmt011111804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0758180
IRS990/PayrollTaxesGrp/TotalAmt0875903
IRS990/PensionPlanContributionsGrp/FundraisingAmt09496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0260660
IRS990/PensionPlanContributionsGrp/TotalAmt0299151
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01348875
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01352960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01091101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01235526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243498
IRS990/PrincipalOfficerNm0N CRAIG BASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020586713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020586713
IRS990/ProgSrvcAccomActy2Grp/Desc0THE THERAPEUTIC HOMES AT ALEXANDER YOUTH NETWORK PROVIDE INTENSIVE THERAPEUTIC INTERVENTIONS FOR CHILDREN AND ADOLESCENTS WHO ARE EMOTIONALLY AND/OR BEHAVIORALLY DISTURBED. THE SERVICE IS MANAGED BY PROFESSIONALS WHO ARE QUALIFIED AND TRAINED TO PROVIDE INDIVIDUALIZED SERVICES TO THIS POPULATION SO THAT THE HIGHEST LEVEL OF FUNCTIONING MAY BE ACHIEVED BY THE CHILD. IN 2015, THERAPEUTIC HOMES SERVED 384 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04673247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05010567
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DAY TREATMENT PROGRAM IS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF CHILDREN AND THEIR FAMILIES AND ADDRESS CLASSROOM-BASED SOCIAL AND BEHAVIORAL PROBLEMS AND ACADEMIC DELAYS. DAY TREATMENT IS PROVIDED IN MECKLENBURG, GASTON, LINCOLNTON, CLEVELAND, RUTHERFORD AND CABARRUS COUNTIES. THE PROGRAM IS SUPERVISED BY A PROGRAM MANAGER AND SUPPORTED BY A CLINICAL PSYCHOLOGIST AND A CHILD AND ADOLESCENT PSYCHIATRIST. INDIVIDUAL, FAMILY AND GROUP PSYCHOTHERAPY MAY BE PROVIDED BY LICENSED CLINICAL SOCIAL WORKERS AS INDICATED BY THE CHILD'S INDIVIDUAL TREATMENT PLAN. IN 2015, THE DAY TREATMENT PROGRAM SERVED 332 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04151978
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05287545
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04876466
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05070325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02172656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0595912
IRS990/PYOtherExpensesAmt08133610
IRS990/PYOtherRevenueAmt0-33703
IRS990/PYProgramServiceRevenueAmt018643955
IRS990/PYRevenuesLessExpensesAmt09836
IRS990/PYSalariesCompEmpBnftPaidAmt013235374
IRS990/PYTotalExpensesAmt021368984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021378820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01138230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05218276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01899322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02073309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02172656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01510548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01890173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01012841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08659527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0549582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0825927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0468552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0373492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02564918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096081051
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,426,060
Liabilities
$2,454,762
Net assets
$13,971,298
Revenue
$23,161,372
Expenses
$22,023,142
Net income
$1,138,230
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