Civic Intelligence

Alexander Youth Network

990 • Fiscal year 2017 • EIN 56-0554413

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

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

25th percentile

0.11x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

6.9%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$263,285

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$18,048,475

Up $1,622,415 (+9.9%) from 2016

Net Assets

Up

$16,088,588

Up $2,117,290 (+15%) from 2016

Liabilities

Down

$1,959,887

Down $494,875 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin71st percentile

Revenue

Up

$24,753,972

Up $1,592,600 (+6.9%) from 2016

Expenses

Up

$23,053,960

Up $1,030,818 (+4.7%) from 2016

Net Income

Up

$1,700,012

Up $561,782 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$18,048,475
Liabilities$1,959,887
Net Assets$16,088,588
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$24,753,972
Expenses$23,053,960
Net Income$1,700,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$24,793,650
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$8,377,693$9,549,207▲ $1,171,514
Savings and Temporary Cash Investments$1,899,322$2,592,764▲ $693,442
Land, Buildings, and Equipment, Net$1,852,080$1,698,938▼ $153,142
Cash and Non-Interest-Bearing Accounts$1,378,337$1,650,081▲ $271,744
Pledges and Grants Receivable$1,235,526$1,263,915▲ $28,389
Accounts Receivable$1,350,551$970,002▼ $380,549
Prepaid Expenses and Deferred Charges$243,498$235,594▼ $7,904
Intangible Assets$52,212$52,212→ $0
Inventories for Sale or Use$6,636$7,806▲ $1,170
Total Assets$16,426,060$18,048,475▲ $1,622,415
Other Assets Total$30,205$27,956▼ $2,249
Liabilities
Accounts Payable and Accrued Expenses$2,120,358$1,696,039▼ $424,319
Mortgage Notes Payable Secured by Investment Property$334,404$263,848▼ $70,556
Total Liabilities$2,454,762$1,959,887▼ $494,875
Net Assets / Fund Balance
Unrestricted Net Assets$11,173,676$13,337,541▲ $2,163,865
Temporarily Rstr Net Assets$1,444,662$1,502,838▲ $58,176
Permanently Rstr Net Assets$1,352,960$1,248,209▼ $104,751
Total Net Assets Fund Balance$13,971,298$16,088,588▲ $2,117,290
Total Liabilities and Net Assets / Fund Balance$16,426,060$18,048,475▲ $1,622,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$732,101$4,479,672$5,211,773
Buildings$857,507$4,284,227$5,141,734
Other Land Buildings$109,330$352,750$462,080
Other Securities$8,300,998--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,024,732$449,776▲ $839,893-$8,309,698
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N Craig BassCEOFT$236,898$26,387$263,285
Manuel GomezCFOFT$137,913$18,263$156,176
Ann ChurchEvp-$113,773$8,015$121,788
Jennifer GreeneVP Performance ImprovementFT$110,118$9,958$120,076
Ashley ConradChief Strategy OfficerFT$106,773$9,207$115,980
Carolyn SpenceCIOFT$96,478$10,845$107,323
Jonathan HardinCOOFT$96,281$10,984$107,265

Board Members and Trustees

NameTitle
Anne SchleusnerDirector
Chris LattaDirector
Dillon BowlesDirector
Evangeline Talbert SiffordDirector
Jane HunterDirector
Leah MaybryDirector
Lynn CrutchfieldDirector
Rick BangeDirector
Scott PooleDirector
Thomas KoronaDirector
Wt Bill Crowder JrDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Brad ReddickPhychiatric Services552 CONCORD ROAD, Davidson, NC 28036$121,875
Revenue and Support

Revenue Composition

Contributions and Grants
$3,263,517
Program Service Revenue
$21,115,126
Investment Income
$415,007
Other Revenue
$-39,678
All Other Contributions
$2,141,245
Change in Net Assets
$1,700,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,788,947
Revenue Not Reported on Financial Statements
$-34,975
Revenue Not Reported on Form 990
$2,998,900
Other Revenue Adjustments
$-39,678
Total Revenue per Audited Statements
$27,787,847
Total Revenue per Form 990
$24,753,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,023,248
Other Expenses$7,030,712
Total Fundraising Expense$547,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,631,306$1,211,358$321,819$12,164,483
Other Employee Benefits$1,573,658$184,764$50,457$1,808,879
Occupancy$992,948$40,614$13,371$1,046,933
Payroll Taxes$818,234$95,409$25,861$939,504
Fees for Services Other$785,054$113,084$14,027$912,165
Current Officers, Directors, Trustees, and Key Employees$691,458$78,786$20,931$791,175
Depreciation Depletion$372,226$41,683$10,717$424,626
Travel$372,097$20,303$2,018$394,418
Office Expenses$266,232$44,299$23,901$334,432
Pension Plan Contributions$279,738$31,348$8,121$319,207
Other Expenses$294,739$18,907$1,622$315,268
All Other Expenses$144,652$69,487$14,107$228,246
Insurance-$145,694$2,529$148,223
Advertising$2,861$52,961$1,438$57,260
Fees for Services Accounting-$53,513$1,320$54,833
Fees for Services Legal-$26,814-$26,814
Interest-$10,151$176$10,327
Fees for Service Investment Mgmnt Fees-$4,703-$4,703
Total Functional Expenses$20,233,628$2,272,622$547,710$23,053,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,196,804
Total Expenses per Form 990$23,053,960
Expenses per Audited Statements$23,049,257
Expenses Not Reported on Form 990$2,147,547
Expenses Not Reported on Financial Statements$4,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,678
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch$431,470-$39,678-
Total Events$431,470-$39,678$-39,678
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
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 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
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
N Craig Bass
Formed
1903
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
421
Volunteers
1,425

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 55 such employees in 2016.”

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 -104,751.”

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

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

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:

“Revenues of related org, reported consolidated 2,581,622. Change in value of beneficial interest -104,751.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses related to fundraising events -39,678.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related org, reported consolidated 2,107,869. Expenses related to fundraising events 39,678.”

Raw XML AppendixShowing 400 of 719 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/OtherCompensationAmt1126387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179958
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK BANGE
IRS990/Form990PartVIISectionAGrp/PersonNm1DILLON BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm2WT BILL CROWDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN CRUTCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4LEAH MAYBRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS LATTA
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE SCHLEUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS KORONA
IRS990/Form990PartVIISectionAGrp/PersonNm10EVANGELINE TALBERT SIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11N CRAIG BASS
IRS990/Form990PartVIISectionAGrp/PersonNm12MANUEL GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ANN CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYN SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER 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/ReportableCompFromOrgAmt11236898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12137913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1496478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1696281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110118
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt14CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP PERFORMANCE IMPROVEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0431470
IRS990/FundraisingDirectExpensesAmt039678
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0548463
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024793650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02529
IRS990/InsuranceGrp/ManagementAndGeneralAmt0145694
IRS990/InsuranceGrp/TotalAmt0148223
IRS990/IntangibleAssetsGrp/BOYAmt052212
IRS990/IntangibleAssetsGrp/EOYAmt052212
IRS990/InterestGrp/FundraisingAmt0176
IRS990/InterestGrp/ManagementAndGeneralAmt010151
IRS990/InterestGrp/TotalAmt010327
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07806
IRS990/InvestmentIncomeGrp/ExclusionAmt0415007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415007
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08377693
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09549207
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09116649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01852080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01698938
IRS990/LandBldgEquipCostOrOtherBssAmt010815587
IRS990/LegalDomicileStateCd0NC
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/BOYAmt0334404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0263848
IRS990/NetAssetsOrFundBalancesBOYAmt013971298
IRS990/NetAssetsOrFundBalancesEOYAmt016088588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39678
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0522029
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013371
IRS990/OccupancyGrp/ManagementAndGeneralAmt040614
IRS990/OccupancyGrp/ProgramServicesAmt0992948
IRS990/OccupancyGrp/TotalAmt01046933
IRS990/OfficeExpensesGrp/FundraisingAmt023901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044299
IRS990/OfficeExpensesGrp/ProgramServicesAmt0266232
IRS990/OfficeExpensesGrp/TotalAmt0334432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030205
IRS990/OtherAssetsTotalGrp/EOYAmt027956
IRS990/OtherChangesInNetAssetsAmt0-104751
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01573658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01808879
IRS990/OtherExpensesGrp/Desc0FOSTER CARE STIPENDS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/FundraisingAmt035295
IRS990/OtherExpensesGrp/FundraisingAmt11622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118907
IRS990/OtherExpensesGrp/ProgramServicesAmt02450968
IRS990/OtherExpensesGrp/ProgramServicesAmt1557457
IRS990/OtherExpensesGrp/ProgramServicesAmt2294739
IRS990/OtherExpensesGrp/TotalAmt02450968
IRS990/OtherExpensesGrp/TotalAmt1621496
IRS990/OtherExpensesGrp/TotalAmt2315268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0321819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01211358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010631306
IRS990/OtherSalariesAndWagesGrp/TotalAmt012164483
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0818234
IRS990/PayrollTaxesGrp/TotalAmt0939504
IRS990/PensionPlanContributionsGrp/FundraisingAmt08121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0279738
IRS990/PensionPlanContributionsGrp/TotalAmt0319207
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01352960
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01248209
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01235526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01263915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0243498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235594
IRS990/PrincipalOfficerNm0N CRAIG BASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021115126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021115126
IRS990/ProgSrvcAccomActy2Grp/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 2016, THE DAY TREATMENT PROGRAM SERVED 374 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04599165
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05539899
IRS990/ProgSrvcAccomActy3Grp/Desc0THE THERAPEUTIC HOMES AT ALEXANDER YOUTH NETWORK PROVIDE INTENSIVE THERAPEUTIC INTERVENTIONS FOR CHILDREN AND ADOLESCENTS WHO ARE EMOTIONALLY AN/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 2016, THERAPEUTIC HOMES SERVED 275 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04277992
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04669094
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05836047
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05513183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02073309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0546952
IRS990/PYOtherExpensesAmt07140114
IRS990/PYOtherRevenueAmt0-45602
IRS990/PYProgramServiceRevenueAmt020586713
IRS990/PYRevenuesLessExpensesAmt01138230
IRS990/PYSalariesCompEmpBnftPaidAmt014883028
IRS990/PYTotalExpensesAmt022023142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023161372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01700012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05392950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01899322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02592764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03263517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02073309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02172656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01510548

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,048,475
Liabilities
$1,959,887
Net assets
$16,088,588
Revenue
$24,753,972
Expenses
$23,053,960
Net income
$1,700,012
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