Civic Intelligence

Alexander Youth Network

990 • Fiscal year 2018 • EIN 56-0554413

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 21, 2019

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

37th percentile

0.21x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

3rd percentile

-36%

Higher net margin than 3% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$261,833

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-10%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$9,166,437

Down $8,882,038 (-49%) from 2017

Net Assets

Down

$7,273,985

Down $8,814,603 (-55%) from 2017

Liabilities

Down

$1,892,452

Down $67,435 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin3rd percentile

Revenue

Down

$22,255,102

Down $2,498,870 (-10%) from 2017

Expenses

Up

$30,185,284

Up $7,131,324 (+31%) from 2017

Net Income

Down

-$7,930,182

Down $9,630,194 (-566%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$9,166,437
Liabilities$1,892,452
Net Assets$7,273,985
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$22,255,102
Expenses$30,185,284
Net Income-$7,930,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 21, 2019
Return Version
2017v2.3
Gross Receipts
$22,297,933
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
Savings and Temporary Cash Investments$2,592,764$2,641,355▲ $48,591
Land, Buildings, and Equipment, Net$1,698,938$2,153,947▲ $455,009
Investments Other Securities$9,549,207$1,311,091▼ $8,238,116
Pledges and Grants Receivable$1,263,915$1,215,475▼ $48,440
Accounts Receivable$970,002$1,088,307▲ $118,305
Cash and Non-Interest-Bearing Accounts$1,650,081$403,982▼ $1,246,099
Prepaid Expenses and Deferred Charges$235,594$265,342▲ $29,748
Intangible Assets$52,212$52,212→ $0
Inventories for Sale or Use$7,806$6,770▼ $1,036
Total Assets$18,048,475$9,166,437▼ $8,882,038
Other Assets Total$27,956$27,956→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,696,039$1,701,749▲ $5,710
Mortgage Notes Payable Secured by Investment Property$263,848$190,703▼ $73,145
Total Liabilities$1,959,887$1,892,452▼ $67,435
Net Assets / Fund Balance
Unrestricted Net Assets$13,337,541$4,579,896▼ $8,757,645
Temporarily Rstr Net Assets$1,502,838$1,382,998▼ $119,840
Permanently Rstr Net Assets$1,248,209$1,311,091▲ $62,882
Total Net Assets Fund Balance$16,088,588$7,273,985▼ $8,814,603
Total Liabilities and Net Assets / Fund Balance$18,048,475$9,166,437▼ $8,882,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,026$4,410,871$5,623,897
Equipment$832,096$4,756,726$5,588,822
Other Land Buildings$108,825$356,775$465,600
Other Securities$1,311,091--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,309,698-▲ $286,346--
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N Craig BassPresident & CEOFT$235,772$26,061$261,833
Manuel GomezCFOFT$133,677$18,675$152,352
Ashley ConradChief Strategy OfficerFT$111,195$9,632$120,827
Carolyn SpenceCIOFT$102,340$11,968$114,308
Jonathan HardinCOOFT$101,624$11,525$113,149

Board Members and Trustees

NameTitle
Dillon BowlesChair
Anne SchleusnerVice Chair
Chris LattaBoard Member
Chuck PriceBoard Member
Jane HunterBoard Member
Scott PooleBoard Member
Shelli MerrittBoard Member
Thomas KoronaBoard Member
Wt Bill Crowder JrBoard Member
Evangeline Talbert SiffordSecretary
Leah MaybryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael RyanRepairs/maintenance614 HEATHERWOOD DRIVE, Charlotte, NC 28112$150,052
Dr Brad ReddickPhychiatric Services552 CONCORD ROAD, Davidson, NC 28036$103,125
Revenue and Support

Revenue Composition

Contributions and Grants
$1,851,604
Program Service Revenue
$19,139,585
Investment Income
$1,306,744
Other Revenue
$-42,831
All Other Contributions
$737,923
Change in Net Assets
$-7,930,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,297,494
Revenue Not Reported on Financial Statements
$-42,392
Revenue Not Reported on Form 990
$11,817,514
Other Revenue Adjustments
$-42,831
Total Revenue per Audited Statements
$34,115,008
Total Revenue per Form 990
$22,255,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,101,183
Grants and Similar Amounts Paid$8,596,044
Other Expenses$6,488,057
Total Fundraising Expense$557,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,577,031$1,135,156$297,119$11,009,306
Grants to Domestic Orgs$8,596,044--$8,596,044
Other Employee Benefits$1,915,480$205,421$51,793$2,172,694
Occupancy$948,405$31,594$12,415$992,414
Fees for Services Other$759,668$159,014$48,712$967,394
Payroll Taxes$747,121$81,513$20,662$849,296
Current Officers, Directors, Trustees, and Key Employees$659,687$78,192$20,467$758,346
Depreciation Depletion$353,082$43,386$11,254$407,722
Travel$307,339$23,283$2,712$333,334
Pension Plan Contributions$269,886$33,009$8,646$311,541
Other Expenses$269,438$16,903$5,449$291,790
Office Expenses$210,006$39,976$20,850$270,832
All Other Expenses$124,168$67,834$18,076$210,078
Insurance-$200,119$3,454$203,573
Fees for Services Accounting-$55,876$1,675$57,551
Fees for Services Legal-$40,000-$40,000
Advertising$2,669$33,076$1,223$36,968
Interest-$7,724$133$7,857
Fees for Service Investment Mgmnt Fees-$439-$439
Total Functional Expenses$27,335,404$2,292,416$557,464$30,185,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,843,979
Total Expenses per Form 990$30,185,284
Expenses per Audited Statements$30,184,845
Expenses Not Reported on Form 990$3,659,134
Expenses Not Reported on Financial Statements$439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALEXANDER CHILDREN'S FOUNDATIONCharlotte, NC501(c)(3)Contribution to Endowment$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,831
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch$591,412-$42,831-
Total Events$591,412-$42,831$-42,831
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
2019-06-21
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
398
Volunteers
1,297

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 63 such employees in 2017.”

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 62,882.”

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 were transferred to related org alexander children's foundation.”

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 orgs, reported consolidated 12,701,935. Change in value of beneficial interest 62,882.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses related to fundraising events -42,831.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related orgs, reported consolidated 3,616,303. Expenses related to fundraising events 42,831.”

Raw XML AppendixShowing 400 of 755 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) CONSISTS OF 6-BED TREATMENT UNITS SERVING CHILDREN AGES 5-14 WHO SUFFER FROM SEVERE EMOTIONAL, PSYCHOLOGICAL AND BEHAVIORAL PROBLEMS. PRTF PROVIDES A HIGHLY STRUCTURED, THERAPEUTIC ENVIRONMENT DESIGNED TO ADDRESS AND MEET THE NEEDS OF EACH RESIDENT. EACH RESIDENT HAS AN INDIVIDUALIZED TREATMENT PLAN DESIGNED BY A TEAM OF LICENSED OR CERTIFIED PROFESSIONALS. INDIVIDUAL, GROUP AND FAMILY THERAPY ARE PROVIDED IN COMBINATION WITH 24-HOUR PSYCHIATRIC NURSING CARE, PSYCHOLOGICAL TESTING, SPECIAL EDUCATION SERVICES, RECREATION THERAPY AND MILIEU THERAPY. ALL SERVICES ARE PROVIDED UNDER THE DIRECTION OF A BOARD CERTIFIED CHILD AND ADOLESCENT PSYCHIATRIST. IN FY 2018, PRTF SERVED 95 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026061
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/OtherCompensationAmt1218675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159632
IRS990/Form990PartVIISectionAGrp/PersonNm0N CRAIG BASS
IRS990/Form990PartVIISectionAGrp/PersonNm1DILLON BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE SCHLEUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LEAH MAYBRY
IRS990/Form990PartVIISectionAGrp/PersonNm4EVANGELINE TALBERT SIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5WT BILL CROWDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLI MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS LATTA
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUCK PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS KORONA
IRS990/Form990PartVIISectionAGrp/PersonNm12MANUEL GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYN SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY CONRAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0235772
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/ReportableCompFromOrgAmt12133677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111195
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF STRATEGY OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0591412
IRS990/FundraisingDirectExpensesAmt042831
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0387018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08596044
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08596044
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022297933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03454
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200119
IRS990/InsuranceGrp/TotalAmt0203573
IRS990/IntangibleAssetsGrp/BOYAmt052212
IRS990/IntangibleAssetsGrp/EOYAmt052212
IRS990/InterestGrp/FundraisingAmt0133
IRS990/InterestGrp/ManagementAndGeneralAmt07724
IRS990/InterestGrp/TotalAmt07857
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06770
IRS990/InvestmentIncomeGrp/ExclusionAmt01306744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01306744
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09549207
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01311091
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09524372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01698938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02153947
IRS990/LandBldgEquipCostOrOtherBssAmt011678319
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/BOYAmt0263848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190703
IRS990/NetAssetsOrFundBalancesBOYAmt016088588
IRS990/NetAssetsOrFundBalancesEOYAmt07273985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-947303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012415
IRS990/OccupancyGrp/ManagementAndGeneralAmt031594
IRS990/OccupancyGrp/ProgramServicesAmt0948405
IRS990/OccupancyGrp/TotalAmt0992414
IRS990/OfficeExpensesGrp/FundraisingAmt020850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039976
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210006
IRS990/OfficeExpensesGrp/TotalAmt0270832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027956
IRS990/OtherAssetsTotalGrp/EOYAmt027956
IRS990/OtherChangesInNetAssetsAmt062882
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01915480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02172694
IRS990/OtherExpensesGrp/Desc0FOSTER CARE STIPENDS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/FundraisingAmt032824
IRS990/OtherExpensesGrp/FundraisingAmt15449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116903
IRS990/OtherExpensesGrp/ProgramServicesAmt02021601
IRS990/OtherExpensesGrp/ProgramServicesAmt1573779
IRS990/OtherExpensesGrp/ProgramServicesAmt2269438
IRS990/OtherExpensesGrp/TotalAmt02021601
IRS990/OtherExpensesGrp/TotalAmt1646504
IRS990/OtherExpensesGrp/TotalAmt2291790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0297119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01135156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09577031
IRS990/OtherSalariesAndWagesGrp/TotalAmt011009306
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0747121
IRS990/PayrollTaxesGrp/TotalAmt0849296
IRS990/PensionPlanContributionsGrp/FundraisingAmt08646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0269886
IRS990/PensionPlanContributionsGrp/TotalAmt0311541
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01248209
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01311091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01263915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01215475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0265342
IRS990/PrincipalOfficerNm0N CRAIG BASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019139585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019139585
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 FY 2018, THE DAY TREATMENT PROGRAM SERVED 310 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03928635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04427454
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 FY 2018, THERAPEUTIC HOMES SERVED 269 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03750421
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03998158
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSFERS TO RELATED ORG
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05256470
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18596044
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08596044
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05335154
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03263517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0415007
IRS990/PYOtherExpensesAmt07030712
IRS990/PYOtherRevenueAmt0-39678
IRS990/PYProgramServiceRevenueAmt021115126
IRS990/PYRevenuesLessExpensesAmt01700012
IRS990/PYSalariesCompEmpBnftPaidAmt016023248
IRS990/PYTotalExpensesAmt023053960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024753972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7930182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05378819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02592764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02641355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01851604

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,166,437
Liabilities
$1,892,452
Net assets
$7,273,985
Revenue
$22,255,102
Expenses
$30,185,284
Net income
-$7,930,182
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