Civic Intelligence

Alexander Youth Network

990 • Fiscal year 2019 • EIN 56-0554413

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization ProfileWWW.ALEXANDERYOUTHNETWORK.ORG

View Organization Page

6220 Thermal RoadCharlotte, NC 28211

(704) 366-8712

Siviq Scores

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

Liabilities / Assets

49th percentile

0.28x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

24th percentile

-1.5%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$280,273

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$10,321,555

Up $1,155,118 (+13%) from 2018

Net Assets

Up

$7,445,939

Up $171,954 (+2.4%) from 2018

Liabilities

Up

$2,875,616

Up $983,164 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Up

$22,289,966

Up $34,864 (+0.2%) from 2018

Expenses

Down

$22,617,164

Down $7,568,120 (-25%) from 2018

Net Income

Up

-$327,198

Up $7,602,984 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$10,321,555
Liabilities$2,875,616
Net Assets$7,445,939
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$22,289,966
Expenses$22,617,164
Net Income-$327,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$22,339,721
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
Land, Buildings, and Equipment, Net$2,153,947$2,789,790▲ $635,843
Savings and Temporary Cash Investments$2,641,355$1,993,540▼ $647,815
Accounts Receivable$1,088,307$1,811,819▲ $723,512
Investments Other Securities$1,311,091$1,810,243▲ $499,152
Pledges and Grants Receivable$1,215,475$1,055,873▼ $159,602
Cash and Non-Interest-Bearing Accounts$403,982$534,323▲ $130,341
Prepaid Expenses and Deferred Charges$265,342$238,094▼ $27,248
Intangible Assets$52,212$52,212→ $0
Inventories for Sale or Use$6,770$7,705▲ $935
Total Assets$9,166,437$10,321,555▲ $1,155,118
Other Assets Total$27,956$27,956→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,701,749$2,395,216▲ $693,467
Mortgage Notes Payable Secured by Investment Property$190,703$480,400▲ $289,697
Total Liabilities$1,892,452$2,875,616▲ $983,164
Net Assets / Fund Balance
Unrestricted Net Assets$4,579,896$4,403,654▼ $176,242
Temporarily Rstr Net Assets$1,382,998$3,042,285▲ $1,659,287
Permanently Rstr Net Assets$1,311,091$0▼ $1,311,091
Total Net Assets Fund Balance$7,273,985$7,445,939▲ $171,954
Total Liabilities and Net Assets / Fund Balance$9,166,437$10,321,555▲ $1,155,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,104,493$4,802,585$5,907,078
Buildings$1,224,466$4,555,981$5,780,447
Other Land Buildings$460,831$389,717$850,548
Other Securities$1,810,243--

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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N Craig BassCEOFT$241,603$38,670$280,273
Manuel GomezCFOFT$136,594$23,002$159,596
Ashley ConradPresidentFT$114,971$10,541$125,512
Rebecca TomsyckChild & Adolescent PsychiatristPT$108,715$13,608$122,323
Carolyn SpenceCIOFT$104,991$12,920$117,911
Jonathan HardinCOOFT$105,284$12,622$117,906
Kamilah MckissickVP of Clinical OperationsFT$95,565$14,270$109,835

Board Members and Trustees

NameTitle
Anne SchleusnerBoard Chair
Thomas KoronaVice Board Chair
Chris LattaBoard Member
Chuck PriceBoard Member
Curt ShawBoard Member
Jane HunterBoard Member
Kelly KoeningerBoard Member
Scott PooleBoard Member
Wt Bill Crowder JrBoard Member
Evangeline SiffordSecretary
Leah MaybryTreasurer

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$1,367,947
Program Service Revenue
$20,442,796
Investment Income
$133,910
Other Revenue
$345,313
All Other Contributions
$687,169
Change in Net Assets
$-327,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,339,721
Revenue Not Reported on Financial Statements
$-49,755
Revenue Not Reported on Form 990
$8,243,124
Other Revenue Adjustments
$-49,755
Total Revenue per Audited Statements
$30,582,845
Total Revenue per Form 990
$22,289,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,592,508
Other Expenses$7,024,656
Total Fundraising Expense$505,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,704,529$1,157,055$283,410$11,144,994
Other Employee Benefits$1,948,759$230,671$59,517$2,238,947
Fees for Services Other$1,034,207$177,509$8,031$1,219,747
Current Officers, Directors, Trustees, and Key Employees$892,016$106,352$26,050$1,024,418
Occupancy$846,736$47,016$16,115$909,867
Payroll Taxes$761,875$90,808$23,060$875,743
Depreciation Depletion$411,777$51,309$11,477$474,563
Travel$344,011$25,854$2,683$372,548
Other Expenses$307,851$35,137$677$343,665
Office Expenses$250,529$49,813$12,388$312,730
Pension Plan Contributions$267,374$33,471$7,561$308,406
All Other Expenses$150,992$73,576$21,215$245,783
Insurance-$183,661$2,879$186,540
Fees for Services Accounting-$60,057$1,817$61,874
Advertising$510$46,169$908$47,587
Fees for Services Legal-$40,000-$40,000
Interest-$11,687$166$11,853
Total Functional Expenses$19,651,198$2,460,009$505,957$22,617,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,406,118
Expenses per Audited Statements$22,617,164
Total Expenses per Form 990$22,617,164
Expenses Not Reported on Form 990$2,788,954
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$395,068
Fundraising Direct Expenses$49,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch$475,245$395,068$8,347$386,721
Total Events$475,245$395,068$49,755$345,313
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 distriubted to all board members prior to sumission 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
7043668712
Address
6220 THERMAL ROAD, CHARLOTTE, NC 28211

Signing Officer

Name
N Craig Bass
Title
CEO
Phone
7043668712
Signed
2020-08-12
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
402
Volunteers
1,271

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
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 62 such employees in 2018, making a total of 464 w-2s reported on ayn's 2018 form w-3.”

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

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

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trusts 499,152.”

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 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 7,743,972. Change in value of beneficial interest 499,152.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses related to fundraising events -49,755.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related orgs, reported consolidated 2,739,199. Expenses related to fundraising events 49,755.”

Raw XML AppendixShowing 400 of 740 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713608
IRS990/Form990PartVIISectionAGrp/PersonNm0N CRAIG BASS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE SCHLEUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS KORONA
IRS990/Form990PartVIISectionAGrp/PersonNm3LEAH MAYBRY
IRS990/Form990PartVIISectionAGrp/PersonNm4EVANGELINE SIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5WT BILL CROWDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS LATTA
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm10CURT SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY KOENINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12MANUEL GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLYN SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm16KAMILAH MCKISSICK
IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA TOMSYCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0241603
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/ReportableCompFromOrgAmt12136594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1695565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108715
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE BOARD 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/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHILD & ADOLESCENT PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080177
IRS990/FundraisingDirectExpensesAmt049755
IRS990/FundraisingGrossIncomeAmt0395068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0533731
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022339721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02879
IRS990/InsuranceGrp/ManagementAndGeneralAmt0183661
IRS990/InsuranceGrp/TotalAmt0186540
IRS990/IntangibleAssetsGrp/BOYAmt052212
IRS990/IntangibleAssetsGrp/EOYAmt052212
IRS990/InterestGrp/FundraisingAmt0166
IRS990/InterestGrp/ManagementAndGeneralAmt011687
IRS990/InterestGrp/TotalAmt011853
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06770
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07705
IRS990/InvestmentIncomeGrp/ExclusionAmt0133910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133910
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01311091
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01810243
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09748283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02153947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02789790
IRS990/LandBldgEquipCostOrOtherBssAmt012538073
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/BOYAmt0190703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0480400
IRS990/NetAssetsOrFundBalancesBOYAmt07273985
IRS990/NetAssetsOrFundBalancesEOYAmt07445939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0345313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0345313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016115
IRS990/OccupancyGrp/ManagementAndGeneralAmt047016
IRS990/OccupancyGrp/ProgramServicesAmt0846736
IRS990/OccupancyGrp/TotalAmt0909867
IRS990/OfficeExpensesGrp/FundraisingAmt012388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049813
IRS990/OfficeExpensesGrp/ProgramServicesAmt0250529
IRS990/OfficeExpensesGrp/TotalAmt0312730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027956
IRS990/OtherAssetsTotalGrp/EOYAmt027956
IRS990/OtherChangesInNetAssetsAmt0499152
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt059517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01948759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02238947
IRS990/OtherExpensesGrp/Desc0FOSTER CARE STIPENDS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/FundraisingAmt028003
IRS990/OtherExpensesGrp/FundraisingAmt1677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135137
IRS990/OtherExpensesGrp/ProgramServicesAmt02149963
IRS990/OtherExpensesGrp/ProgramServicesAmt1580069
IRS990/OtherExpensesGrp/ProgramServicesAmt2307851
IRS990/OtherExpensesGrp/TotalAmt02149963
IRS990/OtherExpensesGrp/TotalAmt1647936
IRS990/OtherExpensesGrp/TotalAmt2343665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0283410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01157055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09704529
IRS990/OtherSalariesAndWagesGrp/TotalAmt011144994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0761875
IRS990/PayrollTaxesGrp/TotalAmt0875743
IRS990/PensionPlanContributionsGrp/FundraisingAmt07561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267374
IRS990/PensionPlanContributionsGrp/TotalAmt0308406
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01311091
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01215475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01055873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238094
IRS990/PrincipalOfficerNm0N CRAIG BASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020399857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020399857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142939
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 2019, THE DAY TREATMENT PROGRAM SERVED 329 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04645142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05139896
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 2019, THERAPEUTIC HOMES SERVED 327 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03875699
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04108904
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05310723
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05704857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01851604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08596044
IRS990/PYInvestmentIncomeAmt01306744
IRS990/PYOtherExpensesAmt06488057
IRS990/PYOtherRevenueAmt0-42831
IRS990/PYProgramServiceRevenueAmt019139585
IRS990/PYRevenuesLessExpensesAmt0-7930182
IRS990/PYSalariesCompEmpBnftPaidAmt015101183
IRS990/PYTotalExpensesAmt030185284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022255102
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-327198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05489139

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,321,555
Liabilities
$2,875,616
Net assets
$7,445,939
Revenue
$22,289,966
Expenses
$22,617,164
Net income
-$327,198
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