Civic Intelligence

Alexander Youth Network

990 • Fiscal year 2020 • EIN 56-0554413

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 28, 2021

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

67th percentile

0.49x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.26x

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

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Net Margin

19th percentile

-3.2%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$296,495

Higher top officer pay than 59% of similar nonprofits.

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

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$13,939,843

Up $3,618,288 (+35%) from 2019

Net Assets

Down

$7,092,073

Down $353,866 (-4.8%) from 2019

Liabilities

Up

$6,847,770

Up $3,972,154 (+138%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin19th percentile

Revenue

Up

$26,802,771

Up $4,512,805 (+20%) from 2019

Expenses

Up

$27,664,871

Up $5,047,707 (+22%) from 2019

Net Income

Down

-$862,100

Down $534,902 (-163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$13,939,843
Liabilities$6,847,770
Net Assets$7,092,073
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$26,802,771
Expenses$27,664,871
Net Income-$862,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 28, 2021
Return Version
2019v5.2
Gross Receipts
$26,838,180
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$1,993,540$4,490,851▲ $2,497,311
Land, Buildings, and Equipment, Net$2,789,790$2,579,968▼ $209,822
Investments Other Securities$1,810,243$2,318,477▲ $508,234
Cash and Non-Interest-Bearing Accounts$534,323$1,690,574▲ $1,156,251
Accounts Receivable$1,811,819$1,559,746▼ $252,073
Pledges and Grants Receivable$1,055,873$854,138▼ $201,735
Prepaid Expenses and Deferred Charges$238,094$359,000▲ $120,906
Intangible Assets$52,212$52,212→ $0
Inventories for Sale or Use$7,705$6,921▼ $784
Total Assets$10,321,555$13,939,843▲ $3,618,288
Other Assets Total$27,956$27,956→ $0
Liabilities
Other Liabilities$0$3,440,000▲ $3,440,000
Accounts Payable and Accrued Expenses$2,395,216$3,009,168▲ $613,952
Mortgage Notes Payable Secured by Investment Property$480,400$398,602▼ $81,798
Total Liabilities$2,875,616$6,847,770▲ $3,972,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,403,654$3,737,144▼ $666,510
Net Assets With Donor Restrictions$3,042,285$3,354,929▲ $312,644
Total Net Assets Fund Balance$7,445,939$7,092,073▼ $353,866
Total Liabilities and Net Assets / Fund Balance$10,321,555$13,939,843▲ $3,618,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,326,332$4,721,674$6,048,006
Equipment$896,908$5,089,387$5,986,295
Other Land Buildings$356,728$478,038$834,766
Other Securities$2,318,477--

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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N Craig BassCEOFT$240,853$55,642$296,495
Manuel GomezCFOFT$139,730$26,052$165,782
Ashley ConradPresidentFT$139,172$11,912$151,084
Rebecca TomsyckChild & Adolescent PsychiatristPT$134,369$15,830$150,199
Carolyn SpenceCIOFT$107,081$15,395$122,476
Kamilah MckissickVP of Clinical OperationsFT$97,786$16,210$113,996

Board Members and Trustees

NameTitle
Anne SchleusnerBoard Chair
Thomas KoronaVice Board Chair
Curt ShawBoard Member
Debbie ReynoldsBoard Member
Jeremy SwinsonBoard Member
Wendi SchweigerBoard Member
Wt Bill Crowder JrBoard Member
Dawn DavisBoard Member, Compliance Committee
Debbie Dewitt-greenBoard Member, Compliance Committee
Kelly KoeningerSecretary
Scott PooleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael RyanContractor Services614 HEATHERWOOD DR, Monroe, NC 28112$145,433
Dr Brad ReddickPsychiatric Services552 CONCORD ROAD, Davidson, NC 28036$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,477,216
Program Service Revenue
$23,897,881
Investment Income
$102,983
Other Revenue
$324,691
All Other Contributions
$561,840
Change in Net Assets
$-862,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,838,179
Revenue Not Reported on Financial Statements
$-35,408
Revenue Not Reported on Form 990
$7,132,481
Other Revenue Adjustments
$-35,408
Total Revenue per Audited Statements
$33,970,660
Total Revenue per Form 990
$26,802,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,801,122
Other Expenses$7,863,749
Total Fundraising Expense$669,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,992,676$1,218,102$412,596$14,623,374
Other Employee Benefits$2,180,942$230,155$82,754$2,493,851
Fees for Services Other$1,400,707$187,193$8,160$1,596,060
Payroll Taxes$997,981$105,107$36,565$1,139,653
Current Officers, Directors, Trustees, and Key Employees$1,005,148$94,235$31,920$1,131,303
Occupancy$1,069,321$44,179$14,389$1,127,889
Depreciation Depletion$477,167$50,019$13,630$540,816
Pension Plan Contributions$364,504$37,930$10,507$412,941
Office Expenses$287,132$38,175$15,066$340,373
Travel$270,105$21,785$4,556$296,446
Insurance-$216,889$4,494$221,383
All Other Expenses$89,190$81,768$11,374$182,332
Fees for Services Accounting-$59,690$1,806$61,496
Fees for Services Legal-$48,077-$48,077
Interest-$27,023$326$27,349
Advertising-$22,958$1,518$24,476
Other Expenses$23,070$17,943$18$23,088
Total Functional Expenses$24,451,087$2,544,382$669,402$27,664,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,593,233
Expenses per Audited Statements$27,664,871
Total Expenses per Form 990$27,664,871
Expenses Not Reported on Form 990$4,928,362
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$360,100
Fundraising Direct Expenses$35,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch$459,451$360,100$2,246$357,854
Total Events$459,451$360,100$35,409$324,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$3,440,000
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 35% controlled entity
No
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 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 ceo. Annually, the compensation committee evaluates performance and compares compensation with that of other agencies of similar size and function to determine appropriate ceo compensation. Using the same process as above, the ceo in conjunction with the human resources department is 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
2021-07-28
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
540
Volunteers
749

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) and youth focus, inc. (ein 23-7378057) on form w-3. Employees who serve the relatives, inc or youth focus, inc receive a w2 from related organization alexander youth network. There were 86 such employees in 2019.”

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

“Form 1096 is filed by alexander youth network, and includes the relatives, inc. (ein 56-1082022) and youth focus, inc. (ein 23-7378057).”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trusts 508,234.”

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 6,624,247. Change in value of beneficial interest 508,234.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses related to fundraising events -35,408.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related orgs, reported consolidated 4,892,954. Expenses related to fundraising events 35,408.”

Raw XML AppendixShowing 400 of 770 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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1155642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615830
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE SCHLEUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS KORONA
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY KOENINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY SWINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE DEWITT-GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CURT SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9WT BILL CROWDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDI SCHWEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm11N CRAIG BASS
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLYN SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm14KAMILAH MCKISSICK
IRS990/Form990PartVIISectionAGrp/PersonNm15MANUEL GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA TOMSYCK
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/ReportableCompFromOrgAmt11240853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1497786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15139730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134369
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER, COMPLIANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER, COMPLIANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHILD & ADOLESCENT PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099351
IRS990/FundraisingDirectExpensesAmt035409
IRS990/FundraisingGrossIncomeAmt0360100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01726927
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026838180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04494
IRS990/InsuranceGrp/ManagementAndGeneralAmt0216889
IRS990/InsuranceGrp/TotalAmt0221383
IRS990/IntangibleAssetsGrp/BOYAmt052212
IRS990/IntangibleAssetsGrp/EOYAmt052212
IRS990/InterestGrp/FundraisingAmt0326
IRS990/InterestGrp/ManagementAndGeneralAmt027023
IRS990/InterestGrp/TotalAmt027349
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07705
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06921
IRS990/InvestmentIncomeGrp/ExclusionAmt0102983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102983
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01810243
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02318477
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010289099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02789790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02579968
IRS990/LandBldgEquipCostOrOtherBssAmt012869067
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/BOYAmt0480400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0398602
IRS990/NetAssetsOrFundBalancesBOYAmt07445939
IRS990/NetAssetsOrFundBalancesEOYAmt07092073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0324691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0324691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04403654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03737144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014389
IRS990/OccupancyGrp/ManagementAndGeneralAmt044179
IRS990/OccupancyGrp/ProgramServicesAmt01069321
IRS990/OccupancyGrp/TotalAmt01127889
IRS990/OfficeExpensesGrp/FundraisingAmt015066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038175
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287132
IRS990/OfficeExpensesGrp/TotalAmt0340373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027956
IRS990/OtherAssetsTotalGrp/EOYAmt027956
IRS990/OtherChangesInNetAssetsAmt0508234
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt082754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02180942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02493851
IRS990/OtherExpensesGrp/Desc0FOSTER CARE STIPENDS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PARTICIPANT PROGRAM EXP
IRS990/OtherExpensesGrp/FundraisingAmt019506
IRS990/OtherExpensesGrp/FundraisingAmt1217
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117943
IRS990/OtherExpensesGrp/ProgramServicesAmt02199906
IRS990/OtherExpensesGrp/ProgramServicesAmt1683893
IRS990/OtherExpensesGrp/ProgramServicesAmt2409345
IRS990/OtherExpensesGrp/ProgramServicesAmt323070
IRS990/OtherExpensesGrp/TotalAmt02199906
IRS990/OtherExpensesGrp/TotalAmt1746553
IRS990/OtherExpensesGrp/TotalAmt2427505
IRS990/OtherExpensesGrp/TotalAmt323088
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03440000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0412596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01218102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012992676
IRS990/OtherSalariesAndWagesGrp/TotalAmt014623374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0997981
IRS990/PayrollTaxesGrp/TotalAmt01139653
IRS990/PensionPlanContributionsGrp/FundraisingAmt010507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0364504
IRS990/PensionPlanContributionsGrp/TotalAmt0412941
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01055873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0854138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0359000
IRS990/PrincipalOfficerNm0N CRAIG BASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023726127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023726127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171754
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, CLEVELAND, STANLEY, UNION, DAVIDSON, GUILFORD 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 2020, THE DAY TREATMENT PROGRAM SERVED 402 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05769005
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06119393
IRS990/ProgSrvcAccomActy3Grp/Desc0THE THERAPEUTIC HOMES AT ALEXANDER YOUTH NETWORK PROVIDE INTENSIVE THERAPEUTIC INTERVENTIONS FOR CHILDREN AND ADOLESCENTS WHO ARE EMOTIONALLY AND/OR BEHAVIORALLY DISTURBED. THE SERVICE IS MANAGED BY PROFESSIONALS WHO ARE QUALIFIED AND TRAINED TO PROVIDE INDIVIDUALIZED SERVICES TO THIS POPULATION SO THAT THE HIGHEST LEVEL OF FUNCTIONING MAY BE ACHIEVED BY THE CHILD. IN FY 2020, THERAPEUTIC HOMES SERVED 279 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04052791
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04262195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06383367
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05757471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01367947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133910
IRS990/PYOtherExpensesAmt07024656
IRS990/PYOtherRevenueAmt0345313
IRS990/PYProgramServiceRevenueAmt020442796
IRS990/PYRevenuesLessExpensesAmt0-327198
IRS990/PYSalariesCompEmpBnftPaidAmt015592508
IRS990/PYTotalExpensesAmt022617164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022289966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,939,843
Liabilities
$6,847,770
Net assets
$7,092,073
Revenue
$26,802,771
Expenses
$27,664,871
Net income
-$862,100
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