Civic Intelligence

Alexander Youth Network

990 • Fiscal year 2021 • EIN 56-0554413

Oct 01, 2020 to Sep 30, 2021 • Filed on May 19, 2022

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

53rd percentile

0.33x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.18x

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

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$304,345

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • NTEE P • $25M-$50M nonprofits • Source year 2021

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$16,187,231

Up $2,247,388 (+16%) from 2020

Net Assets

Up

$10,771,596

Up $3,679,523 (+52%) from 2020

Liabilities

Down

$5,415,635

Down $1,432,135 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$30,721,920

Up $3,919,149 (+15%) from 2020

Expenses

Down

$27,451,633

Down $213,238 (-0.8%) from 2020

Net Income

Up

$3,270,287

Up $4,132,387 (+479%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$16,187,231
Liabilities$5,415,635
Net Assets$10,771,596
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$30,721,920
Expenses$27,451,633
Net Income$3,270,287
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 19, 2022
Return Version
2020v4.2
Gross Receipts
$30,732,906
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$4,490,851$5,476,302▲ $985,451
Investments Other Securities$2,318,477$2,727,713▲ $409,236
Land, Buildings, and Equipment, Net$2,579,968$2,532,810▼ $47,158
Cash and Non-Interest-Bearing Accounts$1,690,574$2,316,421▲ $625,847
Accounts Receivable$1,559,746$2,303,235▲ $743,489
Pledges and Grants Receivable$854,138$527,523▼ $326,615
Prepaid Expenses and Deferred Charges$359,000$218,622▼ $140,378
Intangible Assets$52,212$52,212→ $0
Inventories for Sale or Use$6,921$4,438▼ $2,483
Total Assets$13,939,843$16,187,231▲ $2,247,388
Other Assets Total$27,956$27,955▼ $1
Liabilities
Accounts Payable and Accrued Expenses$3,009,168$5,115,122▲ $2,105,954
Other Liabilities$3,440,000$0▼ $3,440,000
Mortgage Notes Payable Secured by Investment Property$398,602$300,513▼ $98,089
Total Liabilities$6,847,770$5,415,635▼ $1,432,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,737,144$7,216,938▲ $3,479,794
Net Assets With Donor Restrictions$3,354,929$3,554,658▲ $199,729
Total Net Assets Fund Balance$7,092,073$10,771,596▲ $3,679,523
Total Liabilities and Net Assets / Fund Balance$13,939,843$16,187,231▲ $2,247,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,198,097$3,423,408$4,621,505
Equipment$1,049,778$950,472$2,000,250
Other Land Buildings$284,935$465,282$750,217
Other Securities$2,727,713--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,309,698-▲ $286,346--
2016$7,024,732$449,776▲ $839,893-$8,309,698
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N Craig BassCEOFT$250,186$54,159$304,345
Manuel GomezCFOFT$156,286$25,834$182,120
Ashley ConradPresident & COOFT$167,418$12,621$180,039
Rebecca TomsyckChild & Adolescent PsychiatristPT$154,448$20,037$174,485
Carolyn SpenceCIOFT$118,612$14,572$133,184
William CatterallChief Clinical OfficerFT$115,063$13,242$128,305

Board Members and Trustees

NameTitle
Thomas KoronaBoard Chair
Jeremy SwinsonVice Board Chair
Anne SchleusnerBoard Member
Bryant OwensBoard Member
Curt ShawBoard Member
Elvis ClemetsonBoard Member
Pete KidwellBoard Member
Shannon GrantBoard Member
Shilpa PhilipsBoard 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
Dr Brad ReddickPsychiatric Services552 CONCORD ROAD, Davidson, NC 28036$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$8,194,100
Program Service Revenue
$22,326,727
Investment Income
$202,079
Other Revenue
$-986
All Other Contributions
$1,000,396
Change in Net Assets
$3,270,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,732,906
Revenue Not Reported on Financial Statements
$-10,986
Revenue Not Reported on Form 990
$13,149,498
Other Revenue Adjustments
$-10,986
Total Revenue per Audited Statements
$43,882,404
Total Revenue per Form 990
$30,721,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,224,098
Other Expenses$7,943,635
Total Fundraising Expense$697,616
Grants and Similar Amounts Paid$283,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,792,312$1,245,193$411,966$14,449,471
Other Employee Benefits$1,695,324$221,813$77,929$1,995,066
Fees for Services Other$1,444,529$277,665$44,016$1,766,210
Current Officers, Directors, Trustees, and Key Employees$1,083,732$105,490$34,902$1,224,124
Occupancy$1,025,206$121,582$15,291$1,162,079
Payroll Taxes$963,264$123,001$41,481$1,127,746
Depreciation Depletion$435,346$48,659$12,825$496,830
Pension Plan Contributions$374,074$42,432$11,185$427,691
Office Expenses$281,046$23,528$11,703$316,277
Grants to Domestic Orgs$283,900--$283,900
All Other Expenses$175,844$73,324$268$249,436
Insurance-$214,015$4,672$218,687
Travel$118,684$2,140$3,930$124,754
Fees for Services Accounting-$68,072$1,774$69,846
Interest-$62,322$289$62,611
Advertising-$54,229$4,353$58,582
Fees for Services Legal-$40,000-$40,000
Other Expenses$13,447$382$126$13,955
Total Functional Expenses$23,983,008$2,771,009$697,616$27,451,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,102,356
Total Expenses per Form 990$27,451,633
Expenses per Audited Statements$27,167,733
Expenses Not Reported on Form 990$4,934,623
Expenses Not Reported on Financial Statements$283,900
Other Expense Adjustments$283,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALEXANDER CHILDREN'S FOUNDATIONCharlotte, NC501(c)(3)TO SUPPORT ALEXANDER CHILDREN'S FOUNDATION'S MISSION TO MANAGE THE INVESTMENTS OF PARENT AND RELATED ORGANIZATIONS.$283,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,986
Fundraising Gross Income$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch$46,718$10,000$62$9,938
Total Events$46,718$10,000$10,986$-986
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 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
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
N Craig Bass
Formed
1903
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
14
Employees
525
Volunteers
439

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 95 such employees in 2020.”

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 409,236.”

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 12,740,262. Change in value of beneficial interest 409,236.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses related to fundraising events -10,986.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related orgs, reported consolidated 4,923,637. Expenses related to fundraising events 10,986.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amounts transferred to related orgs 283,900.”

Raw XML AppendixShowing 400 of 803 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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1454159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920037
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE SCHLEUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS KORONA
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY KOENINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY SWINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE DEWITT-GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CURT SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8WT BILL CROWDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm9ELVIS CLEMETSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm11PETE KIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12BRYANT OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHILPA PHILIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14N CRAIG BASS
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROLYN SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm17MANUEL GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM CATTERALL
IRS990/Form990PartVIISectionAGrp/PersonNm19REBECCA TOMSYCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15167418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17156286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19154448
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER, COMPLIANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER, COMPLIANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHILD & ADOLESCENT PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036718
IRS990/FundraisingDirectExpensesAmt010986
IRS990/FundraisingGrossIncomeAmt010000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06972065
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0283900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0283900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030732906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04672
IRS990/InsuranceGrp/ManagementAndGeneralAmt0214015
IRS990/InsuranceGrp/TotalAmt0218687
IRS990/IntangibleAssetsGrp/BOYAmt052212
IRS990/IntangibleAssetsGrp/EOYAmt052212
IRS990/InterestGrp/FundraisingAmt0289
IRS990/InterestGrp/ManagementAndGeneralAmt062322
IRS990/InterestGrp/TotalAmt062611
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06921
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04438
IRS990/InvestmentIncomeGrp/ExclusionAmt0202079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02318477
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02727713
IRS990/IRPDocumentCnt0172
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04839162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02579968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02532810
IRS990/LandBldgEquipCostOrOtherBssAmt07371972
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/BOYAmt0398602
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300513
IRS990/NetAssetsOrFundBalancesBOYAmt07092073
IRS990/NetAssetsOrFundBalancesEOYAmt010771596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03737144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07216938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015291
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121582
IRS990/OccupancyGrp/ProgramServicesAmt01025206
IRS990/OccupancyGrp/TotalAmt01162079
IRS990/OfficeExpensesGrp/FundraisingAmt011703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0281046
IRS990/OfficeExpensesGrp/TotalAmt0316277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027956
IRS990/OtherAssetsTotalGrp/EOYAmt027955
IRS990/OtherChangesInNetAssetsAmt0409236
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt077929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0221813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01695324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01995066
IRS990/OtherExpensesGrp/Desc0FOSTER CARE STIPENDS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PARTICIPANT PROGRAM EXP
IRS990/OtherExpensesGrp/FundraisingAmt020795
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/FundraisingAmt2126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2382
IRS990/OtherExpensesGrp/ProgramServicesAmt02129515
IRS990/OtherExpensesGrp/ProgramServicesAmt1741815
IRS990/OtherExpensesGrp/ProgramServicesAmt2424970
IRS990/OtherExpensesGrp/ProgramServicesAmt313447
IRS990/OtherExpensesGrp/TotalAmt02129515
IRS990/OtherExpensesGrp/TotalAmt1803542
IRS990/OtherExpensesGrp/TotalAmt2431311
IRS990/OtherExpensesGrp/TotalAmt313955
IRS990/OtherLiabilitiesGrp/BOYAmt03440000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0411966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01245193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012792312
IRS990/OtherSalariesAndWagesGrp/TotalAmt014449471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt041481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123001
IRS990/PayrollTaxesGrp/ProgramServicesAmt0963264
IRS990/PayrollTaxesGrp/TotalAmt01127746
IRS990/PensionPlanContributionsGrp/FundraisingAmt011185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0374074
IRS990/PensionPlanContributionsGrp/TotalAmt0427691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0854138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0527523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0359000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218622
IRS990/PrincipalOfficerNm0N CRAIG BASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022171669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022171669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155058
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 2021, THE DAY TREATMENT PROGRAM SERVED 274 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04600432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04173974
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 2021, THERAPEUTIC HOMES SERVED 219 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03674838
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04313111
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06333370
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0283900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06035186
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,187,231
Liabilities
$5,415,635
Net assets
$10,771,596
Revenue
$30,721,920
Expenses
$27,451,633
Net income
$3,270,287
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