Civic Intelligence

Alexander Youth Network

990 • Fiscal year 2022 • EIN 56-0554413

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 29, 2023

Organization ProfileWWW.ALEXANDERYOUTHNETWORK.ORG

View Organization Page

6220 Thermal RoadCharlotte, NC 28211-5630

(704) 366-8712

Siviq Scores

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

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.19x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Net Margin

8th percentile

-6.7%

Higher net margin than 8% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$283,070

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • NTEE P • $25M-$50M nonprofits • Source year 2022

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-1.4%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$13,951,988

Down $2,235,243 (-14%) from 2021

Net Assets

Down

$8,141,123

Down $2,630,473 (-24%) from 2021

Liabilities

Up

$5,810,865

Up $395,230 (+7.3%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin8th percentile

Revenue

Down

$30,286,385

Down $435,535 (-1.4%) from 2021

Expenses

Up

$32,305,949

Up $4,854,316 (+18%) from 2021

Net Income

Down

-$2,019,564

Down $5,289,851 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$13,951,988
Liabilities$5,810,865
Net Assets$8,141,123
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$30,286,385
Expenses$32,305,949
Net Income-$2,019,564
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$30,307,928
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$5,476,302$4,491,325▼ $984,977
Accounts Receivable$2,303,235$2,621,758▲ $318,523
Land, Buildings, and Equipment, Net$2,532,810$2,267,755▼ $265,055
Investments Other Securities$2,727,713$2,116,804▼ $610,909
Cash and Non-Interest-Bearing Accounts$2,316,421$1,807,204▼ $509,217
Prepaid Expenses and Deferred Charges$218,622$312,189▲ $93,567
Pledges and Grants Receivable$527,523$254,786▼ $272,737
Intangible Assets$52,212$52,212→ $0
Inventories for Sale or Use$4,438$0▼ $4,438
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,187,231$13,951,988▼ $2,235,243
Other Assets Total$27,955$27,955→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,115,122$5,612,436▲ $497,314
Mortgage Notes Payable Secured by Investment Property$300,513$198,429▼ $102,084
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,415,635$5,810,865▲ $395,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,216,938$8,141,123▲ $924,185
Net Assets With Donor Restrictions$3,554,658$0▼ $3,554,658
Total Net Assets Fund Balance$10,771,596$8,141,123▼ $2,630,473
Total Liabilities and Net Assets / Fund Balance$16,187,231$13,951,988▼ $2,235,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049,956$3,355,865$4,405,821
Equipment$947,495$1,235,146$2,182,641
Other Land Buildings$195,964$536,898$732,862
Leasehold Improvements$74,340$230,900$305,240
Other Securities$2,116,804--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,309,698-▲ $286,346--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N Craig BassCEOFT$241,512$41,558$283,070
Manuel GomezCFOFT$165,679$13,328$179,007
Ashley ConradPresident & COOFT$167,263$10,517$177,780
Rebecca TomsyckChild&Adolescent PsychiatristPT$124,854$11,700$136,554
William CatterallChief Clinical OfficerFT$116,747$17,012$133,759
Carolyn SpenceCIOFT$118,014$10,364$128,378

Board Members and Trustees

NameTitle
Thomas KoronaBoard Chair
Jeremy SwinsonVice Board Chair
Bryant OwensBoard Member
Curt ShawBoard Member
Debbie Dewitt-greenBoard Member
Elvis ClemetsonBoard Member
Pete KidwellBoard Member
Shannon GrantBoard Member
Shilpa McdowellBoard Member
Dawn DavisBoard Member (ret. 08/17/22)
Kelly KoeningerSecretary
Scott PooleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brad ReddickEmotional Disorders552 CONCORD ROAD, Davidson, NC 28036$150,900
WGM DesignCivil Engineering2907 PROVIDENCE ROAD SUITE 304, Charlotte, NC 28211$128,032
Onoriode EdehEmotional Disorders600 GREEN VALLEY SUITE 304, Greensboro, NC 27408$102,963
Revenue and Support

Revenue Composition

Contributions and Grants
$5,125,729
Program Service Revenue
$24,686,030
Investment Income
$159,369
Other Revenue
$315,257
All Other Contributions
$269,201
Change in Net Assets
$-2,019,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,286,385
Revenue Not Reported on Form 990
$3,447,029
Total Revenue per Audited Statements
$33,733,414
Total Revenue per Form 990
$30,286,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,730,265
Other Expenses$9,575,684
Total Fundraising Expense$685,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,163,229$1,504,627$442,186$17,110,042
Fees for Services Other$2,352,955$286,421$19,150$2,658,526
Other Employee Benefits$2,256,964$227,139$70,929$2,555,032
Payroll Taxes$1,178,181$120,359$35,807$1,334,347
Current Officers, Directors, Trustees, and Key Employees$1,108,332$109,977$32,322$1,250,631
Occupancy$1,102,639$48,550$4,305$1,155,494
Depreciation Depletion$457,874$50,555$11,217$519,646
Pension Plan Contributions$423,050$46,642$10,521$480,213
Office Expenses$392,364$36,453$8,190$437,007
Insurance-$282,582$5,249$287,831
All Other Expenses$174,243$91,195$12,856$278,294
Travel$257,767$16,329$2,245$276,341
Fees for Services Accounting-$104,806$5,779$110,585
Advertising-$39,174$2,703$41,877
Fees for Services Legal-$40,000-$40,000
Other Expenses$21,006$66$75$21,147
Interest-$18,329$212$18,541
Total Functional Expenses$28,489,044$3,131,199$685,706$32,305,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,151,635
Expenses per Audited Statements$32,305,949
Total Expenses per Form 990$32,305,949
Expenses Not Reported on Form 990$5,845,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$336,800
Fundraising Direct Expenses$21,543
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celeb. Our Kids$526,504$336,800$415$336,385
Total Events$526,504$336,800$21,543$315,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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 ceo. Annually, the compensation committee evaluates performance and compares 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
In Care Of
% MANUEL GOMEZ
Phone
7043668712
Address
6220 THERMAL ROAD, CHARLOTTE, NC 28211-5630

Signing Officer

Name
N Craig Bass
Title
CEO
Phone
7043668712
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
N Craig Bass
Formed
1903
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
520
Volunteers
519

Preparer

Firm
Bdo USA Llp
Address
421 FAYETTEVILLE STREET SUITE 300, RALEIGH, NC 27601
Preparer
Sandra L Feinsmith
Phone
9192781936
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1A:

“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 V, LINE 2A:

“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 101 such employees in 2021.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trusts (610,909).”

FORM 990, PART XII, LINE 2C:

“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:

“Fundraising expense 21,543 change in value of beneficial interest in perpetual trusts - 610,909 revenue of related orgs, reported in consolidated financials 4,036,395 total to schedule d, part xi, line 2d 3,477,029”

PART XII, LINE 2D:

“Fundraising expense 21,543 expense of related orgs, reported in consolidated financials 5,824,143 total to schedule d, part xii, line 2d 5,845,686”

Raw XML AppendixShowing 400 of 837 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 PSYCIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) CONSISTS OF 6-BED TREATMENT UNITS SERVING CHILDREN AGES 5-14 WHO SUFFER FROM SERVERE 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 2022, PRTF SERVED 121 CHILDREN.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,951,988
Liabilities
$5,810,865
Net assets
$8,141,123
Revenue
$30,286,385
Expenses
$32,305,949
Net income
-$2,019,564
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