Civic Intelligence

Alexander Youth Network

990 • Fiscal year 2023 • EIN 56-0554413

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 28, 2024

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

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Net Margin

15th percentile

-4.2%

Higher net margin than 15% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$321,772

Higher top officer pay than 60% of similar nonprofits.

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

2023 filings • NTEE P • $25M-$50M nonprofits • Source year 2023

Asset Growth

34th percentile

2.7%

Faster asset growth than 34% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$14,335,054

Up $383,066 (+2.7%) from 2022

Net Assets

Down

$6,771,091

Down $1,370,032 (-17%) from 2022

Liabilities

Up

$7,563,963

Up $1,753,098 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin15th percentile

Revenue

Up

$31,477,012

Up $1,190,627 (+3.9%) from 2022

Expenses

Up

$32,801,381

Up $495,432 (+1.5%) from 2022

Net Income

Up

-$1,324,369

Up $695,195 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$14,335,054
Liabilities$7,563,963
Net Assets$6,771,091
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$31,477,012
Expenses$32,801,381
Net Income-$1,324,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 28, 2024
Return Version
2022v5.0
Gross Receipts
$31,477,012
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$4,491,325$4,049,200▼ $442,125
Accounts Receivable$2,621,758$3,875,900▲ $1,254,142
Land, Buildings, and Equipment, Net$2,267,755$2,203,592▼ $64,163
Investments Other Securities$2,116,804$2,071,141▼ $45,663
Prepaid Expenses and Deferred Charges$312,189$1,143,815▲ $831,626
Cash and Non-Interest-Bearing Accounts$1,807,204$692,941▼ $1,114,263
Pledges and Grants Receivable$254,786$218,298▼ $36,488
Intangible Assets$52,212$52,212→ $0
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,951,988$14,335,054▲ $383,066
Other Assets Total$27,955$27,955→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,612,436$6,699,243▲ $1,086,807
Other Liabilities$0$795,478▲ $795,478
Mortgage Notes Payable Secured by Investment Property$198,429$69,242▼ $129,187
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,810,865$7,563,963▲ $1,753,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,141,123$6,771,091▼ $1,370,032
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,141,123$6,771,091▼ $1,370,032
Total Liabilities and Net Assets / Fund Balance$13,951,988$14,335,054▲ $383,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,309$3,510,142$4,536,451
Equipment$840,242$1,524,848$2,365,090
Other Land Buildings$177,402$616,217$793,619
Leasehold Improvements$60,763$257,334$318,097
Land$98,876-$98,876
Other Securities$2,071,141--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N Craig BassCEOFT$278,361$43,411$321,772
Manuel GomezCFOFT$168,218$22,183$190,401
Ashley ConradPresident & COOFT$166,236$11,079$177,315
William CatterallChief Clinical OfficerFT$120,132$15,131$135,263
Carolyn SpenceCIOFT$120,605$9,731$130,336
Jaime ShufordVP Human ResourcesFT$100,719$15,624$116,343
Brenda FoustRegistered Nurse FbcFT$105,340-$105,340

Board Members and Trustees

NameTitle
Bill FullerDirector
Brandon GardnerDirector
Bryant OwensDirector
Debbie Dewitt-greenDirector
Jeremy SwinsonDirector
Jon GoldbergDirector
Kate PhillipsDirector
Pamela PerryDirector
Pete KidwellDirector
Shannon GrantDirector
Shilpa McdowellDirector
Todd CarlsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Onoriode EdehPhysician600 GREEN VALLEY SUITE 304, Greensboro, NC 27408$327,981
Brad H Reddick MdPhysician552 CONCORD ROAD, Davidson, NC 28036$150,900
A Servants Heart Staffing ServiceReg. Nurse StaffingP O BOX 1175760, Atlanta, GA 30368$135,545
Michael RyanFacility Repairs614 HEATHERWOOD DRIVE, Monroe, NC 28112$128,002
Revenue and Support

Revenue Composition

Contributions and Grants
$5,004,403
Program Service Revenue
$26,249,837
Investment Income
$222,772
Other Revenue
$0
All Other Contributions
$188,217
Change in Net Assets
$-1,324,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,477,012
Revenue Not Reported on Form 990
$9,706,517
Total Revenue per Audited Statements
$41,183,529
Total Revenue per Form 990
$31,477,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,389,126
Other Expenses$8,853,682
Grants and Similar Amounts Paid$558,573
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,679,471$1,788,105-$17,467,576
Other Employee Benefits$2,480,883$284,107-$2,764,990
Fees for Services Other$2,030,175$191,195-$2,221,370
Payroll Taxes$1,217,085$139,970-$1,357,055
Current Officers, Directors, Trustees, and Key Employees$1,167,868$133,183-$1,301,051
Occupancy$1,041,921$58,461-$1,100,382
Grants to Domestic Orgs$558,573--$558,573
Depreciation Depletion$491,582$58,150-$549,732
Pension Plan Contributions$445,961$52,493-$498,454
Travel$363,004$19,375-$382,379
All Other Expenses$236,539$124,813-$361,352
Office Expenses$317,459$35,857-$353,316
Insurance-$270,515-$270,515
Fees for Services Accounting-$65,042-$65,042
Advertising-$45,416-$45,416
Other Expenses$21,544$20,811$0$42,355
Fees for Services Legal-$40,000-$40,000
Interest-$15,258-$15,258
Total Functional Expenses$29,356,641$3,444,740$0$32,801,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,860,260
Expenses per Audited Statements$32,801,381
Total Expenses per Form 990$32,801,381
Expenses Not Reported on Form 990$7,058,879
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ALEXANDER CHILDREN'S FOUNDATION INCCharlotte, NC501(c)(3)See Part IV$558,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celeb. Our Kids$86,319---
Total Events$86,319--$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Leases$795,478
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
2024-03-28
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
721
Volunteers
534

Preparer

Firm
Bdo USA
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), alexander children's foundation (ein 47-5153894) and youth focus, inc. (ein 23-7378057).”

FORM 990, PART V, LINE 2A:

“Alexander youth network includes the relatives, inc. (ein 56-1082022), alexander children's foundation (ein 47-5153894) and youth focus, inc. (ein 23-7378057) on form w-3. Employees who serve the relatives, inc, alexander children's foundation or youth focus, inc receive a w-2 from related organization alexander youth network. There were 130 such employees in 2022.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trusts (45,663).”

FORM 990, PART XII, LINE 2C:

“The finance committee's process of audit evaluation has not changed from the prior year.”

Financial Statement Notes

SCHEDULE D, 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 provisions of the income taxes topic of the fasb asc.”

SCHEDULE D, PART XI, LINE 2D:

“Change in value of beneficial interest in perpetual trusts - 45,663 revenue of related orgs, reported in consolidated financials 9,752,180 total to schedule d, part xi, line 2d 9,706,517”

SCHEDULE D, PART XII, LINE 2D:

“Expense of related orgs, reported in consolidated financials 7,058,879 total to schedule d, part xii, line 2d 7,058,879”

Raw XML AppendixShowing 400 of 860 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,335,054
Liabilities
$7,563,963
Net assets
$6,771,091
Revenue
$31,477,012
Expenses
$32,801,381
Net income
-$1,324,369
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