Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Alexander Youth Network
990 • Fiscal year 2025 • EIN 56-0554413
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$11,940,485
Down $870,148 (-6.8%) from 2024
Net Assets
Down$6,586,474
Down $892,963 (-12%) from 2024
Liabilities
Up$5,354,011
Up $22,815 (+0.4%) from 2024
Revenue And Expenses
Revenue
Up$36,802,475
Up $2,019,568 (+5.8%) from 2024
Expenses
Up$37,525,567
Up $3,209,701 (+9.4%) from 2024
Net Income
Down-$723,092
Down $1,190,133 (-255%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Mar 31, 2026
- Return Version
- 2024v5.1
- Gross Receipts
- $36,802,475
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,374,875 | $3,374,007 | ▼ $868 |
| Land, Buildings, and Equipment, Net | $2,297,921 | $2,893,231 | ▲ $595,310 |
| Investments Other Securities | $2,312,446 | $2,142,575 | ▼ $169,871 |
| Savings and Temporary Cash Investments | $2,358,856 | $1,407,383 | ▼ $951,473 |
| Cash and Non-Interest-Bearing Accounts | $1,165,018 | $906,967 | ▼ $258,051 |
| Prepaid Expenses and Deferred Charges | $873,048 | $894,036 | ▲ $20,988 |
| Pledges and Grants Receivable | $348,302 | $242,119 | ▼ $106,183 |
| 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 | - | - |
| 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 | $12,810,633 | $11,940,485 | ▼ $870,148 |
| Other Assets Total | $27,955 | $27,955 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,838,511 | $4,410,581 | ▼ $427,930 |
| Mortgage Notes Payable Secured by Investment Property | $2,000 | $532,731 | ▲ $530,731 |
| Other Liabilities | $490,685 | $410,699 | ▼ $79,986 |
| 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 | $5,331,196 | $5,354,011 | ▲ $22,815 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,479,437 | $6,586,474 | ▼ $892,963 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $7,479,437 | $6,586,474 | ▼ $892,963 |
| Total Liabilities and Net Assets / Fund Balance | $12,810,633 | $11,940,485 | ▼ $870,148 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,468,497 | $3,827,998 | $5,296,495 |
| Equipment | $969,852 | $2,047,459 | $3,017,311 |
| Other Land Buildings | $338,050 | $681,772 | $1,019,822 |
| Leasehold Improvements | $17,957 | $322,940 | $340,897 |
| Land | $98,875 | - | $98,875 |
| Other Securities | $2,142,575 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| N Craig Bass | CEO, Ayn | FT | $258,139 | $26,713 | $284,852 |
| Ashley Conrad | President & COO | FT | $191,844 | $16,497 | $208,341 |
| Manuel Gomez | CFO | FT | $164,180 | $33,739 | $197,919 |
| Sandra Pizarro | Chief People & Culture Officer | FT | $147,302 | $32,858 | $180,160 |
| Carolyn Spence | CIO | FT | $131,521 | $14,239 | $145,760 |
| William Catterall | Chief Clinical Officer | FT | $126,917 | $16,248 | $143,165 |
| Leonard Shinhoster | VP-Residential Services | FT | $120,467 | $16,246 | $136,713 |
| Floyd Plummer | VP-Performance Improvement | FT | $100,773 | $19,726 | $120,499 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Fuller | Director |
| Bryant Owens | Director |
| Debbie Dewitt-Green | Director |
| Elizabeth McMillan | Director |
| Gabriel Veiga | Director |
| Jennifer Hutchens | Director |
| Jon Goldberg | Director |
| Kate Phillips | Director |
| Pamela Perry | Director |
| Shannon Grant | Director |
| Todd Carlson | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ratzlaff Construction Company | Construction | 920 Blairhill Road Suite B119, Charlotte, NC 28217 | $358,292 |
| Michael Ryan | Construction And Maintenance | 614 Heatherwood Dr, Monroe, NC 28112 | $176,111 |
| Brad H Reddick Md | Psychiatrist Services | 552 CONCORD ROAD, Davidson, NC 28036 | $150,900 |
| Marjenia Williams | Psychiatry | 120 Rhodiss Court, Burlington, NC 27215 | $126,100 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,020,028
- Program Service Revenue
- $33,543,496
- Investment Income
- $238,951
- Other Revenue
- $0
- All Other Contributions
- $784,992
- Change in Net Assets
- $-723,092
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $36,802,475
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $9,554,259
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $46,356,734
- Total Revenue per Form 990
- $36,802,475
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,228,959 |
| Other Expenses | $10,584,173 |
| Grants and Similar Amounts Paid | $712,435 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,562,518 | $1,836,331 | - | $19,398,849 |
| Other Employee Benefits | $2,785,403 | $300,812 | - | $3,086,215 |
| Fees for Services Other | $2,199,943 | $302,861 | $0 | $2,502,804 |
| Current Officers, Directors, Trustees, and Key Employees | $1,421,176 | $148,598 | - | $1,569,774 |
| Payroll Taxes | $1,385,608 | $151,185 | - | $1,536,793 |
| Occupancy | $1,061,380 | $41,098 | - | $1,102,478 |
| Grants to Domestic Orgs | $712,435 | - | - | $712,435 |
| Pension Plan Contributions | $571,828 | $65,500 | - | $637,328 |
| Travel | $464,253 | $28,301 | - | $492,554 |
| Depreciation Depletion | $430,499 | $49,277 | - | $479,776 |
| Office Expenses | $412,938 | $32,981 | - | $445,919 |
| Insurance | - | $396,275 | - | $396,275 |
| Other Expenses | $226,249 | $132,292 | - | $358,541 |
| All Other Expenses | $106,014 | $6,335 | $0 | $112,349 |
| Advertising | $5,885 | $42,305 | - | $48,190 |
| Fees for Services Legal | - | $40,099 | - | $40,099 |
| Fees for Services Accounting | - | $36,892 | - | $36,892 |
| Total Functional Expenses | $33,748,777 | $3,776,790 | $0 | $37,525,567 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $45,679,390 |
| Total Expenses per Form 990 | $37,525,567 |
| Expenses per Audited Statements | $36,813,132 |
| Expenses Not Reported on Form 990 | $8,866,258 |
| Expenses Not Reported on Financial Statements | $712,435 |
| Other Expense Adjustments | $712,435 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ALEXANDER CHILDREN'S FOUNDATION INC | Charlotte, NC | 501(c)(3) | TO SUPPORT ALEXANDER CHILDREN'S FOUNDATION'S MISSION TO SUPPORT AND PROMOTE THE MISSION OF ALEXANDER YOUTH NETWORK. | $712,435 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Federal Income Taxes | $410,699 |
| Building Leases | - |
| Building Leases | - |
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, Line 11B Review of form 990 by governing body
“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, Line 12C Conflict of interest policy
“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, Line 15A Process to establish compensation of top management official
“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, Line 19 Required documents available to the public
“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 28211-5630
Signing Officer
- Name
- Brennon Graham
- Title
- CEO
- Phone
- 7043668712
- Signed
- 2026-03-31
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1903
- Legal Domicile
- Nc
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 580
- Volunteers
- 608
Preparer
- Firm
- Bdo USA
- Address
- 421 FAYETTEVILLE ST STE 300, RALEIGH, NC 27601-1776
- Preparer
- Sandra L Feinsmith
- Phone
- 9197549370
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D Description of other program services
“(Expenses $ 3,859,839 including grants of $ 712,435)(Revenue $ 5,425,793) Intensive In Home, Medication Mgmt, MST”
Form 990, Part V, Line 1A
“Form 1096 is filed by alexander youth network and includes payments made on behalf of 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 730 employees in 2024 included on the w-3 for alexander youth network, inc. 580 were employed by alexander youth network, 79 were employed by the relatives, inc, 5 were employed by alexander children's foundation and 66 were employed by youth focus.”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS - -169871; Total - -169871;”
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 FIN 48 (ASC 740) footnote
“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 2(D) Other revenues in audited financial statements not in form 990
“CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS - -169871 REVENUE OF RELATED ORGS, REPORTED IN CONSOLIDATED FINANCIALS - 10436565 Grant Expense Netted with Revenue IN FINANCIALS - -712435”
Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990
“Expense of related orgs, reported in consolidated financials - 8866258”
Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements
“Grant Expense Netted with Revenue IN FINANCIALS - 712435”
Raw XML AppendixShowing 400 of 861 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/Desc | 0 | THE PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) CONSISTS OF 6-BED TREATMENT UNITS SERVING CHILDREN AGES 5-14 WHO SUFFER FROM SEVERE 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 2025, PRTF SERVED 179 CHILDREN. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 32858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16248 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | N Craig Bass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bill Fuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bryant Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Debbie Dewitt-Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elizabeth McMillan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gabriel Veiga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer Hutchens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jon Goldberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kate Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Pamela Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Shannon Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Todd Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ashley Conrad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Manuel Gomez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Carolyn Spence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Floyd Plummer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Leonard Shinhoster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sandra Pizarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | William Catterall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 258139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 191844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 164180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 131521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 100773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 120467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 147302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 126917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO, AYN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP-Performance Improvement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP-Residential Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief People & Culture Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Clinical Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1754748 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 712435 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 712435 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 36802475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 396275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 396275 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 52212 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 52212 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 238951 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 238951 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2312446 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2142575 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 110 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6880169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2297921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2893231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9773400 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 532731 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7479437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6586474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7479437 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6586474 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1061380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1102478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 412938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 445919 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27955 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27955 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -169871 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 300812 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2785403 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3086215 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 132292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2559818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1189017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 653813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 226249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2559818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1313331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 695147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 358541 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 490685 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 410699 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1836331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17562518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19398849 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 151185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1385608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1536793 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 65500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 571828 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,940,485
- Liabilities
- $5,354,011
- Net assets
- $6,586,474
- Revenue
- $36,802,475
- Expenses
- $37,525,567
- Net income
- -$723,092