ALEXANDER YOUTH NETWORK: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ALEXANDER YOUTH NETWORK (EIN 56-0554413)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-15
- IRS object ID
- 201632289349302253
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T10:03:45-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 N ELM ST STE 1100 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560554413 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER YOUTH NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALEX | BusinessNameControlTxt |
| Phone | 7043628495 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 220632 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | N CRAIG BASS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7043628495 | PhoneNum |
| Signature | 2016-08-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMELA L GAINEY | PreparerPersonNm |
| PTIN | P00437957 | PTIN |
| Phone | 3362724551 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | N CRAIG BASS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 220632 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,737,816 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALEXANDERYOUTHNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY PROFESSIONAL TREATMENT TO CHILDREN WITH SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 414 | TotalEmployeeCnt |
| Total Volunteers | 1329 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,510,548 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,172,656 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,872,044 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,643,955 | CYProgramServiceRevenueAmt |
| PY Investment Income | $809,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $595,912 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$39,702 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,703 | CYOtherRevenueAmt |
| PY Total Revenue | $20,152,108 | PYTotalRevenueAmt |
| CY Total Revenue | $21,378,820 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,876,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,235,374 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $755,057 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,768,623 | PYOtherExpensesAmt |
| CY Other Expenses | $8,133,610 | CYOtherExpensesAmt |
| PY Total Expenses | $20,645,063 | PYTotalExpensesAmt |
| CY Total Expenses | $21,368,984 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$492,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,926,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,065,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,873,970 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,356,379 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,052,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,708,639 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,845,333 | ExpenseAmt |
| Revenue | $4,889,221 | RevenueAmt |
| Desc | 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 2014, PRTF SERVED 90 CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,057,888 | ExpenseAmt |
| Revenue | $4,093,727 | RevenueAmt |
| Desc | THE 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, LINCOLNTON, CLEVELAND, RUTHERFORD 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 2014, THE DAY TREATMENT PROGRAM SERVED 420 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,798,895 | ExpenseAmt |
| Revenue | $5,873,220 | RevenueAmt |
| Desc | THE 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 2014, THERAPEUTIC HOMES SERVED 441 CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,315,678 | $1,327,122 | MULTI-SYSTEMIC THERAPY (MST) IS PROVIDED TO ADOLESCENTS BETWEEN THE AGES OF 12 AND 18 AND THEIR FAMILIES. MST IS AN INTENSIVE FAMILY AND COMMUNITY-BASED TREATMENT PROGRAM THAT ADDRESSES THE MULTIPLE DETERMINANTS OF ANTISOCIAL BEHAVIOR IN ADOLESCENTS. MST IS RESEARCH FOCUSED AND OUTCOME DRIVEN. IT HAS PROVEN TO BE A COST EFFECTIVE PROGRAM THAT AIMS TO DECREASE THE RATES OF INCARCERATION AND OUT-OF-HOME PLACEMENTS. |
| $554,002 | $558,821 | OUTPATIENT THERAPY PROVIDES INDIVIDUAL, GROUP AND/OR FAMILY PSYCHOTHERAPY AND CONSULTATIVE SERVICES TO CHILDREN AGES 5-18, AND THEIR FAMILIES. WHILE THE CHILD IS THE PRIMARY RECIPIENT OF THERAPY, ALEXANDER MAINTAINS THAT THE PARENTS, FAMILY AND/OR PRIMARY CAREGIVERS ALSO BE ACTIVE PARTICIPANTS IN THE TREATMENT PROCESS. THIS ALLOWS FOR GREATER LONG-TERM SUCCESS FOR BOTH THE CHILD AND THE FAMILY UNIT. |
| $1,824,035 | $1,839,901 | THE INTENSIVE IN-HOME PROGRAM SERVES CHILDREN AGES 5-18 WHO HAVE SEVERE EMOTIONAL PROBLEMS AND ARE AT RISK OF BEING PLACED OUTSIDE THE HOME FOR TREATMENT. A TEAM OF THREE, INCLUDING A LICENSED CLINICIAN AND TWO COORDINATORS, WORK WITH EACH CHILD AND FAMILY USING TTM - A RESEARCH-BASED, SEQUENTIAL BEHAVIOR MODIFICATION THERAPY. THIS APPROACH HELPS YOUTH UNDERSTAND RESPONSIBILITY AND CONSEQUENCES FOR BEHAVIOR WHILE PARENTS LEARN HOW TO BEST MANAGE THE YOUTH AT HOME, AT SCHOOL AND IN THE COMMUNITY. THE APPROACH IS SIMILAR TO ALEXANDER'S MULTI-SYSTEMIC THERAPY PROGRAM, BUT SPECIALILZES IN SERVING CHILDREN WITH DIAGNOSED MENTAL HEALTH ISSUES. |
| $164,533 | $61,943 | OTHER PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,858,248 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,787,787 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,560,364 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 414 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANUEL GOMEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7043668712 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6220 THERMAL ROAD | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| N CRAIG BASS | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $209,223 | $0 | $20,948 | ||
| RICK BANGE | ||||||||
| CHAIR, BOARD OF DIRECTORS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DILLON BOWLES | ||||||||
| CHAIR, PLANNING CMTE. | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY CHESSON | ||||||||
| MBR. FINANCE CMTE. | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN CRUTCHFIELD | ||||||||
| VICE CHAIR, BOARD OF DIRECTORS, CHAIR, BOARD DEV. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAN DIEP | ||||||||
| MBR. RESOURCE DEV. CMTE. | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHIP DILLMAN | ||||||||
| TREASURER, BOARD OF DIRECTORS, CHAIR, FINANCE CMTE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANE HUNTER | ||||||||
| MBR. PLANNING CMTE. | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS LATTA | ||||||||
| MBR RESOURCE DEV CMTE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEAH MAYBRY | ||||||||
| MBR. FINANCE CMTE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG MILLER | ||||||||
| MBR. PLANNING CMTE. | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYANT OWEN | ||||||||
| MBR. RESOURCE DEV CMTE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG PARKIN | ||||||||
| MBR. EXECUTIVE CMTE. | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHUCK PRICE | ||||||||
| MBR RESOURCE DEV CMTE. | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA RASILE | ||||||||
| MBR RESOURCE DEV CMTE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SIVAK | ||||||||
| VICE CHAIR, RESOURCE DEV. CMTE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SOPHIA SPEARMAN | ||||||||
| MBR. RESOURCE DEV. CMTE. | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L STOREY | ||||||||
| CHAIR, RESOURCE DEV. CMTE. | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVANGELINE TALBERT SIFFORD | ||||||||
| MBR COMPLIANCE CMTE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON TATE | ||||||||
| MBR RESOURCE DEV CMTE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK WILCOX | ||||||||
| MBR RESOURCE DEV CMTE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY WILLIAMS | ||||||||
| SECRETARY, BOARD OF DIRECTORS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MANUEL GOMEZ | ||||||||
| CFO | 1.00 | Yes (X) | $0 | $121,200 | $19,332 | 40.00 | ||
| ANN CHURCH | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $105,769 | $0 | $4,383 | |||
| JENNIFER L GREENE | ||||||||
| VP PERFORMANCE IMPROVEMENT | 40.00 | $102,920 | $0 | $11,246 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $417,912 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $121,200 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,909 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR BRAD REDDICK | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 552 CONCORD ROAD | AddressLine1Txt |
| City | DAVIDSON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PHYCHIATRIC SERVICES | ServicesDesc |
| Compensation | $112,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $422,358 | FundraisingAmt |
| Government Grants | $253,580 | GovernmentGrantsAmt |
| All Other Contributions | $1,496,718 | AllOtherContributionsAmt |
| Noncash Contributions | $50,000 | NoncashContributionsAmt |
| Total Contributions | $2,172,656 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILD CARE SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $18,643,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,643,955 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,643,955 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $549,582 | TotalRevenueColumnAmt |
| Exclusion | $549,582 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $371,623 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $325,293 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,330 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,330 | TotalRevenueColumnAmt |
| Exclusion | $46,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $422,358 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,703 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,703 | TotalRevenueColumnAmt |
| Exclusion | -$33,703 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,378,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,643,955 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $562,209 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,423 | TotalAmt |
| Program Services | $630,356 | ProgramServicesAmt |
| Management And General | $63,161 | ManagementAndGeneralAmt |
| Fundraising | $29,906 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,012,456 | TotalAmt |
| Program Services | $8,724,365 | ProgramServicesAmt |
| Management And General | $874,169 | ManagementAndGeneralAmt |
| Fundraising | $413,922 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,196 | TotalAmt |
| Program Services | $148,352 | ProgramServicesAmt |
| Management And General | $15,483 | ManagementAndGeneralAmt |
| Fundraising | $6,361 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,798 | TotalAmt |
| Program Services | $1,346,011 | ProgramServicesAmt |
| Management And General | $134,249 | ManagementAndGeneralAmt |
| Fundraising | $64,538 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,501 | TotalAmt |
| Program Services | $683,576 | ProgramServicesAmt |
| Management And General | $68,493 | ManagementAndGeneralAmt |
| Fundraising | $32,432 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,135 | TotalAmt |
| Management And General | $14,683 | ManagementAndGeneralAmt |
| Fundraising | $452 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,280 | TotalAmt |
| Management And General | $46,838 | ManagementAndGeneralAmt |
| Fundraising | $1,442 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,898 | TotalAmt |
| Management And General | $4,898 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100,234 | TotalAmt |
| Program Services | $809,860 | ProgramServicesAmt |
| Management And General | $226,258 | ManagementAndGeneralAmt |
| Fundraising | $64,116 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,035 | TotalAmt |
| Program Services | $17,277 | ProgramServicesAmt |
| Management And General | $114,286 | ManagementAndGeneralAmt |
| Fundraising | $27,472 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,740 | TotalAmt |
| Program Services | $569,842 | ProgramServicesAmt |
| Management And General | $90,319 | ManagementAndGeneralAmt |
| Fundraising | $44,579 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,338 | TotalAmt |
| Program Services | $176,270 | ProgramServicesAmt |
| Management And General | $9,200 | ManagementAndGeneralAmt |
| Fundraising | $11,868 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,457 | TotalAmt |
| Program Services | $573,659 | ProgramServicesAmt |
| Management And General | $34,019 | ManagementAndGeneralAmt |
| Fundraising | $6,779 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,609 | TotalAmt |
| Program Services | $300,321 | ProgramServicesAmt |
| Management And General | $9,596 | ManagementAndGeneralAmt |
| Fundraising | $4,692 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,881 | TotalAmt |
| Program Services | $64,748 | ProgramServicesAmt |
| Management And General | $8,283 | ManagementAndGeneralAmt |
| Fundraising | $1,850 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,238 | TotalAmt |
| Management And General | $19,607 | ManagementAndGeneralAmt |
| Fundraising | $631 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,355 | TotalAmt |
| Program Services | $510,286 | ProgramServicesAmt |
| Management And General | $52,105 | ManagementAndGeneralAmt |
| Fundraising | $3,964 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,741 | TotalAmt |
| Management And General | $101,478 | ManagementAndGeneralAmt |
| Fundraising | $3,263 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER CARE STIPENDS | $3,105,525 | $3,105,525 | ||
| REPAIRS & MAINTENANCE | $520,999 | $465,377 | $24,289 | $31,333 |
| BAD DEBT EXPENSE | $293,301 | $164,533 | $128,768 | |
| FOOD | $218,037 | $203,817 | $10,101 | $4,119 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,807 | TotalAmt |
| Program Services | $66,189 | ProgramServicesAmt |
| Management And General | $3,280 | ManagementAndGeneralAmt |
| Fundraising | $1,338 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,368,984 | TotalAmt |
| Program Services | $18,560,364 | ProgramServicesAmt |
| Management And General | $2,053,563 | ManagementAndGeneralAmt |
| Fundraising | $755,057 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,606 | BOYAmt |
| EOY | $106,452 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,589 | BOYAmt |
| EOY | $1,091,101 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,707,798 | BOYAmt |
| EOY | $963,472 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,155 | BOYAmt |
| EOY | $8,996 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,979 | BOYAmt |
| EOY | $216,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,096,260 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,277,655 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,317 | BOYAmt |
| EOY | $1,818,605 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,971,236 | BOYAmt |
| EOY | $8,777,679 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,584 | BOYAmt |
| EOY | $82,417 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,926,264 | BOYAmt |
| EOY | $13,065,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,622,287 | BOYAmt |
| EOY | $2,198,289 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,683 | BOYAmt |
| EOY | $158,090 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,873,970 | BOYAmt |
| EOY | $2,356,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,333,596 | BOYAmt |
| EOY | $8,140,242 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,703 | BOYAmt |
| EOY | $1,219,522 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,995 | BOYAmt |
| EOY | $1,348,875 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,052,294 | BOYAmt |
| EOY | $10,708,639 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,926,264 | BOYAmt |
| EOY | $13,065,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,836 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$810,571 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,542,920 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,062,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,012,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,890,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,510,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,172,656 | CurrentTaxYearAmt |
| Total | $7,649,204 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,062,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,012,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,890,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,510,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,172,656 | CurrentTaxYearAmt |
| Total | $7,649,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $736,891 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,912,313 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $373,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $468,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $825,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $549,582 | CurrentTaxYearAmt |
| Total | $2,499,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,148,769 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $92,622,961 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,452,241 | BeginningYearBalanceAmt |
| Contributions | $612,793 | ContributionsAmt |
| Investment Earnings Or Losses | -$264,606 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $366,726 | OtherExpendituresAmt |
| Administrative Expenses | $4,898 | AdministrativeExpensesAmt |
| End Year Balance | $7,428,804 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,369,293 | BeginningYearBalanceAmt |
| Contributions | $53,979 | ContributionsAmt |
| Investment Earnings Or Losses | $375,837 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $346,868 | OtherExpendituresAmt |
| End Year Balance | $7,452,241 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,886,975 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $823,530 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $341,212 | OtherExpendituresAmt |
| End Year Balance | $7,369,293 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,317,772 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $933,143 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $363,940 | OtherExpendituresAmt |
| End Year Balance | $6,886,975 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,628,890 | BeginningYearBalanceAmt |
| Contributions | $8,863 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,101 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $306,304 | OtherExpendituresAmt |
| Administrative Expenses | $1,576 | AdministrativeExpensesAmt |
| End Year Balance | $6,317,772 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,917,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,895,137 | DepreciationAmt |
| Book Value | $1,022,173 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,945,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,196,036 | DepreciationAmt |
| Book Value | $749,476 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,482 | DepreciationAmt |
| Book Value | $46,956 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,818,605 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTERESTS IN PERPETUAL TRUSTS | $1,348,875 | F |
| TIFF MULTI-ASSET FUND | $7,428,804 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,777,679 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,133,633 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$810,571 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$463,421 | OtherRevenueAmt |
| Revenue Not Reported | -$1,273,992 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,407,625 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,898 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$33,703 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$28,805 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,378,820 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,104,488 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $33,703 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,703 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,070,785 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,898 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $293,301 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $298,199 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,368,984 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO SUPPORT GENERAL ACTIVITIES AND SPECIAL PROJECTS AS DESIGNATED BY THE BOARD OF DIRECTORS AND APPLICABLE LAWS. |
| 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: | LOSS ON RECEIVABLES AND PLEDGES -293,301. CHANGE IN VALUE OF BENEFICIAL INTEREST -170,120. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES RELATED TO FUNDRAISING EVENTS -33,703. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO FUNDRAISING EVENTS 33,703. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON RECEIVABLES AND PLEDGES 293,301. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATING OUR KIDS | Event1Nm |
| Gross Receipts Event1 | $422,358 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $422,358 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $33,703 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $422,358 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $422,358 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $33,703 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,703 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,703 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | N CRAIG BASS | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $209,223 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,468 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,480 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $230,171 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF DONORS WHO MADE A CONTRIBUTION DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A, NUMBER OF EMPLOYEES REPORTED ON FORM W-3: | ALEXANDER YOUTH NETWORK INCLUDES THE RELATIVES, INC. (EIN 56-1082022), ALEXANDER YOUTH NETWORK OF LENOIR (EIN 58-1643402) ON FORM W-3. |
| 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 ALEXANDER YOUTH NETWORK OF LENOIR (EIN 58-1643402). |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS FOR ALEXANDER YOUTH NETWORK HAVE BEEN UPDATED FOR COMPLIANCE WITH CURRENT STATE STATUTE AND STYLE, AS WELL AS TO REFLECT CHANGES IN THE MEMBERSHIP AND FUNCTIONING OF THE BOARD OF DIRECTORS FOLLOWING THE CREATION OF THE FOUNDATION IN A SUBSEQUENT YEAR. THE AYN BOARD WILL HAVE FEWER MEMBERS, MEET MORE FREQUENTLY, AND HAVE NO REQUIRED COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO SUBMISSION TO THE IRS. IN ADDITION, THE FINANCE COMMITTEE SUBMITS A COPY OF THE 990 TO THE FULL BOARD OF DIRECTORS AND REVIEWS IT AT THE ORGANIZATIONS 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 15 | THE COMPENSATION COMMITTEE ESTABLISHES AND EVALUATES THE PERFORMANCE AND TOTAL COMPENSATION OF THE PRESIDENT & CEO. ANNUALLY, THE COMPENSATION COMMITTEE EVALUATES PERFORMANCE AND COMPARES COMPENSATION WITH THAT OF OTHER AGENCIES OF SIMILAR SIZE AND FUNCTION TO DETERMINE APPROPRIATE PRESIDENT/CEO COMPENSATION. USING THE SAME PROCESS AS ABOVE, THE PRESIDENT & CEO IN CONJUNCTION WITH THE HUMAN RESOURCES DEPARTMENT ARE RESPONSIBLE FOR DETERMINING THE COMPENSATION FOR OTHER OFFICERS AND EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALEXANDER YOUTH NETWORK'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS -170,114. ASSETS RECEIVED FROM MERGER WITH RELATED ORGANIZATION 2,250. ADJUSTMENT TO INTERCOMPANY RECEIVABLE DUE TO MERGER -1,375,056. |
| FORM 990, PART XI, LINE 2C, FINANCE COMMITTEE: | THE FINANCE COMMITTEE'S PROCESS OF AUDIT EVALUATION HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, SCHEDULE M, PART I, LINE 31, GIFT ACCEPTANCE POLICY: | THE GIFT ACCEPTANCE POLICY IS IN THE PROCESS OF APPOVAL BY THE BOARD |
| ACQUISITION OF RELATED TAX-EXEMPT ORGANIZATION | ALEXANDER YOUTH NETWORK OF LENOIR (58-1643402), A RELATED TAX-EXEMPT ORGANIZATION, WAS DISSOLVED ON SEPTEMBER 30, 2015. THE ENTITY'S ASSETS WERE MERGED INTO ALEXANDER YOUTH NETWORK. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER YOUTH NETWORK OF LENOIR | ||||||||||
| 6220 THERMAL ROAD | CHARLOTTE | NC | 28211 | 581643402 | CHILDREN'S BEHAVIORAL HEALTH | NC | 501(C)(3) | LINE 7 | ALEXANDER YOUTH NETWORK | Yes (1) |
| THE RELATIVES INC | ||||||||||
| 1100 EAST BVLD | CHARLOTTE | NC | 28203 | 561082022 | CRISIS SHELTER | NC | 501(C)(3) | LINE 7 | ALEXANDER YOUTH NETWORK | Yes (1) |
| YOUTH OPPORTUNITIES | ||||||||||
| 7670 NORTHPOINT COURT | WINSTONSALEM | NC | 27106 | 237086399 | CHILDREN'S BEHAVIORAL HEALTH | NC | 501(C)(3) | LINE 7 | ALEXANDER YOUTH NETWORK | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| THE RELATIVES INC | |
| E | $1,127,017 |
| YOUTH OPPORTUNITES | |
| E | $3,041 |
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