ALEXANDER YOUTH NETWORK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALEXANDER YOUTH NETWORK (EIN 56-0554413)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349306500
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-14T15:21:21-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 N ELM ST STE 1100 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560554413 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER YOUTH NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALEX | NameControl |
| Phone | 7043628495 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 220632 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28222 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | N CRAIG BASS | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7043628495 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMELA L GAINEY | Name |
| PTIN | P00437957 | PTIN |
| Phone | 3362724551 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | N CRAIG BASS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 220632 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22975020 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALEXANDERYOUTHNETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1903 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY PROFESSIONAL TREATMENT TO CHILDREN WITH SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 415 | TotalNbrEmployees |
| Total Nbr Volunteers | 1308 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1012841 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1890173 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18712200 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20272996 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 373768 | InvestmentIncomePriorYear |
| Investment Income Current Year | 468513 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -45390 | OtherRevenuePriorYear |
| Other Revenue Current Year | -28351 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20053419 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22603331 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13306471 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13858300 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 525566 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7562902 | OtherExpensePriorYear |
| Other Expenses Current Year | 8667967 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20869373 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22526267 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -815954 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 77064 | RevenuesLessExpensesCY |
| Total Assets BOY | 17781721 | TotalAssetsBOY |
| Total Assets EOY | 18096277 | TotalAssetsEOY |
| Total Liabilities BOY | 4588011 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4207489 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13193710 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13888788 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5518433 | Expense |
| Revenue | 4987536 | Revenue |
| Description | 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 2012, PRTF SERVED 90 CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3867507 | Expense |
| Revenue | 4404415 | Revenue |
| Description | 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 2012, THE DAY TREATMENT PROGRAM SERVED 282 CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6293267 | Expense |
| Revenue | 6652593 | Revenue |
| Description | 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 2012, THERAPEUTIC HOMES SERVED 513 CHILDREN. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 702045 | 978533 | 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. |
| 877918 | 519550 | 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. |
| 2382628 | 2655621 | 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. |
| 242318 | 74748 | OTHER PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4204909 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4228452 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19884116 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 415 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANUEL GOMEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7043668712 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6220 THERMAL ROAD | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| BILL AULL | |||||||
| PLANNING CMTE | 1.00 | X | 0 | 0 | 0 | ||
| RICK BANGE | |||||||
| BOARD CHAIR EXECUTIVE & FINANCE CMTE MBR | 1.00 | X | 0 | 0 | 0 | X | |
| DILLON BOWLES | |||||||
| PLANNING CMTE MBR | 1.00 | X | 0 | 0 | 0 | ||
| GARY CHESSON | |||||||
| RESOURCE DEVELOPMENT CMTE MBR | 1.00 | X | 0 | 0 | 0 | ||
| WT CROWDER JR | |||||||
| EXECUTIVE & PLANNING CMTE MBR | 1.00 | X | 0 | 0 | 0 | ||
| LYNN CRUTCHFIELD | |||||||
| BOARD VICE CHAIR RESOURCE DEVELOPMENT CMTE | 1.00 | X | 0 | 0 | 0 | X | |
| CHIP DILLMAN | |||||||
| FINANCE CMTE MBR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID GRAMS | |||||||
| PLANNING CMTE MBR | 1.00 | X | 0 | 0 | 0 | ||
| MARY HALL | |||||||
| RESOURCE DEVELOPMENT CMTE MBR | 1.00 | X | 0 | 0 | 0 | ||
| JANE HUNTER | |||||||
| RESOURCE DEVELOPMENT CMTE MBR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS KORONA | |||||||
| CHAIR PLANNING, EXECUTIVE & FINANCE CMTE MBR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS LATTA | |||||||
| RESOURCE DEVELOPMENT CMTE MBR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN M NORMAN | |||||||
| BOARD TREASURER, FINANCE, EXECUTIVE & FINANCE CMTE | 1.00 | X | 0 | 0 | 0 | X | |
| LEAH MAYBRY | |||||||
| FINANCE CMTE MBR | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG PARKIN | |||||||
| BOARD CHAIR BOARD DEV & EXECUTIVE CMTE MBR | 1.00 | X | 0 | 0 | 0 | ||
| CHUCK PRICE | |||||||
| RESOURCE DEVELOPMENT CMTE MBR | 1.00 | X | 0 | 0 | 0 | ||
| TIFFANY EUBANKS-SAUNDERS | |||||||
| EXECUTIVE & BOARD DEV CMTE MBR | 1.00 | X | 0 | 0 | 0 | ||
| WALKER SIMMONS | |||||||
| EXECUTIVE, PLANNING & BOARD DEV CMTE MBR | 1.00 | X | 0 | 0 | 0 | ||
| EVANGELINE TALBERT | |||||||
| COMPLIANCE CMTE MBR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE SIVAK | |||||||
| RESOURCE DEVELOPMENT CMTE MBR | 1.00 | X | 0 | 0 | 0 | ||
| LAN DIEP | |||||||
| RESOURCE DEVELOPMENT CMTE MBR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT L STOREY | |||||||
| CHAIR RESOURCE DEV & EXECUTIVE CMTE MBR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY WILLIAMS | |||||||
| BOARD SECRETARY, RESOURCE DEV, EXECUTIVE CMTE | 1.00 | X | 0 | 0 | 0 | X | |
| BILL ROSE | |||||||
| LIASON TO YOUTH OPPORTUNITIES | 1.00 | X | 0 | 0 | 0 | ||
| SOPHIA SPEARMAN | |||||||
| LIASON VOLUNTEER LEADERSHIP COUNCIL | 1.00 | X | 0 | 0 | 0 | ||
| JOHN WICKHAM | |||||||
| LIASON THE RELATIVES | 1.00 | X | 0 | 0 | 0 | ||
| N CRAIG BASS | |||||||
| PRESIDENT & CEO | 40.00 | X | 196082 | 0 | 13282 | X | |
| J KELLY SCHERER | |||||||
| SENIOR VP & COO | 40.00 | 123075 | 0 | 5725 | X | ||
| MANUEL GOMEZ | |||||||
| CFO | 1.00 | 0 | 99538 | 8529 | X | 40.00 | |
| JACKSON R GOSSETT JR | |||||||
| VP FINANCE | 40.00 | 91582 | 0 | 4852 | X | ||
| JENNIFER L GREENE | |||||||
| VP PERFORMANCE IMPROVEMENT | 40.00 | 95061 | 0 | 5587 | X | ||
| LANE COOK | |||||||
| VP ADVANCEMENT | 40.00 | 103074 | 0 | 4190 | X | ||
| SANDRA Y PIZARRO | |||||||
| VP HUMAN CAPITAL | 40.00 | 64557 | 0 | 5474 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 673431 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 99538 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47639 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR BRAD REDDICK | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 552 CONCORD ROAD | AddressLine1 |
| City | DAVIDSON | City |
| State | NC | State |
| ZIP Code | 28036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PSYCHIATRIC SERVICES | DescriptionOfServices |
| Compensation | 112500 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 530000 | FundraisingEvents |
| Government Grants | 337098 | GovernmentGrants |
| All Other Contributions | 1023075 | AllOtherContributions |
| Noncash Contributions | 127011 | NoncashContributions |
| Total Contributions | 1890173 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHILD CARE SERVICES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 20272996 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20272996 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20272996 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 468552 | TotalRevenueColumn |
| Exclusion | $468,552 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 339226 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 339265 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -39 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -39 | TotalRevenueColumn |
| Exclusion | -$39 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 530000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32424 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32424 | TotalRevenueColumn |
| Exclusion | -$32,424 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 4073 | TotalRevenueColumn |
| Exclusion | $4,073 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4073 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22603331 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20272996 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $440,162 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632999 | Total |
| Program Services | 568086 | ProgramServices |
| Management And General | 49005 | ManagementAndGeneral |
| Fundraising | 15908 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10480349 | Total |
| Program Services | 9405612 | ProgramServices |
| Management And General | 811352 | ManagementAndGeneral |
| Fundraising | 263385 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336674 | Total |
| Program Services | 300593 | ProgramServices |
| Management And General | 27678 | ManagementAndGeneral |
| Fundraising | 8403 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1609123 | Total |
| Program Services | 1436675 | ProgramServices |
| Management And General | 132288 | ManagementAndGeneral |
| Fundraising | 40160 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799155 | Total |
| Program Services | 713512 | ProgramServices |
| Management And General | 65699 | ManagementAndGeneral |
| Fundraising | 19944 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548 | Total |
| Management And General | 538 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65705 | Total |
| Management And General | 64479 | ManagementAndGeneral |
| Fundraising | 1226 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936633 | Total |
| Program Services | 789234 | ProgramServices |
| Management And General | 109837 | ManagementAndGeneral |
| Fundraising | 37562 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83431 | Total |
| Program Services | 14102 | ProgramServices |
| Management And General | 67791 | ManagementAndGeneral |
| Fundraising | 1538 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519109 | Total |
| Program Services | 425357 | ProgramServices |
| Management And General | 67049 | ManagementAndGeneral |
| Fundraising | 26703 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187384 | Total |
| Program Services | 151372 | ProgramServices |
| Management And General | 28164 | ManagementAndGeneral |
| Fundraising | 7848 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642621 | Total |
| Program Services | 609122 | ProgramServices |
| Management And General | 31278 | ManagementAndGeneral |
| Fundraising | 2221 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306513 | Total |
| Program Services | 283638 | ProgramServices |
| Management And General | 16951 | ManagementAndGeneral |
| Fundraising | 5924 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59524 | Total |
| Program Services | 52506 | ProgramServices |
| Management And General | 6671 | ManagementAndGeneral |
| Fundraising | 347 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19207 | Total |
| Management And General | 18849 | ManagementAndGeneral |
| Fundraising | 358 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585308 | Total |
| Program Services | 545747 | ProgramServices |
| Management And General | 35321 | ManagementAndGeneral |
| Fundraising | 4240 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112080 | Total |
| Management And General | 109989 | ManagementAndGeneral |
| Fundraising | 2091 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOSTER CARE STIPENDS | 3596137 | 3596137 | ||
| BAD DEBT | 552505 | 201437 | 351068 | 0 |
| REPAIRS & MAINTENANCE | 535251 | 432385 | 80448 | 22418 |
| FOOD | 208374 | 170966 | 5773 | 31635 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257637 | Total |
| Program Services | 187635 | ProgramServices |
| Management And General | 36357 | ManagementAndGeneral |
| Fundraising | 33645 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22526267 | Total |
| Program Services | 19884116 | ProgramServices |
| Management And General | 2116585 | ManagementAndGeneral |
| Fundraising | 525566 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347917 | BOY |
| EOY | 1056009 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159243 | BOY |
| EOY | 159391 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958141 | BOY |
| EOY | 1019707 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5514199 | BOY |
| EOY | 4285121 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7308 | BOY |
| EOY | 8427 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88294 | BOY |
| EOY | 280572 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9271201 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7009635 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2302635 | BOY |
| EOY | 2261566 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8188400 | BOY |
| EOY | 8859900 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215584 | BOY |
| EOY | 165584 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17781721 | BOY |
| EOY | 18096277 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3517655 | BOY |
| EOY | 3976906 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185356 | BOY |
| EOY | 230583 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4588011 | BOY |
| EOY | 4207489 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10865911 | BOY |
| EOY | 11012841 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017511 | BOY |
| EOY | 1385340 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310288 | BOY |
| EOY | 1490607 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13193710 | BOY |
| EOY | 13888788 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17781721 | BOY |
| EOY | 18096277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 77064 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 437741 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 180273 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1192688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 957599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1062986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1012841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1890173 | CurrentTaxYear |
| Total | 6116287 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1192688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 957599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1062986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1012841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1890173 | CurrentTaxYear |
| Total | 6116287 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 685337 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5430950 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 303520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 373492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 468552 | CurrentTaxYear |
| Total | 1646939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7763226 | TotalSupport |
| Gross Receipts From Admissions Etc | 83939250 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6886975 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 823530 | InvestmentEarningsOrLosses |
| Other Expenditures | 341212 | OtherExpenditures |
| End Of Year Balance | 7369293 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6317772 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 933143 | InvestmentEarningsOrLosses |
| Other Expenditures | 363940 | OtherExpenditures |
| End Of Year Balance | 6886975 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6628890 | BeginningOfYearBalance |
| Contributions | 8863 | Contributions |
| Investment Earnings Or Losses | -12101 | InvestmentEarningsOrLosses |
| Other Expenditures | 306304 | OtherExpenditures |
| Administrative Expenses | 1576 | AdministrativeExpenses |
| End Of Year Balance | 6317772 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6118737 | BeginningOfYearBalance |
| Contributions | 117196 | Contributions |
| Investment Earnings Or Losses | 704526 | InvestmentEarningsOrLosses |
| Other Expenditures | 309454 | OtherExpenditures |
| Administrative Expenses | 2115 | AdministrativeExpenses |
| End Of Year Balance | 6628890 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6085602 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 347203 | InvestmentEarningsOrLosses |
| Other Expenditures | 312535 | OtherExpenditures |
| Administrative Expenses | 1533 | AdministrativeExpenses |
| End Of Year Balance | 6118737 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4531869 | OtherCostOrOtherBasis |
| Depreciation | 3374908 | Depreciation |
| Book Value | 1156961 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4434081 | OtherCostOrOtherBasis |
| Depreciation | 3464555 | Depreciation |
| Book Value | 969526 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 305251 | OtherCostOrOtherBasis |
| Depreciation | 170172 | Depreciation |
| Book Value | 135079 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2261566 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BENEFICIAL INTERESTS IN PERPETUAL TRUSTS | 1490607 | F |
| TIFF MULTI-ASSET FUND | 7369293 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8859900 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ALEXANDER YOUTH NETWORK IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. BECAUSE MANAGEMENT HAS NOT IDENTIFIED UNRELATED BUSINESS INCOME IN PAST YEARS, THE ORGANIZATION HAS NOT FILED FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS. AS A RESULT, ALL YEARS ARE POTENTIALLY OPEN TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS OF THE ORGANIZATION. MANAGEMENT IS NOT AWARE OF ANY SIGNIFICANT ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES FOR THE ORGANIZATION. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRATING OUR LEGACY | NameOfEvent1 |
| Gross Receipts Event1 | 530000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 530000 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 1488 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 30936 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 530000 | GrossReceiptsTotal |
| Charitable Contributions Total | 530000 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 1488 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 30936 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32424 | DirectExpenseSummaryEvents |
| Net Income Summary | -32424 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | N CRAIG BASS | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 196082 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7282 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 209364 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 127011 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV DONATION DATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN SUBMITTED TO THE BOARD PRIOR TO SUBMISSION TO THE IRS. | |
| 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 SPLIT INTEREST AGREEMENTS 180,320. PRIOR PERIOD ADJUSTMENT -47. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 |
| THE RELATIVES INC | ||||||||||
| 1100 EAST BVLD | CHARLOTTE | NC | 28203 | 561082022 | CRISIS SHELTER | NC | 501(C)(3) | LINE 7 | ALEXANDER YOUTH NETWORK | 1 |
| YOUTH OPPORTUNITIES | ||||||||||
| 7670 NORTHPOINT COURT | WINSTONSALEM | NC | 27106 | 237086399 | CHILDREN'S BEHAVIORAL HEALTH | NC | 501(C)(3) | LINE 7 | ALEXANDER YOUTH NETWORK | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ALEXANDER YOUTH NETWORK OF LENOIR | |
| D | 1438326 |
| THE RELATIVES INC | |
| E | 653291 |
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