Alexander Youth Network FY2020 filing

Charlotte, NC · Public charity (501(c)(3)) · Since 1903 · Human Services

✓ Tax-deductible Latest data FY2020
Revenue
$26.8M
Spent
$27.7M
To programs
88%
Net assets
$7.1M
By yearFY2020–FY2025
Revenue
$26.8M
FY2020
Revenue by fiscal year
FY2020$26.8M
FY2021$30.7M
FY2022$30.3M
FY2023$31.5M
FY2024$34.8M
FY2025$36.8M
Expenses
$27.7M
FY2020
Expenses by fiscal year
FY2020$27.7M
FY2021$27.5M
FY2022$32.3M
FY2023$32.8M
FY2024$34.3M
FY2025$37.5M
Net assets
$7.1M
FY2020
Net assets by fiscal year
FY2020$7.1M
FY2021$10.8M
FY2022$8.1M
FY2023$6.8M
FY2024$7.5M
FY2025$6.6M
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Form 990 for the fiscal year ending September 2020 (IRS tax year 2019).

Figures match the IRS filing checked 8/6/26 · see original: IRS

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Bollag Family Foundation
$1K in the latest grant year.
Spent on programs?
88% to programs
Form 990 Part IX, latest filing.
Size and trend
$10–100M
Legal name (IRS)Hdr · item CAlexander Youth Network
EINHdr · item D56-0554413
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMar 1987
Year of formationHdr · item L1903
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CCharlotte, NC
NTEE classificationIRS BMFHuman Services (P30)
WebsiteHdr · item Jwww.alexanderyouthnetwork.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.09 Fundraising $0.02
Program services88%$24.5M
Management & general9%$2.5M
Fundraising2%$669K
Total functional expensesLn 25$27.7M

Financial health

Program efficiency
88%
of spending reaches programs
Operating runway
3.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$13.9M
FY2020
Total assets by fiscal year
FY2020$13.9M
FY2021$16.2M
FY2022$14.0M
FY2023$14.3M
FY2024$12.8M
FY2025$11.9M
Total liabilities
$6.8M
FY2020
Total liabilities by fiscal year
FY2020$6.8M
FY2021$5.4M
FY2022$5.8M
FY2023$7.6M
FY2024$5.3M
FY2025$5.4M
Revenue less expensesPt I · Ln 19−$862K
Total assetsPt X · Ln 16$13.9M
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 411

Balance Sheet

Part X · end of year
CashLn 1$6.2M
Total assetsLn 16$13.9M
Total liabilitiesLn 26$6.8M
Total net assetsLn 32$7.1M
Months of cash on handcomputed2.7

Statement of Revenue

Part VIII
Program service revenue$23.9M · 89%
Contributions & grants$2.5M · 9%
Other revenue$325K · 1%
Program service revenue89%$23.9M
Contributions & grants9%$2.5M
Other revenue1%$325K
Investment income$103K
— government grantsLn 1e$1.7M
Total revenueLn 12$26.8M

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $8.5M · Operating expenses/yr $27.7M
3.7 months
Where the money goes
Program services
Program services $24.5M · Total expenses $27.7M
88%
Management & General
Management & general $2.5M · Total expenses $27.7M
9%
Fundraising
Fundraising $669K · Total expenses $27.7M
2%
Cost to raise $1
Fundraising expense $669K · Solicited contributions $750K
$0.89 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $2.5M · Total revenue $26.8M
9%
Government reliance
Government grants $1.7M · Total revenue $26.8M
6%
Earned-income share
Program service revenue $23.9M · Total revenue $26.8M
89%
Investment reliance
Investment income $103K · Total revenue $26.8M
+0.4%
Program self-sufficiency
Program service revenue $23.9M · Total expenses $27.7M
86%
Growth & trend
Revenue growth (YoY)
This year $26.8M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $7.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $26.8M · Expenses $27.7M
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $13.9M
—
Net-asset ratio
Net assets $7.1M · Total assets $13.9M
51%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $2.3M · Total assets (Pt X, ln 16) $13.9M
17%
People & payroll
Highest Reported Total Compensation
Individual N Craig Bass · Reported title CEO · Highest reported compensation $241K · Total expenses $27.7M
0.9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $19.8M · Total expenses $27.7M
72%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%——
Overhead ratio 9%——
Fundraising cost ratio 27%——
Legal fee ratio 0.2%——
Accounting fee ratio 0.2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$240,853Pt VII · Sec A
$139,730Pt VII · Sec A
President
$139,172Pt VII · Sec A
Child & Adolescent Psychiatrist
$134,369Pt VII · Sec A
$107,081Pt VII · Sec A
VP of Clinical Operations
$97,786Pt VII · Sec A
Board Member, Compliance Committee
$0Pt VII · Sec A
Board Member, Compliance Committee
$0Pt VII · Sec A

N Craig Bass’s $258K as CEO, Ayn is at the 65th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
N Craig Bass—$244,066$278,361—$250,186$240,853
N Craig Bass$258,139——$241,512——
Ashley Conrad$191,844——$167,263——
Ashley Conrad—$174,821$166,236—$167,418$139,172
Manuel Gomez—$143,363$168,218—$156,286$139,730
Manuel Gomez$164,180——$165,679——
Rebecca Tomsyck————$154,448$134,369
Sandra Pizarro$147,302—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Treats children with serious emotional and behavioral problems.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services account for $18.1M of program spending, described in the organization's own filed words · FY2019.
01

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.

$8.2Mprogram expense
02

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, cleveland, stanley, union, davidson, guilford and cabarrus counties.

$5.8Mprogram expense
03

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…

$4.1Mprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$1K
Grants paid · 4 grants · $2.1M · 2020–2024

Filing history

YearRevenueExpensesChangeFiling
FY2025 Latest $36.8M$37.5M+6% 990 PDF
FY2024 $34.8M$34.3M+11% 990 PDF
FY2023 $31.5M$32.8M+4% 990 PDF
FY2022 $30.3M$32.3M-1% 990 PDF
FY2021 $30.7M$27.5M+15% 990 PDF
FY2020 Viewing $26.8M$27.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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