Alexander Youth Network FY2021 filing
Treats children with serious emotional and behavioral problems. For fiscal year 2021 it reported $30.7M in revenue, $27.5M in expenses, and $10.8M in net assets.Pt I
- Founded
- 1903
- Type
- Public charity (501(c)(3)) · Human Services
- Location
- Charlotte, NC
- Filings
- 6 on file (2020–2021)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
N Craig Bass’s $258K as CEO, Ayn is at the 66th percentile of top reported officer pay among 3123 $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
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| 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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Where the work happens
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.
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.
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…
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 87% | — | — |
| Overhead ratio | 10% | — | — |
| Fundraising cost ratio | 9% | — | — |
| Revenue growth | 15% | — | — |
| Legal fee ratio | 0.1% | — | — |
| Accounting fee ratio | 0.3% | — | — |
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.
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Filings & Schedule Manifest
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Sources
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