Alexander Youth Network FY2022 filing

Tax-deductible

Charlotte, NC501(c)(3)Since 1903Human ServicesEIN 56-0554413Revenue $30.3M in FY2022

On file with the IRSalexanderyouthnetwork.org6220 Thermal Rd, 28211-5630 · Charlotte, NCTax-exempt since Mar 1987Publicly supported charity — 170(b)(1)(A)(vi)

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To provide quality professional treatment to children with serious emotional and behavioral problems.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$934K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $199K a year · under 1% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$934K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5.8M
42% of total assets
Looks good: liabilities are 42% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 13 voting members
Looks good: 12 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$30.3M
-1% vs prior year
Spent
$32.3M
To programs
88%
Net assets
$8.1M
By yearFY2020–FY2025
Revenue
$30.3M
FY2022▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2020$26.8M
FY2021$30.7M
FY2022$30.3M
FY2023$31.5M
FY2024$34.8M
FY2025$36.8M
Expenses
$32.3M
FY2022▲ +18%
Tap a bar for its year
Expenses by fiscal year
FY2020$27.7M
FY2021$27.5M
FY2022$32.3M
FY2023$32.8M
FY2024$34.3M
FY2025$37.5M
Net assets
$8.1M
FY2022▼ -24%
Tap a bar for its year
Net assets by fiscal year
FY2020$7.1M
FY2021$10.8M
FY2022$8.1M
FY2023$6.8M
FY2024$7.5M
FY2025$6.6M

From the FY2022 Form 990 (year ending September 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1987.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $28.5M Management & general 10% · $3.1M Fundraising 2% · $686K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $934K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$241,512Pt VII · Sec A
President & COO
$167,263Pt VII · Sec A
$165,679Pt VII · Sec A
Child&adolescent Psychiatrist
$124,854Pt VII · Sec A
$118,014Pt VII · Sec A
Chief Clinical Officer
$116,747Pt VII · Sec A
Board Member (ret. 08/17/22)
$0Pt VII · Sec A
Board Member
$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$258,139$244,066$278,361$241,512$250,186$240,853
Ashley Conrad$191,844$174,821$166,236$167,263$167,418$139,172
Manuel Gomez$164,180$143,363$168,218$165,679$156,286$139,730
Rebecca Tomsyck———$124,854$154,448$134,369
Sandra Pizarro$147,302$141,965————
Carolyn Spence$131,521$126,577$120,605$118,014$118,612$107,081
William Catterall$126,917$123,657$120,132$116,747$115,063—
Leonard Shinhoster$120,467$116,230————

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.

See Alexander Youth Network executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Treats children with serious emotional and behavioral problems.

Provided by the organization

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3 programs · $25.1M · in their own filed words · FY2021
01

The psyciatric residential treatment facility (PRTF) consists of 6-BED treatment units serving children ages 5-14 who suffer from servere emotional, psychological and behavioral problems. PRTF provides a highly structured, therapeutic environment designed to address and meet the needs of each resident.

$15.3Mprogram 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.

$5.5Mprogram 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…

$4.3Mprogram expense

Funders

Who pays for it.

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

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$30.3M
Ln 12
Fees for servicesLn 2g$24.7M
Gifts and grantsLn 1h$5.1M
Other incomeLn 4–11$315K
Money outPt IX
$32.3M
Ln 25
Programscol B$28.5M
Managementcol C$3.1M
Fundraisingcol D$686K
Owns and owesPt X
$8.1M
net assets · Ln 32
Cash and savingsLn 1–2$6.3M
Total assetsLn 16$14.0M
LiabilitiesLn 26$5.8M
PeoplePt VI, VII
18
listed · VII A
PaidVII A6
Voting boardVI 1a13
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.1M
Government grantsLn 1e$4.5M
Fundraising eventsLn 1c$190K
Fees for servicesLn 2g$24.7M
Investment incomeLn 3$159K
Other incomeLn 4–11$315K
Gains on assetsLn 7$0
Total revenueLn 12$30.3M
Assets in detailPt X, end of year
CashLn 1$1.8M
SavingsLn 2$4.5M
Cash and savings togetherLn 1–2$6.3M
InvestmentsLn 11–13$2.1M
Land, buildings, equipmentLn 10c$2.3M
Other assetsLn 15$28K
Total assetsLn 16$14.0M
LiabilitiesLn 26$5.8M
Net assetsLn 32$8.1M
OperationsPt I, VI
EmployeesI 5540
VolunteersI 6749
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$7.8M$6.3M
InvestmentsLn 11–13$2.7M$2.1M
Land, buildings, equipmentLn 10c$2.5M$2.3M
Total assetsLn 16$16.2M$14.0M
LiabilitiesLn 26$5.4M$5.8M
Net assetsLn 32$10.8M$8.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$1.3M$1.1M$110K$32K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$17.1M$15.2M$1.5M$442K
Pension plan contributionsLn 8$480K$423K$47K$11K
Other employee benefitsLn 9$2.6M$2.3M$227K$71K
Payroll taxesLn 10$1.3M$1.2M$120K$36K
Management feesLn 11a$0
Legal feesLn 11b$40K$40K
Accounting feesLn 11c$111K$105K$6K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$2.7M$2.4M$286K$19K
Advertising and promotionLn 12$42K$39K$3K
Office expensesLn 13$437K$392K$36K$8K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$1.2M$1.1M$49K$4K
TravelLn 17$276K$258K$16K$2K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$19K$18K$212
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$520K$458K$51K$11K
InsuranceLn 23$288K$283K$5K
Other expenses (24a–d)Ln 24$3.8M$3.6M$108K$22K
All other expensesLn 24e$278K$174K$91K$13K
Total functional expensesLn 25$32.3M$28.5M$3.1M$686K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $36.8M$37.5M−$723K$6.6M 990 PDF
FY2024 $34.8M$34.3M$467K$7.5M 990 PDF
FY2023 $31.5M$32.8M−$1.3M$6.8M 990 PDF
FY2022 Viewing $30.3M$32.3M−$2.0M$8.1M 990 PDF
FY2021 $30.7M$27.5M$3.3M$10.8M 990 PDF
FY2020 $26.8M$27.7M−$862K$7.1M 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
See the full FY2022 990 (6 parts)
Part I · Summary $30,286,385 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,194,100$5,125,729
I-9 Program service revenuePrior year $22,326,727$24,686,030
I-10 Investment incomePrior year $202,079$159,369
I-11 Other revenuePrior year −$986$315,257
I-12 Total revenuePrior year $30,721,920$30,286,385
I-13 Grants and similar amounts paidPrior year $283,900$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $19,224,098$22,730,265
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $7,943,635$9,575,684
I-18 Total expensesPrior year $27,451,633$32,305,949
I-19 Revenue less expensesPrior year $3,270,287−$2,019,564
Part VI · Governance 12 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $30,286,385 across 12 lines filed
VIII-1a Federated campaigns$130,560
VIII-1c Fundraising events$189,704
VIII-1e Government grants$4,536,264
VIII-1f All other contributions, gifts and grants$269,201
VIII-1h Total contributions, gifts and grants$5,125,729
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $24,686,030$24,686,030
VIII-3 Investment incomeExcluded from tax $159,369$159,369
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax $315,257$315,257
VIII-12 Total revenueRelated to mission $24,686,030 · Excluded from tax $474,626$30,286,385
Part IX · Statement of functional expenses $32,305,949 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $1,108,332 · Management $109,977 · Fundraising $32,322$1,250,631
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $15,163,229 · Management $1,504,627 · Fundraising $442,186$17,110,042
IX-8 Pension plan contributionsPrograms $423,050 · Management $46,642 · Fundraising $10,521$480,213
IX-9 Other employee benefitsPrograms $2,256,964 · Management $227,139 · Fundraising $70,929$2,555,032
IX-10 Payroll taxesPrograms $1,178,181 · Management $120,359 · Fundraising $35,807$1,334,347
IX-11a Management fees$0
IX-11b Legal feesManagement $40,000$40,000
IX-11c Accounting feesManagement $104,806 · Fundraising $5,779$110,585
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $2,352,955 · Management $286,421 · Fundraising $19,150$2,658,526
IX-12 Advertising and promotionManagement $39,174 · Fundraising $2,703$41,877
IX-13 Office expensesPrograms $392,364 · Management $36,453 · Fundraising $8,190$437,007
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $1,102,639 · Management $48,550 · Fundraising $4,305$1,155,494
IX-17 TravelPrograms $257,767 · Management $16,329 · Fundraising $2,245$276,341
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $18,329 · Fundraising $212$18,541
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $457,874 · Management $50,555 · Fundraising $11,217$519,646
IX-23 InsuranceManagement $282,582 · Fundraising $5,249$287,831
IX-24 Other expenses (24a–d)Programs $3,621,446 · Management $108,061 · Fundraising $22,035$3,751,542
IX-24e All other expensesPrograms $174,243 · Management $91,195 · Fundraising $12,856$278,294
IX-25 Total functional expensesPrograms $28,489,044 · Management $3,131,199 · Fundraising $685,706$32,305,949
Part X · Balance sheet $13,951,988 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $2,316,421$1,807,204
X-2 Savings and temporary cash investmentsStart of year $5,476,302$4,491,325
X-3 Pledges and grants receivableStart of year $527,523$254,786
X-4 Accounts receivableStart of year $2,303,235$2,621,758
X-8 Inventories for sale or useStart of year $4,438$0
X-9 Prepaid expenses and deferred chargesStart of year $218,622$312,189
X-10c Land, buildings and equipment, netStart of year $2,532,810$2,267,755
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $2,727,713$2,116,804
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $52,212$52,212
X-15 Other assetsStart of year $27,955$27,955
X-16 Total assetsStart of year $16,187,231$13,951,988
X-17 Accounts payable and accrued expensesStart of year $5,115,122$5,612,436
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $5,415,635$5,810,865
X-27 Net assets without donor restrictionsStart of year $7,216,938$8,141,123
X-28 Net assets with donor restrictionsStart of year $3,554,658$0
X-32 Total net assets or fund balancesStart of year $10,771,596$8,141,123
X-33 Total liabilities and net assetsStart of year $16,187,231$13,951,988
Part XI · Reconciliation of net assets $8,141,123 net assets at year end
XI-1 Total revenue$30,286,385
XI-2 Total expenses$32,305,949
XI-3 Revenue less expenses−$2,019,564
XI-4 Net assets at start of year$10,771,596
XI-9 Other changes in net assets−$610,909
XI-10 Net assets at end of year$8,141,123

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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