Alexander Youth Network FY2024 filing

Tax-deductible

Charlotte, NC501(c)(3)Since 1903Human ServicesEIN 56-0554413

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

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$1.2M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · 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
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
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
1 mo
of spending, in cash
Fine: 1.2 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
$5.3M
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
$34.8M
+11% vs prior year
Spent
$34.3M
To programs
90%
Net assets
$7.5M
By yearFY2020–FY2025
Revenue
$34.8M
FY2024▲ +11%
Revenue by fiscal year
FY2020$26.8M
FY2021$30.7M
FY2022$30.3M
FY2023$31.5M
FY2024$34.8M
FY2025$36.8M
Expenses
$34.3M
FY2024▲ +5%
Expenses by fiscal year
FY2020$27.7M
FY2021$27.5M
FY2022$32.3M
FY2023$32.8M
FY2024$34.3M
FY2025$37.5M
Net assets
$7.5M
FY2024▲ +10%
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 FY2024 Form 990 (year ending September 2024) · figures checked against the IRS filing · see the original

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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

90 cents of each dollar spent went to programs.

Program services 90% · $30.7M Management & general 10% · $3.6M

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

Who runs it and what they're paid

20 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$244,066Pt VII · Sec A
President & COO
$174,821Pt VII · Sec A
$143,363Pt VII · Sec A
Chief People & Culture Officer
$141,965Pt VII · Sec A
$126,577Pt VII · Sec A
Chief Clinical Officer
$123,657Pt VII · Sec A
VP Residential Services
$116,230Pt VII · Sec A
Registered Nurse Fbc
$112,620Pt 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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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 program services account for $27.3M of program spending, described in the organization's own filed words · FY2023.
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.

$17.2Mprogram 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.

$5.4Mprogram 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…

$4.7Mprogram expense

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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 FY2024 990, line by line.

1The main four
Money inPt VIII
$34.8M
Ln 12
Fees for servicesLn 2g$30.0M
Gifts and grantsLn 1h$4.5M
Investment incomeLn 3$219K
Money outPt IX
$34.3M
Ln 25
Programscol B$30.7M
Managementcol C$3.6M
Owns and owesPt X
$7.5M
net assets · Ln 32
Cash and savingsLn 1–2$3.5M
Total assetsLn 16$12.8M
LiabilitiesLn 26$5.3M
PeoplePt VI, VII
20
listed · VII A
PaidVII A8
Voting boardVI 1a13
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.5M
Government grantsLn 1e$3.0M
Fundraising eventsLn 1c$6K
Fees for servicesLn 2g$30.0M
Investment incomeLn 3$219K
Gains on assetsLn 7$0
Total revenueLn 12$34.8M
Assets in detailPt X, end of year
CashLn 1$1.2M
SavingsLn 2$2.4M
Cash and savings togetherLn 1–2$3.5M
InvestmentsLn 11–13$2.3M
Land, buildings, equipmentLn 10c$2.3M
Other assetsLn 15$28K
Total assetsLn 16$12.8M
LiabilitiesLn 26$5.3M
Net assetsLn 32$7.5M
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 FY24End FY24
Cash and savingsLn 1–2$4.7M$3.5M
InvestmentsLn 11–13$2.1M$2.3M
Land, buildings, equipmentLn 10c$2.2M$2.3M
Total assetsLn 16$14.3M$12.8M
LiabilitiesLn 26$7.6M$5.3M
Net assetsLn 32$6.8M$7.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$509K$509K
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$1.2M$132K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$18.0M$16.2M$1.8M
Pension plan contributionsLn 8$572K$511K$61K
Other employee benefitsLn 9$3.0M$2.7M$313K
Payroll taxesLn 10$1.4M$1.3M$148K
Management feesLn 11a$0
Legal feesLn 11b$37K$37K
Accounting feesLn 11c$53K$53K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$2.2M$2.0M$220K
Advertising and promotionLn 12$44K$44K
Office expensesLn 13$305K$272K$33K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$1.1M$1.1M$48K
TravelLn 17$398K$380K$17K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$11K$11K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$497K$445K$53K
InsuranceLn 23$318K$318K
Other expenses (24a–d)Ln 24$4.2M$4.1M$71K−$194
All other expensesLn 24e$358K$140K$218K
Total functional expensesLn 25$34.3M$30.7M$3.6M−$194

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $36.8M$37.5M−$723K$6.6M 990 PDF
FY2024 Viewing $34.8M$34.3M$467K$7.5M 990 PDF
FY2023 $31.5M$32.8M−$1.3M$6.8M 990 PDF
FY2022 $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 FY2024 990 (4 parts)
Part VIII · Statement of revenue $34,782,907 across 13 lines filed
VIII-1a Federated campaigns$756
VIII-1c Fundraising events$6,000
VIII-1d Related organizations$560,000
VIII-1e Government grants$2,999,454
VIII-1f All other contributions, gifts and grants$960,173
VIII-1h Total contributions, gifts and grants$4,526,383
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $30,037,886$30,037,886
VIII-3 Investment incomeExcluded from tax $218,638$218,638
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 events$0
VIII-12 Total revenueRelated to mission $30,037,886 · Excluded from tax $218,638$34,782,907
Part IX · Statement of functional expenses $34,315,866 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $508,684$508,684
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 $1,171,941 · Management $132,210$1,304,151
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $16,177,331 · Management $1,825,007$18,002,338
IX-8 Pension plan contributionsPrograms $510,894 · Management $61,112$572,006
IX-9 Other employee benefitsPrograms $2,676,468 · Management $312,809$2,989,277
IX-10 Payroll taxesPrograms $1,259,090 · Management $147,708$1,406,798
IX-11a Management fees$0
IX-11b Legal feesManagement $37,032$37,032
IX-11c Accounting feesManagement $52,800$52,800
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $2,002,962 · Management $220,188$2,223,150
IX-12 Advertising and promotionManagement $44,161$44,161
IX-13 Office expensesPrograms $272,037 · Management $33,191$305,228
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $1,060,559 · Management $48,046$1,108,605
IX-17 TravelPrograms $380,425 · Management $17,231$397,656
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $10,852$10,852
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $444,527 · Management $52,915$497,442
IX-23 InsuranceManagement $317,630$317,630
IX-24 Other expenses (24a–d)Programs $4,108,665 · Management $71,324 · Fundraising −$194$4,179,795
IX-24e All other expensesPrograms $140,362 · Management $217,899$358,261
IX-25 Total functional expensesPrograms $30,713,945 · Management $3,602,115 · Fundraising −$194$34,315,866
Part X · Balance sheet $12,810,633 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $692,941$1,165,018
X-2 Savings and temporary cash investmentsStart of year $4,049,200$2,358,856
X-3 Pledges and grants receivableStart of year $218,298$348,302
X-4 Accounts receivableStart of year $3,875,900$3,374,875
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $1,143,815$873,048
X-10c Land, buildings and equipment, netStart of year $2,203,592$2,297,921
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $2,071,141$2,312,446
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 $14,335,054$12,810,633
X-17 Accounts payable and accrued expensesStart of year $6,699,243$4,838,511
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 $795,478$490,685
X-26 Total liabilitiesStart of year $7,563,963$5,331,196
X-27 Net assets without donor restrictionsStart of year $6,771,091$7,479,437
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $6,771,091$7,479,437
X-33 Total liabilities and net assetsStart of year $14,335,054$12,810,633
Part XI · Reconciliation of net assets $7,479,437 net assets at year end
XI-1 Total revenue$34,782,907
XI-2 Total expenses$34,315,866
XI-3 Revenue less expenses$467,041
XI-4 Net assets at start of year$6,771,091
XI-9 Other changes in net assets$241,305
XI-10 Net assets at end of year$7,479,437

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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