Alexander Childrens Foundation Incorporated
- Assets
- $16.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 6
- Location
- Charlotte, NC
- Founding
- 02/2017
- Data as of
- 09/2023
- EIN
- 47-5153894
Organization Overview
Alexander Childrens Foundation Incorporated is located in Charlotte, NC. The organization was established in 2017. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 09/2023, Alexander Childrens Foundation Incorporated employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alexander Childrens Foundation Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT GENERAL ACTIVITIES AND SPECIAL PROJECTS OF ALEXANDER YOUTH NETWORK AND IT'S RELATED ORGANIZATIONS, THE RELATIVES, INC. AND YOUTH FOCUS, INC.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
N Craig Bass Board Member | OfficerTrustee | 1 | $0 |
Manuel Gomez CFO | Officer | 1 | $0 |
Jennifer Lewis Vice President | Officer | 40 | $123,387 |
Elizabeth Crutchfield President & CEO | OfficerTrustee | 30 | $98,993 |
Chris Adams Board Member, Inv Chair, Exec | Trustee | 1 | $0 |
Will Barr Board Member, Res Dev, Exec | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $791,892 |
| Related organizations | $558,573 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,021 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,459,486 |
| Total Program Service Revenue | $0 |
| Investment income | $528,324 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$34,242 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,953,568 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $96,706 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,682 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $341,596 |
| Pension plan accruals and contributions | $20,808 |
| Other employee benefits | $62,494 |
| Payroll taxes | $32,448 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,047 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,017 |
| Fees for services: Other | $17,041 |
| Advertising and promotion | $828 |
| Office expenses | $10,721 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,098 |
| Travel | $1,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $262 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,898 |
| All other expenses | $0 |
| Total functional expenses | $818,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $749,299 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $790,780 |
| Accounts receivable, net | $1,335,174 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,290,795 |
| Investments—publicly traded securities | $11,629,044 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,795,092 |
| Accounts payable and accrued expenses | $124,804 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $124,804 |
| Net assets without donor restrictions | $16,670,288 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,795,092 |