Alexander Youth Network
- Assets
- $14.3m
- Revenue
- $31.5m
- Investments
- $2.1m
- Employees
- 721
- Location
- Charlotte, NC
- Founding
- 03/1987
- Data as of
- 09/2023
- EIN
- 56-0554413
Organization Overview
Alexander Youth Network is located in Charlotte, NC. The organization was established in 1987. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2023, Alexander Youth Network employed 721 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alexander Youth Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Alexander Youth Network generated $31.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $32.8m during the year ending 09/2023. While expenses have increased by 5.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY PROFESSIONAL TREATMENT TO CHILDREN WITH SERIOUS EMOTIONAL AND BEHAVIORAL PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. EACH RESIDENT HAS AN INDIVIDUALIZED TREATMENT PLAN DESIGNED BY A TEAM OF LICENSED OR CERTIFIED PROFESSIONALS. INDIVIDUAL, GROUP AND FAMILY THERAPY ARE PROVIDED IN COMBINATION WITH 24-HOUR PSYCHIATRIC NURSING CARE, PSYCHOLOGICAL TESTING, SPECIAL EDUCATION SERVICES, RECREATION THERAPY AND MILIEU THERAPY. ALL SERVICES ARE PROVIDED UNDER THE DIRECTION OF A BOARD CERTIFIED CHILD AND ADOLESCENT PSYCHIATRIST. IN FY 2023, PRTF SERVED 122 CHILDREN.
INTENSIVE IN HOME, MEDICATION MGMT, MST CARE MGMT
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 PROGRAM IS SUPERVISED BY A PROGRAM MANAGER AND SUPPORTED BY A CLINICAL PSYCHOLOGIST AND A CHILD AND ADOLESCENT PSYCHIATRIST. INDIVIDUAL, FAMILY AND GROUP PSYCHOTHERAPY MAY BE PROVIDED BY LICENSED CLINICAL SOCIAL WORKERS AS INDICATED BY THE CHILD'S INDIVIDUAL TREATMENT PLAN. IN FY 2023, THE DAY TREATMENT SERVED 295 CHILDREN.
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 MAY BE ACHIEVED BY THE CHILD. IN FY 2023, THERAPEUTIC HOMES SERVED 201 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
N Craig Bass CEO | OfficerTrustee | 37 | $278,361 |
Manuel Gomez CFO | Officer | 37 | $168,218 |
Ashley Conrad President & COO | Officer | 40 | $166,236 |
William Catterall Chief Clinical Officer | 40 | $120,132 | |
Carolyn Spence Cio | 40 | $120,605 | |
Jaime Shuford VP Human Resources | 40 | $100,719 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Onoriode Edeh Physician | 9/29/23 | $327,981 |
A Servants Heart Staffing Service Reg. Nurse Staffing | 9/29/23 | $135,545 |
Brad H Reddick Md Physician | 9/29/23 | $150,900 |
Michael Ryan Facility Repairs | 9/29/23 | $128,002 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $86,424 |
| Membership dues | $0 |
| Fundraising events | $86,319 |
| Related organizations | $0 |
| Government grants | $4,643,443 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,217 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,004,403 |
| Total Program Service Revenue | $26,249,837 |
| Investment income | $222,772 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,477,012 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $558,573 |
| 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. | $1,301,051 |
| Compensation of current officers, directors, key employees. | $133,183 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,467,576 |
| Pension plan accruals and contributions | $498,454 |
| Other employee benefits | $2,764,990 |
| Payroll taxes | $1,357,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,000 |
| Fees for services: Accounting | $65,042 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,221,370 |
| Advertising and promotion | $45,416 |
| Office expenses | $353,316 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,100,382 |
| Travel | $382,379 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,258 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $549,732 |
| Insurance | $270,515 |
| All other expenses | $361,352 |
| Total functional expenses | $32,801,381 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $692,941 |
| Savings and temporary cash investments | $4,049,200 |
| Pledges and grants receivable | $218,298 |
| Accounts receivable, net | $3,875,900 |
| 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 | $1,143,815 |
| Net Land, buildings, and equipment | $2,203,592 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,071,141 |
| Investments—program-related | $0 |
| Intangible assets | $52,212 |
| Other assets | $27,955 |
| Total assets | $14,335,054 |
| Accounts payable and accrued expenses | $6,699,243 |
| 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 | $69,242 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $795,478 |
| Total liabilities | $7,563,963 |
| Net assets without donor restrictions | $6,771,091 |
| 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 | $14,335,054 |