2024-03-29T09:26:28-05:00 2023-09-30 BDO USA 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2022-10-01 475153894 ALEXANDER CHILDREN'S FOUNDATION INC % MANUEL GOMEZ ALEX 7043668712 6220 THERMAL ROAD CHARLOTTE NC 282115630 ELIZABETH CRUTCHFIELD PRESIDENT/CEO 7043668712 2024-03-28 true ELIZABETH CRUTCHFIELD 999009999 Sandra L Feinsmith P01064157 9192781936 2024-03-28 2 2022 2023-04-26 12:10:37Z ELIZABETH CRUTCHFIELD 6220 THERMAL ROAD CHARLOTTE NC 282115630 2079256 false X N/A X 2015 NC SEE SCHEDULE O 25 23 6 23 0 0 287957 1459486 0 0 620262 528324 0 -34242 908219 1953568 60793 96706 0 0 0 587028 0 0 691623 32409 134612 93202 818346 815017 1135222 14670860 16795092 0 124804 14670860 16670288 TO SUPPORT THE MISSION OF RELATED ORGANIZATION ALEXANDER YOUTH NETWORK, INC. (AYN); TO MANAGE ENDOWMENT ASSETS AND FUNDRAISING ACTIVITIES AND TO CARRY OUT ANY OTHER ACTIVITIES WHICH PROMOTE THE MISSION OF AYN. false false 96706 96706 0 SUPPORT GENERAL ACTIVITIES AND SPECIAL PROJECTS OF ALEXANDER YOUTH NETWORK AND IT'S RELATED ORGANIZATIONS, THE RELATIVES, INC. AND YOUTH FOCUS, INC. 96706 true true false false false false false false false true true false false false false true false true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 0 0 6 true false false false false false false false false false false false false X 25 23 false false false false false true false true true false false true true true true true true false false false NC X MANUEL GOMEZ 7043668712 6220 THERMAL ROAD CHARLOTTE NC 282115630 N CRAIG BASS BOARD MEMBER 1.0 39.0 X X 0 278361 43411 MANUEL GOMEZ CFO 1.0 39.0 X 0 168218 22183 JENNIFER LEWIS VICE PRESIDENT 40.0 0.0 X 123387 0 17252 ELIZABETH CRUTCHFIELD PRESIDENT & CEO 30.0 0.0 X X 98993 0 19610 CHRIS ADAMS BOARD MEMBER, INV CHAIR, EXEC 1.0 0.0 X 0 0 0 WILL BARR BOARD MEMBER, Res Dev, EXEc 1.0 0.0 X 0 0 0 RICK BECKHAM BOARD MEMBER, CHAIR 1.0 0.0 X 0 0 0 ANDRE COLE BOARD MEMBER, FIN CHAIR, TREAS 1.0 0.0 X 0 0 0 CAMERON DAYNE BOARD MEMBER, Res Dev, Finance 1.0 0.0 X 0 0 0 GAITHER DEATON Board Member, Res Dev, Exec 1.0 0.0 X 0 0 0 ROY DIXON BOARD MEMBER, Res Dev, INVEST 1.0 0.0 X 0 0 0 BETH DONLON BOARD MEMBER, RESOURCE DEVELOP 1.0 0.0 X 0 0 0 GREG GRUBER BOARD MEMBER, Res Dev, FINANCE 1.0 0.0 X 0 0 0 ALEKS KOPEC Board Member, Vice Chair, Exec 1.0 0.0 X 0 0 0 AL LINDEMANN BOARD MEMBER, INVESTMENT 1.0 0.0 X 0 0 0 ALAN LOCHRIDGE BOARD MEMBER, INVEST, Gov, Res 1.0 0.0 X 0 0 0 TED MAHRLIG BOARD MEMBER, Res Dev, INVEST 1.0 0.0 X 0 0 0 VIRGINIA MOLAN Board Member, Gov, Exec, Sec 1.0 0.0 X 0 0 0 KENNETH OH BOARD MEMBER, Res Dev, INVEST 1.0 0.0 X 0 0 0 ANNE PAYNE BOARD MEMBER, RESOURCE DEVELOP 1.0 0.0 X 0 0 0 MIKE RANSON BOARD MEMBER, RESOURCE DEVELOP 1.0 0.0 X 0 0 0 GEOFF RUSNAK BOARD MEMBER, RESOURCE DEVELOP 1.0 0.0 X 0 0 0 ANNE SCHLEUSNER BOARD MEMBER, EXECUTIVE 1.0 0.0 X 0 0 0 OLIVIA SUMMERFORD BOARD MEMBER, RESOURCE DEVELOP 1.0 0.0 X 0 0 0 JEREMY SWINSON BOARD MEMBER, AYN BOARD 1.0 1.0 X 0 0 0 FIDEL TONEY BOARD MEMBER, GOV CHAIR, EXEC 1.0 0.0 X 0 0 0 SHILPA MCDOWELL BOARD MEMBER, AYN BOARD 1.0 1.0 X 0 0 0 222380 446579 102456 1 false true false 0 791892 558573 109021 1459486 0 528324 528324 0 0 91446 91446 0 0 0 0 0 791892 34242 -34242 -34242 0 0 0 0 0 0 0 1953568 494082 96706 96706 0 0 0 129682 129682 0 341596 341596 20808 20808 62494 62494 32448 32448 0 0 10047 10047 0 0 30017 30017 17041 17041 828 828 10721 10721 0 0 4098 4098 1515 1515 0 0 262 262 0 0 4898 4898 REPAIRS AND MAINTENANCE 21948 0 0 21948 ALL OTHER EXPENSES 18146 0 0 18146 PARTICIPANT PROGRAM EXPENSES 14620 0 0 14620 FOOD 471 0 0 471 818346 96706 30017 691623 508612 749299 0 0 393513 790780 1135509 1335174 0 0 0 0 0 0 0 0 0 0 2587141 296346 2355723 2290795 10277503 11629044 0 0 0 0 0 0 0 0 14670860 16795092 0 124804 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 124804 X 14670860 16670288 0 0 14670860 16670288 14670860 16795092 1135222 864206 X false true X true false X 384246 2869019 659865 287957 1459486 5660573 0 0 384246 2869019 659865 287957 1459486 5660573 0 5660573 659169 98786 481222 605169 619770 2464116 0 0 0 0 0 0 0 8124689 0 0.69671 0.88264 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10268802 1351541 11620343 12404017 124391 -2259606 10268802 10123562 283900 1996555 12404017 9950763 892799 720000 10123562 9891936 58827 9950763 1.00000 false false 380000 380000 2197439 294320 1903119 9702 2026 7676 2290795 0 0 X 41183529 864206 38395772 39259978 1923551 30017 30017 1953568 39860260 39071931 39071931 788329 30017 30017 818346 SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO SUPPORT GENERAL ACTIVITIES AND SPECIAL PROJECTS OF RELATED ORGANIZATIONS ALEXANDER YOUTH NETWORK, INC, THE RELATIVES, INC, AND YOUTH FOCUS, INC, AS DESIGNATED BY THE BOARD AND APPLICABLE LAWS. SCHEDULE D, PART X, LINE 2 Management evaluated AYN's tax positions and concluded that AYN had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the Income Taxes Topic of the FASB ASC. SCHEDULE D, PART XI, LINE 2D: FUNDRAISING EXPENSE $ 34,242 RENTAL EXPENSE $ 91,446 REVENUE OF RELATED ORGS, REPORTED IN CONSOLIDATED FINANCIALS $38,270,084 TOTAL TO SCHEDULE D, PART XI, LINE 2D $38,395,772 SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EXPENSE $ 34,242 RENTAL EXPENSE $ 91,446 EXPENSE OF RELATED ORGS, REPORTED IN CONSOLIDATED FINANCIALS $38,946,243 TOTAL TO SCHEDULE D, PART XII, LINE 2D $39,071,931 CELEB. OUR KIDS 791892 791892 13691 16468 4083 0 791892 791892 13691 16468 4083 34242 -34242 true YOUTH FOCUS 6220 THERMAL ROAD CHARLOTTE NC 28211 237378057 501(C)(3) 96706 SEE PART IV 1 SCHEDULE I, PART II, LINE 1(H): NAME: YOUTH FOCUS PURPOSE OF GRANT: TO SUPPORT YOUTH FOCUS' MISSION OF HELPING YOUTH ACHIEVE SAFETY, SECURITY, AND SUCCESS. false false false false false false false false false N CRAIG BASS BOARD MEMBER 0 278361 0 0 0 0 0 34352 0 9059 0 321772 0 0 MANUEL GOMEZ CFO 0 168218 0 0 0 0 0 7670 0 14513 0 190401 0 0 FORM 990, PART I, LINE 1: (A) TO SUPPORT THE MISSION AND PROGRAMS OF ALEXANDER YOUTH NETWORK (AYN) AND BENEFIT THE COMMUNITY AND REGION SERVED BY AYN THROUGH ITS SUPPORT OF AYN. (B) TO RECEIVE AND MAINTAIN CONTRIBUTIONS OF AYN'S ENDOWMENT MONEY AND TO USE AND APPLY EITHER DIRECTLY OR BY DISTRIBUTION TO AYN AND ALEXANDER CHILDREN'S FOUNDATION, INCORPORATED, SUCH CONTRIBUTIONS OR ANY PART OF THE PRINCIPAL OR INCOME OF SUCH CONTRIBUTIONS EXCLUSIVELY FOR EXEMPT PURPOSES. (C) TO CARRY ON ANY OTHER LAWFUL ACTIVITIES TO PROMOTE THE INTERESTS OF THE CORPORATION; PROVIDED, HOWEVER, THAT ALL SUCH ACTIVITIES SHALL BE CARRIED OUT IN FURTHERANCE OF EXEMPT PURPOSES AND IN SUPPORT OF THE MISSION AND PROGRAMS OF AYN. FORM 990, PART VI, SECTION A, LINE 7A: TWO-THIRDS OF THE TRUSTEES OF ALEXANDER CHILDREN'S FOUNDATION ARE ELECTED BY THE BOARD OF DIRECTORS OF ALEXANDER YOUTH NETWORK. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS, AND REVIEWED AT THE ORGANIZATION'S NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION PROVIDES COPIES OF THE CONFLICT OF INTEREST POLICY TO BOARD MEMBERS AND MEMBERS OF MANAGEMENT. ANNUALLY, EACH INDIVIDUAL IS REQUIRED TO REVIEW AND SIGN THE DOCUMENT, ACKNOWLEDGING THEIR WILLINGNESS TO ABIDE BY THE POLICY AND DISCLOSING ANY POTENTIAL CONFLICTS, INDIVIDUALS MUST ALSO ALERT THE BOARD OF ANY CONFLICTS THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15A: ALEXANDER CHILDREN'S FOUNDATION DOES NOT HAVE ITS OWN COMPENSATION POLICY AS COMPENSATION IS DETERMINED BY RELATED ORGANIZATION, ALEXANDER YOUTH NETWORK (AYN). AYN'S COMPENSATION POLICY IS AS FOLLOWS: THE COMPENSATION COMMITTEE ESTABLISHES AND EVALUATES THE PERFORMANCE AND TOTAL COMPENSATION OF THE CEO. ANNUALLY, THE COMPENSATION COMMITTEE EVALUATES PERFORMANCE AND COMPARES WITH THAT OF OTHER AGENCIES OF SIMILAR SIZE AND FUNCTION TO DETERMINE APPROPRIATE CEO COMPENSATION. USING THE SAME PROCESS AS ABOVE, THE CEO IN CONJUNCTION WITH THE HUMAN RESOURCES DEPARTMENT IS RESPONSIBLE FOR DETERMINING THE COMPENSATION FOR OTHER OFFICERS AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). ALEXANDER YOUTH NETWORK 6220 THERMAL ROAD CHARLOTTE NC 28211 560554413 SEE PART VII NC 501(c)(3) LINE 7 NA false THE RELATIVES INC 6220 THERMAL ROAD CHARLOTTE NC 28211 561082022 SEE PART VII NC 501(c)(3) LINE 7 AYN false YOUTH FOCUS INC 6220 THERMAL ROAD CHARLOTTE NC 28211 237378057 SEE PART VII NC 501(c)(3) LINE 7 AYN false false true true false false false false false false false false false false false true true false false true ALEXANDER YOUTH NETWORK P 732915 GAAP ALEXANDER YOUTH NETWORK C 558573 GAAP ALEXANDER YOUTH NETWORK S 282561 GAAP YOUTH FOCUS INC B 96705 GAAP PART II, COLUMN (B), PRIMARY ACTIVITY NAME: ALEXANDER YOUTH NETWORK PRIMARY ACTIVITY: CHILDREN'S BEHAVIORAL HEALTH. NAME: THE RELATIVES, INC. PRIMARY ACTIVITY: CRISIS SHELTER. NAME: YOUTH FOCUS, INC. PRIMARY ACTIVITY: Crisis Shelter.