2025-04-11T12:03:05-05:00 2024-09-30 BDO USA 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2023-10-01 237378057 YOUTH FOCUS INC % MANUEL GOMEZ YOUT 3362745909 6220 THERMAL ROAD CHARLOTTE NC 282115630 STACY JAMES BOARD CHAIR 3362745909 2025-04-10 true true SANDRA L FEINSMITH P01064157 9192781936 2025-04-10 2023 2025-03-06 01:10:19Z STACY James 6220 THERMAL ROAD CHARLOTTE NC 282115630 2523620 false X WWW.YOUTHFOCUS.ORG X 1974 NC PROVIDING PREVENTION, INTERVENTION AND RESIDENTIAL SERVICES FOR YOUTH WITH BEHAVIORAL HEALTH PROBLEMS AND YOUTH EXPERIENCING HOMELESSNESS. 12 12 54 125 0 0 1505623 1994143 392763 499982 80798 29495 -29879 -26775 1949305 2496845 0 0 0 0 1344236 1649843 0 0 104140 673761 738556 2017997 2388399 -68692 108446 1637391 1886668 877561 904836 759830 981832 X "HELPING YOUTH ACHIEVE SAFETY, SECURITY AND SUCCESS." PROVIDING RESIDENTIAL PROGRAMS TO FOCUS ON THE NEEDS OF THE MOST VULNERABLE YOUTH IN GUILFORD COUNTY; THOSE WHO ARE AT-RISK, IN CRISIS, HAVE RUNAWAY, AND/OR ARE EXPERIENCING HOMELESSNESS. YOUTH FOCUS PROVIDES NEEDED SUPPORTIVE HOUSING SOLUTIONS AND TRAUMA-INFORMED COUNSELING SO YOUTH RECEIVE THE HELP THEY NEED TODAY SO THEY CAN HAVE HOPE FOR THE FUTURE. false false 777178 0 339612 ACT TOGETHER IS AN EMERGENCY AND CRISIS SHELTER FOR MALE, FEMALE, AND GENDER-NONCONFORMING YOUTH AGES 11 TO 17 WHO HAVE RUN AWAY, ARE EXPERIENCING A FAMILY CRISIS, ARE THE VICTIMS OF ABUSE OR NEGLECT, OR ARE EXPERIENCING HOMELESSNESS FOR OTHER REASONS. THE MAXIMUM STAY IS 21 DAYS, AND REFERRALS CAN BE MADE 24 HOURS A DAY, SEVEN DAYS A WEEK. 105 YOUTH SERVED. 410788 0 0 THE HEARTH TRANSITIONAL LIVING PROGRAM PROVIDES SUPERVISED HOUSING FOR MALE, FEMALE AND GENDER NON-CONFORMING YOUTH AGES 18-21 FOR UP TO 18 MONTHS. DURING THEIR STAY IN THE PROGRAM, ALL OF A YOUTH'S LIVING EXPENSES ARE TAKEN CARE OF SO THEY CAN FOCUS ON ACCOMPLISHING GOALS THAT WILL ENSURE SUCCESS IN THEIR FUTURE. EACH YOUTH SETS GOALS SPECIFIC TO THEIR SITUATION TO TRANSITION FROM THE PROGRAM TO STABLE HOUSING, OBTAIN THEIR HIGH SCHOOL DIPLOMA AND/OR COLLEGE DEGREE, RECEIVE NEEDED VOCATIONAL TRAINING TO GAIN AND MAINTAIN EMPLOYMENT, DEVELOP PERMANENT CONNECTIONS WITH CARING ADULTS, AND IMPROVE THEIR SOCIAL-EMOTIONAL WELL-BEING. DURING THEIR STAY IN THE PROGRAM, THEY GAIN LIFE SKILLS SUCH AS CONFLICT RESOLUTION, MONEY MANAGEMENT, MEAL PLANNING AND PREPARATION, GOAL SETTING, AND MORE. 15 YOUTH SERVED. 382058 0 0 SAFE HAVEN PROVIDES TRAUMA-INFORMED MENTAL HEALTH ASSESSMENT AND TREATMENT, CASE MANAGEMENT, PEER SUPPORT SERVICES AND CONNECTION TO MAINSTREAM BENEFITS FOR YOUTH EXPERIENCING HOMELESSNESS OR AT IMMINENT RISK OF HOMELESSNESS. THE PROGRAM PROVIDES ON SITE AND TELEHEALTH CLINICAL SUPPORT FROM LICENSED THERAPISTS. THE PROGRAM ALSO PROVIDES A SAFE PLACE COORDINATOR TO RUN THE OUTREACH PROGRAM CONNECTING YOUTH IN THE COMMUNITY TO YOUTH FOCUS' SERVICES. 552002 0 160370 MY SISTER SUSAN'S HOUSE, HEARTH BEYOND 552002 0 160370 2122026 true true false false false false false false false false true false false false false true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 0 0 54 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false NC X MANUEL GOMEZ 3362745909 6220 THERMAL ROAD CHARLOTTE NC 282115630 N Craig Bass CEO 1.0 39.0 X 0 244066 51814 Manuel Gomez CFO 1.0 39.0 X 0 143363 23619 Sarah Roethlinger Executive Director 40.0 0.0 X 76416 0 12377 Stacy James Board Chair 1.0 0.0 X X 0 0 0 Laurie Ford Vice Chair 1.0 0.0 X X 0 0 0 Eoin O'Sullivan Finance Chair/Treasurer 1.0 0.0 X X 0 0 0 Cynithia Graves Secretary 1.0 0.0 X X 0 0 0 Mariah Bolin Director 1.0 0.0 X 0 0 0 Edgar Cross Director 1.0 0.0 X 0 0 0 Summer Foster Director 1.0 0.0 X 0 0 0 Melissa Greer Director 1.0 0.0 X 0 0 0 Elizabeth Hildago Director 1.0 0.0 X 0 0 0 Amber Khan Director 1.0 0.0 X 0 0 0 LATOYA CHEVELLE WADDELL Director 1.0 0.0 X 0 0 0 CAREY WILLIAMS DIRECTOR 1.0 0.0 X 0 0 0 76416 387429 87810 0 false true false 0 50000 235951 101116 1559705 47371 1994143 CLIENT SERVICES 900099 498143 498143 MISC PROGRAM INCOME 900099 1839 1839 499982 29495 29495 0 0 0 0 0 0 0 235951 26775 -26775 -26775 0 0 0 0 0 0 0 2496845 499982 2720 0 0 0 0 129582 115740 7863 5979 0 1182598 1056278 71759 54561 24866 21952 1560 1354 217209 193343 13514 10352 95588 85014 5952 4622 0 0 21783 15421 6362 0 0 11435 11435 56550 42928 8619 5003 14485 7732 908 5845 48395 42681 1178 4536 0 0 80451 78028 2063 360 11600 9665 520 1415 0 0 979 894 85 0 29544 26082 1853 1609 120880 103716 17164 PARTICIPANT PROGRAM EXPENSES 159269 159238 31 0 FOOD 97789 96726 1063 0 REPAIRS AND MAINTENANCE 60620 53889 1804 4927 FOSTER CARE STIPENDS 3650 3650 0 0 21126 9049 8500 3577 2388399 2122026 162233 104140 89000 197761 0 0 74010 147076 331985 293706 0 0 0 0 0 0 0 0 25041 18259 610810 214165 415588 396645 701767 833221 0 0 0 0 0 0 0 0 1637391 1886668 264244 323658 0 0 0 0 0 0 0 0 0 0 613317 581178 0 0 0 0 877561 904836 X 759830 981832 0 0 759830 981832 1637391 1886668 108446 113556 X false true X true true true X 1150624 1390067 1327485 1505623 1994143 7367942 0 0 1150624 1390067 1327485 1505623 1994143 7367942 0 7367942 37461 40750 97314 80798 29495 285818 0 0 0 0 0 0 0 7653760 1972525 0.96266 0.95763 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17000 17000 453350 83454 369896 19687 10758 8929 120773 119953 820 396645 0 0 X 46219417 113556 43620451 43734007 2485410 11435 11435 2496845 41488143 39111179 39111179 2376964 11435 11435 2388399 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 $ 26,775 REVENUE OF RELATED ORGS, REPORTED IN CONSOLIDATED FINANCIALS $43,593,676 TOTAL TO SCHEDULE D, PART XI, LINE 2D $43,620,451 SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EXPENSE $ 26,775 EXPENSE OF RELATED ORGS, REPORTED IN CONSOLIDATED FINANCIALS $39,084,404 TOTAL TO SCHEDULE D, PART XII, LINE 2D $39,111,179 Love Opens Door 235951 235951 3880 14058 8837 0 235951 235951 3880 14058 8837 26775 -26775 false false false false false false false false false N Craig Bass CEO 0 244066 0 0 0 0 0 44010 0 7804 0 295880 0 0 Manuel Gomez CFO 0 143363 0 0 0 0 0 8652 0 14967 0 166982 0 0 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: BOARD MEMBERS WHO INDIVIDUALLY OR AS A PART OF A BUSINESS OR PROFESSIONAL FIRM ARE INVOLVED IN BUSINESS TRANSACTIONS OR CURRENT PROFESSIONAL SERVICES OF THE ORGANIZATION SHALL DISCLOSE THIS RELATIONSHIP AND NOT PARTICIPATE IN ANY VOTE TAKEN IN RESPECT TO SUCH TRANSACTIONS OR SERVICES. EMPLOYEES ARE TO IMMEDIATELY REPORT ANY CONFLICTS OF INTEREST, POTENTIAL CONFLICTS OF INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST TO THE RESPECTIVE SUPERVISOR. THE BOARD CHAIR AND THE EXECUTIVE DIRECTOR SHALL ENSURE THAT THIS POLICY IS IMPLEMENTED. THE DIRECTOR OF FINANCE WILL ALSO MONITOR THE IMPLEMENTATION OF THIS POLICY TO ENSURE COMPLIANCE. VIOLATION OF THESE STANDARDS OF CONDUCT SHALL RESULT IN DISCIPLINARY ACTIONS WHICH MAY INCLUDE TERMINATION FROM EMPLOYMENT OR REMOVAL FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A: THE EXECUTIVE DIRECTOR'S INITIALLY OFFERED ANNUAL SALARY IS BASED ON COMPENSATION STUDIES COMPLETED BY THE BOARD AND HUMAN RESOURCES. AFTER WHICH, THE BOARD REVIEWS ANY CHANGES TO THE EXECUTIVE DIRECTOR SALARY ANNUALLY AFTER CONDUCTING THE EXECUTIVE DIRECTOR'S REVIEW. 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 ALEXANDER CHILDREN'S FOUNDATION INC 6220 THERMAL ROAD CHARLOTTE NC 28211 475153894 SEE PART VII NC 501(C)(3) LINE 7 AYN false false false true false false false false false false false false false false false true true false true true ALEXANDER YOUTH NETWORK P 2366358 GAAP ALEXANDER YOUTH NETWORK R 2303670 GAAP ALEXANDER CHILDREN'S FOUNDATION INC S 189884 GAAP ALEXANDER CHILDREN'S FOUNDATION INC C 101116 GAAP SCHEDULE R, PART II, COLUMN (B): NAME: ALEXANDER YOUTH NETWORK: PRIMARY ACTIVITY: CHILDREN'S BEHAVIORAL HEALTH NAME: THE RELATIVES, INC. PRIMARY ACTIVITY: CRISIS SHELTER NAME: ALEXANDER CHILDREN'S FOUNDATION, INC. PRIMARY ACTIVITY: SUPPORT AND PROMOTE THE MISSION OF ALEXANDER YOUTH NETWORK