2024-03-29T09:27:02-05:00 2023-09-30 BDO USA 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2022-10-01 561082022 THE RELATIVES INC % MANUEL GOMEZ RELA 7043441111 6220 THERMAL ROAD CHARLOTTE NC 282115630 TRISH HOBSON EXECUTIVE DIRECTOR 7013441111 2024-03-28 true TRISH HOBSON 999009999 SANDRA L FEINSMITH P01064157 9192781936 2024-03-28 2 2022 2023-04-26 12:10:37Z TRISH HOBSON 6220 THERMAL ROAD CHARLOTTE NC 282115630 5062444 false X WWW.THERELATIVES.ORG X 1974 NC TO KEEP KIDS SAFE, FAMILIES TOGETHER, AND TO PREPARE YOUTH AND YOUNG ADULTS TO BE HEALTHY, PRODUCTIVE, AND ENGAGED MEMBERS OF THE COMMUNITY. 20 20 72 143 0 0 3966095 4954441 30773 107298 682 705 542436 -32961 4539986 5029483 0 0 0 0 2202973 2778411 0 0 698420 1697090 1484218 3900063 4262629 639923 766854 10931740 12255343 1606285 2163034 9325455 10092309 X TO KEEP KIDS SAFE, FAMILIES TOGETHER, AND TO PREPARE YOUTH AND YOUNG ADULTS TO BE HEALTHY, PRODUCTIVE, AND ENGAGED MEMBERS OF THE COMMUNITY. false false 1146699 0 0 THE ON RAMP IS A RESOURCE CENTER THAT HELPS YOUNG ADULTS 16-24 TRANSITION FROM CIRCUMSTANCES LIKE FOSTER CARE, MENTAL HEALTH PROGRAMS, HOMELESSNESS AND UNSTABLE LIVING SITUATIONS TO SUCCESSFUL ADULTHOOD. SERVED 781 CLIENTS (124 CASE MANAGEMENT, 657 RESOURCE CENTER) 1046294 0 9064 THE CRISIS CENTER PROVIDES SHELTER FOR RUNAWAYS AND YOUTH AGES 7-17, 24 HOUR CRISIS HOTLINE, WALK-IN COUNSELING, AFTER CARE SERVICES AND PARENTING SUPPORT. SERVED 3,677 CLIENTS (147 RESIDENTIAL, 75 WALK-INS, 3,455 CRISIS CALLS). 712582 0 16000 SCATTERED SITE HOUSING PROVIDES CASE MANAGEMENT AND SCATTERED SITE HOUSING TO YOUNG ADULTS AGES 18-24 WHO ARE AT RISK, EXPERIENCING HOMELESSNESS, OR FLEEING DOMESTIC VIOLENCE SITUATIONS. RESIDENTS OF OUR HOUSING PROGRAM RECEIVE THE NECESSARY SUPPORT TO FIND OR MAINTAIN EMPLOYMENT, ENROLL IN SCHOOL, OR EVEN FIND AFFORDABLE CHILDCARE. THROUGH OUR HOUSING PROGRAM, RESIDENTS ARE ABLE TO SAFELY TRANSITION FROM CRISIS TO STABILITY. SERVED 71 CLIENTS. 456632 0 82234 NEIGHBORCARE, SAFE PLACE, ADMIN 456632 0 82234 3362207 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 false false true false false false false false false false false false false false false false true false false false true X 0 0 72 true false false false false false true true false false false false false false X 20 20 false false false false true true true 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 CEO 1.0 39.0 X 0 278361 43411 MANUEL GOMEZ CFO 1.0 39.0 X 0 168218 22183 TRISH HOBSON EXECUTIVE DIRECTOR 40.0 0.0 X 115428 0 20693 SHAMBA SANDY CHAIR 1.0 0.0 X X 0 0 0 SHELLEY MCLEAN VICE CHAIR 1.0 0.0 X X 0 0 0 DAVID KNIGHT TREASURER 1.0 0.0 X X 0 0 0 WALKER COLLIER SECRETARY 1.0 0.0 X X 0 0 0 RYAN BOTZENMAYER DIRECTOR 1.0 0.0 X 0 0 0 BEN COLLINS DIRECTOR 1.0 0.0 X 0 0 0 PATRICK DEMPSEY DIRECTOR 1.0 0.0 X 0 0 0 DARRYL DEWBERRY DIRECTOR 1.0 0.0 X 0 0 0 CAROLINE DRIGGS DIRECTOR 1.0 0.0 X 0 0 0 JULIE EISELT DIRECTOR 1.0 0.0 X 0 0 0 RYAN GOLDSBERRY DIRECTOR 1.0 0.0 X 0 0 0 SPENCE HAMRICK DIRECTOR 1.0 0.0 X 0 0 0 DAVID HARKER DIRECTOR 1.0 0.0 X 0 0 0 BRANDY HYDRICK DIRECTOR 1.0 0.0 X 0 0 0 MARK JERRELL DIRECTOR 1.0 0.0 X 0 0 0 ROB MESSING DIRECTOR 1.0 0.0 X 0 0 0 ROB MILES DIRECTOR 1.0 0.0 X 0 0 0 EMILY OLIVER DIRECTOR 1.0 0.0 X 0 0 0 STARR ROSE DIRECTOR 1.0 0.0 X 0 0 0 DEANTHONY WILLIAMS DIRECTOR 1.0 0.0 X 0 0 0 115428 446579 86287 1 false true false 0 5964 938280 1851379 2158818 4954441 MISC PROGRAM INCOME 624100 91298 91298 PROGRAM RENTAL INCOME 900099 16000 16000 107298 705 705 0 0 0 0 0 0 0 938280 32961 -32961 -32961 0 0 0 0 0 0 0 5029483 107298 -32256 0 0 0 0 173325 132632 7931 32762 0 2049424 1568261 93773 387390 33426 26163 1572 5691 359784 274434 16163 69187 162452 124190 7327 30935 0 0 12814 2500 8822 1492 0 0 0 229148 180760 12050 36338 25827 9648 1358 14821 101683 87200 1806 12677 0 0 94556 79111 3365 12080 31246 28695 850 1701 0 0 39288 38642 384 262 0 250726 196246 11791 42689 83562 58022 20236 5304 PARTICIPANT PROGRAM EXPENSES 398553 397149 1241 163 REPAIRS & MAINTENANCE 114092 89623 4901 19568 FOOD 16418 14338 1404 676 CLIENT STIPENDS 1650 1650 84655 52943 7028 24684 4262629 3362207 202002 698420 471784 435028 0 0 2105805 1656780 2740922 3613672 0 0 0 0 0 0 0 0 38173 29214 7299345 778696 5575056 6520649 0 0 0 0 0 0 0 0 0 0 10931740 12255343 955451 856279 0 0 0 175884 0 0 0 0 0 0 650834 1130871 0 0 0 0 1606285 2163034 X 9325455 10092309 0 0 9325455 10092309 10931740 12255343 766854 X X false true X true true true X 2221190 3192113 8409845 3966095 4954441 22743684 0 0 2221190 3192113 8409845 3966095 4954441 22743684 810279 21933405 3441 1034 612 682 705 6474 0 0 0 542436 0 542436 587716 466650 139100 0 0 1193466 24486060 554236 0.89575 0.87952 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8701 8701 8701 8701 8701 8701 8701 8701 8701 8701 1.00000 false true true 503532 503532 6335965 548054 5787911 60982 55689 5293 290243 105030 185213 108623 69923 38700 6520649 0 0 X 41183529 36154046 36154046 5029483 5029483 39860260 35597631 35597631 4262629 4262629 SCHEDULE D, PART V, LINE 4: ENDOWMENT ASSETS WERE TRANSFERRED TO RELATED ORGANIZATION, ALEXANDER CHILDREN'S FOUNDATION 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 PROVISION OF THE INCOME TAXES TOPIC OF THE FASB ASC. SCHEDULE D, PART XI, LINE 2D: FUNDRAISING EXPENSE $ 32,961 REVENUE OF RELATED ORGS, REPORTED IN CONSOLIDATED FINANCIALS $36,121,085 TOTAL TO SCHEDULE D, PART XI, LINE 2D: $36,154,046 SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EXPENSE $ 32,961 EXPENSE OF RELATED ORGS, REPORTED IN CONSOLIDATED FINANCIALS $35,564,670 TOTAL TO SCHEDULE D, PART XII, LINE 2D: $35,597,631 GREENWAY GROUP LLC CAPITAL CAMPAIGN AD false BREAKFAST 938280 938280 1894 2690 26084 2293 0 938280 938280 1894 2690 26084 2293 32961 -32961 X X false false false false false false false false false N CRAIG BASS CEO 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 V, LINE 1A, FORM 1096: ALEXANDER YOUTH NETWORK (EIN 56-0554413) FILES FORM 1096. FORM 990, PART V, LINE 2A: EMPLOYEES OF THE RELATIVES, INC. ARE INCLUDED ON FORM W-3 FILED BY RELATED ORGANIZATION ALEXANDER YOUTH NETWORK (EIN 56-0554413). THERE WERE 72 EMPLOYEES OF THE RELATIVES PAID BY THE RELATED ORGANIZATION IN 2022. FORM 990, PART VI, SECTION A, LINE 6: RELATED ORGANIZATION ALEXANDER YOUTH NETWORK IS THE SOLE MEMBER OF THE RELATIVES CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A: RELATED ORGANIZATION ALEXANDER YOUTH NETWORK HAS THE AUTHORITY TO APPROVE OR VETO ELECTIONS TO THE BOARD OF DIRECTORS OF THE RELATIVES. FORM 990, PART VI, SECTION A, LINE 7B: THE BOARD OF DIRECTORS OF RELATED ORGANIZATION ALEXANDER YOUTH NETWORK (AYN) HAS THE OBLIGATION TO APPROVE THE RELATIVES' REQUESTS FOR AMENDMENTS TO BYLAWS, ADOPTION OR MODIFICATION OF THE MISSION STATEMENT, MODIFICATIONS TO THE RELATIONSHIP BETWEEN AYN AND THE RELATIVES, MATERIAL TRANSFER OF ASSETS, GRANTS OF ANY LIEN ON MATERIAL PORTION OF ASSETS, DISSOLUTION, MERGER, FORMATION OR INVESTMENT IN ANY NEW BUSINESS VENTURE, HIRING AND REPLACEMENT OF THE EXECUTIVE DIRECTOR OF THE RELATIVES, ISSUANCE OF DEBT, ADOPTION OF BUDGETS AND FINANCIAL PLANS, MODIFICATION TO LINES OF SERVICE OFFERED BY THE RELATIVES, FILING FOR DEBT RELIEF, OR ANY OTHER MATTERS DESCRIBED IN THE BYLAWS OF THE RELATIVES. 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 15: THE RELATIVES 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). FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE'S PROCESS OF AUDIT EVALUATION HAS NOT CHANGED FROM THE PRIOR YEAR. ALEXANDER YOUTH NETWORK 6220 THERMAL ROAD CHARLOTTE NC 28211 560554413 SEE PART VII NC 501(C)(3) LINE 7 NA false ALEXANDER CHILDREN'S FOUNDATION INC 6220 THERMAL ROAD CHARLOTTE NC 28211 475153894 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 false false false false false false false false false false false false false true true false true false ALEXANDER YOUTH NETWORK R 5393010 GAAP ALEXANDER YOUTH NETWORK P 4652462 GAAP PART II, COLUMN (B), PRIMARY ACTIVITY ALEXANDER YOUTH NETWORK: CHILDREN'S BEHAVIORAL HEALTH ALEXANDER CHILDREN'S FOUNDATION, INC.: SUPPORT AND PROMOTE THE MISSION OF ALEXANDER YOUTH NETWORK YOUTH FOCUS, INC.: CRISIS SHELTER