2024-03-29T09:27:25-05:00 2023-09-30 BDO USA 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2022-10-01 237378057 YOUTH FOCUS INC % MANUEL GOMEZ YOUT 3362745909 6220 THERMAL ROAD CHARLOTTE NC 282115630 STACY James BOARD CHAIR 3362745909 2024-03-29 true STACY James 999009999 SANDRA L FEINSMITH P01064157 9192781936 2024-03-28 3 2022 2023-04-26 12:10:37Z STACY James 6220 THERMAL ROAD CHARLOTTE NC 282115630 1979184 false X WWW.YOUTHFOCUS.ORG X 1974 NC PROVIDING PREVENTION, INTERVENTION AND RESIDENTIAL SERVICES FOR YOUTH WITH BEHAVIORAL HEALTH PROBLEMS AND YOUTH EXPERIENCING HOMELESSNESS. 10 10 52 101 0 0 1327485 1505623 298838 392763 111152 80798 -11211 -29879 1726264 1949305 0 0 0 0 1255859 1344236 0 0 74591 641511 673761 1897370 2017997 -171106 -68692 1741963 1637391 909152 877561 832811 759830 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 769484 0 302242 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. 121 YOUTH SERVED. 452396 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. 14 YOUTH SERVED. 354956 0 90318 MY SISTER SUSAN'S HOUSE IS A MATERNITY TRANSITIONAL LIVING PROGRAM SERVING PREGNANT OR PARENTING YOUTH AGES 16-21. THESE YOUTH, AND THEIR DEPENDENT CHILDREN CAN LIVE AT MY SISTER SUSAN'S HOUSE FOR UP TO 18 MONTHS WITH ALL OF THEIR LIVING EXPENSES TAKEN CARE OF WHILE THEY PURSUE GOALS THAT WILL ALLOW THEM TO LIVE SUCCESSFULLY ON THEIR OWN AND PROVIDE THE NURTURE AND SUPPORT THEIR CHILDREN NEED. SERVICES OFFERED INCLUDE COUNSELING, VOCATIONAL AND EDUCATIONAL TRAINING, INDEPENDENT LIVING SKILLS TRAINING, AND OTHER SUPPORTS. 16 YOUTH AND DEPENDENT CHILDREN SERVED. 217380 0 203 PSH, SAFE HAVEN 217380 0 203 1794216 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 52 true false false false false false true true false false false false false false X 10 10 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 278361 43411 MANUEL GOMEZ CFO 1.0 39.0 X 0 168218 22183 SARAH ROETHLINGER EXECUTIVE DIRECTOR 40.0 0.0 X 78323 0 15238 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 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 CAREY WILLIAMS DIRECTOR 1.0 0.0 X 0 0 0 78323 446579 80832 0 false true false 0 25000 124689 96706 1211462 47766 1505623 CLIENT SERVICES 900099 391060 391060 MISC PROGRAM INCOME 900099 1703 1703 392763 80798 80798 0 0 0 0 0 0 0 124689 29879 -29879 -29879 0 0 0 0 0 0 0 1949305 392763 50919 0 0 0 0 125145 111839 8373 4933 0 953657 852269 63808 37580 18249 16070 1243 936 168541 150653 11254 6634 78644 70196 5261 3187 0 0 16665 10000 6665 0 0 10453 10453 57447 48934 8497 16 13064 4951 845 7268 52519 48914 1330 2275 0 0 70710 68129 2498 83 8207 6468 590 1149 0 0 2108 1818 290 0 37967 33435 2585 1947 119005 103716 15289 PARTICIPANT PROGRAM EXPENSES 143895 143122 773 FOOD 73512 72592 920 REPAIRS AND MAINTENANCE 50207 40071 3700 6436 ALL OTHER EXPENSES 18002 11039 4816 2147 2017997 1794216 149190 74591 321448 89000 0 0 71955 74010 237971 331985 0 0 0 0 0 0 0 0 21078 25041 600209 184621 453555 415588 635956 701767 0 0 0 0 0 0 0 0 1741963 1637391 221275 264244 0 0 0 0 0 0 0 0 0 0 687877 613317 0 0 0 0 909152 877561 X 832811 759830 0 0 832811 759830 1741963 1637391 -68692 -4289 X false true X true true true X 448837 1150624 1390067 1327485 1505623 5822636 0 0 448837 1150624 1390067 1327485 1505623 5822636 0 5822636 1325 37461 40750 97314 80798 257648 0 0 0 0 0 0 0 6080284 5367031 0.95763 0.96887 X SCHEDULE A, PART II DUE TO "SHORT YEAR" CHANGE IN ACCOUNTING PERIOD IN A PRIOR YEAR, THE COLUMNS IN SCH A PART II ARE REPORTED AS FOLLOWS: 2018: JULY 1, 2019 - SEPTEMBER 30, 2019 2019: OCTOBER 1, 2019 - SEPTEMBER 30, 2020 2020: OCTOBER 1, 2020 - SEPTEMBER 30, 2021 2021: OCTOBER 1, 2021 - SEPTEMBER 30, 2022 2022: OCTOBER 1, 2022 - SEPTEMBER 30, 2023 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17000 17000 445350 67065 378285 17086 7260 9826 120773 110296 10477 415588 0 0 X 41183529 -4289 39248966 39244677 1938852 10453 10453 1949305 39860260 37852716 37852716 2007544 10453 10453 2017997 SCHEDULE D, PART X, LINE 2: Management evaluated AYN's tax positions and concluded that AYN had taken no uncertain taxpositions that require adjustment to the consolidated financial statements to comply with theprovisions of the Income Taxes Topic of the FASB ASC. SCHEDULE D, PART XI, LINE 2D: FUNDRAISING EXPENSE $ 29,879 REVENUE OF RELATED ORGS, REPORTED IN CONSOLIDATED FINANCIALS $39,219,087 TOTAL TO SCHEDULE D, PART XI, LINE 2D $39,248,966 SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EXPENSE $ 29,879 EXPENSE OF RELATED ORGS, REPORTED IN CONSOLIDATED FINANCIALS $37,822,837 TOTAL TO SCHEDULE D, PART XII, LINE 2D $37,852,716 LOVE OPENS DOOR 124689 124689 470 4220 16570 2995 5624 0 124689 124689 470 4220 16570 2995 5624 29879 -29879 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 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 false ALEXANDER YOUTH NETWORK P 1967257 GAAP ALEXANDER YOUTH NETWORK R 1962644 GAAP ALEXANDER CHILDREN'S FOUNDATION INC C 96705 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