2025-04-11T12:02:30-05:00 2024-09-30 BDO USA 421 Fayetteville Street Suite 300 Raleigh NC 27601 990 2023-10-01 561082022 THE RELATIVES INC % MANUEL GOMEZ RELA 7043441111 6220 THERMAL ROAD CHARLOTTE NC 282115630 TRISH HOBSON EXECUTIVE DIRECTOR 7013441111 2025-04-10 true true SANDRA L FEINSMITH P01064157 9192781936 2025-04-10 2023 2025-03-06 01:10:19Z TRISH HOBSON 6220 THERMAL ROAD CHARLOTTE NC 282115630 5019472 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 75 317 0 0 4954441 4998380 107298 20383 705 709 -32961 -18853 5029483 5000619 0 0 0 0 2778411 3016023 0 0 820052 1484218 1509751 4262629 4525774 766854 474845 12255343 11006675 2163034 439521 10092309 10567154 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 1276884 0 5493 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. IN FY 2024, SERVED 922 CLIENTS (132 CASE MANAGEMENT, 790 RESOURCE CENTER) 1006165 0 819 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. IN FY 2024, SERVED 3,781 CLIENTS (137 RESIDENTIAL, 75 WALK-INS, 3,569 CRISIS CALLS). 781017 0 0 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. IN FY 2024, SERVED 131 CLIENTS. 438897 0 14071 NEIGHBORCARE, SAFE PLACE, ADMIN 438897 0 14071 3502963 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 75 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 NCRAIG BASS CEO 1.0 39.0 X 0 244066 51814 MANUEL GOMEZ CFO 1.0 39.0 X 0 143363 23619 TRISH HOBSON Executive Director 40.0 0.0 X 138663 0 18133 CAITLIN DONLEY Director of Philanthrophy 40.0 0.0 X 100130 0 9519 SHELLEY MCLEAN Chair 1.0 0.0 X X 0 0 0 DAVID KNIGHT Treasurer 1.0 0.0 X X 0 0 0 MARK JERRELL Secretary 1.0 0.0 X X 0 0 0 SHAMBA SANDY Past Chair 1.0 0.0 X 0 0 0 RYAN BOTZENMAYER Director 1.0 0.0 X 0 0 0 GARY CHESSON 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 CAROLINE DRIGGS 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 SHEDRICK HARRIS Director 1.0 0.0 X 0 0 0 BRANDY HYDRICK 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 SABINA SCHLUMBERGER Director 1.0 0.0 X 0 0 0 DEANTHONY WILLIAMS Director 1.0 0.0 X 0 0 0 238793 387429 103085 2 false true false 0 830 614521 1963187 2419842 4998380 MISC PROGRAM INCOME 624100 20383 20383 20383 709 709 0 0 0 0 0 0 0 614521 18853 -18853 -18853 0 0 0 0 0 0 0 5000619 20383 -18144 0 0 0 0 189699 141868 8088 39743 0 2197555 1643453 93696 460406 51844 39961 2313 9570 400085 294787 17041 88257 176840 130987 7573 38280 0 0 24420 15421 7697 1302 0 0 0 179953 132429 11366 36158 28697 19295 1333 8069 81787 62680 1457 17650 0 0 99067 83700 2547 12820 32590 29418 701 2471 0 0 24479 24258 103 118 0 281236 216775 12547 51914 93721 67511 20767 5443 PARTICIPANT PROGRAM EXPENSES 473508 473456 45 7 REPAIRS & MAINTENANCE 121952 94693 2182 25077 FOOD 16854 15072 1561 221 CLIENT STIPENDS 60 60 51427 17139 11742 22546 4525774 3502963 202759 820052 435028 411348 0 0 1656780 1882662 3613672 2271351 0 0 0 0 0 0 0 0 29214 39684 7461562 1059932 6520649 6401630 0 0 0 0 0 0 0 0 0 0 12255343 11006675 856279 171327 0 0 175884 268194 0 0 0 0 0 0 1130871 0 0 0 0 0 2163034 439521 X 10092309 10567154 0 0 10092309 10567154 12255343 11006675 474845 X X false true X true true true X 3192113 8409845 3966095 4954441 4998380 25520874 0 0 3192113 8409845 3966095 4954441 4998380 25520874 883089 24637785 1034 612 682 705 709 3742 0 0 542436 0 0 542436 466650 139100 0 0 0 605750 26672802 319054 0.92370 0.89575 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 6362265 770062 5592203 60982 55689 5293 323971 143694 180277 210812 90487 120325 6401630 0 0 X 46219417 41218798 41218798 5000619 5000619 41488143 36962369 36962369 4525774 4525774 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 $ 18,853 REVENUE OF RELATED ORGS, REPORTED IN CONSOLIDATED FINANCIALS $ 41,199,945 TOTAL TO SCHEDULE D, PART XI, LINE 2D: $ 41,218,798 SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EXPENSE $ 18,853 EXPENSE OF RELATED ORGS, REPORTED IN CONSOLIDATED FINANCIALS $ 36,943,516 TOTAL TO SCHEDULE D, PART XII, LINE 2D: $ 36,962,369 GREENWAY GROUP LLC CAPITAL CAMPAIGN AD false BREAKFAST 614521 614521 1765 13930 3158 0 614521 614521 1765 13930 3158 18853 -18853 X X false false false false false false false false false NCRAIG 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 TRISH HOBSON Executive Director 138663 0 0 0 0 0 6998 0 11135 0 156796 0 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 75 EMPLOYEES OF THE RELATIVES PAID BY THE RELATED ORGANIZATION IN 2023. 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 P 7272829 GAAP ALEXANDER YOUTH NETWORK R 6056277 GAAP Alexander Children's Foundation R 720000 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