Form 990 for tax year 2023
Filed by INDIANA ALLIANCE OF YMCAS INCORPORATED.
Totals
- Total revenue
- $2,402,459
- Total expenses
- $2,306,013
- Contributions and grants received
- $1,491,846
- Grants paid
- $700,419
- Program service revenue
- $717,999
- Investment income
- $191,242
- Other revenue
- $1,372
- Total assets, end of year
- $7,981,369
- Total liabilities, end of year
- $7,337,336
- Net assets or fund balances, end of year
- $644,033
- Program services expenses (Part IX)
- $2,306,013
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,306,013
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,491,846
-
2a · Program service revenue: SHARED COSTS
total $449,907 · related or exempt $449,907
-
2b · Program service revenue: DUES
total $148,170 · related or exempt $148,170
-
2c · Program service revenue: REGISTRATION
total $112,947 · related or exempt $112,947
-
2d · Program service revenue: CONSULTING
total $6,975 · related or exempt $6,975
-
3 · Investment income
total $191,242 · excluded $191,242
-
11a · Other revenue: MISCELLANEOUS
total $1,372 · excluded $1,372
-
11e · Other revenue, total
$1,372
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $700,419 · program services $700,419
-
11g · Fees: other
total $1,285,378 · program services $1,285,378
-
13 · Office expenses
total $2,770 · program services $2,770
-
17 · Travel
total $41,685 · program services $41,685
-
19 · Conferences, conventions and meetings
total $101,761 · program services $101,761
-
23 · Insurance
total $8,963 · program services $8,963
-
24a · Other expenses: MISCELLANEOUS
total $71,728 · program services $71,728
-
24b · Other expenses: SUPPLIES
total $40,479 · program services $40,479
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $26,496 · program services $26,496
-
24d · Other expenses: TRAINING
total $11,528 · program services $11,528
-
24e · All other expenses
total $14,806 · program services $14,806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $602,618 · end of year $7,869,359
-
4 · Accounts receivable
beginning of year $800 · end of year $3,858
-
9 · Prepaid expenses and deferred charges
beginning of year $7,500 · end of year $7,500
-
12 · Investments: other securities
beginning of year $100,000 · end of year $100,652
-
17 · Accounts payable and accrued expenses
beginning of year $152,519 · end of year $161,147
-
25 · Other liabilities
beginning of year $10,812 · end of year $7,176,189
-
27 · Net assets without donor restrictions
beginning of year $547,587 · end of year $644,033
Mission and programs · 2023
Mission
THE ALLIANCE'S MISSION IS TO ENHANCE THE RELEVANCY AND SUSTAINABILITY OF INDIANA YMCAS CLEAR VISION TO BE A TRUSTED COLLABORATOR, INFLUENCER, CONVENER, AND CONDUIT FOR COLLECTIVE IMPACT THAT STRENGTHENS INDIANA.
-
THE ALLIANCE SUPPORTS YMCAS THROUGH ADVOCACY EFFORTS, PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR STAFF AND VOLUNTEERS, SHARED PROGRAM FOCUSES TO ADDRESS SOCIAL CONDITIONS, COMBINING YMCAS' RESOURCES TO EFFECTIVELY AND EFFICIENTLY DELIVER SERVICES, AND COLLECTION OF DATA THAT HELPS ARTICULATE IMPACT AND RESULTS DELIVERED BY YMCAS TO IMPROVE CONDITIONS.
Expenses $2,306,013 · Grants $700,419 · Revenue $717,999
As filed on the 2023 return.
Listed in Part VII
-
Paul CramerPAUL CRAMER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chad ZauchaCHAD ZAUCHA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dave NashDAVE NASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon BurhansSHANNON BURHANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane Hart-DawsonDIANE HART-DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnathan PopeJOHNATHAN POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey WeimerCASEY WEIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel SeiplingaJOEL SEIPLINGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregg HilandGREGG HILAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$205,313
WORKFORCE DEVELOPMENT AND CONFERENCE
-
$133,619
WORKFORCE DEVELOPEMNT AND ACCOUNTING
-
$100,808
REGIONAL DIRECTOR, WORKFORCE DEVELPMENT, CONFERENCE
-
$42,781
WORKFORCE DEVELOPMENT
-
$29,493
ACCOUNTING AND KICKING THE STIGMA
-
$24,061
REGIONAL DIRECTOR, KICKING THE STIGMA AND COOKING MATTERS
-
$22,705
ACCOUNTING AND CONFERENCE
-
$22,480
ACCOUNTING
-
$18,243
REGIONAL DIRECTOR AND CONFERENCE
-
$17,654
REGIONAL DIRECTOR AND CONFERENCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403129349302745
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