Skip to content
Nonprofiteer
← INDIANA ALLIANCE OF YMCAS INCORPORATED

Form 990 for tax year 2022

Filed by INDIANA ALLIANCE OF YMCAS INCORPORATED.

Totals

Total revenue
$844,582
Total expenses
$826,958
Contributions and grants received
$467,730
Grants paid
$26,745
Program service revenue
$373,958
Investment income
$476
Other revenue
$2,418
Total assets, end of year
$710,918
Total liabilities, end of year
$163,331
Net assets or fund balances, end of year
$547,587
Program services expenses (Part IX)
$826,958
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$826,958

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

    $467,730

  • 2a · Program service revenue: REGISTRATION

    total $111,810 · related or exempt $111,810

  • 2b · Program service revenue: DUES

    total $110,453 · related or exempt $110,453

  • 2c · Program service revenue: SHARED COSTS

    total $102,945 · related or exempt $102,945

  • 2d · Program service revenue: CONSULTING

    total $48,750 · related or exempt $48,750

  • 3 · Investment income

    total $476 · excluded $476

  • 11a · Other revenue: MISCELLANEOUS

    total $1,846 · excluded $1,846

  • 11b · Other revenue: OTHER

    total $572 · excluded $572

  • 11e · Other revenue, total

    $2,418

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $26,745 · program services $26,745

  • 11g · Fees: other

    total $603,312 · program services $603,312

  • 17 · Travel

    total $34,670 · program services $34,670

  • 19 · Conferences, conventions and meetings

    total $85,561 · program services $85,561

  • 23 · Insurance

    total $4,194 · program services $4,194

  • 24a · Other expenses: MISCELLANEOUS

    total $22,606 · program services $22,606

  • 24b · Other expenses: SUPPLIES

    total $13,265 · program services $13,265

  • 24c · Other expenses: PRINTING & PROMOTIONS

    total $13,149 · program services $13,149

  • 24d · Other expenses: TRAINING

    total $11,785 · program services $11,785

  • 24e · All other expenses

    total $11,671 · program services $11,671

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $654,101 · end of year $602,618

  • 4 · Accounts receivable

    beginning of year $550 · end of year $800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,500 · end of year $7,500

  • 12 · Investments: other securities

    end of year $100,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $132,188 · end of year $152,519

  • 25 · Other liabilities

    beginning of year $0 · end of year $10,812

  • 27 · Net assets without donor restrictions

    beginning of year $529,963 · end of year $547,587

Mission and programs · 2022

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 $826,958 · Grants $26,745 · Revenue $373,958

As filed on the 2022 return.

Listed in Part VII

  • PAUL CRAMER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHAD ZAUCHA

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVE NASH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHANNON BURHANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANE HART-DAWSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN PENROD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHNATHAN POPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CASEY WEIMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOEL SEIPLINGA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREGG 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202302979349301650

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.