Form 990 for tax year 2022
Filed by ALLIANCE OF NEW YORK STATE YMCAS INC.
Totals
- Total revenue
- $1,111,222
- Total expenses
- $1,019,834
- Contributions and grants received
- $489,106
- Grants paid
- $0
- Program service revenue
- $620,164
- Investment income
- $1,952
- Other revenue
- $0
- Total assets, end of year
- $1,138,435
- Total liabilities, end of year
- $171,853
- Net assets or fund balances, end of year
- $966,582
- Program services expenses (Part IX)
- $866,860
- Management and general expenses
- $152,974
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $866,860
Program services were 85.0% 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.
-
1b · Membership dues
$377,853
-
1e · Government grants (contributions)
$42,000
-
1f · All other contributions, gifts and grants
$69,253
-
2a · Program service revenue: YUSA SERVICE DELIVERY
total $461,250 · related or exempt $461,250
-
2b · Program service revenue: MANAGEMENT FEE
total $158,414 · related or exempt $158,414
-
2c · Program service revenue: CONFERENCE/REGISTRATIO
total $500 · related or exempt $500
-
3 · Investment income
total $1,952 · excluded $1,952
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $213,439 · program services $181,423 · management and general $32,016
-
6 · Compensation of disqualified persons
total $458,180 · program services $389,453 · management and general $68,727
-
8 · Pension plan contributions
total $44,722 · program services $38,013 · management and general $6,709
-
9 · Other employee benefits
total $13,658 · program services $11,609 · management and general $2,049
-
10 · Payroll taxes
total $48,908 · program services $41,572 · management and general $7,336
-
11a · Fees: management
total $6,000 · program services $5,100 · management and general $900
-
11b · Fees: legal
total $18,326 · program services $15,577 · management and general $2,749
-
13 · Office expenses
total $5,965 · program services $5,070 · management and general $895
-
16 · Occupancy
total $531 · program services $451 · management and general $80
-
17 · Travel
total $21,352 · program services $18,149 · management and general $3,203
-
19 · Conferences, conventions and meetings
total $15,171 · program services $12,895 · management and general $2,276
-
22 · Depreciation, depletion and amortization
total $1,049 · program services $892 · management and general $157
-
23 · Insurance
total $4,122 · program services $3,505 · management and general $617
-
24a · Other expenses: GRANT PROGRAM
total $111,033 · program services $94,378 · management and general $16,655
-
24b · Other expenses: CONTRACT SERVICES
total $25,000 · program services $21,250 · management and general $3,750
-
24c · Other expenses: COMMUNICATIONS/MARKETIN
total $12,543 · program services $10,662 · management and general $1,881
-
24d · Other expenses: DUES
total $9,148 · program services $7,776 · management and general $1,372
-
24e · All other expenses
total $10,687 · program services $9,085 · management and general $1,602
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,403 · end of year $289,819
-
2 · Savings and temporary cash investments
beginning of year $672,867 · end of year $799,820
-
3 · Pledges and grants receivable
end of year $42,000
-
4 · Accounts receivable
beginning of year $67,458 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,765 · end of year $6,690
-
10a · Land, buildings and equipment: cost or other basis
$27,492
-
10b · Land, buildings and equipment: accumulated depreciation
$27,386
-
10c · Land, buildings and equipment, net
beginning of year $1,156 · end of year $106
-
17 · Accounts payable and accrued expenses
beginning of year $33,455 · end of year $121,853
-
19 · Deferred revenue
end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $875,194 · end of year $966,582
Mission and programs · 2022
Mission
THE ALLIANCE OF NEW YORK STATE YMCAS SUPPORTS AND ADVOCATES ON BEHALF OF ITS MEMBER ASSOCIATIONS TO STRENGTHEN AND LEVERAGE THEIR COLLECTIVE IMPACT, ENABLING ALL YMCAS TO BE SAFE, RELEVANT, AND OPERATIONALLY SOUND.
-
THE ALLIANCE SERVES MEMBER YMCAS BY ACTIVELY ADVOCATING, AND FUNCTIONING AS A RESOURCE FOR YMCAS IN THE FOUR STRATEGIC OBJECTS OF: PUBLIC POLICY AND EXTERNAL RELATIONS; PUBLIC FUNDING AND FINANCIAL RESOURCES; MEMBER SERVICES; AND STATEWIDE COLLABORATIONS. OUR ASSOCIATION LINKS THE AMBITION OF ADVOCACY AND PUBLIC POLICY INGENUITY WITH SOUND RESOURCES AND TRADITION. STATEWIDE YMCA COLLABORATION BENEFITS ALL YMCAS ACROSS THE EMPIRE STATE BY PROVIDING A COHESIVE AND UNIFIED STRUCTURE, ESTABLISHED TO PRESERVE AND ENHANCE THE YMCA MISSION. THE GOAL OF THE ALLIANCE IS TO SUSTAIN AND ENHANCE THE YMCA THROUGH PUBLIC POLICY INITIATIVES, COMMUNICATIONS, EFFECTIVE PROGRAMMING AND MEMBER SERVICES. THE GUIDING PRINCIPLES OF THE ALLIANCE ARE TO: REPRESENT, SERVE AND ADVOCATE FOR THE YMCAS IN NEW YORK STATE; PROVIDE A STATEWIDE ENTITY THAT UNIFIES YMCAS AND ENHANCES COMMUNICATIONS; ACT AS YMCAS' RESOURCE FOR GOVERNMENT RELATED PROGRAMS, STANDARDS, LAWS AND REGULATIONS; AND NETWORK AND COLLABORATE WITH LIKEMINDED STATEWIDE ORGANIZATIONS AND YOUTH ADVOCACY GROUPS.
Expenses $866,860 · Revenue $620,164
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David BrownDAVID BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike GrammaticoMIKE GRAMMATICO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James VaughanJAMES VAUGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lucria OrtizLUCRIA ORTIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi KirschnerHEIDI KIRSCHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise YoungDENISE YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bertram L Lawson IIBERTRAM L LAWSON II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry HuncoskyJERRY HUNCOSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul CallahanPAUL CALLAHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott ClarkSCOTT CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristoph KocanKRISTOPH KOCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon LevySHARON LEVY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George RomellGEORGE ROMELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne BrigisANNE BRIGIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle StewartKYLE STEWART
EXECUTIVE DIRECTOR
- Total calculated
- $213,439
- From this org
- $167,222
- From related orgs
- $0
- Other
- $46,217
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,222
- Bonus
- $0
- Other
- $0
- Deferred
- $20,997
- Nontaxable benefits
- $25,220
- Filer's total
- $213,439
-
Jamey MullenJAMEY MULLEN
TREASURER & PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hank LeoHANK LEO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gareth SansomGARETH SANSOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John EhrbarJOHN EHRBAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark WilliamsMARK WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kay PolstonMARY KAY POLSTON
EMPLOYEE
- Total calculated
- $153,375
- From this org
- $127,061
- From related orgs
- $0
- Other
- $26,314
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,061
- Bonus
- $0
- Other
- $0
- Deferred
- $15,766
- Nontaxable benefits
- $10,548
- Filer's total
- $153,375
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349303044
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