Form 990 for tax year 2023
Filed by HUMAN SERVICES ALLIANCE OF GREATER PRINCE WILLIAM.
Totals
- Total revenue
- $2,122,466
- Total expenses
- $2,491,065
- Contributions and grants received
- $2,119,201
- Grants paid
- $2,177,822
- Program service revenue
- $3,250
- Investment income
- $15
- Other revenue
- $0
- Total assets, end of year
- $752,710
- Total liabilities, end of year
- $1,015,899
- Net assets or fund balances, end of year
- -$263,189
- Program services expenses (Part IX)
- $2,387,632
- Management and general expenses
- $103,433
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,387,632
Program services were 95.8% 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.
-
1e · Government grants (contributions)
$2,117,775
-
1f · All other contributions, gifts and grants
$1,426
-
2a · Program service revenue: Program Service Fees
total $3,250 · unrelated business $0 · excluded $0
-
3 · Investment income
total $15 · unrelated business $0 · excluded $15
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,177,822 · program services $2,177,822
-
5 · Compensation of officers, directors and key employees
total $78,529 · program services $52,633 · management and general $25,896 · fundraising $0
-
6 · Compensation of disqualified persons
total $103,738 · program services $46,364 · management and general $57,374 · fundraising $0
-
8 · Pension plan contributions
total $524 · program services $524 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $16,925 · program services $16,925 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $15,080 · program services $8,990 · management and general $6,090 · fundraising $0
-
11c · Fees: accounting
total $29,767 · program services $29,767 · management and general $0 · fundraising $0
-
11g · Fees: other
total $5,200 · program services $6,800 · management and general -$1,600 · fundraising $0
-
12 · Advertising and promotion
total $390 · program services $390 · management and general $0 · fundraising $0
-
13 · Office expenses
total $22,453 · program services $10,515 · management and general $11,938 · fundraising $0
-
16 · Occupancy
total $13,692 · program services $9,653 · management and general $4,039 · fundraising $0
-
17 · Travel
total $649 · program services $649 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $356 · program services $356 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,421 · program services $7,421 · management and general $0 · fundraising $0
-
24a · Other expenses: Training and Education
total $4,344 · program services $4,344 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues and Memberships
total $1,481 · program services $1,481 · management and general $0 · fundraising $0
-
24c · Other expenses: Taxes and Licenses
total $1,125 · program services $1,125 · management and general $0 · fundraising $0
-
24d · Other expenses: Event Hosting Expense
total $2,077 · program services $2,497 · management and general -$420 · fundraising $0
-
24e · All other expenses
total $9,492 · program services $9,376 · management and general $116 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,885 · end of year $87,903
-
2 · Savings and temporary cash investments
beginning of year $3,091,169 · end of year $663,207
-
3 · Pledges and grants receivable
beginning of year $1,910,663
-
9 · Prepaid expenses and deferred charges
beginning of year $800 · end of year $1,600
-
17 · Accounts payable and accrued expenses
beginning of year $7,935 · end of year $6,729
-
19 · Deferred revenue
beginning of year $4,912,173 · end of year $1,009,170
-
27 · Net assets without donor restrictions
beginning of year $99,889 · end of year -$268,709
-
28 · Net assets with donor restrictions
beginning of year $5,520 · end of year $5,520
Mission and programs · 2023
Mission
The mission of The Alliance is to be the catalyst for greater partnerships and collaboration among its network of human service organizations, the faith community, other community organizations, and interested citizens to enhance the lives of the people they support.
-
The Alliance partnered with PW County to administer funds for the CARES Community Act and Disaster Relief fund as well as what was raised through community support. These services included selecting non- profits to participate; awarding, disbursing, and tracking the funds to the non-profits; reporting progress with the County
Expenses $2,177,822 · Grants $2,177,822
-
The Alliance provided educational and networking events, identifying and share resources with the members and community, and promoting collaboration and partnerships within the community.
Expenses $209,810 · Grants $1,000 · Revenue $3,250
As filed on the 2023 return.
Listed in Part VII
-
Martina Jackson Green
Executive Director
- Total calculated
- $15,030
- From this org
- $15,030
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Margaret Kimmey
Executive Director
- Total calculated
- $47,749
- From this org
- $47,749
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $47,749
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $47,749
-
William Tyler
Executive Director
- Total calculated
- $5,770
- From this org
- $5,770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $5,770
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $5,770
-
Todd McCormick
Board Chair
- Total calculated
- $0
-
Denise Chadwick Wright
Board Vice Chair
- Total calculated
- $0
-
Mark Victorson
Board Treasurer
- Total calculated
- $0
-
Carolyn Desai
Board Secretary
- Total calculated
- $0
-
Jinnae Monroe
Board Member
- Total calculated
- $0
-
Joe Diaz
Board Member
- Total calculated
- $0
-
Laura Coates
Board Member
- Total calculated
- $0
-
Shmuel Pearlestin
Board Member
- Total calculated
- $0
-
Matthew Sergent
Board Member
- Total calculated
- $0
-
Serena Bermudez
Board Member
- Total calculated
- $0
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
None.
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
-
Funds were used for food distribution.
-
St Francis of Assisi Catholic Church
$175,000
Funds were used to provide food and monetary relief, in the form of utility and rent/mortgage assitance.
-
George Mason University
$152,013
Funds were used to provide assitance for Mental Health Care services.
-
$150,000
Funds were used to help multigenerational and linguistically isolated immigrant and Latino households (especially those left out of other relief efforts) to pay for rent, utilities, access to health care and donated goods.
-
Funds were used to provide medical,dental,behaviroal health,OB/GYN, case management, translation, and insurance enrollment assitance.
-
$132,493
Funds were used to help multigenerational and linguistically isolated immigrant and Latino households (especially those left out of other relief efforts) to pay for rent, utilities, access to health care and donated goods.
-
Funds were used to eliminate food insecurity by increasing accessibility to nutritious foods through mobile delivery.
-
$125,000
Funds were used to provide childcare assistance.
-
Funds were used to provide assitance for child care.
-
Funds were used to provide assistance with utilities, rent/mortgage and prescription medication.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511369349302171
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