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Nonprofiteer
← HUMAN SERVICES ALLIANCE OF GREATER PRINCE WILLIAM

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

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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