Form 990 for tax year 2023
Filed by YMCA ALLIANCE OF NORTHERN NEW ENGLAND.
Totals
- Total revenue
- $869,930
- Total expenses
- $861,469
- Contributions and grants received
- $758,825
- Grants paid
- $0
- Program service revenue
- $95,407
- Investment income
- $15,698
- Other revenue
- $0
- Total assets, end of year
- $540,815
- Total liabilities, end of year
- $10,519
- Net assets or fund balances, end of year
- $530,296
- Program services expenses (Part IX)
- $550,252
- Management and general expenses
- $178,822
- Fundraising expenses
- $132,395
- Program service expenses (Part III)
- $550,252
Program services were 63.9% 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)
$10,428
-
1f · All other contributions, gifts and grants
$748,397
-
2a · Program service revenue: MEMBER DUES
total $95,407 · related or exempt $95,407
-
3 · Investment income
total $15,698 · excluded $15,698
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $142,406 · program services $46,994 · management and general $48,418 · fundraising $46,994
-
7 · Other salaries and wages
total $159,145 · program services $52,518 · management and general $54,109 · fundraising $52,518
-
9 · Other employee benefits
total $68,492 · program services $22,603 · management and general $23,287 · fundraising $22,602
-
10 · Payroll taxes
total $23,975 · program services $7,912 · management and general $8,151 · fundraising $7,912
-
17 · Travel
total $20,191 · program services $20,191
-
19 · Conferences, conventions and meetings
total $3,876 · program services $3,876
-
22 · Depreciation, depletion and amortization
total $125 · program services $125
-
23 · Insurance
total $7,410 · management and general $7,410
-
24a · Other expenses: GRANT SUBRECIPIENTS
total $294,835 · program services $294,835
-
24b · Other expenses: LOBBBYING
total $45,465 · program services $45,465
-
24c · Other expenses: NNELC PAYOUTS
total $38,691 · program services $38,691
-
24d · Other expenses: PROFESSIONAL FEES
total $15,671 · management and general $15,671
-
24e · All other expenses
total $41,187 · program services $17,042 · management and general $21,776 · fundraising $2,369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $455,329 · end of year $123,984
-
2 · Savings and temporary cash investments
beginning of year $119,048 · end of year $403,514
-
4 · Accounts receivable
beginning of year $22,476 · end of year $13,317
-
9 · Prepaid expenses and deferred charges
beginning of year $360
-
10a · Land, buildings and equipment: cost or other basis
$1,779
-
10b · Land, buildings and equipment: accumulated depreciation
$1,779
-
10c · Land, buildings and equipment, net
beginning of year $125
-
17 · Accounts payable and accrued expenses
beginning of year $75,503 · end of year $10,519
-
27 · Net assets without donor restrictions
beginning of year $521,835 · end of year $530,296
Mission and programs · 2023
Mission
THE YMCA ALLIANCE OF NORTHERN NEW ENGLAND AND ITS MEMBER YMCAS SPEAK IN ONE VOICE AND RESPOND EFFECTIVELY TO STATEWIDE CHALLENGES AND OPPORTUNITIES TO MEET COMMUNITY NEEDS AND ENSURE THAT ALL SEGMENTS OF SOCIETY MAY ACCESS AND THRIVE AT THE Y. OUR FOCUS AREAS ARE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY AND WE ARE GROUNDED IN THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
-
PUBLIC POLICY - IN COLLABORATION WITH PUBLIC POLICY PROFESSIONALS AND A PUBLIC POLICY VOLUNTEER COMMITTEE THE YMCA ALLIANCE OF NORTHERN NEW ENGLAND WORKS DILIGENTLY TOWARD ACHIEVING THE FOLLOWING OUTCOMES: THE ALLIANCE LEVERAGES OUR BRAND AND CAPACITY TO SPEAK AND ADVOCATE WITH ONE VOICE TO ADVANCE THE CAUSE OF OUR YS SERVING ALL. ADDRESS LEGISLATIVE CHALLENGES AND OPPORTUNITIES BY FOSTERING POSITIVE RELATIONSHIPS WITH APPOINTED AND ELECTED PUBLIC OFFICIALS AND OTHER KEY LEADERS, PARTNERS, AND VOLUNTEERS. COMMUNICATE Y PRIORITIES AND PROGRAM IMPACTS - BOTH INTERNALLY AND EXTERNALLY - WITH A UNIFIED MESSAGE REPRESENTING THE COLLECTIVE STRENGTH AND IMPACT OF THE Y'S IN MAINE, NEW HAMPSHIRE AND VERMONT. KEY PARTNERSHIPS WITH YMCA STAFF, VOLUNTEERS, PUBLIC OFFICIALS AND OTHER COMMUNITY, LOCAL, STATE, NATIONAL, AND GLOBAL LEADERS.
Expenses $550,252 · Revenue $95,407
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diane DickersonDIANE DICKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew OrazioANDREW ORAZIO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steven WallaceSTEVEN WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy HamblettANDY HAMBLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helen BrenaHELEN BRENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell WerkmanRUSSELL WERKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken WalshKEN WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GleasonJEFF GLEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ranae L'ItalienRANAE L'ITALIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey Clark KelleyCASEY CLARK KELLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ann TikkanenANN TIKKANEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Whitney FilesWHITNEY FILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan FortierSUSAN FORTIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seth KasselsSETH KASSELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather KileyHEATHER KILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LachanceMICHAEL LACHANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele ShepphardMICHELE SHEPPHARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly MasucciKIMBERLY MASUCCI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dan SmithDAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John TilleyJOHN TILLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob GrayROB GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meagan HamblettMEAGAN HAMBLETT
CEO
- Total calculated
- $142,407
- From this org
- $142,407
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt MontgomeryMATT MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott WilcoxSCOTT WILCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marsha FaryniarzMARSHA FARYNIARZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris BurkeCHRIS BURKE
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349301931
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