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Nonprofiteer
← NEW JERSEY YMCA STATE ALLIANCE INC

Form 990 for tax year 2024

Filed by NEW JERSEY YMCA STATE ALLIANCE INC.

Totals

Total revenue
$2,522,114
Total expenses
$2,889,193
Contributions and grants received
$2,473,264
Grants paid
$0
Program services expenses (Part IX)
$2,323,174
Management and general expenses
$566,019
Fundraising expenses
$0
Program service expenses (Part III)
$2,323,174

Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK DIBBLE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DIANA ZITA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • STEVE JOBIN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ROSE CUSHING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALEJANDRO MARTINEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LAURIE GOGANZER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BRIGHT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA GALLAGHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MELYNDA DISLA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GERARD GILLIAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JULIE GALLANTY

    CEO

    Total calculated
    $207,918
    From this org
    $194,182
    From related orgs
    $0
    Other
    $13,736
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,182
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,736
    Filer's total
    $207,918

  • MARISSA DAVIS

    VP - COMMUNITY & EQUITY IN

    Total calculated
    $156,546
    From this org
    $142,616
    From related orgs
    $0
    Other
    $13,930
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,116
    Bonus
    $3,500
    Other
    $0
    Deferred
    $2,954
    Nontaxable benefits
    $10,976
    Filer's total
    $156,546

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 — 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 · Approval by the board or 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
2024
Filed
30 June 2025
IRS schema version
2024v5.2
Source object
202541819349301104

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