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Nonprofiteer
← NORTH CAROLINA ALLIANCE OF YMCAS INC

Form 990 for tax year 2023

Filed by NORTH CAROLINA ALLIANCE OF YMCAS INC.

Totals

Total revenue
$3,560,668
Total expenses
$3,612,546
Contributions and grants received
$3,056,158
Grants paid
$2,948,876
Program service revenue
$493,722
Investment income
$10,788
Other revenue
$0
Total assets, end of year
$583,504
Total liabilities, end of year
$115,732
Net assets or fund balances, end of year
$467,772
Program services expenses (Part IX)
$3,309,571
Management and general expenses
$302,975
Fundraising expenses
$0
Program service expenses (Part III)
$3,309,571

Program services were 91.6% 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)

    $2,974,058

  • 1f · All other contributions, gifts and grants

    $82,100

  • 2a · Program service revenue: Y-USA Alliance Partner

    total $345,050 · related or exempt $345,050

  • 2b · Program service revenue: Annual Dues

    total $143,407 · related or exempt $143,407

  • 2f · All other program service revenue

    total $5,265 · related or exempt $5,265

  • 3 · Investment income

    total $10,788 · excluded $10,788

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,948,876 · program services $2,948,876

  • 5 · Compensation of officers, directors and key employees

    total $140,055 · program services $35,014 · management and general $105,041

  • 7 · Other salaries and wages

    total $177,859 · program services $151,760 · management and general $26,099

  • 9 · Other employee benefits

    total $37,957 · program services $21,191 · management and general $16,766

  • 11b · Fees: legal

    total $8,940 · program services $7,465 · management and general $1,475

  • 11c · Fees: accounting

    total $54,191 · program services $15,624 · management and general $38,567

  • 11d · Fees: lobbying

    total $42,597 · management and general $42,597

  • 11g · Fees: other

    total $88,134 · program services $82,760 · management and general $5,374

  • 12 · Advertising and promotion

    total $1,890 · program services $1,750 · management and general $140

  • 16 · Occupancy

    total $3,723 · program services $528 · management and general $3,195

  • 17 · Travel

    total $33,456 · program services $13,646 · management and general $19,810

  • 19 · Conferences, conventions and meetings

    total $14,146 · program services $28 · management and general $14,118

  • 23 · Insurance

    total $4,469 · management and general $4,469

  • 24a · Other expenses: IT expenses

    total $20,063 · program services $12,630 · management and general $7,433

  • 24b · Other expenses: Other Program expenses

    total $17,193 · program services $16,794 · management and general $399

  • 24c · Other expenses: Dues and subscriptions

    total $13,407 · program services $1,365 · management and general $12,042

  • 24d · Other expenses: Operating Lease

    total $3,615 · management and general $3,615

  • 24e · All other expenses

    total $1,975 · program services $140 · management and general $1,835

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,893,152 · end of year $518,507

  • 4 · Accounts receivable

    beginning of year $18,077 · end of year $1,288

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,500 · end of year $53,275

  • 15 · Other assets

    beginning of year $13,926 · end of year $10,434

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,723 · end of year $6,000

  • 25 · Other liabilities

    beginning of year $2,387,282 · end of year $109,732

  • 27 · Net assets without donor restrictions

    beginning of year $519,650 · end of year $467,772

Mission and programs · 2023

Mission

The North Carolina Alliance of YMCAs (the Alliance) is a charitable organization dedicated to supporting and strengthening the 25 North Carolina YMCA Associates through advocacy and capacity-building services.

Activities or mission (Part I)

The North Carolina Alliance of YMCAs (the Alliance) is a charitable organization dedicated to supporting and strengthening the 25 North Carolina YMCA Associates through advocacy and capacity-building services such as strategic planning, board governance, collaborations, and peer networking. The Alliance collaborates with state agencies and statewide organizations as well as local community organizations in support of each of our areas of focus: (1) youth development, (2) healthy living, and (3) social responsibility.

  • The Alliance fosters collaboration among North Carolina YMCAs and partner organizations to implement statewide initiatives, advocates on behalf of the YMCA's mission and cause, and coordinates communications to ensure YMCAs are recognized leaders in youth development, healthy living, and social responsibility. These vital partnerships allow the Alliance to be more effective in reaching and serving people and strengthening communities.

    Expenses $3,309,571 · Grants $2,948,876 · Revenue $488,457

As filed on the 2023 return.

Listed in Part VII

  • Lynn Lomax

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Paul Vest

    Past Chair

    Total calculated
    $0
    Hours/week
    2

  • Rhonda Anderson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melissa Bailey Logan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charles Frederick

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa Humphreys

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Dick Jones

    Director

    Total calculated
    $0
    Hours/week
    1

  • Trey Oakley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sharon Padgett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jacquelyn Price

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Hinton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sheree Vodika

    CEO

    Total calculated
    $140,055
    From this org
    $140,055
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
29 May 2024
IRS schema version
2023v5.0
Source object
202421559349300012

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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