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Nonprofiteer
← VIRGINIA ALLIANCE OF YMCAS

Form 990 for tax year 2023

Filed by VIRGINIA ALLIANCE OF YMCAS.

Totals

Total revenue
$1,736,754
Total expenses
$1,421,933
Contributions and grants received
$1,576,050
Grants paid
$956,709
Program service revenue
$151,174
Investment income
$0
Other revenue
$9,530
Total assets, end of year
$818,572
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$818,572
Program services expenses (Part IX)
$1,264,046
Management and general expenses
$140,564
Fundraising expenses
$17,323
Program service expenses (Part III)
$1,264,046

Program services were 88.9% 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.

  • 1d · Related organizations

    $267,800

  • 1e · Government grants (contributions)

    $1,250,000

  • 1f · All other contributions, gifts and grants

    $58,250

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $132,224 · related or exempt $132,224

  • 2b · Program service revenue: LEADERSHIP SUMMIT

    total $18,950 · related or exempt $18,950

  • 11a · Other revenue: OTHER INCOME

    total $9,530 · related or exempt $9,530

  • 11e · Other revenue, total

    $9,530

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $956,709 · program services $956,709

  • 5 · Compensation of officers, directors and key employees

    total $127,618 · program services $70,190 · management and general $51,047 · fundraising $6,381

  • 8 · Pension plan contributions

    total $16,131 · program services $8,872 · management and general $6,452 · fundraising $807

  • 9 · Other employee benefits

    total $2,453 · program services $1,349 · management and general $981 · fundraising $123

  • 10 · Payroll taxes

    total $9,724 · program services $5,348 · management and general $3,889 · fundraising $487

  • 11a · Fees: management

    total $4,000 · program services $2,200 · management and general $1,600 · fundraising $200

  • 11c · Fees: accounting

    total $2,251 · program services $1,238 · management and general $900 · fundraising $113

  • 11d · Fees: lobbying

    total $55,929 · program services $55,929

  • 11g · Fees: other

    total $174,273 · program services $95,850 · management and general $69,709 · fundraising $8,714

  • 12 · Advertising and promotion

    total $2,000 · management and general $2,000

  • 17 · Travel

    total $9,964 · program services $5,480 · management and general $3,986 · fundraising $498

  • 19 · Conferences, conventions and meetings

    total $7,139 · program services $7,139

  • 23 · Insurance

    total $850 · program services $850

  • 24a · Other expenses: LEADERSHIP SUMMIT

    total $42,289 · program services $42,289

  • 24b · Other expenses: MISCELLANEOUS

    total $10,603 · program services $10,603

Balance sheet

Part X, book values.

  • 15 · Other assets

    beginning of year $503,751 · end of year $818,572

  • 27 · Net assets without donor restrictions

    beginning of year $503,751 · end of year $818,572

Mission and programs · 2023

Mission

THROUGHOUT THE COMMONWEALTH THE ALLIANCE BRINGS VIRGINIA Y'S TOGETHER TO IMPROVE THE EFFECTIVENESS AND CAPACITY OF YMCAS TO BETTER SERVE THEIR MEMBERS AND COMMUNITIES IN THE COMMONWEALTH OF VIRGINIA THROUGH KEY INITIATIVES AND PROGRAMS AT A STATEWIDE LEVEL. MEMBERS OF THE ALLIANCE WORK WITH LOCAL, STATE AND NATIONAL ORGANIZATIONS AND LEADERS TO SUPPORT THE Y MOVEMENT AND OUR CAUSE.AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. WE BELIEVE THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH, AND OUR NEIGHBORS. AS CHARITIES, YMCAS ACROSS VIRGINIA EXIST TO STRENGTHEN THEIR COMMUNITIES AND EVERY DAY WE WORK WITH THOUSANDS OF MEN, WOMEN, AND CHILDREN TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE.

  • IN 2023, THE ALLIANCE PROVIDED SUPPORT FOR YMCAS ACROSS THE COMMONWEALTH TO HELP THEM DELIVER 1) SUMMER LEARNING LOSS PREVENTION PROGRAMS, 2) BEFORE- AND AFTER-SCHOOL TIME, AND OUT-OF-SCHOOL TIME CHILD CARE SERVICES, AND 3) CHRONIC DISEASE PREVENTION, AND HEALTHY LIVING PROGRAMS. THE ALLIANCE ALSO PROVIDED SUPPORT FOR SERVICE DELIVERY TO ENSURE YMCAS IN THE COMMONWEALTH ARE SUSTAINABLE FOR YEARS TO COME.

    Expenses $1,264,046 · Grants $956,709 · Revenue $160,704

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer Unroe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Johnson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Adam Klutts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristin Vaughan

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Abby Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jay Parker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Taylor

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brad Kinkema

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tricia Reynolds

    VOTING EX OFFICIO DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Davies

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Maslaney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jody Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria McCracken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Walters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Crute

    EXECUTIVE DIRECTOR

    Total calculated
    $138,171
    From this org
    $0
    From related orgs
    $120,940
    Other
    $17,231
    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

Provenance

Return type
form_990
Tax year
2023
Filed
18 September 2024
IRS schema version
2023v5.1
Source object
202412649349300806

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

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