Alliance Of New York State Ymcas Inc
- Assets
- $1.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Albany, NY
- Founding
- 11/2002
- Data as of
- 12/2022
- EIN
- 01-0567018
Organization Overview
Alliance Of New York State Ymcas Inc is located in Albany, NY. The organization was established in 2002. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 12/2022, Alliance Of New York State Ymcas Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Of New York State Ymcas Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Alliance Of New York State Ymcas Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 11.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ALLIANCE OF NEW YORK STATE YMCAS SUPPORTS AND ADVOCATES ON BEHALF OF ITS MEMBER ASSOCIATIONS TO STRENGTHEN AND LEVERAGE THEIR COLLECTIVE IMPACT, ENABLING ALL YMCAS TO BE SAFE, RELEVANT, AND OPERATIONALLY SOUND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ALLIANCE SERVES MEMBER YMCAS BY ACTIVELY ADVOCATING, AND FUNCTIONING AS A RESOURCE FOR YMCAS IN THE FOUR STRATEGIC OBJECTS OF: PUBLIC POLICY AND EXTERNAL RELATIONS; PUBLIC FUNDING AND FINANCIAL RESOURCES; MEMBER SERVICES; AND STATEWIDE COLLABORATIONS. OUR ASSOCIATION LINKS THE AMBITION OF ADVOCACY AND PUBLIC POLICY INGENUITY WITH SOUND RESOURCES AND TRADITION. STATEWIDE YMCA COLLABORATION BENEFITS ALL YMCAS ACROSS THE EMPIRE STATE BY PROVIDING A COHESIVE AND UNIFIED STRUCTURE, ESTABLISHED TO PRESERVE AND ENHANCE THE YMCA MISSION. THE GOAL OF THE ALLIANCE IS TO SUSTAIN AND ENHANCE THE YMCA THROUGH PUBLIC POLICY INITIATIVES, COMMUNICATIONS, EFFECTIVE PROGRAMMING AND MEMBER SERVICES. THE GUIDING PRINCIPLES OF THE ALLIANCE ARE TO: REPRESENT, SERVE AND ADVOCATE FOR THE YMCAS IN NEW YORK STATE; PROVIDE A STATEWIDE ENTITY THAT UNIFIES YMCAS AND ENHANCES COMMUNICATIONS; ACT AS YMCAS' RESOURCE FOR GOVERNMENT RELATED PROGRAMS, STANDARDS, LAWS AND REGULATIONS; AND NETWORK AND COLLABORATE WITH LIKEMINDED STATEWIDE ORGANIZATIONS AND YOUTH ADVOCACY GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Brown Board Member | Trustee | 1 | $0 |
Mike Grammatico Board Member | Trustee | 1 | $0 |
James Vaughan Board Member | Trustee | 1 | $0 |
Lucria Ortiz Board Member | Trustee | 1 | $0 |
Heidi Kirschner Board Member | Trustee | 1 | $0 |
Denise Young Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $377,853 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,253 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $489,106 |
| Total Program Service Revenue | $620,164 |
| Investment income | $1,952 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,111,222 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $213,439 |
| Compensation of current officers, directors, key employees. | $32,016 |
| Compensation to disqualified persons | $458,180 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $44,722 |
| Other employee benefits | $13,658 |
| Payroll taxes | $48,908 |
| Fees for services: Management | $6,000 |
| Fees for services: Legal | $18,326 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,965 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $531 |
| Travel | $21,352 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,171 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,049 |
| Insurance | $4,122 |
| All other expenses | $10,687 |
| Total functional expenses | $1,019,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289,819 |
| Savings and temporary cash investments | $799,820 |
| Pledges and grants receivable | $42,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,690 |
| Net Land, buildings, and equipment | $106 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,138,435 |
| Accounts payable and accrued expenses | $121,853 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $171,853 |
| Net assets without donor restrictions | $966,582 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,138,435 |