Alliance Of Massachusetts Ymcas Inc
- Assets
- $1.3m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 7
- Location
- Andover, MA
- Founding
- 03/1993
- Data as of
- 12/2021
- EIN
- 04-3176393
Organization Overview
Alliance Of Massachusetts Ymcas Inc is located in Andover, MA. The organization was established in 1993. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Alliance Of Massachusetts Ymcas Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Of Massachusetts 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 12/2021, Alliance Of Massachusetts Ymcas Inc generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 11.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SOCIAL WELFARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION REPRESENTS MEMBERS CONCERNS REGARDING SOCIAL WELFARE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter R Doliber Chief Exec O | Officer | 40 | $203,007 |
David Connell Treasurer | OfficerTrustee | 0.5 | $0 |
Chris Lovasco Secretary | OfficerTrustee | 0.5 | $0 |
Kathy Viens President | OfficerTrustee | 0.5 | $0 |
Andrea Allard Director | Trustee | 0.5 | $0 |
Debbie Amaral Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,738,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,249 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,899,202 |
| Total Program Service Revenue | $801,337 |
| Investment income | $5,453 |
| 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 | $3,705,992 |
| 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. | $203,007 |
| Compensation of current officers, directors, key employees. | $168,430 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $371,010 |
| Pension plan accruals and contributions | $60,718 |
| Other employee benefits | $0 |
| Payroll taxes | $41,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,191 |
| Fees for services: Accounting | $28,463 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,951 |
| Advertising and promotion | $5,462 |
| Office expenses | $11,404 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,263 |
| Travel | $1,294 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,196 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $26,513 |
| All other expenses | $0 |
| Total functional expenses | $3,365,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $573,038 |
| Savings and temporary cash investments | $132,034 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $237,423 |
| 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 | $2,050 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $400,498 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,345,043 |
| Accounts payable and accrued expenses | $217,726 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $217,726 |
| Net assets without donor restrictions | $1,127,317 |
| 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 | $1,345,043 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alliance Of Massachusetts Ymcas Inc has recieved totaling $179,917.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $179,917 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Buffalo Niagara Buffalo, NY | $63,156,525 | $20,586,121 |
Young Mens Christian Association Of Central New York Inc Syracuse, NY | $52,040,864 | $20,998,037 |
Greater Providence Young Mens Christian Association Providence, RI | $33,652,869 | $15,855,613 |
Meriden-New Britain-Berlin Young Mens Christian Association Inc Meriden, CT | $19,846,503 | $18,721,354 |
Young Mens Christian Association Of Greater Nashua Nashua, NH | $26,864,143 | $15,906,004 |
Frost Valley Ymca Claryville, NY | $34,906,539 | $11,884,684 |
Young Mens Christian Association Southcoast Incorporated New Bedford, MA | $33,897,878 | $16,569,105 |
Young Mens Christian Association Of Pawt Ri Pawtucket, RI | $34,219,905 | $10,618,011 |
Young Mens Christian Association Saratoga County Saratoga Springs, NY | $33,124,111 | $15,587,422 |
Metrowest Ymca Framingham, MA | $28,140,944 | $12,322,249 |
Cape Cod Young Mens Christian Association Inc Hyannis, MA | $9,249,162 | $11,698,061 |
Young Mens Christian Association Of Rye N Y Rye, NY | $15,041,531 | $9,376,440 |