New Jersey Ymca State Alliance Inc
- Assets
- $2.1m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 10
- Location
- Hamilton, NJ
- Founding
- 12/2004
- Data as of
- 12/2021
- EIN
- 56-2467563
Organization Overview
New Jersey Ymca State Alliance Inc is located in Hamilton, NJ. The organization was established in 2004. 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, New Jersey YMCA State Alliance Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey YMCA State Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, New Jersey YMCA State Alliance Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 10.7% 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
THE ORGANIZATION'S MISSION IS TO COLLABORATE AND WORK TOGETHER ON AREAS OF MUTUAL BENEFIT IN ORDER TO STRENGTHEN AND ENHANCE THE INDIVIDUAL YMCA'S AND THE COLLECTIVE STRENGTH OF NJ YMCA'S TO BETTER SERVE THE PEOPLE OF NEW JERSEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NEW JERSEY YMCA STATE ALLIANCE'S PROGRAMS REVOLVE AROUND THEIR MISSION TO COLLABORATE AND WORK WITH THE VARIOUS YMCA'S IN THE GREATER NEW JEREY AREA IN ORDER TO STRENGTHEN AND ENHANCE THE INDIVIDUAL YMCA'S AS WELL AS THE COLLECTIVE STRENGTH OF ALL THE NJ YMCA'S TO BETTER SERVE THE PEOPLE OF NEW JERSEY.
NEW JERSEY SNAP-ED, A PART OF THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP), IS A NUTRITION AND PHYSICAL ACTIVITY PROGRAM AIMED AT TEACHING NJ RESIDENTS HOW TO MAKE HEALTHY FOOD CHOICES AND GET ACTIVE. THE NEW JERSEY YMCA STATE ALLIANCE, INC. CONDUCTS PROGRAM TRAINING WITH SNAP-EDUCATORS TO PROVIDE SUPPORT FOR CHILDREN'S OVERALL MENTAL AND PHYSICAL HEALTH.
THE NEW JERSEY PARTNERHSIP FOR HEALTHY KIDS INITIATIVE PROVIDES TECHNICAL ASSISTANCE AND DIRECTION FOR CHILDHOOD OBESITY PREVENTION ACTIVITIES FOCUSING ON ENVIRONMENTAL AND POLICY CHANGE IN TRENTON, CAMDEN, NEWARK, VINELAND AND NEW BRUNSWICK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrin Anderson Chief Executive Officer | Officer | 40 | $210,888 |
Julie Gallanty Vice President Alliance Services | 40 | $149,213 | |
Marissa Davis Director, Health Equity And State Initatives | 40 | $103,171 | |
Paul Kieltyka Past President | OfficerTrustee | 2 | $0 |
Sam Frisby V.president | OfficerTrustee | 2 | $0 |
Keith Vanderzee Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $82,998 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $852,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,887,726 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,823,069 |
| Total Program Service Revenue | $27,734 |
| Investment income | $390 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,133 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,854,326 |
| 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 | $723,500 |
| Compensation of current officers, directors, key employees. | $353,100 |
| Compensation of current officers, directors, key employees. | $70,620 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $426,770 |
| Pension plan accruals and contributions | $70,596 |
| Other employee benefits | $61,077 |
| Payroll taxes | $62,807 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,785 |
| Advertising and promotion | $0 |
| Office expenses | $42,997 |
| Information technology | $38,398 |
| Royalties | $0 |
| Occupancy | $33,233 |
| Travel | $48,727 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,447 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,602 |
| Insurance | $7,553 |
| All other expenses | $0 |
| Total functional expenses | $2,774,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,376 |
| Savings and temporary cash investments | $1,704,814 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,808 |
| 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 | $2,514 |
| Net Land, buildings, and equipment | $13,343 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,114 |
| Total assets | $2,067,969 |
| Accounts payable and accrued expenses | $311,992 |
| 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 | $311,992 |
| Net assets without donor restrictions | $1,450,686 |
| Net assets with donor restrictions | $305,291 |
| 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 | $2,067,969 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that New Jersey Ymca State Alliance Inc has recieved totaling $500,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $500,000 |