Civic Intelligence

New Jersey YMCA State Alliance Inc

EIN 56-2467563 • 501(c)3 • Trenton, NJ

Profile

The new jersey ymca alliance, inc. Is currently home to 30 independently chartered ymca's, which serve more than approximately 500,000 adults and children every year. The organization's mission is to collaborate and work together in areas of mutual benefit in order to strengthen and enhance the individual ymca's and the collective strength of ymca's to better serve the people of new jersey.

400 Riverview Plaza 2nd Floor 425Trenton, NJ 08611

www.njymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.7%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,336,144

Down $221,620 (-8.7%) from 2023

Liabilities

Up

$290,319

Up $145,459 (+100%) from 2023

Net Assets

Down

$2,045,825

Down $367,079 (-15%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$2,522,114

Down $1,115,797 (-31%) from 2023

Expenses

Down

$2,889,193

Down $260,421 (-8.3%) from 2023

Net Income

Down

-$367,079

Down $855,376 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $286,396Liabilities 2011: $39,188Net Assets 2011: $247,2082011Assets 2012: $267,885Liabilities 2012: $79,655Net Assets 2012: $188,2302012Assets 2013: $326,952Liabilities 2013: $32,233Net Assets 2013: $294,7192013Assets 2014: $531,092Liabilities 2014: $145,445Net Assets 2014: $385,6472014Assets 2015: $402,274Liabilities 2015: $113,506Net Assets 2015: $288,7682015Assets 2016: $487,525Liabilities 2016: $155,226Net Assets 2016: $332,2992016Assets 2017: $915,704Liabilities 2017: $138,822Net Assets 2017: $776,8822017Assets 2018: $1,251,597Liabilities 2018: $101,696Net Assets 2018: $1,149,9012018Assets 2019: $1,790,432Liabilities 2019: $86,265Net Assets 2019: $1,704,1672019Assets 2020: $1,815,505Liabilities 2020: $139,529Net Assets 2020: $1,675,9762020Assets 2021: $2,067,969Liabilities 2021: $311,992Net Assets 2021: $1,755,9772021Assets 2022: $2,165,693Liabilities 2022: $241,086Net Assets 2022: $1,924,6072022Assets 2023: $2,557,764Liabilities 2023: $144,860Net Assets 2023: $2,412,9042023Assets 2024: $2,336,144Liabilities 2024: $290,319Net Assets 2024: $2,045,8252024

Highlighted filing

2024

Assets$2,336,144
Liabilities$290,319
Net Assets$2,045,825
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $802,908Expenses 2011: $827,983Net Income 2011: -$25,0752011Expenses 2012: $1,436,9872012Revenue 2013: $1,565,813Expenses 2013: $1,459,324Net Income 2013: $106,4892013Revenue 2014: $1,657,001Expenses 2014: $1,566,073Net Income 2014: $90,9282014Revenue 2015: $1,263,003Expenses 2015: $1,359,882Net Income 2015: -$96,8792015Revenue 2016: $1,401,111Expenses 2016: $1,357,580Net Income 2016: $43,5312016Revenue 2017: $1,754,986Expenses 2017: $1,310,403Net Income 2017: $444,5832017Revenue 2018: $2,152,015Expenses 2018: $1,778,856Net Income 2018: $373,1592018Revenue 2019: $2,429,197Expenses 2019: $1,874,931Net Income 2019: $554,2662019Revenue 2020: $2,899,125Expenses 2020: $2,927,316Net Income 2020: -$28,1912020Revenue 2021: $2,854,326Expenses 2021: $2,774,325Net Income 2021: $80,0012021Revenue 2022: $3,491,053Expenses 2022: $3,322,422Net Income 2022: $168,6312022Revenue 2023: $3,637,911Expenses 2023: $3,149,614Net Income 2023: $488,2972023Revenue 2024: $2,522,114Expenses 2024: $2,889,193Net Income 2024: -$367,0792024

Highlighted filing

2024

Revenue$2,522,114
Expenses$2,889,193
Net Income-$367,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,336,144
Liabilities
$290,319
Net assets
$2,045,825
Revenue
$2,522,114
Expenses
$2,889,193
Net income
-$367,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.29$2.05$2.52$2.89$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.14$2.41$3.64$3.15$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.24$1.92$3.49$3.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.31$1.76$2.85$2.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.68$2.90$2.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.09$1.70$2.43$1.87$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$2.15$1.78$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$1.75$1.31$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$1.40$1.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$1.26$1.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.39$1.66$1.57$0.09
2013Summary only. Only limited summary data is available for this year.$0.33$0.03$0.29$1.57$1.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$1.44
2011Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$0.80$0.83$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,541,539
Mission and Program Overview

Mission

The new jersey ymca alliance, inc. Is currently home to 40 independently chartered ymca's, which serve more than approximately 500,000 adults and children every year. The organization's mission is to collaborate and work together in areas of mutual benefit in order to strengthen and ehance the individual ymca's and the collective strength of nj ymca's to better serve the people of new jersey.

The new jersey ymca state alliance (njysa) is a 501 (c)(3) nonprofit organization comprised of 30 member associations collectively serving children and adults through advocacy, collaboration and statewide initiatives. Njysa fosters a greater ability for new jersey ymcas and community partners to positively impact and serve more families, and advance health equity through policy, systems, and environmental change. For over 150 years, our collective voice strengthens local communities to promote youth development, healthy living, and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,138,562$1,684,391▼ $454,171
Pledges and Grants Receivable$160,768$350,000▲ $189,232
Prepaid Expenses and Deferred Charges$110,883$123,056▲ $12,173
Cash and Non-Interest-Bearing Accounts$95,779$98,400▲ $2,621
Accounts Receivable-$46,857-
Total Assets$2,557,764$2,336,144▼ $221,620
Other Assets Total$51,772$33,440▼ $18,332
Liabilities
Accounts Payable and Accrued Expenses$56,753$272,608▲ $215,855
Deferred Revenue$41,202$0▼ $41,202
Other Liabilities$46,905$17,711▼ $29,194
Total Liabilities$144,860$290,319▲ $145,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,100,363$1,732,346▼ $368,017
Net Assets With Donor Restrictions$312,541$313,479▲ $938
Total Net Assets Fund Balance$2,412,904$2,045,825▼ $367,079
Total Liabilities and Net Assets / Fund Balance$2,557,764$2,336,144▼ $221,620
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie GallantyCEOFT$194,182$13,736$207,918
Marissa DavisVP - Community & Equity inFT$139,116$17,430$156,546

Board Members and Trustees

NameTitle
Mark DibblePresident
Diana ZitaVice President
Alejandro MartinezTrustee
Gerard GilliamTrustee
Laurie GoganzerTrustee
Melynda DislaTrustee
Michael BrightTrustee
Patricia GallagherTrustee
Rose CushingTrustee
Steve JobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,473,264
Program Service Revenue
$38,370
Investment Income
$27,105
Other Revenue
$-16,625
All Other Contributions
$1,098,136
Change in Net Assets
$-367,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,522,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,425
Total Revenue per Audited Statements
$2,541,539
Total Revenue per Form 990
$2,522,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,203,601
Salaries, Compensation, and Employee Benefits$725,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$960,267--$960,267
Current Officers, Directors, Trustees, and Key Employees$222,447$114,351-$336,798
Conferences and Meetings$191,656$114,461-$306,117
Other Salaries and Wages$155,335$79,852-$235,187
Office Expenses$85,933$26,049-$111,982
Travel$39,949$43,132-$83,081
Fees for Services Accounting$37,679$22,482-$60,161
Pension Plan Contributions$35,993$21,021-$57,014
Payroll Taxes$31,168$19,179-$50,347
Other Employee Benefits$29,027$16,952-$45,979
Occupancy$25,055$7,951-$33,006
Insurance-$10,850-$10,850
Other Expenses$30$24-$54
Total Functional Expenses$2,323,174$566,019$0$2,889,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,908,618
Expenses per Audited Statements$2,889,193
Total Expenses per Form 990$2,889,193
Expenses Not Reported on Form 990$19,425
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,425
Fundraising Gross Income$2,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CEO Institute Conference$22,800$2,800$19,425$-16,625
Total Events$22,800$2,800$19,425$-16,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$17,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was reviewed by the board of directors and ceo.”

Form 990, Part VI, Section B, Line 12C

“Upon beginning their relationship with the njysa, and on an annual basis thereafter, each significant person shall completely, accurately, and timely submit the annual conflict of interest questionnaire. If, after completion, any significant person becomes aware of anything that could give rise to a potential conflict of interest, the significant person shall promptly disclose such relative details to the ceo unless the allegation implicates the ceo, then they shall promptly disclose to the president or chair of the board.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers is reviewed and approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 18

“The organization makes information available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
New Jersey Ymca State Alliance Inc
EIN
56-2467563
Phone
6092789622
Address
400 RIVERVIEW PLAZA 2ND FLOOR 425, TRENTON, NJ 08611

Signing Officer

Name
Mark Dibble
Title
President
Phone
6092789622
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dibble
Formed
2003
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
18

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The alliance is a nonprofit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes.the alliance is required to file form 990, return of alliance exempt from income tax, with the internal revenue service and the new jersey charities registration & investigation form (cri). The alliance's income tax returns are subject to review and examination by federal and state authorities. The alliance is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 19,425.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 19,425.”

Raw XML AppendixShowing 400 of 709 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE NEW JERSEY YMCA STATE ALLIANCE (NJYSA) IS A 501 (C)(3) NONPROFIT ORGANIZATION COMPRISED OF 30 MEMBER ASSOCIATIONS COLLECTIVELY SERVING CHILDREN AND ADULTS THROUGH ADVOCACY, COLLABORATION AND STATEWIDE INITIATIVES. NJYSA FOSTERS A GREATER ABILITY FOR NEW JERSEY YMCAS AND COMMUNITY PARTNERS TO POSITIVELY IMPACT AND SERVE MORE FAMILIES, AND ADVANCE HEALTH EQUITY THROUGH POLICY, SYSTEMS, AND ENVIRONMENTAL CHANGE. FOR OVER 150 YEARS, OUR COLLECTIVE VOICE STRENGTHENS LOCAL COMMUNITIES TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VP - COMMUNITY & EQUITY IN
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IRS990/MissionDesc0THE NEW JERSEY YMCA STATE ALLIANCE (NJYSA) IS A 501 (C)(3) NONPROFIT ORGANIZATION COMPRISED OF 30 MEMBER ASSOCIATIONS COLLECTIVELY SERVING CHILDREN AND ADULTS THROUGH ADVOCACY, COLLABORATION AND STATEWIDE INITIATIVES. NJYSA FOSTERS A GREATER ABILITY FOR NEW JERSEY YMCAS AND COMMUNITY PARTNERS TO POSITIVELY IMPACT AND SERVE MORE FAMILIES, AND ADVANCE HEALTH EQUITY THROUGH POLICY, SYSTEMS, AND ENVIRONMENTAL CHANGE. FOR OVER 150 YEARS, OUR COLLECTIVE VOICE STRENGTHENS LOCAL COMMUNITIES TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NJ 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, BUDGET-FRIENDLY FOOD CHOICES AND LEAD MORE ACTIVE LIVES. THE NJ YMCA STATE ALLIANCE PROVIDES TRAINING, SUPPORT, AND HANDS ON ASSISTANCE TO THE THREE SNAP-ED IMPLEMENTING AGENCIES: COMMUNITY FOOD BANK OF NEW JERSEY, ZUFALL HEALTH CENTER AND RUTGERS COOPERATIVE EXTENSION. Y STATE ALLIANCE STAFF PROVIDE SNAP-EDUCATORS IN ALL 21 COUNTIES WITH THE KNOWLEDGE AND TOOLS TO HIGHLIGHT THE GREATEST WAYS TO ENGAGE THEIR COMMUNITIES, CONNECT FAMILIES TO RESOURCES, AND SUPPORT IMPROVED HEALTH STRATEGIES THAT ENCOURAGE LOCAL POLICY, SYSTEM AND ENVIRONMENT CHANGE ADOPTION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NJ YMCA STATE ALLIANCE IS FUNDED BY NJ DEPARTMENT OF HUMAN SERVICES DIVISION OF FAMILY DEVELOPMENT (DHS-DFD) TO SUB-CONTRACT WITH LOCAL YMCAS PROVIDING SNAP NAVIGATOR OUTREACH AND SUPPORT TO RESIDENTS IN THEIR COMMUNITIES. THESE COMMUNITY-CENTERED OUTREACH SERVICES HELP TO REMOVE BARRIERS AND ADDRESS THE SOCIAL DETERMINANTS OF HEALTH, TO INCREASE THE NUMBER OF RESIDENTS WHO ARE AWARE OF AND APPLY FOR SNAP BENEFITS.
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