Civic Intelligence

New Jersey YMCA State Alliance Inc.

990 • Fiscal year 2016 • EIN 56-2467563

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.NJYMCA.ORG
407 Greenwood AvenueTrenton, NJ 08609

(609) 278-9622

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

3.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$82,057

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$487,525

Up $85,251 (+21%) from 2015

Net Assets

Up

$332,299

Up $43,531 (+15%) from 2015

Liabilities

Up

$155,226

Up $41,720 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Up

$1,401,111

Up $138,108 (+11%) from 2015

Expenses

Down

$1,357,580

Down $2,302 (-0.2%) from 2015

Net Income

Up

$43,531

Up $140,410 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$487,525
Liabilities$155,226
Net Assets$332,299
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,401,111
Expenses$1,357,580
Net Income$43,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,456,910
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,453$306,505▲ $152,052
Cash and Non-Interest-Bearing Accounts$187,012$175,025▼ $11,987
Accounts Receivable$60,809$5,995▼ $54,814
Total Assets$402,274$487,525▲ $85,251
Liabilities
Accounts Payable and Accrued Expenses$86,360$155,226▲ $68,866
Deferred Revenue$27,146--
Total Liabilities$113,506$155,226▲ $41,720
Net Assets / Fund Balance
Temporarily Rstr Net Assets$187,012$175,025▼ $11,987
Unrestricted Net Assets$101,756$157,274▲ $55,518
Total Net Assets Fund Balance$288,768$332,299▲ $43,531
Total Liabilities and Net Assets / Fund Balance$402,274$487,525▲ $85,251
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LovettExecutive DirectorFT$82,057$82,057

Board Members and Trustees

NameTitle
Krystal CanadyNominating Chair
Mark ElsasserImmediate Past President
Diane MannPresident
Rhonda AndersonVice President
Bruce BlackTrustee
George SteinbronnTrustee
Jane EganTrustee
Jerry HuncoskyTrustee
Rick GorabTrustee
Tim KerrihardTrustee
Pat GallagherSecretary
Cynthia JoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,709
Program Service Revenue
$55,890
Investment Income
$512
Other Revenue
$0
All Other Contributions
$1,155,113
Change in Net Assets
$43,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,401,111
Total Revenue per Form 990
$1,401,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,207
Salaries, Compensation, and Employee Benefits$497,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$704,784--$704,784
Comp Disqual Persons$305,522--$305,522
Current Officers, Directors, Trustees, and Key Employees$82,058--$82,058
Other Employee Benefits$78,362--$78,362
Benefits to Members$48,500--$48,500
Conferences and Meetings-$34,437-$34,437
Payroll Taxes$31,931--$31,931
Fees for Services Other$26,250--$26,250
Office Expenses-$25,365-$25,365
Occupancy-$8,880-$8,880
Insurance-$6,816-$6,816
Fees for Services Accounting-$4,675-$4,675
Total Functional Expenses$1,277,407$80,173$0$1,357,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,357,580
Total Expenses per Audited Statements$1,357,580
Total Expenses per Form 990$1,357,580
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,799
Fundraising Gross Income$55,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strategic Summit$50,666$31,663$31,663$0
Public Policy Dinner$40,370$16,724$16,724$0
Total Events$99,336$55,799$55,799$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 has been reviewed in pdf format by the board.”

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

“Board is required to review and attest to potential conflicts on annual basis. Board secretary reviews individuals statements annually.”

Form 990, Part VI, Section B, Line 15

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

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
407 GREENWOOD AVENUE, TRENTON, NJ 08609

Signing Officer

Name
Cynthia Joy
Title
Treasurer
Phone
6092789622
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Joy
Formed
2003
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board has an established audit committee to oversee the selection and audit process”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there are no tax uncertainties that met the recognition threshold in 2016.”

Raw XML AppendixShowing 400 of 686 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155226
IRS990/AccountsReceivableGrp/BOYAmt060809
IRS990/AccountsReceivableGrp/EOYAmt05995
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt01155113
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt048500
IRS990/BenefitsToMembersGrp/TotalAmt048500
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06092789622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 GREENWOOD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008609
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0187012
IRS990/CashNonInterestBearingGrp/EOYAmt0175025
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082058
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082058
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0305522
IRS990/CompDisqualPersonsGrp/TotalAmt0305522
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt034437
IRS990/ConferencesMeetingsGrp/TotalAmt034437
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt043537
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt048500
IRS990/CYContributionsGrantsAmt01344709
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0512
IRS990/CYOtherExpensesAmt0811207
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055890
IRS990/CYRevenuesLessExpensesAmt043531
IRS990/CYSalariesCompEmpBnftPaidAmt0497873
IRS990/CYTotalExpensesAmt01357580
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01401111
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027146
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0245274
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04675
IRS990/FeesForServicesAccountingGrp/TotalAmt04675
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026250
IRS990/FeesForServicesOtherGrp/TotalAmt026250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA JOY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ELSASSER
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM KERRIHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6KRYSTAL CANADY
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK GORAB
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE STEINBRONN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY HUNCOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM LOVETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1282057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6NOMINATING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043537
IRS990/FundraisingDirectExpensesAmt055799
IRS990/FundraisingGrossIncomeAmt055799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt076891
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01456910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06816
IRS990/InsuranceGrp/TotalAmt06816
IRS990/InvestmentIncomeGrp/ExclusionAmt0512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0512
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt069168
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0288768
IRS990/NetAssetsOrFundBalancesEOYAmt0332299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08880
IRS990/OccupancyGrp/TotalAmt08880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025365
IRS990/OfficeExpensesGrp/TotalAmt025365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078362
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0704784
IRS990/OtherExpensesGrp/TotalAmt0704784
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031931
IRS990/PayrollTaxesGrp/TotalAmt031931
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA JOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER INITATIVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055890
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HORIZON HEALTHY U INITIATIVE PREVENTS OBESITY BY INSTITUTING BEHAVIORAL CHANGES IN CHILDREN USING A MULTI-PRONGED APPROACH THAT INCLUDES NUTRITION EDUCATION, INCREASED PHYSICAL ACTIVITY AND FAMILY INVOLVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306939
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0725194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt054750
IRS990/PYContributionsGrantsAmt01262234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0769
IRS990/PYOtherExpensesAmt0817593
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-96879
IRS990/PYSalariesCompEmpBnftPaidAmt0487539
IRS990/PYTotalExpensesAmt01359882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01263003
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt043531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306505
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt039
IRS990ScheduleA/SupportedOrganizationsTotalCnt039
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0210634482
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1210635054
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2221625643
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3210635053
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4221625176
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5210649032
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6210702879
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7237380624
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8221523183
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9221559438
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10221997720
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11221487387
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12221487618
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13221901046
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14221515227
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15210639890
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16221487390
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17221494457
IRS990ScheduleA/SupportedOrgInformationGrp/EIN18221815915
IRS990ScheduleA/SupportedOrgInformationGrp/EIN19221559439
IRS990ScheduleA/SupportedOrgInformationGrp/EIN20223740095
IRS990ScheduleA/SupportedOrgInformationGrp/EIN21210635051
IRS990ScheduleA/SupportedOrgInformationGrp/EIN22210635052
IRS990ScheduleA/SupportedOrgInformationGrp/EIN23221601259
IRS990ScheduleA/SupportedOrgInformationGrp/EIN24222011431
IRS990ScheduleA/SupportedOrgInformationGrp/EIN25221552820
IRS990ScheduleA/SupportedOrgInformationGrp/EIN26221897170
IRS990ScheduleA/SupportedOrgInformationGrp/EIN27221487381
IRS990ScheduleA/SupportedOrgInformationGrp/EIN28221589199
IRS990ScheduleA/SupportedOrgInformationGrp/EIN29222324697
IRS990ScheduleA/SupportedOrgInformationGrp/EIN30221739117
IRS990ScheduleA/SupportedOrgInformationGrp/EIN31221487285
IRS990ScheduleA/SupportedOrgInformationGrp/EIN32221487616
IRS990ScheduleA/SupportedOrgInformationGrp/EIN33221487617
IRS990ScheduleA/SupportedOrgInformationGrp/EIN34221487389
IRS990ScheduleA/SupportedOrgInformationGrp/EIN35221508752
IRS990ScheduleA/SupportedOrgInformationGrp/EIN36221487392
IRS990ScheduleA/SupportedOrgInformationGrp/EIN37226069158
IRS990ScheduleA/SupportedOrgInformationGrp/EIN38221487393
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd91
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd101
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd111
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd121
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd131
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd141
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd151
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd161
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd171
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd181
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd191
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd201
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd211
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd221
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd231
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd241
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd251
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd261
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd271
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd281
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd291
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd301
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd311
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd321
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd331
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd341
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd351
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd361
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd371
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd381
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd710
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd810
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd910
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1210
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1410
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1610
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1710
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,525
Liabilities
$155,226
Net assets
$332,299
Revenue
$1,401,111
Expenses
$1,357,580
Net income
$43,531
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