Civic Intelligence

New Jersey YMCA State Alliance Inc.

990 • Fiscal year 2017 • EIN 56-2467563

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$134,460

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$915,704

Up $428,179 (+88%) from 2016

Net Assets

Up

$776,882

Up $444,583 (+134%) from 2016

Liabilities

Down

$138,822

Down $16,404 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin87th percentile

Revenue

Up

$1,754,986

Up $353,875 (+25%) from 2016

Expenses

Down

$1,310,403

Down $47,177 (-3.5%) from 2016

Net Income

Up

$444,583

Up $401,052 (+921%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$915,704
Liabilities$138,822
Net Assets$776,882
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$1,754,986
Expenses$1,310,403
Net Income$444,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,816,899
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$306,505$744,915▲ $438,410
Accounts Receivable$5,995$87,156▲ $81,161
Cash and Non-Interest-Bearing Accounts$175,025$79,889▼ $95,136
Prepaid Expenses and Deferred Charges-$3,744-
Total Assets$487,525$915,704▲ $428,179
Liabilities
Accounts Payable and Accrued Expenses$155,226$138,822▼ $16,404
Total Liabilities$155,226$138,822▼ $16,404
Net Assets / Fund Balance
Temporarily Rstr Net Assets$175,025$455,000▲ $279,975
Unrestricted Net Assets$157,274$321,882▲ $164,608
Total Net Assets Fund Balance$332,299$776,882▲ $444,583
Total Liabilities and Net Assets / Fund Balance$487,525$915,704▲ $428,179
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrin AndersonExecutive DirectorFT$134,460$134,460

Board Members and Trustees

NameTitle
Diane MannImmediate Past President
David CarcieriPresident
MELISSA O'NEIL WALCZAKVice President
Jane EganTrustee
Jerry HuncoskyTrustee
Kim DeckerTrustee
Krystal CanadyTrustee
Paul KieltykaTrustee
Sam FrisbyTrustee
Steve JobinTrustee
Vik JoganowTrustee
Keith VanderzeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,690,928
Program Service Revenue
$62,320
Investment Income
$1,738
Other Revenue
$0
All Other Contributions
$1,509,817
Change in Net Assets
$444,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,754,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,754,986
Total Revenue per Form 990
$1,754,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,635
Salaries, Compensation, and Employee Benefits$490,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$678,379--$678,379
Comp Disqual Persons$322,680--$322,680
Other Employee Benefits$76,959--$76,959
Current Officers, Directors, Trustees, and Key Employees$58,846--$58,846
Office Expenses-$41,734-$41,734
Benefits to Members$39,000--$39,000
Payroll Taxes$32,283--$32,283
Fees for Services Other$30,488--$30,488
Occupancy-$12,465-$12,465
Conferences and Meetings-$10,157-$10,157
Fees for Services Accounting-$4,750-$4,750
Insurance-$2,662-$2,662
Total Functional Expenses$1,238,635$71,768$0$1,310,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,310,403
Total Expenses per Audited Statements$1,310,403
Total Expenses per Form 990$1,310,403
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$61,913
Fundraising Gross Income$61,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strategic Summit$28,695$28,695$32,259$-3,564
Public Policy Dinner$42,270$22,075$22,075$0
Total Events$88,665$61,913$61,913$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
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
Keith Vanderzee
Title
Treasurer
Phone
6092789622
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Vanderzee
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 2017.”

Raw XML AppendixShowing 400 of 669 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/BOYAmt0155226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138822
IRS990/AccountsReceivableGrp/BOYAmt05995
IRS990/AccountsReceivableGrp/EOYAmt087156
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/AllOtherContributionsAmt01509817
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt039000
IRS990/BenefitsToMembersGrp/TotalAmt039000
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/BOYAmt0175025
IRS990/CashNonInterestBearingGrp/EOYAmt079889
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058846
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0322680
IRS990/CompDisqualPersonsGrp/TotalAmt0322680
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010157
IRS990/ConferencesMeetingsGrp/TotalAmt010157
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt026752
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt039000
IRS990/CYContributionsGrantsAmt01690928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01738
IRS990/CYOtherExpensesAmt0780635
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062320
IRS990/CYRevenuesLessExpensesAmt0444583
IRS990/CYSalariesCompEmpBnftPaidAmt0490768
IRS990/CYTotalExpensesAmt01310403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01754986
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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/ExpenseAmt0188845
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030488
IRS990/FeesForServicesOtherGrp/TotalAmt030488
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/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/PersonNm0DAVID CARCIERI
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA O'NEIL WALCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH VANDERZEE
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4KRYSTAL CANADY
IRS990/Form990PartVIISectionAGrp/PersonNm5VIK JOGANOW
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM FRISBY
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE JOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL KIELTYKA
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY HUNCOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12DARRIN ANDERSON
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/ReportableCompFromOrgAmt12134460
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/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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/FundraisingAmt026752
IRS990/FundraisingDirectExpensesAmt061913
IRS990/FundraisingGrossIncomeAmt061913
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt085061
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01816899
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02662
IRS990/InsuranceGrp/TotalAmt02662
IRS990/InvestmentIncomeGrp/ExclusionAmt01738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01738
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt069298
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/NetAssetsOrFundBalancesBOYAmt0332299
IRS990/NetAssetsOrFundBalancesEOYAmt0776882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012465
IRS990/OccupancyGrp/TotalAmt012465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041734
IRS990/OfficeExpensesGrp/TotalAmt041734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076959
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0678379
IRS990/OtherExpensesGrp/TotalAmt0678379
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032283
IRS990/PayrollTaxesGrp/TotalAmt032283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03744
IRS990/PrincipalOfficerNm0KEITH VANDERZEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER INITATIVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062320
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/ExpenseAmt0250053
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/ExpenseAmt0799737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt048500
IRS990/PYContributionsGrantsAmt01344709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0512
IRS990/PYOtherExpensesAmt0811207
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055890
IRS990/PYRevenuesLessExpensesAmt043531
IRS990/PYSalariesCompEmpBnftPaidAmt0497873
IRS990/PYTotalExpensesAmt01357580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01401111
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0444583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744915
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/SupportedOrganizationsCnt038
IRS990ScheduleA/SupportedOrganizationsTotalCnt038
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/EIN20210635051
IRS990ScheduleA/SupportedOrgInformationGrp/EIN21210635052
IRS990ScheduleA/SupportedOrgInformationGrp/EIN22221601259
IRS990ScheduleA/SupportedOrgInformationGrp/EIN23222011431
IRS990ScheduleA/SupportedOrgInformationGrp/EIN24221552820
IRS990ScheduleA/SupportedOrgInformationGrp/EIN25221897170
IRS990ScheduleA/SupportedOrgInformationGrp/EIN26221487381
IRS990ScheduleA/SupportedOrgInformationGrp/EIN27221589199
IRS990ScheduleA/SupportedOrgInformationGrp/EIN28222324697
IRS990ScheduleA/SupportedOrgInformationGrp/EIN29221739117
IRS990ScheduleA/SupportedOrgInformationGrp/EIN30221487285
IRS990ScheduleA/SupportedOrgInformationGrp/EIN31221487616
IRS990ScheduleA/SupportedOrgInformationGrp/EIN32221487617
IRS990ScheduleA/SupportedOrgInformationGrp/EIN33221487389
IRS990ScheduleA/SupportedOrgInformationGrp/EIN34221508752
IRS990ScheduleA/SupportedOrgInformationGrp/EIN35221487392
IRS990ScheduleA/SupportedOrgInformationGrp/EIN36226069158
IRS990ScheduleA/SupportedOrgInformationGrp/EIN37221487393
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/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
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1910
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd2010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd2110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd2210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,704
Liabilities
$138,822
Net assets
$776,882
Revenue
$1,754,986
Expenses
$1,310,403
Net income
$444,583
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