Virginia Alliance Of Ymcas
- Assets
- $818.6k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Richmond, VA
- Founding
- Data as of
- 12/2023
- EIN
- 83-1217089
Organization Overview
Virginia Alliance Of Ymcas is located in Richmond, VA. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginia Alliance Of Ymcas 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 12/2023, Virginia Alliance Of Ymcas generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 14.5% per year over the past 5 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.
Since 2021, Virginia Alliance Of Ymcas has awarded 23 individual grants totaling $2,830,709. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THROUGHOUT THE COMMONWEALTH THE ALLIANCE BRINGS VIRGINIA Y'S TOGETHER TO IMPROVE THE EFFECTIVENESS AND CAPACITY OF YMCAS TO BETTER SERVE THEIR MEMBERS AND COMMUNITIES IN THE COMMONWEALTH OF VIRGINIA THROUGH KEY INITIATIVES AND PROGRAMS AT A STATEWIDE LEVEL. MEMBERS OF THE ALLIANCE WORK WITH LOCAL, STATE AND NATIONAL ORGANIZATIONS AND LEADERS TO SUPPORT THE Y MOVEMENT AND OUR CAUSE.AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. WE BELIEVE THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH, AND OUR NEIGHBORS. AS CHARITIES, YMCAS ACROSS VIRGINIA EXIST TO STRENGTHEN THEIR COMMUNITIES AND EVERY DAY WE WORK WITH THOUSANDS OF MEN, WOMEN, AND CHILDREN TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, THE ALLIANCE PROVIDED SUPPORT FOR YMCAS ACROSS THE COMMONWEALTH TO HELP THEM DELIVER 1) SUMMER LEARNING LOSS PREVENTION PROGRAMS, 2) BEFORE- AND AFTER-SCHOOL TIME, AND OUT-OF-SCHOOL TIME CHILD CARE SERVICES, AND 3) CHRONIC DISEASE PREVENTION, AND HEALTHY LIVING PROGRAMS. THE ALLIANCE ALSO PROVIDED SUPPORT FOR SERVICE DELIVERY TO ENSURE YMCAS IN THE COMMONWEALTH ARE SUSTAINABLE FOR YEARS TO COME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Unroe Director | Trustee | 1 | $0 |
Mark Johnson Chair | OfficerTrustee | 1 | $0 |
Adam Klutts Director | Trustee | 1 | $0 |
Kristin Vaughan Immediate Past Chair | OfficerTrustee | 1 | $0 |
Abby Rogers Director | Trustee | 1 | $0 |
Jay Parker Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $267,800 |
| Government grants | $1,250,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,576,050 |
| Total Program Service Revenue | $151,174 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,736,754 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $956,709 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $127,618 |
| Compensation of current officers, directors, key employees. | $51,047 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $16,131 |
| Other employee benefits | $2,453 |
| Payroll taxes | $9,724 |
| Fees for services: Management | $4,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,251 |
| Fees for services: Lobbying | $55,929 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $174,273 |
| Advertising and promotion | $2,000 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,964 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,139 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $850 |
| All other expenses | $0 |
| Total functional expenses | $1,421,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $818,572 |
| Total assets | $818,572 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $818,572 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $818,572 |
Grants Awarded
Over the last fiscal year, Virginia Alliance Of Ymcas has awarded $956,709 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
ALTAVISTA AREA YMCA PURPOSE: TO ASSIST WITH YMCA POWER SCHOLARS ACADEMY | $8,380 |
FAMILY YMCA OF EMPORIA-GREENSVILLE PURPOSE: TO ASSIST WITH YMCA POWER SCHOLARS ACADEMY | $38,913 |
PIEDMONT FAMILY YMCA PURPOSE: TO ASSIST WITH YMCA POWER SCHOLARS ACADEMY | $100,227 |
RAPPAHANNOCK AREA YMCA PURPOSE: TO ASSIST WITH YMCA POWER SCHOLARS ACADEMY | $173,637 |
YMCA OF CENTRAL VIRGINIA PURPOSE: TO ASSIST WITH YMCA POWER SCHOLARS ACADEMY | $245,036 |
YMCA OF SOUTH HAMPTON ROADS PURPOSE: TO ASSIST WITH YMCA POWER SCHOLARS ACADEMY | $163,246 |