NEW JERSEY YMCA STATE ALLIANCE INC

EIN: 562467563 501(c)(3) Human Services

HAMILTON, NJ

Total Revenue
$3,024,260
Total Expenses
$2,939,347
Total Assets
$2,219,659
Net Assets
$2,130,738
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
NJ
Principal Officer
DIANA ZITA
Phone
6092789622
Tax Period
2025-01-01 to 2025-12-31

NEW JERSEY YMCA STATE ALLIANCE INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $516,382 Revenue: $196,965

THE YMCA NEW JERSEY YOUTH AND GOVERNMENT (NJ YAG) PROGRAM HOLDS A TWO-AND-A-HALF-DAY LEGISLATIVE SIMULATION WHERE STUDENTS DEBATE BILLS THAT THEY HAVE WRITTEN, FORGE NEW FRIENDSHIPS AND GAIN A DEEPER...

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THE YMCA NEW JERSEY YOUTH AND GOVERNMENT (NJ YAG) PROGRAM HOLDS A TWO-AND-A-HALF-DAY LEGISLATIVE SIMULATION WHERE STUDENTS DEBATE BILLS THAT THEY HAVE WRITTEN, FORGE NEW FRIENDSHIPS AND GAIN A DEEPER SENSE OF CIVIC AWARENESS. STUDENTS IN YMCA NJ YAG GET TO PUT THEIR SKILLS TO THE TEST AND LEARN THROUGH EXPERIENCE AND FIRST HAND PARTICIPATION AS SENATORS, ASSEMBLYMEN, JUSTICES, LOBBYISTS, AND MEMBERS OF THE MEDIA IN OUR LEGISLATIVE SIMULATION. STUDENTS ARE ABLE TO ADDRESS ISSUES BY WRITING, DEBATING, AND PASSING LEGISLATION. THROUGH OUR PROGRAM, STUDENTS ARE ALSO GUIDED THROUGH POSITIVE YOUTH AND CHARACTER DEVELOPMENT ACTIVITIES. THE CONFERENCE IS GUIDED BY THE YMCA FOUR CORE VALUES--CARING, HONESTY, RESPECT, AND RESPONSIBILITY, WHICH GUIDES THE STUDENTS' APPROACH TO LEADERSHIP ROLES AND CONFERENCE PLANNING. EACH WEEKEND INCLUDES A COMMUNITY SERVICE PROJECT DESIGNED TO BUILD A THEME AND FOSTER THE TONE OF SERVICE TO OTHERS FOR EVERY PARTICIPANT. YMCA NEW JERSEY YOUTH AND GOVERNMENT AIMS TO SHOW ALL ITS PARTICIPANTS THAT THEY CAN MAKE A DIFFERENCE BY BEING CIVICALLY ENGAGED IN THEIR COMMUNITIES ON A STATE OR NATIONAL LEVEL.

Program 2
Expenses: $409,896 Revenue: $25,200

NJ 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...

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NJ 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.

Program 3
Expenses: $366,442

NJ 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...

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NJ 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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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $2,730,034
Program Service Revenue $260,215
Investment Income $27,692
Other Revenue $6,319
TOTAL REVENUE $3,024,260

Expense Breakdown

Grants Paid $0
Salaries & Benefits $940,983
Fundraising Expenses $0
Program Expenses $2,306,926
Other Expenses $1,245,687
TOTAL EXPENSES $2,939,347

Year-over-Year Comparison

2025 2024 Change
Revenue $3,024,260 $2,522,114 +0.2%
Expenses $2,939,347 $2,889,193 +0.0%
Net Income $84,913 $-367,079 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
10
Volunteers
38

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$234,389
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BUDDY EVANS TRUSTEE 1.00
Officer Director
$0 $0 $0
DIANA ZITA PRESIDENT 2.00
Officer Director
$0 $0 $0
GERARD GILLIAM VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
RAMON HACHE TREASURER 2.00
Officer Director
$0 $0 $0
LOUISE MCCANTS TRUSTEE 1.00
Director
$0 $0 $0
ALEJANDRO MARTINEZ SECRETARY 2.00
Officer Director
$0 $0 $0
LAURIE GOGANZER TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL BRIGHT TRUSTEE 1.00
Director
$0 $0 $0
PATRICIA GALLAGHER TRUSTEE 1.00
Director
$0 $0 $0
MELYNDA DISLA TRUSTEE 1.00
Director
$0 $0 $0
MARK DIBBLE PAST PRESIDENT 2.00
Director
$0 $0 $0
JULIE GALLANTY CEO 40.00
Officer
$218,950 $15,439 $234,389
MARISSA DAVIS VP - COMMUNITY IMPACT 40.00
Highest
$134,620 $16,160 $150,780
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,024,260 $2,939,347 $2,219,659 $84,913
2024 $2,522,114 $2,889,193 $2,336,144 $-367,079
2023 $3,637,911 $3,149,614 $2,557,764 $488,297
2022 $3,491,053 $3,322,422 $2,165,693 $168,631
2021 $2,854,326 $2,774,325 $2,067,969 $80,001
2020 $2,899,125 $2,927,316 $1,815,505 $-28,191
2019 $2,429,197 $1,874,931 $1,790,432 $554,266
2018 $2,152,015 $1,778,856 $1,251,597 $373,159
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