2025-05-20T13:55:12-05:00 2024-12-31 560817345 Turlington and Company LLP 1338 Westgate Center Drive Winston Salem NC 27103 990 2024-01-01 874278459 NORTH CAROLINA ALLIANCE OF YMCAS NORT 9844803199 801 Corporate Center DR 200 Raleigh NC 276075243 Sheree Vodicka CEO 9844803199 2025-05-20 1 0 Dexter A Garner P01276494 3367652410 2024 2025-03-06 01:10:19Z Sheree Vodicka 801 Corporate Center DR Raleigh NC 276075243 3080269 0 X WWW.NCYMCAS.ORG X 2022 NC The North Carolina Alliance of YMCAs (the Alliance) is a charitable organization dedicated to supporting and strengthening the 25 North Carolina YMCA Associates through advocacy and capacity-building services such as strategic planning, board governance, collaborations, and peer networking. The Alliance collaborates with state agencies and statewide organizations as well as local community organizations in support of each of our areas of focus: (1) youth development, (2) healthy living, and (3) social responsibility. 11 11 0 11 0 0 3056158 2538426 493722 501471 10788 40372 0 0 3560668 3080269 2948876 2370392 0 0 355871 336076 0 0 0 307799 470350 3612546 3176818 -51878 -96549 583504 2274237 115732 1903014 467772 371223 The North Carolina Alliance of YMCAs (the Alliance) is a charitable organization dedicated to supporting and strengthening the North Carolina Young Men's Christian Associations through advocacy and capacity-building services. 0 0 2834291 2370392 501471 The Alliance fosters collaboration among North Carolina YMCAs and partner organizations to implement statewide initiatives, advocates on behalf of the YMCA's mission and cause, and coordinates communications to ensure YMCAs are recognized leaders in youth development, healthy living, and social responsibility. These vital partnerships allow the Alliance to be more effective in reaching and serving people and strengthening communities. 2834291 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X Sheree Vodicka 9197199622 801 CORPORATE CENTER DRIVE ST 200 RALEIGH NC 27607 Lynn Lomax Chair 2.00 X X 0 0 0 Paul Vest Past Chair 2.00 X X 0 0 0 Rhonda Anderson Director 1.00 X 0 0 0 Melissa Bailey Logan Director 1.00 X 0 0 0 Charles Frederick Director 1.00 X 0 0 0 Lisa Humphreys Vice Chair 2.00 X X 0 0 0 Dick Jones Director 1.00 X 0 0 0 Trey Oakley Director 1.00 X 0 0 0 Sharon Padgett Director 1.00 X 0 0 0 Jacquelyn Price Director 1.00 X 0 0 0 David Hinton Director 1.00 X 0 0 0 Sheree Vodicka CEO 40.00 X 0 143682 0 Michele McKinley Secretary & Director of Comm and Grant Mgt 42.00 X 0 82833 0 0 226515 0 0 0 0 0 0 2476446 61980 2538426 Annual Dues 900099 362303 362303 Y-USA Alliance Partner 900099 136439 136439 2729 2729 501471 40372 40372 3080269 501471 0 40372 2370392 2370392 226515 98186 128329 79317 13986 65331 30244 13380 16864 6229 4860 1369 54950 15950 39000 43106 39940 3166 180528 140072 40456 25778 15205 10573 3264 3264 48037 37195 10842 12326 12051 275 167 167 1889 1889 Dues and subscriptions 60021 56790 3231 IT expenses 20995 13151 7844 Miscellaneous expense 4609 95 4514 Operating lease expense 3770 3770 4681 3038 1643 3176818 2834291 342527 0 518507 2244808 1288 1212 53275 15581 6019 167 0 5852 10434 6784 583504 2274237 6000 6991 95361 109732 1800662 115732 1903014 X 467772 371223 467772 371223 583504 2274237 -96549 0 X X 0 1 X 1 1 1 X 7300270 3056158 2538426 12894854 7300270 3056158 2538426 12894854 12894854 2011 10788 40372 53171 12948025 1007433 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43106 43106 3133712 3176818 308841 77210 0 0 330627 308841 639468 959202 42597 43106 85703 82657 77210 159867 239801 6019 167 5852 5852 Operating lease obligations 6784 Refundable advances 1793878 1800662 X 3080269 0 3080269 0 3080269 3176818 0 3176818 0 3176818 Part X, Line 2: The Alliance has determined that it has no uncertain income tax positions as of December 31, 2024. Also, the Alliance does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. 1 GASTON COUNTY FAMILY YMCA 560655420 501(c)(3) 140252 0 DEFERRED MAINTENANCE PROJECTS, TEEN MENTAL HEALTH YMCA OF NORTHWEST NORTH CAROLINA 560530015 501(c)(3) 596046 0 DEFERRED MAINTENANCE PROJECTS, TEEN MENTAL HEALTH YMCA OF THE TRIANGLE AREA 560591307 501(c)(3) 42100 0 TEEN MENTAL HEALTH YMCA OF WESTERN NORTH CAROLINA 560530015 501(c)(3) 355362 0 DEFERRED MAINTENANCE PROJECTS, TEEN MENTAL HEALTH EASTERN CAROLINA YMCA 581402035 501(c)(3) 47173 0 TEEN MENTAL HEALTH CLEVELAND COUNTY YMCA 582016066 501(c)(3) 43399 0 TEEN MENTAL HEALTH YMCA OF CATAWBA VALLEY 560928743 501(c)(3) 139601 0 DEFERRED MAINTENANCE PROJECTS, TEEN MENTAL HEALTH YMCA ASSOCIATION OF GREATER CHARLOTTE 561045299 501(c)(3) 351780 0 DEFERRED MAINTENANCE PROJECTS, TEEN MENTAL HEALTH YMCA OF SOUTHEASTERN NC 560532317 501(c)(3) 26645 0 TEEN MENTAL HEALTH GOLDSBORO FAMILY YMCA 561285595 501(c)(3) 43269 0 TEEN MENTAL HEALTH HENDERSON FAMILY YMCA 581406066 501(c)(3) 17973 0 TEEN MENTAL HEALTH J SMITH YOUNG FAMILY YMCA 560576153 501(c)(3) 60829 0 TEEN MENTAL HEALTH ALAMANCE COUNTY COMMUNITY 560611575 501(c)(3) 44963 0 TEEN MENTAL HEALTH YMCA OF HIGH POINT 560530014 501(c)(3) 100455 0 TEEN MENTAL HEALTH TOM A FINCH COMMUNITY YMCA 561004370 501(c)(3) 66385 0 TEEN MENTAL HEALTH YMCA OF GREENSBORO 560543243 501(c)(3) 42786 0 TEEN MENTAL HEALTH ROCKY MOUNT FAMILY YMCA 560543251 501(c)(3) 9111 0 TEEN MENTAL HEALTH WILSON FAMILY YMCA 562220375 501(c)(3) 78955 0 TEEN MENTAL HEALTH YMCA BLUE RIDGE ASSEMBLY 560532130 501(c)(3) 22377 0 TEEN MENTAL HEALTH YMCA OF THE SANDHILLS 560582025 501(c)(3) 34881 0 TEEN MENTAL HEALTH RANDOLPH-ASHEBORO YMCA 560991786 501(c)(3) 15562 0 TEEN MENTAL HEALTH ROWAN-CABARRUS YMCA 561574620 501(c)(3) 10975 0 TEEN MENTAL HEALTH WILLIAMS YMCA OF AVERY COUNTY 204910495 501(c)(3) 6933 0 TEEN MENTAL HEALTH YMCA OF SOUTH HAMPTON ROADS 540445205 501(c)(3) 46962 0 TEEN MENTAL HEALTH STANLY COUNTY YMCA 581582063 501(c)(3) 25618 0 TEEN MENTAL HEALTH 25 Part I, Line 2: The Alliance awards certain grants to YMCA branches in North Carolina for various purposes, including capital maintenance and other related projects and Teen Mental Health programs. The Alliance's management is in constant contact with the grantees regarding the use of the funds and requires regular reporting by the grantee, including substantiation of expenditures related to the awards. Form 990, Part VI, Section B, line 11b The members of the Board of Directors are provided a copy of the form 990 for review prior to filing. Form 990, Part VI, Section B, line 12c Members of the Alliance's Board of Directors are required to complete conflict of interest questionnaires on an annual basis. Conflicts of interest that arise through this process, if any, are remedied by the Board Chair and Chief Executive Officer. Form 990, Part VI, Section B, line 15 The National YMCA provides guidelines for compensation of all employees based on job grade as determined by the National YMCA's review of the job description using the Hay Plan. Ranges are set for jobs within YMCAs throughout the nation and the Alliance follows this guidance. Review procedures established by the National YMCA are used to gauge an employee's performance and the corresponding percentage raise for the employee. The CEO's compensation is reviewed annually by the Executive Committee using the YMCA of the USA guide for that fiscal year. Form 990, Part VI, Section C, line 18 The Alliance's Form 990 will be made available to the public upon request. Form 990, Part VI, Section C, line 19 The Alliance's governing documents, conflict of interest policy, and financial statements will be made available to the public upon request. Form 990, Part XII, Line 2c: There was no change in this process during the year.