Nonprofit · EIN 84-2869982
HUMAN SERVICES ALLIANCE OF GREATER PRINCE WILLIAM
Tax-exempt · MANASSAS, VA 20110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $2,122,466 | $2,491,065 | -$368,599 | $752,710 | $1,015,899 | -$263,189 |
| June 30, 2023 | 990 (amended) | $5,950,156 | $5,957,073 | -$6,917 | $5,025,517 | $4,920,108 | $105,409 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $2,119,201
- of which government grants
- $2,117,775
- Program service revenue
- $3,250
- Investment income
- $15
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,177,822
- Compensation of officers, directors and key employees
- $78,529
- Salaries, compensation and benefits (total)
- $214,796
- Professional fundraising fees
- $0
- Accounting fees
- $29,767
- Occupancy
- $13,692
- Travel
- $649
- Program services (functional)
- $2,387,632
- Management and general (functional)
- $103,433
Balance sheet and other
- Total assets, start of year
- $5,025,517
- Total assets, end of year
- $752,710
- Total liabilities, end of year
- $1,015,899
- Net assets, end of year
- -$263,189
- Net assets without donor restrictions
- -$268,709
- Net assets with donor restrictions
- $5,520
- Gross receipts
- $2,122,466
- Employees
- 6
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Kimmey | Executive Director Trustee or director, Officer, Former | 40 | $47,749 |
| Martina Jackson Green | Executive Director Trustee or director, Officer | 40 | $15,030 |
| William Tyler | Executive Director Trustee or director, Officer, Former | 40 | $5,770 |
| Todd McCormick | Board Chair Trustee or director, Officer | – | $0 |
| Denise Chadwick Wright | Board Vice Chair Trustee or director, Officer | – | $0 |
| Mark Victorson | Board Treasurer Trustee or director, Officer | – | $0 |
| Carolyn Desai | Board Secretary Trustee or director, Officer | – | $0 |
| Jinnae Monroe | Board Member Trustee or director | – | $0 |
| Joe Diaz | Board Member Trustee or director | – | $0 |
| Laura Coates | Board Member Trustee or director | – | $0 |
| Shmuel Pearlestin | Board Member Trustee or director | – | $0 |
| Matthew Sergent | Board Member Trustee or director | – | $0 |
| Serena Bermudez | Board Member Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Margaret Kimmey | Executive Director Officer | 40 | $40,759 | $0 |
| Chelsi Conway | Executive Director Officer | 40 | $33,656 | $2,444 |
| Todd McCormick | Board Chair Trustee or director, Officer | 0.25 | $0 | $0 |
| Denise Chadwick Wright | Vice-Chair Trustee or director, Officer | 0.25 | $0 | $0 |
| Mark Victorson | Treasurer Trustee or director, Officer | 0.25 | $0 | $0 |
| Pastor Abi Foerster | Director Trustee or director, Officer | 0.25 | $0 | $0 |
| Carolyn Desai | Director Trustee or director | 0.25 | $0 | $0 |
| Karen Smith | Director Trustee or director | 0.25 | $0 | $0 |
| Jinnae Monroe | Director Trustee or director | 0.25 | $0 | $0 |
| Steve Pierce | Director Trustee or director | 0.25 | $0 | $0 |
| Frances Robin | Director Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9071 CENTER ST, MANASSAS, VA 20110-5430
- Principal officer (990 for 2023)
- Chelsi Conaway, 9073 Center Street, Manassas, VA 20110
- Signed the 990
- Mark Victorson, Board Treasurer
- Phone
- (703) 344-4729
- Return prepared by
- Select ARC LLC
Mission
The mission of The Alliance is to be the catalyst for greater partnerships and collaboration among its network of human service organizations, the faith community, other community organizations, and interested citizens to enhance the lives of the people they support.
Program accomplishments
- The Alliance partnered with PW County to administer funds for the CARES Community Act and Disaster Relief fund as well as what was raised through community support. These services included selecting non- profits to participate; awarding, disbursing, and tracking the funds to the non-profits; reporting progress with the CountyExpenses $2,177,822 · grants $2,177,822
- The Alliance provided educational and networking events, identifying and share resources with the members and community, and promoting collaboration and partnerships within the community.Expenses $209,810 · grants $1,000 · revenue $3,250
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2869982
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $752,710
- Income (IRS master file)
- $2,122,466
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $2,122,466 | $2,491,065 | $752,710 | IRS |
| 990 | June 2023 | $5,950,156 | $5,957,073 | $5,025,517 | XML |
| 990 | June 2022 | $1,419,073 | $1,433,707 | $8,871,921 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-2869982).
Questions about HUMAN SERVICES ALLIANCE OF GREATER PRINCE WILLIAM
- What is the EIN of HUMAN SERVICES ALLIANCE OF GREATER PRINCE WILLIAM?
- The employer identification number (EIN) of HUMAN SERVICES ALLIANCE OF GREATER PRINCE WILLIAM is 84-2869982.
- Is HUMAN SERVICES ALLIANCE OF GREATER PRINCE WILLIAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HUMAN SERVICES ALLIANCE OF GREATER PRINCE WILLIAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMAN SERVICES ALLIANCE OF GREATER PRINCE WILLIAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMAN SERVICES ALLIANCE OF GREATER PRINCE WILLIAM due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMAN SERVICES ALLIANCE OF GREATER PRINCE WILLIAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of HUMAN SERVICES ALLIANCE OF GREATER PRINCE WILLIAM?
- The 990 for the year ended June 30, 2024 names Chelsi Conaway.
- Who are the officers and directors of HUMAN SERVICES ALLIANCE OF GREATER PRINCE WILLIAM?
- The 990 for the year ended June 30, 2024 lists 13 people; 3 received compensation from the organization, the highest $47,749 (Margaret Kimmey, Executive Director).
- How much revenue does HUMAN SERVICES ALLIANCE OF GREATER PRINCE WILLIAM have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $2,122,466, expenses of $2,491,065 and total assets of $752,710 at year end.
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