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Nonprofit · EIN 84-2869982

HUMAN SERVICES ALLIANCE OF GREATER PRINCE WILLIAM

Tax-exempt · MANASSAS, VA 20110

Financials

$6M$6M2022$2.1M$2.5M2023
Revenue Expenses · by fiscal year end
Financials of HUMAN SERVICES ALLIANCE OF GREATER PRINCE WILLIAM by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$2,122,466$2,491,065-$368,599$752,710$1,015,899-$263,189
June 30, 2023990 (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.

NameTitleHours / weekCompensation
Margaret KimmeyExecutive Director
Trustee or director, Officer, Former
40$47,749
Martina Jackson GreenExecutive Director
Trustee or director, Officer
40$15,030
William TylerExecutive Director
Trustee or director, Officer, Former
40$5,770
Todd McCormickBoard Chair
Trustee or director, Officer
–$0
Denise Chadwick WrightBoard Vice Chair
Trustee or director, Officer
–$0
Mark VictorsonBoard Treasurer
Trustee or director, Officer
–$0
Carolyn DesaiBoard Secretary
Trustee or director, Officer
–$0
Jinnae MonroeBoard Member
Trustee or director
–$0
Joe DiazBoard Member
Trustee or director
–$0
Laura CoatesBoard Member
Trustee or director
–$0
Shmuel PearlestinBoard Member
Trustee or director
–$0
Matthew SergentBoard Member
Trustee or director
–$0
Serena BermudezBoard Member
Trustee or director
–$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
Margaret KimmeyExecutive Director
Officer
40$40,759$0
Chelsi ConwayExecutive Director
Officer
40$33,656$2,444
Todd McCormickBoard Chair
Trustee or director, Officer
0.25$0$0
Denise Chadwick WrightVice-Chair
Trustee or director, Officer
0.25$0$0
Mark VictorsonTreasurer
Trustee or director, Officer
0.25$0$0
Pastor Abi FoersterDirector
Trustee or director, Officer
0.25$0$0
Carolyn DesaiDirector
Trustee or director
0.25$0$0
Karen SmithDirector
Trustee or director
0.25$0$0
Jinnae MonroeDirector
Trustee or director
0.25$0$0
Steve PierceDirector
Trustee or director
0.25$0$0
Frances RobinDirector
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.

990 for the year ended June 30, 2024

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 County
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2024$2,122,466$2,491,065$752,710IRS
990June 2023$5,950,156$5,957,073$5,025,517XML
990June 2022$1,419,073$1,433,707$8,871,921IRS
990June 2021–––IRS
990June 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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