Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF THE SUNCOAST INC.
Totals
- Total revenue
- $25,207,721
- Total expenses
- $23,418,628
- Contributions and grants received
- $7,880,452
- Grants paid
- $13,230
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $19,802,599
- Management and general expenses
- $3,075,342
- Fundraising expenses
- $540,687
- Program service expenses (Part III)
- $19,802,599
Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KIMBERLY BRIGGS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MATT BECKER
VICE CHAIR
- Total calculated
- $523
- From this org
- $523
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
KELLY CRANDALL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN AUNGST JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MATT CRUM
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOE BENAVIDES
DIRECTOR (JOINED 1/27/22)
- Total calculated
- $0
- Hours/week
- 1
-
TAMARA BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID L BRANDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEX CHAMBERLIN
DIRECTOR (JOINED 8/25/22)
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS CHAMBERLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLEN S CRUMBLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAULEE DAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMERICA DEUPREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHESTER 'BUD' ELIAS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLE GROVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACY KALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN KELLY
DIRECTOR (JOINED 10/27/22)
- Total calculated
- $0
- Hours/week
- 1
-
LAURA MAIOCCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GERRY MULLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEV PATHIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA RANKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY REGOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE ROBINSON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA ROGERS
DIRECTOR (JOINED 2/24/22)
- Total calculated
- $0
- Hours/week
- 1
-
GREG SHOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER VOSOTAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL HARDY
DIRECTOR (1/1/22-10/27/22)
- Total calculated
- $0
- Hours/week
- 1
-
TRACY VAUGHN ALM
DIRECTOR (1/1/22-8/25/22)
- Total calculated
- $0
- Hours/week
- 1
-
G SCOTT GOYER
PRESIDENT & CEO
- Total calculated
- $350,892
- From this org
- $292,833
- From related orgs
- $0
- Other
- $58,059
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $273,266
- Bonus
- $0
- Other
- $19,567
- Deferred
- $35,451
- Nontaxable benefits
- $22,608
- Filer's total
- $350,892
-
THOMAS BUTTON
SVP/ COO
- Total calculated
- $213,961
- From this org
- $174,114
- From related orgs
- $0
- Other
- $39,847
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $163,059
- Bonus
- $0
- Other
- $11,055
- Deferred
- $21,702
- Nontaxable benefits
- $18,145
- Filer's total
- $213,961
-
CAROL PARKS
SVP/ CHIEF ADMINISTRATION OFFICER
- Total calculated
- $184,844
- From this org
- $158,044
- From related orgs
- $0
- Other
- $26,800
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $151,629
- Bonus
- $0
- Other
- $6,415
- Deferred
- $19,204
- Nontaxable benefits
- $7,596
- Filer's total
- $184,844
-
SHARLENE CLARK
VP/ CFO
- Total calculated
- $148,885
- From this org
- $124,029
- From related orgs
- $0
- Other
- $24,856
- Hours/week
- 50
-
JOANNA CASTLE
VP PHILANTHROPY
- Total calculated
- $127,016
- From this org
- $100,312
- From related orgs
- $0
- Other
- $26,704
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- G. SCOTT GOYER PAYS FOR THE SOCIAL CLUB DUES AND ANY PERSONAL CHARGES FOR BELLEAIR COUNTRY CLUB. THE YMCA REIMBURSES HIM FOR THE DUES PORTION EACH MONTH. THE BOARD APPROVED FOR THE YMCA TO PAY FOR THE CLUB DUES FOR THE PURPOSES OF FUNDRAISING DEVELOPMENT AS A BUSINESS EXPENSE. TOTAL DUES REIMBURSED IN 2022 WAS $6,149.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$5,500
FUTHERANCE OF EXEMPT PURPOSE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321669349300312
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