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← THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA I

Form 990 for tax year 2022

Filed by THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA I.

Totals

Total revenue
$108,688,586
Total expenses
$98,235,302
Contributions and grants received
$32,731,863
Grants paid
$3,136,518
Program services expenses (Part IX)
$83,029,030
Management and general expenses
$12,042,912
Fundraising expenses
$3,163,360
Program service expenses (Part III)
$83,029,030

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DEANA LABRIOLA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • HAMILTON SLOAN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KARI STOLTZ

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ADRIENNE COLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNA GOODMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHA AGARWAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOBBY RAMSEUR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CASSANDRA DECK-BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATTY MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARYL PARQUET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS WOODY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ED FRITSCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GAYLE LANIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GLORIA BECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREGG SANDREUTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER TRAPANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA BROCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHNNY TILLETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY HIGGINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEN CROCKETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA BUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAVELLE MOTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEAH GOODNIGHT TYLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY NASH RUSHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MOSS WITHERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAM SUGG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARAT NAGARAJ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TJ BARRINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM OXHOLM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TREY RABON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VIC BELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ZACH AMROSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS W MCMILLAN

    CEO

    Total calculated
    $403,947
    From this org
    $340,072
    From related orgs
    $0
    Other
    $63,875
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,072
    Bonus
    $0
    Other
    $0
    Deferred
    $57,100
    Nontaxable benefits
    $6,775
    Filer's total
    $403,947

  • BRUCE HAM

    CDO

    Total calculated
    $313,396
    From this org
    $256,036
    From related orgs
    $0
    Other
    $57,360
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,036
    Bonus
    $0
    Other
    $0
    Deferred
    $49,485
    Nontaxable benefits
    $7,875
    Filer's total
    $313,396

  • W TRACY HOWE

    COO

    Total calculated
    $338,575
    From this org
    $277,699
    From related orgs
    $0
    Other
    $60,876
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,699
    Bonus
    $0
    Other
    $0
    Deferred
    $53,171
    Nontaxable benefits
    $7,705
    Filer's total
    $338,575

  • ANTHONY CAMPIONE

    CMO

    Total calculated
    $271,281
    From this org
    $220,008
    From related orgs
    $0
    Other
    $51,273
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,008
    Bonus
    $0
    Other
    $0
    Deferred
    $44,462
    Nontaxable benefits
    $6,811
    Filer's total
    $271,281

  • JOANNE BURDEN

    CHRO

    Total calculated
    $229,848
    From this org
    $172,988
    From related orgs
    $0
    Other
    $56,860
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,988
    Bonus
    $0
    Other
    $0
    Deferred
    $40,837
    Nontaxable benefits
    $16,023
    Filer's total
    $229,848

  • LISA HUMPHREYS

    CSO

    Total calculated
    $266,141
    From this org
    $206,120
    From related orgs
    $0
    Other
    $60,021
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,120
    Bonus
    $0
    Other
    $0
    Deferred
    $43,861
    Nontaxable benefits
    $16,160
    Filer's total
    $266,141

  • LISA SCOTT

    CDEIO

    Total calculated
    $211,308
    From this org
    $189,956
    From related orgs
    $0
    Other
    $21,352
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,956
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $852
    Filer's total
    $211,308

  • VICKIE WORKMAN

    SR. VP OF FINANCE

    Total calculated
    $186,569
    From this org
    $160,008
    From related orgs
    $0
    Other
    $26,561
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,008
    Bonus
    $0
    Other
    $0
    Deferred
    $19,750
    Nontaxable benefits
    $6,811
    Filer's total
    $186,569

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 — 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

  • 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

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SER Development I Inc

    501(c)(2) · holding real estate located at 1436 Rock Quarry Road, Raleigh, NC · NC · controlled entity

    Directly controlled by The Young Men's Christian Association of the Triangle Area Inc

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323179349306012

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