Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSO JACKSON.
Totals
- Total revenue
- $5,565,556
- Total expenses
- $4,495,416
- Contributions and grants received
- $2,633,626
- Grants paid
- $0
- Program service revenue
- $2,813,611
- Investment income
- $52
- Other revenue
- $118,267
- Total assets, end of year
- $5,968,409
- Total liabilities, end of year
- $1,515,173
- Net assets or fund balances, end of year
- $4,453,236
- Program services expenses (Part IX)
- $3,393,513
- Management and general expenses
- $1,066,609
- Fundraising expenses
- $35,294
- Program service expenses (Part III)
- $3,393,513
Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROSCOE GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA COCKERHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD WILKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN LAGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOEL ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SALEEM BAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK HOSEMANN
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
PRICE DAVIS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK LAMPTON HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOMMY TILLMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
YASMA STRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STELLA PATINO
COO
- Total calculated
- $99,291
- From this org
- $88,545
- From related orgs
- $0
- Other
- $10,746
- Hours/week
- 40
-
JEFFREY COLLEN
INTERIM CEO
- Total calculated
- $112,257
- From this org
- $112,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations 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.
-
501(C)(3) · THE HERITAGE CLUB'S DIRECTORS ARE THE TRUSTEES OF THE YMCA OF METRO JACKSON. · MS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349300526
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