Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA.
Totals
- Total revenue
- $131,591,773
- Total expenses
- $134,479,457
- Contributions and grants received
- $69,973,289
- Grants paid
- $22,192,453
- Program services expenses (Part IX)
- $116,439,266
- Management and general expenses
- $15,725,780
- Fundraising expenses
- $2,314,411
- Program service expenses (Part III)
- $116,439,266
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Lee A Lahourcade
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ayse McCracken
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Shea
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bryce Kennard
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Byrd Larberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carlos J Valdez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles E Comiskey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chasta Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chi-mei Lin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher A Behme
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
D Bryan Ruez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Bellow
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Ley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rick Ngo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frances Castaneda Dyess
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gabriela (Gabby) Boersner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Glenn H Clements
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeni Halliday
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer Guzman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Schier
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joe Rothbauer
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Esquivel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joy McCormack
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith Herndon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Yang
Director
- Total calculated
- $0
- Hours/week
- 1
-
Khambrel Marshall
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Helfman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marina Walne PhD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Deal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Roa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nena Marsh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Page M Vogelsang
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paula Mendoza
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peggy C Montana
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rey Gonzales
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert McFadden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rodney Finke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sidney Evans
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Fetterman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tadd Tellepsen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Garcia
Chief Financial Officer
- Total calculated
- $277,643
- From this org
- $248,011
- From related orgs
- $0
- Other
- $29,632
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $238,688
- Bonus
- $9,323
- Other
- $0
- Deferred
- $29,632
- Nontaxable benefits
- $0
- Filer's total
- $277,643
-
Jennifer Lopez
Chief of Staff
- Total calculated
- $307,751
- From this org
- $259,966
- From related orgs
- $0
- Other
- $47,785
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,339
- Bonus
- $9,627
- Other
- $0
- Deferred
- $32,770
- Nontaxable benefits
- $15,015
- Filer's total
- $307,751
-
Stephen Ives
President and CEO
- Total calculated
- $629,139
- From this org
- $529,196
- From related orgs
- $0
- Other
- $99,943
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $505,197
- Bonus
- $23,999
- Other
- $0
- Deferred
- $91,753
- Nontaxable benefits
- $8,190
- Filer's total
- $629,139
-
Jeffery Watkins
Chief International Initiatives Officer
- Total calculated
- $208,081
- From this org
- $173,525
- From related orgs
- $0
- Other
- $34,556
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,132
- Bonus
- $6,393
- Other
- $0
- Deferred
- $22,219
- Nontaxable benefits
- $12,337
- Filer's total
- $208,081
-
Angela Hodson
Chief Philanthropy Officer
- Total calculated
- $306,903
- From this org
- $296,997
- From related orgs
- $0
- Other
- $9,906
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $257,270
- Bonus
- $9,749
- Other
- $29,978
- Deferred
- $0
- Nontaxable benefits
- $9,906
- Filer's total
- $306,903
-
Jennifer Stephens
VP Operations
- Total calculated
- $169,290
- From this org
- $151,224
- From related orgs
- $0
- Other
- $18,066
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,295
- Bonus
- $3,929
- Other
- $0
- Deferred
- $18,066
- Nontaxable benefits
- $0
- Filer's total
- $169,290
-
Mary Wilkes Dalencour
Chief Risk Officer
- Total calculated
- $189,766
- From this org
- $165,836
- From related orgs
- $0
- Other
- $23,930
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,691
- Bonus
- $6,145
- Other
- $0
- Deferred
- $20,282
- Nontaxable benefits
- $3,648
- Filer's total
- $189,766
-
Robert Hodge
Senior VP IT/CIO
- Total calculated
- $224,195
- From this org
- $189,793
- From related orgs
- $0
- Other
- $34,402
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,268
- Bonus
- $525
- Other
- $0
- Deferred
- $23,740
- Nontaxable benefits
- $10,662
- Filer's total
- $224,195
-
Rosemary Lengefeld
VP of Brand Experience
- Total calculated
- $169,011
- From this org
- $150,977
- From related orgs
- $0
- Other
- $18,034
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,892
- Bonus
- $4,085
- Other
- $0
- Deferred
- $18,034
- Nontaxable benefits
- $0
- Filer's total
- $169,011
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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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)
- Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization
- The executive compensation plan is used to evaluate the organization's key leaders' performance on an annual basis. Participants in the plan are determined by the Executive Compensation Committee of the Board of Directors. This committee also determines the basis for evaluation annually using target and stretch goals. In 2022, the target and stretch goals were based on meeting and exceeding budgeted revenue and budgeted net from operations.
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
-
$843,109
Match to Endowment Fund
-
$10,000
General support
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.
-
YMCA GREATER HOUSTON AREA ENDOWMENT FD
501(c)(3) · ENDOWMENT · TX · controlled entity
Directly controlled by YOUNG MEN'S CHRISTIAN ASSOC OF GR HOU AR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321519349301262
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