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Nonprofiteer
← YMCA OF METROPOLITAN DETROIT

Form 990 for tax year 2023

Filed by YMCA OF METROPOLITAN DETROIT.

Totals

Total revenue
$27,509,709
Total expenses
$30,678,342
Contributions and grants received
$7,461,404
Grants paid
$1,317,300
Program services expenses (Part IX)
$23,185,989
Management and general expenses
$6,606,222
Fundraising expenses
$886,131
Program service expenses (Part III)
$23,185,989

Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Arthur Kubert

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Eric Huffman

    Chair of the Board

    Total calculated
    $0
    Hours/week
    4

  • Gail von Staden

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Helene Weir

    President & CEO

    Total calculated
    $329,829
    From this org
    $299,746
    From related orgs
    $0
    Other
    $30,083
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $260,286
    Bonus
    $0
    Other
    $39,460
    Deferred
    $28,842
    Nontaxable benefits
    $1,241
    Filer's total
    $329,829

  • MaryAnn Kanary

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Parrish Underwood

    Secretary

    Total calculated
    $45,505
    From this org
    $43,582
    From related orgs
    $0
    Other
    $1,923
    Hours/week
    50 + 5 related

  • Amanda Stubbe

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amy Schaden

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Anthony Catalina

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Anthony Cracchiolo

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Benjamin Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Darren Cameron

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Allen

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dr Kenneth Bollin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Durant Crum

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Evelyn Caise

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gary Forhan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gino Roncelli

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • James M Nicholson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jay Farner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeff Terrill

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jeffrey Solis

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jim Spangler

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joe Valentine

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Carter

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Joseph Musallam

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kelli Rogge

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kim Waldman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Maria Martinez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marita Grobbel

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Michael McInerney

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Nina Payne

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Patrice Harold

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paul Balas

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ray Finocchio

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Robert Kruse

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ronald Deneweth

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Ronald Gantner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ronald Hinrichs

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tanji Grant

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tracey Kenty

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Darcie West

    CHRO

    Total calculated
    $111,672
    From this org
    $97,529
    From related orgs
    $0
    Other
    $14,143
    Hours/week
    50

  • Michelle Kotas

    CFO

    Total calculated
    $181,361
    From this org
    $150,476
    From related orgs
    $0
    Other
    $30,885
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $129,753
    Bonus
    $5,000
    Other
    $15,723
    Deferred
    $15,195
    Nontaxable benefits
    $15,690
    Filer's total
    $181,361

  • Kyle Anderson

    VP of Operations

    Total calculated
    $144,438
    From this org
    $116,980
    From related orgs
    $0
    Other
    $27,458
    Hours/week
    50

  • Latitia McCree

    SVP Communications and Marketing

    Total calculated
    $163,185
    From this org
    $143,325
    From related orgs
    $0
    Other
    $19,860
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $137,163
    Bonus
    $5,000
    Other
    $1,162
    Deferred
    $14,442
    Nontaxable benefits
    $5,418
    Filer's total
    $163,185

  • Lisa Mullin

    VP Finance & Risk Management / Controller

    Total calculated
    $134,853
    From this org
    $121,936
    From related orgs
    $0
    Other
    $12,917
    Hours/week
    50 + 5 related

  • Lorie Uranga

    SVP Properties & Facilities

    Total calculated
    $175,131
    From this org
    $145,191
    From related orgs
    $0
    Other
    $29,940
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $130,641
    Bonus
    $5,000
    Other
    $9,550
    Deferred
    $14,228
    Nontaxable benefits
    $15,712
    Filer's total
    $175,131

  • Lynette Watson-Simmons

    VP of Operations-Community Initiatives

    Total calculated
    $141,519
    From this org
    $117,536
    From related orgs
    $0
    Other
    $23,983
    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 — 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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Health or social club dues or initiation fees
THE ORGANIZATION PAYS MEMBERSHIP DUES TO THE DETROIT ATHLETIC CLUB ON BEHALF OF THE PRESIDENT/CEO FOR BUSINESS PURPOSES IN PROMOTING THE YMCA. THE MEMBERSHIP IS USED EXCLUSIVELY FOR BUSINESS PURPOSES AND IS TREATED AS NONTAXABLE.
Schedule J, Part I, Line 7 Non-fixed payments
The CEO is eligible for an annual bonus incentive up to $25,000 based on performance goals. As part of the CEO's annual performance review, the CEO Compensation Committee determines the amount of the annual bonus incentive. The CEO also has discretion to provide modest bonus incentive payments to senior direct reports based on performance goals.

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

  • YMCA FOUNDATION

    $1,246,000

    FROM TIME TO TIME THE YMCA RECEIVED BEQUESTS, PLANNED GIFTS, OR OTHER GIFTS. IN SOME CASES THESE GIFTS ARE RESTRICTED BY THE DONOR FOR ENDOWMENT PURPOSES AND IN OTHER CASES THESE GIFTS ARE DESIGNATED FOR ENDOWMENT BY MANAGEMENT AND THE BOARD OF DIRECTORS. THESE DONOR RESTRICTED GIFTS AND BOARD DESIGNATED GIFTS ARE TRANSFERRED TO THE YMCA FOUNDATION, A SEPARATE SUPPORT NON-PROFIT ORGANIZATION WHICH WAS ESTABLISHED TO PROVIDE INVESTMENT COUNSEL AND DIRECTION TO THE YMCA'S ENDOWMENT FUND.

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 FOUNDATION

    501(c)(3) · MANAGE ENDOWMENT FUNDS OF YMCA OF METROPOLITAN DETROIT · MI · controlled entity

    Directly controlled by YMCA OF METROPOLITAN DETROIT

Provenance

Return type
form_990
Tax year
2023
Filed
14 June 2024
IRS schema version
2023v5.0
Source object
202421669349300312

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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