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Nonprofiteer
← YMCA OF GREATER CLEVELAND

Form 990 for tax year 2023

Filed by YMCA OF GREATER CLEVELAND.

Totals

Total revenue
$27,682,837
Total expenses
$28,484,966
Contributions and grants received
$5,287,363
Grants paid
$952,380
Program service revenue
$20,673,814
Investment income
$500,346
Other revenue
$1,221,314
Total assets, end of year
$48,361,047
Total liabilities, end of year
$14,629,897
Net assets or fund balances, end of year
$33,731,150
Program services expenses (Part IX)
$25,221,768
Management and general expenses
$2,782,883
Fundraising expenses
$480,315
Program service expenses (Part III)
$25,221,750

Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Jeff Bechtel

    2nd Vice-Chair

    Total calculated
    $0
    Hours/week
    2

  • Justin Binns

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • LaRese B Purnell

    Vice-Chair/Chair Elect

    Total calculated
    $0
    Hours/week
    2

  • Marc A Hays

    Past Chair

    Total calculated
    $0
    Hours/week
    2

  • Michael K Dostal

    Board Chairman

    Total calculated
    $0
    Hours/week
    2

  • Richard Williams

    1st Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Sherrie Massey

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Anthony Tricarichi

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Antony Bonavita

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brian DiVincenzo

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brian Williams

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Chas Withers

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Daniel S Serbin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • David H Gunning II

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dr Amy Stephens

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Fred DeGrandis

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jack Schneider

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jessica Jung

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • John P Slagter

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jolyn Parker

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kelsey McMillan

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lori Fauvie

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tony Battle

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • William M Elliott Jr

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Craig S Chaffinch

    CFO

    Total calculated
    $169,340
    From this org
    $152,489
    From related orgs
    $0
    Other
    $16,851
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $152,489
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,851
    Filer's total
    $169,340

  • Timothy M Hilk

    CEO and President

    Total calculated
    $274,311
    From this org
    $241,945
    From related orgs
    $0
    Other
    $32,366
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $241,945
    Bonus
    $0
    Other
    $0
    Deferred
    $20,196
    Nontaxable benefits
    $12,170
    Filer's total
    $274,311

  • Jesse S Drucker

    CHRO

    Total calculated
    $138,346
    From this org
    $137,640
    From related orgs
    $0
    Other
    $706
    Hours/week
    50

  • Joseph Cerny

    Vice President, Property/ Executive Director Lorain County

    Total calculated
    $155,200
    From this org
    $127,509
    From related orgs
    $0
    Other
    $27,691
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $127,509
    Bonus
    $0
    Other
    $0
    Deferred
    $10,951
    Nontaxable benefits
    $16,740
    Filer's total
    $155,200

  • Richard Batyko

    Chief Marketing Officer

    Total calculated
    $125,321
    From this org
    $104,108
    From related orgs
    $0
    Other
    $21,213
    Hours/week
    50

  • Robert Kirschner

    chief Philanthropy Officer

    Total calculated
    $146,124
    From this org
    $129,370
    From related orgs
    $0
    Other
    $16,754
    Hours/week
    50

  • Tiffany L Foxx

    Sr. Vice President of Branch Operations

    Total calculated
    $155,296
    From this org
    $137,956
    From related orgs
    $0
    Other
    $17,340
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $137,956
    Bonus
    $0
    Other
    $0
    Deferred
    $11,224
    Nontaxable benefits
    $6,116
    Filer's total
    $155,296

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

  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 July 2024
IRS schema version
2023v5.1
Source object
202412059349301326

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