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← YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER MICHIANA INC

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER MICHIANA INC.

Totals

Total revenue
$12,882,580
Total expenses
$11,501,008
Contributions and grants received
$3,914,034
Grants paid
$0
Program service revenue
$8,439,174
Investment income
$68,904
Other revenue
$460,468
Total assets, end of year
$22,572,330
Total liabilities, end of year
$5,410,379
Net assets or fund balances, end of year
$17,161,951
Program services expenses (Part IX)
$9,277,035
Management and general expenses
$2,013,820
Fundraising expenses
$210,153
Program service expenses (Part III)
$9,277,035

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK WEBER

    CEO

    Total calculated
    $306,598
    From this org
    $268,957
    From related orgs
    $0
    Other
    $37,641
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $268,957
    Bonus
    $0
    Other
    $0
    Deferred
    $27,155
    Nontaxable benefits
    $10,486
    Filer's total
    $306,598

  • DENISE PETERS

    COO

    Total calculated
    $211,095
    From this org
    $186,546
    From related orgs
    $0
    Other
    $24,549
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $186,546
    Bonus
    $0
    Other
    $0
    Deferred
    $18,862
    Nontaxable benefits
    $5,687
    Filer's total
    $211,095

  • JILL HABOUSH

    CDO

    Total calculated
    $176,590
    From this org
    $143,877
    From related orgs
    $0
    Other
    $32,713
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $143,877
    Bonus
    $0
    Other
    $0
    Deferred
    $15,025
    Nontaxable benefits
    $17,688
    Filer's total
    $176,590

  • ASHLEY ALDRIDGE

    DIRECTOR OF ADMINISTRATION

    Total calculated
    $113,236
    From this org
    $102,942
    From related orgs
    $0
    Other
    $10,294
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $102,942
    Bonus
    $0
    Other
    $0
    Deferred
    $10,294
    Nontaxable benefits
    $0
    Filer's total
    $113,236

  • JANE BRANDSTATTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATT CONKLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN FRENCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BILL CERNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MERYLE MERRITT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDRE GAMMAGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RICK SEIB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PHIL IAPALUCCI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SARA SENICA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN KUBICKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DEBORAH WOLF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR KAREN WHITE-GOYZUETA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MOWITT S DREW III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • REGAN JONES

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JIM REITS

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • TOM DORAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • BOB KENAGY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINE THE KEY EMPLOYEES' SALARIES, AND AFTER REVIEW THEY TAKE IT TO THE FULL BOARD FOR APPROVAL.

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
3 May 2024
IRS schema version
2023v5.0
Source object
202421349349303792

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