Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BRANDYWINE.
Totals
- Total revenue
- $42,688,621
- Total expenses
- $44,841,678
- Contributions and grants received
- $1,811,447
- Grants paid
- $2,216,987
- Program service revenue
- $40,199,373
- Investment income
- $178,994
- Other revenue
- $498,807
- Total assets, end of year
- $85,590,114
- Total liabilities, end of year
- $32,961,787
- Net assets or fund balances, end of year
- $52,628,327
- Program services expenses (Part IX)
- $38,191,948
- Management and general expenses
- $6,121,292
- Fundraising expenses
- $528,438
- Program service expenses (Part III)
- $38,191,948
Program services were 85.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HUGH ALGEO
MEMBER, UMLY BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
BRENDA ALLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA ARNOLD
MEMBER, JV BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
MARK BEDWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAY BELLWOAR
MEMBER, EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
PATTI BRENNAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAN CHIDESTER
MEMBER, CV BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ROSEMARY FORDJOUR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM FOX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEANNE FRANKLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AL FULLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM GAVIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEN GODDU
MEMBER, EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
TROY GUNDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE HOLMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES T HORN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL HOSTETTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ARNOLD KLINGENBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA KNAPP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTIAN KRIZA
MEMBER, KT BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
KARTHIK LINGANATHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ATUL MALHOTRA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MCLELLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DONNA PHILLIPS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE SCOTT
MEMBER, WC BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
ROBERT SHOPE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT SMITH
MEMBER, LV BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BERTRAM L LAWSON II
PRESIDENT & CEO
- Total calculated
- $164,729
- From this org
- $147,781
- From related orgs
- $0
- Other
- $16,948
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $137,763
- Bonus
- $0
- Other
- $10,018
- Deferred
- $16,948
- Nontaxable benefits
- $0
- Filer's total
- $164,729
-
DENISE DAY
PRESIDENT & CEO (RETIRED 6/2/23)
- Total calculated
- $333,973
- From this org
- $294,861
- From related orgs
- $0
- Other
- $39,112
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $286,821
- Bonus
- $0
- Other
- $8,040
- Deferred
- $35,267
- Nontaxable benefits
- $3,845
- Filer's total
- $333,973
-
THERESA EDGAR
SR VP OF OPERATIONS
- Total calculated
- $208,113
- From this org
- $181,785
- From related orgs
- $0
- Other
- $26,328
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $151,578
- Bonus
- $0
- Other
- $30,207
- Deferred
- $21,547
- Nontaxable benefits
- $4,781
- Filer's total
- $208,113
-
RACHEL FIRKSER
CFO
- Total calculated
- $202,633
- From this org
- $171,730
- From related orgs
- $0
- Other
- $30,903
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $171,730
- Bonus
- $0
- Other
- $0
- Deferred
- $21,415
- Nontaxable benefits
- $9,488
- Filer's total
- $202,633
-
NATALIE GALLON-GARCIA
CHRO
- Total calculated
- $161,161
- From this org
- $152,157
- From related orgs
- $0
- Other
- $9,004
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $152,157
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,004
- Filer's total
- $161,161
-
GERARD LEVINSKY
VP OF FACILITIES
- Total calculated
- $164,916
- From this org
- $147,340
- From related orgs
- $0
- Other
- $17,576
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $147,340
- Bonus
- $0
- Other
- $0
- Deferred
- $17,576
- Nontaxable benefits
- $0
- Filer's total
- $164,916
-
AMY BIELICKI
CDO (TERM 9/23)
- Total calculated
- $142,388
- From this org
- $142,388
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
JAMES PARO
CSO/SVP (TERM 7/23)
- Total calculated
- $141,190
- From this org
- $126,079
- From related orgs
- $0
- Other
- $15,111
- Hours/week
- 50
-
NICOLAS LEGERE
DISTRICT EXECUTIVE DIRECTOR
- Total calculated
- $139,547
- From this org
- $120,334
- From related orgs
- $0
- Other
- $19,213
- Hours/week
- 50
-
SARAH CATHCART
MEMBER, VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
SCOTT HEINERICHS
MEMBER, SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
ED MCASSEY
MEMBER, TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
DONNA URIAN
MEMBER, CHAIR
- Total calculated
- $0
- Hours/week
- 3
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
- 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 · Form 990 of other organizations
- 3 · Written employment contract
- 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
The filer's explanations (Part III)
- PART I, LINE 1A
- THE BOARD APPROVED FOR BERTRAMS REIMBURSEMENT TO THE FITLER CLUB FOR FUNDRAISING SUPPORT.
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.
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.
-
NATIONAL COUNCIL OF YMCAS OF THE USA
501(C)(3) · SPIRITUAL DEVELOPMENT, PHYSICAL FITNESS · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402349349300400
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