← YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER RICHMOND

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER RICHMOND.

Totals

Total revenue: $56,285,442
Total expenses: $55,986,485
Contributions and grants received: $9,842,723
Grants paid: $756,331
Program service revenue: $44,301,948
Investment income: $1,966,601
Other revenue: $174,170
Total assets, end of year: $121,868,274
Total liabilities, end of year: $38,229,899
Net assets or fund balances, end of year: $83,638,375
Program services expenses (Part IX): $49,039,764
Management and general expenses: $5,368,342
Fundraising expenses: $1,578,379
Program service expenses (Part III): $49,039,764

Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$117,698
1b · Membership dues

$0
1c · Fundraising events

$1,309
1d · Related organizations

$0
1e · Government grants (contributions)

$3,624,618
1f · All other contributions, gifts and grants

$6,099,098
1g · Noncash contributions included above

$291,010
2a · Program service revenue: Healthy Living

total $29,163,545 · related or exempt $29,163,545
2b · Program service revenue: Youth Development

total $12,952,624 · related or exempt $12,952,624
2c · Program service revenue: Social Responsibility

total $2,185,779 · related or exempt $2,185,779
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $975,140 · excluded $975,140
6a · Gross rents

real property $13,800
6c · Rental income or loss

real property $13,800 · personal property $0
6d · Net rental income or loss

total $13,800 · excluded $13,800
7a · Gross sales of assets other than inventory

securities $38,668,185 · other assets $5,057,676
7b · Less cost or other basis and sales expenses

securities $38,678,710 · other assets $4,055,690
7c · Gain or loss

securities -$10,525 · other assets $1,001,986
7d · Net gain or loss

total $991,461 · excluded $991,461
8a · Fundraising events: gross income

$107,942
8a · Fundraising events: contributions included on line 1c

$1,309
8b · Fundraising events: direct expenses

$67,540
8c · Net income from fundraising events

total $40,402 · excluded $40,402
10a · Gross sales of inventory

$26,994
10b · Cost of goods sold

$13,665
10c · Net income from sales of inventory

total $13,329 · excluded $13,329
11a · Other revenue: Vending Commissions

total $12,019 · excluded $12,019
11b · Other revenue: Training Fees

total $54,644 · excluded $54,644
11c · Other revenue: Loss on lease termination

total -$35,072 · excluded -$35,072
11d · All other revenue

total $75,048 · related or exempt $0 · unrelated business $0 · excluded $75,048
11e · Other revenue, total

$106,639

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $502,500 · program services $502,500
2 · Grants to domestic individuals

total $253,831 · program services $253,831
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $1,075,390 · program services $180,504 · management and general $822,770 · fundraising $72,116
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $26,897,196 · program services $24,089,861 · management and general $1,886,348 · fundraising $920,987
8 · Pension plan contributions

total $1,337,990 · program services $1,080,235 · management and general $160,119 · fundraising $97,636
9 · Other employee benefits

total $1,055,414 · program services $850,769 · management and general $151,929 · fundraising $52,716
10 · Payroll taxes

total $2,358,842 · program services $2,069,394 · management and general $208,406 · fundraising $81,042
11a · Fees: management

total $47,061 · program services $0 · management and general $47,061 · fundraising $0
11b · Fees: legal

total $3,222 · program services $0 · management and general $3,222 · fundraising $0
11c · Fees: accounting

total $88,350 · program services $10,761 · management and general $77,589 · fundraising $0
11d · Fees: lobbying

total $627 · program services $0 · management and general $627 · fundraising $0
11e · Fees: professional fundraising services

total $52,814 · fundraising $52,814
11f · Fees: investment management

total $52,231 · program services $0 · management and general $52,231 · fundraising $0
11g · Fees: other

total $728,476 · program services $498,500 · management and general $203,448 · fundraising $26,528
12 · Advertising and promotion

total $899,607 · program services $441,790 · management and general $421,809 · fundraising $36,008
13 · Office expenses

total $1,605,644 · program services $1,514,974 · management and general $72,065 · fundraising $18,605
14 · Information technology

total $1,604,631 · program services $813,483 · management and general $719,764 · fundraising $71,384
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $7,756,151 · program services $7,703,512 · management and general $48,129 · fundraising $4,510
17 · Travel

total $711,969 · program services $585,512 · management and general $115,608 · fundraising $10,849
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $421,511 · program services $283,780 · management and general $131,312 · fundraising $6,419
20 · Interest

total $787,383 · program services $787,383 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $460,415 · program services $391,353 · management and general $46,041 · fundraising $23,021
22 · Depreciation, depletion and amortization

total $3,980,749 · program services $3,970,780 · management and general $9,969 · fundraising $0
23 · Insurance

total $35,827 · program services $35,338 · management and general $489 · fundraising $0
24a · Other expenses: Supplies

total $1,768,721 · program services $1,667,831 · management and general $2,694 · fundraising $98,196
24b · Other expenses: Employee Expense

total $350,064 · program services $250,218 · management and general $97,405 · fundraising $2,441
24c · Other expenses: Small Equipment

total $1,029,577 · program services $1,029,577 · management and general $0 · fundraising $0
24d · Other expenses: Dues and Subscriptions

total $45,399 · program services $23,497 · management and general $18,795 · fundraising $3,107
24e · All other expenses

total $74,893 · program services $4,381 · management and general $70,512 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,985 · end of year $2,990
2 · Savings and temporary cash investments

beginning of year $13,159,037 · end of year $9,682,945
3 · Pledges and grants receivable

beginning of year $2,788,046 · end of year $1,818,068
4 · Accounts receivable

beginning of year $254,015 · end of year $177,961
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

end of year $1,650,000
9 · Prepaid expenses and deferred charges

beginning of year $190,096 · end of year $271,080
10a · Land, buildings and equipment: cost or other basis

$145,396,974
10b · Land, buildings and equipment: accumulated depreciation

$58,771,191
10c · Land, buildings and equipment, net

beginning of year $83,550,236 · end of year $86,625,783
11 · Investments: publicly traded securities

beginning of year $20,365,104 · end of year $18,120,096
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
15 · Other assets

beginning of year $2,579,657 · end of year $3,519,351
17 · Accounts payable and accrued expenses

beginning of year $2,708,781 · end of year $3,090,263
19 · Deferred revenue

beginning of year $3,206,539 · end of year $1,675,790
20 · Tax-exempt bond liabilities

beginning of year $31,215,543 · end of year $29,458,438
21 · Escrow or custodial account liability

beginning of year $502,781 · end of year $818,572
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $295,832 · end of year $0
25 · Other liabilities

beginning of year $2,361,533 · end of year $3,186,836
27 · Net assets without donor restrictions

beginning of year $69,047,111 · end of year $69,898,577
28 · Net assets with donor restrictions

beginning of year $13,551,056 · end of year $13,739,798

Mission and programs · 2023

Mission

The YMCA of Greater Richmond's mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. The organization served approximately 202,000 people in 2023.

Activities or mission (Part I)

To put Christian principles into practice through programs that build healthy spirit, mind & body for all.

HEALTHY LIVING IS THE LARGEST OF THE YMCA'S PROGRAM EXPENSES. THE Y'S COMMITMENT TO ADVANCING WHOLE HEALTH - SPIRIT, MIND, AND BODY - MAKES IT A LEADING VOICE ON HEALTH AND WELL-BEING IN THE COMMUNITIES THAT WE SERVE. OUR HEALTHY LIVING PHILOSOPHY RUNS THROUGH EVERY PROGRAM WE OFFER AND IT IS CENTRAL TO OUR MISSION. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, FUN AND SHARED INTERESTS. AT THE END OF 2023, THE ASSOCIATION WAS SERVING 110,000 MEMBERS AT SEVENTEEN BRANCHES. POST-PANDEMIC INFLATIONARY PRESSURES MADE DELIVERY OF THE PROGRAMS AND SERVICES A CHALLENGE. NONETHELESS, FINANCIAL ASSISTANCE OF OVER $4.0 MILLION WAS GRANTED TO INDIVIDUALS WHO MAY OTHERWISE NOT HAVE BEEN ABLE TO AFFORD THE FULL COST OF MEMBERSHIP AND PROGRAMMING.

Expenses $21,136,237 · Revenue $29,163,545
YOUTH DEVELOPMENT IS THE SECOND LARGEST OF OUR PROGRAM EXPENSES. THE Y PROVIDES ENRICHING LEARNING OPPORTUNITIES TO YOUTH THROUGH EDUCATION, SUPPORT, PHYSICAL AND EMOTIONAL GUIDANCE TO PREPARE THEM FOR A LIFETIME OF THRIVING. WE DO THIS BY PROVIDING ACADEMIC SUPPORT, PHYSICAL ACTIVITY, SOCIAL CONNECTIVITY, AND FAMILY ENGAGEMENT, WHILE PROMOTING HEALTHY EATING HABITS IN ALL OF OUR PROGRAMS. WE OFFER CHILDREN AND TEENS THE OPPORTUNITY TO CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO EDUCATIONAL ACHIEVEMENT, POSITIVE BEHAVIORS AND BETTER HEALTH. DURING 2023, THE Y CONTINUED TO EXPAND YOUTH PROGRAMS WHICH HAD BEEN IMPACTED BY THE PANDEMIC. OVER 13,000 CHILDREN WERE ENROLLED IN YOUTH SPORTS IN 2023 ACROSS THE ASSOCIATION. 9,500 INDIVIDUALS WERE INVOLVED IN SWIMMING PROGRAMS, AS THE Y EMPHASIZED ITS DROWNING PREVENTION PROGRAMMING BOTH AT ITS FACILITIES AND IN COOPERATION WITH LOCAL SCHOOL SYSTEMS. THE Y SERVED 4,100 CHILDREN IN ITS BEFORE AND AFTER SCHOOL PROGRAMS, WHILE OVER 2,000 OF THESE STUDENTS RECEIVED FINANCIAL ASSISTANCE. THE YMCA SERVED OVER 5,700 CHILDREN IN ITS SUMMER CAMP PROGRAMS AND POWER SCHOLAR ACADEMY SERVICES WERE OFFERED IN HENRICO COUNTY AND THE CITY OF PETERSBURG. THE AVAILABILITY OF STAFF AND WAGE INFLATION WERE PARTICULARLY ACUTE IN THE CHILDCARE INDUSTRY. FINANCIAL ASSISTANCE OF OVER $1.3 MILLION WAS GRANTED TO INDIVIDUALS WHO MAY OTHERWISE NOT HAVE BEEN ABLE TO AFFORD THE FULL COST OF YOUTH SERVICES.

Expenses $19,377,032 · Revenue $12,952,624
SOCIAL RESPONSIBILITY IS THE THIRD LARGEST OF OUR PROGRAM EXPENSES. THE Y IS COMMITTED TO BEING ACCESSIBLE TO EVERYONE BY IDENTIFYING, ADDRESSING AND ELIMINATING ECONOMIC, GEOGRAPHICAL AND CULTURAL BARRIERS. AT THE Y, EVERYONE HAS THE OPPORTUNITY TO BELONG. THROUGH OUR NEW COMMUNITY IMPACT INITIATIVE, WE ARE EMPHASIZING COMMUNITY HEALTH, ADAPTIVE PROGRAMS, ACTIVE OLDER ADULTS, WELCOME CENTERS, AND SPIRITUALITY. WE DO THIS BY ENGAGING AND CONVENING THE VARYING DEMOGRAPHICS IN OUR COMMUNITY TO LIVE, WORK AND PLAY THROUGH OUR PROGRAM SERVICES AND VOLUNTEERISM. IN 2023, 11,500 INDIVIDUALS VOLUNTEERED THEIR TIME, TALENT, AND TREASURE TO YMCA OF GREATER RICHMOND PROGRAMS. THE Y PROVIDES SUBSIDIZED SCHOOL AGED PROGRAMS IN MULTIPLE COMMUNITIES TO ALLOW CHILDREN THE OPPORTUNITY TO ATTEND BEFORE AND AFTER SCHOOL PROGRAMS. THE Y CONTINUED ITS LONGSTANDING BRIGHT BEGINNINGS PROGRAM BY COLLECTING SCHOOL SUPPLIES FROM COMMUNITY GROUPS AND PROVIDING SPECIAL EVENTS FOR THE DISTRIBUTION OF THE SUPPLIES TO 2,200 STUDENTS THROUGH LOCAL ELEMENTARY SCHOOLS. THE Y EXPANDED ITS SOCIAL NEEDS NAVIGATION PROGRAMS IN THE RICHMOND REGION TO REACH OUT TO INDIVIDUALS AFFECTED BY THE ECONOMIC IMPACT OF THE PANDEMIC, PROVIDING ACCESS TO FOOD, SHELTER, AND HEALTHCARE RESOURCES TO OVER 2,300 INDIVIDUALS. THE YMCA CONTINUES TO BE A CONVENER IN THE RICHMOND REGION THROUGH ITS PARTICIPATION IN THE HELP1RVA INITIATIVE WHICH PROVIDES ACCESS TO VITAL COMMUNITY SERVICES. THE YMCA AND ITS VOLUNTEERS DISTRIBUTED 120 TONS OF FOOD AT ITS MOBILE FOOD DISTRIBUTION SITES. IN ADDITION, THE YMCA OF GREATER RICHMOND CONTINUED TO RAISE AWARENESS OF DIVERSITY, EQUITY, AND INCLUSION (DEI) ISSUES WITHIN OUR COMMUNITY AND REMAINS A POSITIVE FORCE FOR SOCIAL CHANGE. THE YMCA HOSTED NUMEROUS DEI COMMUNITY EVENTS IN 2023, WHILE PROVIDING EXTENSIVE SUPPORT AND TRAINING FOR ITS EMPLOYEES. FINANCIAL ASSISTANCE OF OVER $1.8 MILLION WAS GRANTED IN ORDER FOR YOUTH TO PARTICIPATE IN YMCA OUTREACH PROGRAMS.

Expenses $8,526,495 · Grants $756,331 · Revenue $2,185,779

As filed on the 2023 return.

Listed in Part VII

Christopher M ShockleyCHRISTOPHER M SHOCKLEY

CHAIR ELECT

Total calculated

$0

Hours/week

2
Gordan W FruetelGORDAN W FRUETEL

IMMEDIATE PAST CHAIR

Total calculated

$0

Hours/week

1
Jill G GoldfineJILL G GOLDFINE

SECRETARY

Total calculated

$0

Hours/week

2
John T LancasterJOHN T LANCASTER

TREASURER

Total calculated

$0

Hours/week

2
Kristian M GathrightKRISTIAN M GATHRIGHT

CHAIR

Total calculated

$0

Hours/week

2
Adam P CarterADAM P CARTER

DIRECTOR

Total calculated

$0

Hours/week

1
Alex CecilALEX CECIL

DIRECTOR

Total calculated

$0

Hours/week

1
Alexandra B CunninghamALEXANDRA B CUNNINGHAM

DIRECTOR

Total calculated

$0

Hours/week

1
Anedra BourneANEDRA BOURNE

DIRECTOR

Total calculated

$0

Hours/week

1
B Stuart Holt IIIB STUART HOLT III

DIRECTOR

Total calculated

$0

Hours/week

1
Charles N WhitakerCHARLES N WHITAKER

DIRECTOR

Total calculated

$0

Hours/week

1
Corey J WidmerCOREY J WIDMER

DIRECTOR

Total calculated

$0

Hours/week

1
Cynthia W MassadCYNTHIA W MASSAD

DIRECTOR

Total calculated

$0

Hours/week

1
Diana F CantorDIANA F CANTOR

DIRECTOR

Total calculated

$0

Hours/week

1
Donna D JohnsonDONNA D JOHNSON

DIRECTOR

Total calculated

$0

Hours/week

1
E Massie Valentine JrE MASSIE VALENTINE JR

DIRECTOR

Total calculated

$0

Hours/week

1
Eric C LinERIC C LIN

DIRECTOR

Total calculated

$0

Hours/week

1
Fitz R TottenFITZ R TOTTEN

DIRECTOR

Total calculated

$0

Hours/week

1
Gary R ThomsonGARY R THOMSON

DIRECTOR

Total calculated

$0

Hours/week

1
James W WarrenJAMES W WARREN

DIRECTOR

Total calculated

$0

Hours/week

1
Jimmy ChouJIMMY CHOU

DIRECTOR

Total calculated

$0

Hours/week

1
Karen A WilsonKAREN A WILSON

DIRECTOR

Total calculated

$0

Hours/week

1
Kartik B AthreyaKARTIK B ATHREYA

DIRECTOR

Total calculated

$0

Hours/week

1
Katja H HillKATJA H HILL

DIRECTOR

Total calculated

$0

Hours/week

1
Lane S HopkinsLANE S HOPKINS

DIRECTOR

Total calculated

$0

Hours/week

1
Mark A ChristianMARK A CHRISTIAN

DIRECTOR

Total calculated

$0

Hours/week

1
Mark O WebbMARK O WEBB

DIRECTOR

Total calculated

$0

Hours/week

1
Matthew L ClarkeMATTHEW L CLARKE

DIRECTOR

Total calculated

$0

Hours/week

1
Matthew N TurnerMATTHEW N TURNER

DIRECTOR

Total calculated

$0

Hours/week

1
Michael HerringMICHAEL HERRING

DIRECTOR

Total calculated

$0

Hours/week

1
Nicholas G WalkerNICHOLAS G WALKER

DIRECTOR

Total calculated

$0

Hours/week

1
Pamela J RoyalPAMELA J ROYAL

DIRECTOR

Total calculated

$0

Hours/week

1
Peter E MahoneyPETER E MAHONEY

DIRECTOR

Total calculated

$0

Hours/week

1
Richard D DickinsonRICHARD D DICKINSON

DIRECTOR

Total calculated

$0

Hours/week

1
Ryan E StuhlreyerRYAN E STUHLREYER

DIRECTOR

Total calculated

$0

Hours/week

1
Shadae HarrisSHADAE HARRIS

DIRECTOR

Total calculated

$0

Hours/week

1
Shamim MohammadSHAMIM MOHAMMAD

DIRECTOR

Total calculated

$0

Hours/week

1
Tanya M GonzalezTANYA M GONZALEZ

DIRECTOR

Total calculated

$0

Hours/week

1
Todd CassidyTODD CASSIDY

DIRECTOR

Total calculated

$0

Hours/week

1
Tracey A RagsdaleTRACEY A RAGSDALE

DIRECTOR

Total calculated

$0

Hours/week

1
Abigail RogersABIGAIL ROGERS

PRESIDENT & CEO - THROUGH FEBRUARY 2024

Total calculated

$88,518

From this org

$76,902

From related orgs

$0

Other

$11,616

Hours/week

40
Andrew JoyceANDREW JOYCE

INTERIM CEO EMERITUS - THROUGH MAY 2024

Total calculated

$47,061

From this org

$47,061

From related orgs

$0

Other

$0

Hours/week

40
David WymanDAVID WYMAN

SR VP & CFO

Total calculated

$185,111

From this org

$147,806

From related orgs

$0

Other

$37,305

Hours/week

40

Schedule J breakdown matched by us

Base

$147,806

Bonus

$0

Other

$0

Deferred

$19,267

Nontaxable benefits

$18,038

Filer's total

$185,111
Jody AlexanderJODY ALEXANDER

PRESIDENT & CEO

Total calculated

$178,411

From this org

$150,690

From related orgs

$0

Other

$27,721

Hours/week

40

Schedule J breakdown matched by us

Base

$141,298

Bonus

$0

Other

$9,392

Deferred

$18,537

Nontaxable benefits

$9,184

Filer's total

$178,411
Barry SaundersBARRY SAUNDERS

SR VP STRATEGY MEMBERSHIP & PROGRAMS

Total calculated

$208,382

From this org

$165,477

From related orgs

$0

Other

$42,905

Hours/week

40

Schedule J breakdown matched by us

Base

$165,477

Bonus

$0

Other

$0

Deferred

$21,762

Nontaxable benefits

$21,143

Filer's total

$208,382
Janet KlenkeJANET KLENKE

SR VP OF HUMAN RESOURCES & LEADERSHIP DEVELOPMENT

Total calculated

$174,428

From this org

$154,124

From related orgs

$0

Other

$20,304

Hours/week

40

Schedule J breakdown matched by us

Base

$145,832

Bonus

$7,792

Other

$500

Deferred

$18,684

Nontaxable benefits

$1,620

Filer's total

$174,428
Megan O'NeillMEGAN O'NEILL

EXECUTIVE VP & COO

Total calculated

$237,503

From this org

$194,736

From related orgs

$0

Other

$42,767

Hours/week

40

Schedule J breakdown matched by us

Base

$193,332

Bonus

$0

Other

$1,404

Deferred

$24,753

Nontaxable benefits

$18,014

Filer's total

$237,503
Betsy PetersBETSY PETERS

SR VP OF YOUTH DEVELOPMENT

Total calculated

$156,022

From this org

$134,613

From related orgs

$0

Other

$21,409

Hours/week

40

Schedule J breakdown matched by us

Base

$134,613

Bonus

$0

Other

$0

Deferred

$16,334

Nontaxable benefits

$5,075

Filer's total

$156,022
Christopher HughesCHRISTOPHER HUGHES

SR VP OF YX EXPERIENCE & FACILITIES

Total calculated

$166,840

From this org

$148,964

From related orgs

$0

Other

$17,876

Hours/week

40

Schedule J breakdown matched by us

Base

$148,964

Bonus

$0

Other

$0

Deferred

$17,876

Nontaxable benefits

$0

Filer's total

$166,840
Joshua GreenJOSHUA GREEN

VP OF OPERATIONS - YOUTH DEVELOPMENT

Total calculated

$142,637

From this org

$116,225

From related orgs

$0

Other

$26,412

Hours/week

40
Lisa RamirezLISA RAMIREZ

SR VP OF COMMUNITY IMPACT

Total calculated

$174,495

From this org

$148,175

From related orgs

$0

Other

$26,320

Hours/week

40

Schedule J breakdown matched by us

Base

$148,175

Bonus

$0

Other

$0

Deferred

$18,182

Nontaxable benefits

$8,138

Filer's total

$174,495
Shawn MorrisonSHAWN MORRISON

SVP OF PHILANTHROPY

Total calculated

$162,310

From this org

$136,864

From related orgs

$0

Other

$25,446

Hours/week

40

Schedule J breakdown matched by us

Base

$136,864

Bonus

$0

Other

$0

Deferred

$16,892

Nontaxable benefits

$8,554

Filer's total

$162,310

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 · Form 990 of other organizations
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

YMCA OF THE USA - WORLD SERVICE

$502,500

$500,000 - SUPPORT THE RESPONSE AND NEEDS TO THE CRISIS IN UKRAINE; $2,500 - TO BE USED WHERE MOST NEEDED

Provenance

Return type: form_990
Tax year: 2023
Filed: 8 July 2024
IRS schema version: 2023v5.1
Source object: 202431909349301093

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