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← YOUNG MENS CHRISTIAN ASSOCIATION OF PIERCE AND KITSAP COUNTIES

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF PIERCE AND KITSAP COUNTIES.

Totals

Total revenue
$68,286,916
Total expenses
$67,370,964
Contributions and grants received
$7,711,136
Grants paid
$3,439,753
Program service revenue
$59,098,390
Investment income
$640,449
Other revenue
$836,941
Total assets, end of year
$131,952,706
Total liabilities, end of year
$41,260,784
Net assets or fund balances, end of year
$90,691,922
Program services expenses (Part IX)
$54,001,909
Management and general expenses
$12,244,911
Fundraising expenses
$1,124,144
Program service expenses (Part III)
$54,001,909

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Blake Bolton

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Deedra Walkey

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Lisa Wilson

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Steve Gordon

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Carl Cramer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deborah McLaren

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tim Daly

    Director

    Total calculated
    $0
    Hours/week
    1

  • Todd Silver

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tony Panagiotu

    Director

    Total calculated
    $0
    Hours/week
    1

  • Charlie Davis

    President/CEO

    Total calculated
    $382,497
    From this org
    $335,384
    From related orgs
    $0
    Other
    $47,113
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $331,194
    Bonus
    $0
    Other
    $4,190
    Deferred
    $26,400
    Nontaxable benefits
    $20,713
    Filer's total
    $382,497

  • Satoko Thompson

    Vice President, Chief Financial Officer (CFO)

    Total calculated
    $208,224
    From this org
    $183,796
    From related orgs
    $0
    Other
    $24,428
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,902
    Bonus
    $5,000
    Other
    $2,894
    Deferred
    $15,085
    Nontaxable benefits
    $9,343
    Filer's total
    $208,224

  • Brian Flattum

    VP/Chief Operating Officer

    Total calculated
    $215,440
    From this org
    $190,031
    From related orgs
    $0
    Other
    $25,409
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,614
    Bonus
    $7,500
    Other
    $917
    Deferred
    $15,305
    Nontaxable benefits
    $10,104
    Filer's total
    $215,440

  • Bruce Caudill

    Vice President/Chief Information Officer

    Total calculated
    $204,877
    From this org
    $175,750
    From related orgs
    $0
    Other
    $29,127
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,140
    Bonus
    $5,000
    Other
    $1,610
    Deferred
    $14,401
    Nontaxable benefits
    $14,726
    Filer's total
    $204,877

  • Jose Gorospe

    Operations Director

    Total calculated
    $158,725
    From this org
    $137,969
    From related orgs
    $0
    Other
    $20,756
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,116
    Bonus
    $1,000
    Other
    $1,853
    Deferred
    $11,104
    Nontaxable benefits
    $9,652
    Filer's total
    $158,725

  • Loren Johnson

    Property Development and Facilities Director

    Total calculated
    $185,505
    From this org
    $153,768
    From related orgs
    $0
    Other
    $31,737
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,069
    Bonus
    $0
    Other
    $3,699
    Deferred
    $12,728
    Nontaxable benefits
    $19,009
    Filer's total
    $185,505

  • Michelle Rose

    VP/Senior HR Officer

    Total calculated
    $173,001
    From this org
    $154,352
    From related orgs
    $0
    Other
    $18,649
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,601
    Bonus
    $5,000
    Other
    $751
    Deferred
    $2,388
    Nontaxable benefits
    $16,261
    Filer's total
    $173,001

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 · Independent compensation consultant
  • 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

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 June 2024
IRS schema version
2023v5.0
Source object
202411659349302111

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