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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF MONTCLAIR

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF MONTCLAIR.

Totals

Total revenue
$16,229,678
Total expenses
$14,498,686
Contributions and grants received
$1,880,891
Grants paid
$394,674
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$11,341,416
Management and general expenses
$2,824,179
Fundraising expenses
$333,091
Program service expenses (Part III)
$11,341,416

Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Alberto Bonilla

    Treasurer

    Total calculated
    $0
    Hours/week
    7

  • David Harrison

    Secretary (THRU NOV 2023)

    Total calculated
    $0
    Hours/week
    7

  • DeVonne Salliey

    Secretary

    Total calculated
    $0
    Hours/week
    7

  • Jack Pitts Jr

    Vice Chair

    Total calculated
    $0
    Hours/week
    7

  • Marjorie Pierre-Merritt

    Chair

    Total calculated
    $0
    Hours/week
    7

  • Allyn Molina

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Chris Garcia

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • David Seawell

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Eligio Cristantiello

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Elizabeth (Liz) Perez

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Gil Leeds

    Trustee (thru may 2023)

    Total calculated
    $0
    Hours/week
    3

  • Kevin Dibble

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Lance LaVergne

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Lauren Sylvain

    trustee

    Total calculated
    $0
    Hours/week
    3

  • Lisa Indovino

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Michael Turgeon

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Naomi Grobstein

    Trustee (thru may 2023)

    Total calculated
    $0
    Hours/week
    3

  • Risa Cretella

    Trustee (thru may 2023)

    Total calculated
    $0
    Hours/week
    3

  • Robert Davison

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Sean Long

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Shannon Siwinski

    trustee

    Total calculated
    $0
    Hours/week
    3

  • Tad Roselund

    Trustee (THRU NOV 2023)

    Total calculated
    $0
    Hours/week
    3

  • Tyrone Williams Jr

    Trustee

    Total calculated
    $0
    Hours/week
    3

  • Valerie Allusson

    Trustee (thru may 2023)

    Total calculated
    $0
    Hours/week
    3

  • Victoria Herzberg

    Trustee (thru may 2023)

    Total calculated
    $0
    Hours/week
    3

  • Walter Douglas Jr

    Trustee (thru may 2023)

    Total calculated
    $0
    Hours/week
    3

  • Wartyna Davis Phd

    Trustee (thru sep 2023)

    Total calculated
    $0
    Hours/week
    3

  • Ann Margaret Gutierrez

    CHIEF OPERATING OFFICER

    Total calculated
    $195,996
    From this org
    $148,484
    From related orgs
    $0
    Other
    $47,512
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $142,942
    Bonus
    $4,120
    Other
    $1,422
    Deferred
    $28,262
    Nontaxable benefits
    $19,250
    Filer's total
    $195,996

  • Durland E Evans Jr

    CEO

    Total calculated
    $367,420
    From this org
    $306,612
    From related orgs
    $0
    Other
    $60,808
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $279,669
    Bonus
    $17,294
    Other
    $9,649
    Deferred
    $39,845
    Nontaxable benefits
    $20,963
    Filer's total
    $367,420

  • Jose Lastra

    CFO

    Total calculated
    $199,574
    From this org
    $145,635
    From related orgs
    $0
    Other
    $53,939
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $141,797
    Bonus
    $2,095
    Other
    $1,743
    Deferred
    $32,064
    Nontaxable benefits
    $21,875
    Filer's total
    $199,574

  • Anneke Demarest

    Chief Development Officer

    Total calculated
    $165,142
    From this org
    $130,798
    From related orgs
    $0
    Other
    $34,344
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $125,991
    Bonus
    $3,623
    Other
    $1,184
    Deferred
    $26,094
    Nontaxable benefits
    $8,250
    Filer's total
    $165,142

  • ROBERT CASALE

    EXECUTIVE DIRECTOR, SACC & CAMP

    Total calculated
    $158,551
    From this org
    $109,886
    From related orgs
    $0
    Other
    $48,665
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $106,248
    Bonus
    $2,712
    Other
    $926
    Deferred
    $11,746
    Nontaxable benefits
    $36,919
    Filer's total
    $158,551

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
  • 5a · Pay contingent on this organization's revenues
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization
The performance Evaluation stipulated attainment of revenue and expense levels as well as the surplus total.
Schedule J, Part I, Line 7 Non-fixed payments
The organization paid board-approved performance-based bonuses in 2023.

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
14 June 2024
IRS schema version
2023v5.0
Source object
202401669349301105

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