Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER CINCINNATI.
Totals
- Total revenue
- $51,186,902
- Total expenses
- $43,886,831
- Contributions and grants received
- $21,101,722
- Grants paid
- $21,400
- Program service revenue
- $28,145,341
- Investment income
- $1,897,335
- Other revenue
- $42,504
- Total assets, end of year
- $98,654,630
- Total liabilities, end of year
- $16,456,097
- Net assets or fund balances, end of year
- $82,198,533
- Program services expenses (Part IX)
- $37,351,560
- Management and general expenses
- $5,745,869
- Fundraising expenses
- $789,402
- Program service expenses (Part III)
- $37,351,560
Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Amy Thompson
Member
- Total calculated
- $0
- Hours/week
- 2
-
Bob Luebbe
Member
- Total calculated
- $0
- Hours/week
- 2
-
Brett Meager
Member
- Total calculated
- $0
- Hours/week
- 2
-
Bruce Williams
Member
- Total calculated
- $0
- Hours/week
- 2
-
Deb Jones
Member
- Total calculated
- $0
- Hours/week
- 2
-
Demetria Choice
Member
- Total calculated
- $0
- Hours/week
- 2
-
Diana Lara
Member
- Total calculated
- $0
- Hours/week
- 2
-
Elaine Fay
Member
- Total calculated
- $0
- Hours/week
- 2
-
Greg Riley
Member
- Total calculated
- $0
- Hours/week
- 2
-
Gregory Parker
Member - Joined 10/26/2023
- Total calculated
- $0
- Hours/week
- 2
-
Harold Brown
Member/Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Israel Escamilla
Member
- Total calculated
- $0
- Hours/week
- 2
-
Janet Collins
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Sager
Member
- Total calculated
- $0
- Hours/week
- 2
-
Kathie Smith
Member - Joined 04/27/2023
- Total calculated
- $0
- Hours/week
- 2
-
Katie Eagan
Member - Joined 06/15/2023
- Total calculated
- $0
- Hours/week
- 2
-
Katie Tamarelli
Member - Exit 10/20/2023
- Total calculated
- $0
- Hours/week
- 2
-
Ken Blewett
Member
- Total calculated
- $0
- Hours/week
- 2
-
Kiana Trabue
Member - Exit 02/06/2023
- Total calculated
- $0
- Hours/week
- 2
-
Kim Fender
Member
- Total calculated
- $0
- Hours/week
- 2
-
Leo Calderon
Member - Start 06/15/2023
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Adams
Member
- Total calculated
- $0
- Hours/week
- 2
-
Lori Anthony
Member
- Total calculated
- $0
- Hours/week
- 2
-
Lyndsey Barnett
Member
- Total calculated
- $0
- Hours/week
- 2
-
Matt Verst
Member
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Michael
Member/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Steir
Member
- Total calculated
- $0
- Hours/week
- 2
-
Mike Sullivan
Member
- Total calculated
- $0
- Hours/week
- 2
-
Pam Goetting
Member
- Total calculated
- $0
- Hours/week
- 2
-
Paul Plattner
Member
- Total calculated
- $0
- Hours/week
- 2
-
Paul Tontillo
Member
- Total calculated
- $0
- Hours/week
- 2
-
Roddell McCullough
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Reckman
Member - Exit 06/01/2023
- Total calculated
- $0
- Hours/week
- 2
-
Saleel Muzumdar
Member
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Andlin-Caldwell
Member - Exit 06/30/2023
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Giolando
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Scott Rudy
Member
- Total calculated
- $0
- Hours/week
- 2
-
Theresa Monti
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jorge Perez
CEO/President
- Total calculated
- $381,228
- From this org
- $321,903
- From related orgs
- $0
- Other
- $59,325
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $291,903
- Bonus
- $30,000
- Other
- $0
- Deferred
- $39,589
- Nontaxable benefits
- $19,736
- Filer's total
- $381,228
-
Stephen J Pohlman
CFO
- Total calculated
- $231,466
- From this org
- $191,721
- From related orgs
- $0
- Other
- $39,745
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,792
- Bonus
- $6,929
- Other
- $0
- Deferred
- $23,616
- Nontaxable benefits
- $16,129
- Filer's total
- $231,466
-
William Powell
COO
- Total calculated
- $235,860
- From this org
- $190,467
- From related orgs
- $0
- Other
- $45,393
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,852
- Bonus
- $7,615
- Other
- $0
- Deferred
- $23,733
- Nontaxable benefits
- $21,660
- Filer's total
- $235,860
-
Alison Hansen
CAO
- Total calculated
- $199,355
- From this org
- $176,861
- From related orgs
- $0
- Other
- $22,494
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,992
- Bonus
- $6,869
- Other
- $0
- Deferred
- $21,302
- Nontaxable benefits
- $1,192
- Filer's total
- $199,355
-
James McIntyre
CIO
- Total calculated
- $161,520
- From this org
- $137,227
- From related orgs
- $0
- Other
- $24,293
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,666
- Bonus
- $7,561
- Other
- $0
- Deferred
- $16,732
- Nontaxable benefits
- $7,561
- Filer's total
- $161,520
-
Kate Hanisian
CS&IO
- Total calculated
- $153,047
- From this org
- $130,867
- From related orgs
- $0
- Other
- $22,180
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $124,359
- Bonus
- $6,508
- Other
- $0
- Deferred
- $9,162
- Nontaxable benefits
- $13,018
- Filer's total
- $153,047
-
Bruce Jeffrey
CYDO
- Total calculated
- $168,584
- From this org
- $131,192
- From related orgs
- $0
- Other
- $37,392
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,935
- Bonus
- $7,257
- Other
- $0
- Deferred
- $16,588
- Nontaxable benefits
- $20,804
- Filer's total
- $168,584
-
Cindy Rizzo
SR. VP Operatins
- Total calculated
- $158,344
- From this org
- $126,600
- From related orgs
- $0
- Other
- $31,744
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,336
- Bonus
- $5,264
- Other
- $0
- Deferred
- $15,822
- Nontaxable benefits
- $15,922
- Filer's total
- $158,344
-
Katie Myers
CPO
- Total calculated
- $147,433
- From this org
- $134,460
- From related orgs
- $0
- Other
- $12,973
- Hours/week
- 40
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 1b · Written policy on the line-1a expenses
- 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 of Directors has requested that the CEO belong to certain dining clubs for the purpose of building community relationships, cultivating donors, and hosting business meetings and events. All related expenses are billed to the YMCA.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
To Support Young Mens Christian Association of Greater Cincinnati · OH · income -$374,948 · assets $15,976,976
Directly controlled by YMCA of Greater Cincinnati
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411669349301126
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