Form 990 for tax year 2023
Filed by YMCA OF MEMPHIS & THE MID-SOUTH.
Totals
- Total revenue
- $49,440,291
- Total expenses
- $47,696,623
- Contributions and grants received
- $26,769,076
- Grants paid
- $0
- Program services expenses (Part IX)
- $39,300,688
- Management and general expenses
- $7,275,910
- Fundraising expenses
- $1,120,025
- Program service expenses (Part III)
- $39,300,688
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LEE MEYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
TED FERRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ABUSHERI OHWOFASA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
GENE CASHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MATT GRIMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ZACK DAVIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
SONYA WALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
STACY HOLLINGSWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
TED TOWNSEND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ROBERT HARRINGTON
FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
PERRY GREEN
FINANCE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
AL BRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
DAVID BRADFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ERIC EPPERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
AMY WEIRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
CARY VAUGHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MONICE HAGLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
BOOMER LEOPOLD
FINANCE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
GERALD B MARTIN
PRESIDENT & CEO
- Total calculated
- $455,140
- From this org
- $414,273
- From related orgs
- $0
- Other
- $40,867
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $414,273
- Bonus
- $0
- Other
- $0
- Deferred
- $39,600
- Nontaxable benefits
- $1,267
- Filer's total
- $455,140
-
TERRANCE J GRIGSBY
CFO
- Total calculated
- $322,987
- From this org
- $280,660
- From related orgs
- $0
- Other
- $42,327
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $280,660
- Bonus
- $0
- Other
- $0
- Deferred
- $34,483
- Nontaxable benefits
- $7,844
- Filer's total
- $322,987
-
SHAUNA BATEMAN
CHIEF YOUTH DEVELOPMENT OFFICER
- Total calculated
- $192,600
- From this org
- $167,130
- From related orgs
- $0
- Other
- $25,470
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,130
- Bonus
- $0
- Other
- $0
- Deferred
- $20,763
- Nontaxable benefits
- $4,707
- Filer's total
- $192,600
-
ANTHONY NORRIS
CDO
- Total calculated
- $244,644
- From this org
- $211,023
- From related orgs
- $0
- Other
- $33,621
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,023
- Bonus
- $0
- Other
- $0
- Deferred
- $25,776
- Nontaxable benefits
- $7,845
- Filer's total
- $244,644
-
BRIAN MCLAUGHLIN
COO
- Total calculated
- $318,870
- From this org
- $280,318
- From related orgs
- $0
- Other
- $38,552
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $280,318
- Bonus
- $0
- Other
- $0
- Deferred
- $33,761
- Nontaxable benefits
- $4,791
- Filer's total
- $318,870
-
JAMES STOCK
GENERAL COUNSEL
- Total calculated
- $262,680
- From this org
- $229,660
- From related orgs
- $0
- Other
- $33,020
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,660
- Bonus
- $0
- Other
- $0
- Deferred
- $27,430
- Nontaxable benefits
- $5,590
- Filer's total
- $262,680
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 — 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 · 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
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.
-
501(C)(3) · NATIONAL RESOURCE OFFICE FOR NATION'S 2,686 YMCAS · IL
-
MEMPHIS YMCA SUPPORT CORPORATION
501(C)(3) · TO PURCHASE AND HOLD PROPERTY FOR THE YMCA · TN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442969349300904
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