Form 990 for tax year 2023
Filed by THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE.
Totals
- Total revenue
- $123,236,273
- Total expenses
- $127,557,289
- Contributions and grants received
- $51,297,137
- Grants paid
- $3,426,674
- Program service revenue
- $67,661,637
- Investment income
- $4,037,792
- Other revenue
- $239,707
- Total assets, end of year
- $262,946,026
- Total liabilities, end of year
- $71,930,534
- Net assets or fund balances, end of year
- $191,015,492
- Program services expenses (Part IX)
- $103,993,255
- Management and general expenses
- $21,880,773
- Fundraising expenses
- $1,683,261
- Program service expenses (Part III)
- $103,993,255
Program services were 81.5% 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
$307,015
-
1b · Membership dues
$0
-
1c · Fundraising events
$517,362
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$37,162,873
-
1f · All other contributions, gifts and grants
$13,309,887
-
1g · Noncash contributions included above
$715,192
-
2a · Program service revenue: Healthy Living
total $39,129,619 · related or exempt $39,129,619
-
2b · Program service revenue: Youth Development
total $27,392,740 · related or exempt $27,392,740
-
2c · Program service revenue: Social Responsibility
total $1,139,278 · related or exempt $1,139,278
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,796,093 · excluded $1,796,093
-
6a · Gross rents
real property $309,086
-
6c · Rental income or loss
real property $309,086 · personal property $0
-
6d · Net rental income or loss
total $309,086 · excluded $309,086
-
7a · Gross sales of assets other than inventory
securities $17,760,143
-
7b · Less cost or other basis and sales expenses
securities $15,509,490 · other assets $8,954
-
7c · Gain or loss
securities $2,250,653 · other assets -$8,954
-
7d · Net gain or loss
total $2,241,699 · excluded $2,241,699
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$517,362
-
8b · Fundraising events: direct expenses
$135,451
-
8c · Net income from fundraising events
total -$135,451 · excluded -$135,451
-
10a · Gross sales of inventory
$191,624
-
10b · Cost of goods sold
$134,643
-
10c · Net income from sales of inventory
total $56,981 · related or exempt $56,981
-
11a · Other revenue: Other
total $9,091 · excluded $9,091
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$9,091
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,310 · program services $11,310
-
2 · Grants to domestic individuals
total $3,415,364 · program services $3,415,364
-
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 $1,527,508 · program services $0 · management and general $1,527,508 · fundraising $0
-
6 · Compensation of disqualified persons
total $144,171 · program services $0 · management and general $144,171 · fundraising $0
-
7 · Other salaries and wages
total $64,284,735 · program services $54,904,255 · management and general $8,200,858 · fundraising $1,179,622
-
8 · Pension plan contributions
total $3,258,065 · program services $2,501,988 · management and general $722,857 · fundraising $33,220
-
9 · Other employee benefits
total $8,159,208 · program services $6,128,433 · management and general $1,919,992 · fundraising $110,783
-
10 · Payroll taxes
total $5,857,437 · program services $4,951,708 · management and general $804,734 · fundraising $100,995
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $495,627 · program services $0 · management and general $495,627 · fundraising $0
-
11c · Fees: accounting
total $204,435 · program services $0 · management and general $204,435 · fundraising $0
-
11d · Fees: lobbying
total $75,900 · program services $0 · management and general $75,900 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $236,718 · program services $0 · management and general $236,718 · fundraising $0
-
11g · Fees: other
total $5,445,633 · program services $4,661,242 · management and general $668,702 · fundraising $115,689
-
12 · Advertising and promotion
total $963,678 · program services $200,226 · management and general $677,185 · fundraising $86,267
-
13 · Office expenses
total $6,818,890 · program services $5,923,874 · management and general $858,869 · fundraising $36,147
-
14 · Information technology
total $3,125,634 · program services $27,243 · management and general $3,098,384 · fundraising $7
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $8,032,304 · program services $7,846,427 · management and general $185,810 · fundraising $67
-
17 · Travel
total $1,523,691 · program services $1,363,899 · management and general $149,379 · fundraising $10,413
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $312,141 · program services $203,695 · management and general $104,019 · fundraising $4,427
-
20 · Interest
total $1,642,265 · program services $1,642,265 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $554,720 · program services $563,418 · management and general -$8,698 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $8,146,926 · program services $7,116,794 · management and general $1,030,132 · fundraising $0
-
23 · Insurance
total $1,775,692 · program services $1,828,841 · management and general -$53,149 · fundraising $0
-
24a · Other expenses: EQUIPMENT RENTAL
total $1,321,418 · program services $653,524 · management and general $666,634 · fundraising $1,260
-
24b · Other expenses: RECRUITING EXPENSE
total $156,325 · program services $7,563 · management and general $148,762 · fundraising $0
-
24e · All other expenses
total $67,494 · program services $41,186 · management and general $21,944 · fundraising $4,364
-
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 $8,968 · end of year $8,550
-
2 · Savings and temporary cash investments
beginning of year $6,149,038 · end of year $4,416,222
-
3 · Pledges and grants receivable
beginning of year $3,150,227 · end of year $5,307,705
-
4 · Accounts receivable
beginning of year $7,301,297 · end of year $6,936,693
-
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 $0
-
8 · Inventories for sale or use
beginning of year $62,600 · end of year $120,070
-
9 · Prepaid expenses and deferred charges
beginning of year $944,429 · end of year $1,169,985
-
10a · Land, buildings and equipment: cost or other basis
$268,837,175
-
10b · Land, buildings and equipment: accumulated depreciation
$101,755,420
-
10c · Land, buildings and equipment, net
beginning of year $162,653,444 · end of year $167,081,755
-
11 · Investments: publicly traded securities
beginning of year $63,048,853 · end of year $61,979,706
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $24,198 · end of year $24,198
-
15 · Other assets
beginning of year $8,571,067 · end of year $15,901,142
-
17 · Accounts payable and accrued expenses
beginning of year $9,646,051 · end of year $8,633,970
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
beginning of year $3,978,234 · end of year $5,124,578
-
20 · Tax-exempt bond liabilities
beginning of year $29,623,468 · end of year $28,355,950
-
21 · Escrow or custodial account liability
beginning of year $534,258 · end of year $584,969
-
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 $10,978,621 · end of year $14,262,501
-
25 · Other liabilities
beginning of year $7,286,647 · end of year $14,968,566
-
27 · Net assets without donor restrictions
beginning of year $136,103,907 · end of year $132,275,448
-
28 · Net assets with donor restrictions
beginning of year $53,762,935 · end of year $58,740,044
-
29 · Capital stock, trust principal or current funds
end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $0
-
31 · Retained earnings, endowment or other funds
end of year $0
Mission and programs · 2023
Mission
BUILDING A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. STRATEGIC GOALS: *PROVIDE OPPORTUNITIES FOR YOUTH AND YOUNG ADULTS THAT SHAPE VALUES AND ENCOURAGE LIFELONG COMMUNITY SERVICE *SUPPORT AND STRENGTHEN ALL FAMILIES *LEAD AND SUPPORT EFFORTS THAT PROMOTE HEALTHY LIVING *PROVIDE OLDER ADULTS WITH OPPORTUNITIES TO CREATE HEALTHY AND PRODUCTIVE LIVES FOR THEMSELVES AND THE COMMUNITY *ATTRACT DIVERSE POPULATIONS PARTICIPATING TOGETHER TO CREATE A COMMUNITY WHERE ALL ARE WELCOME OPERATING PRINCIPLES: *FOSTER A SENSE OF BELONGING AND COMMUNITY AMONG MEMBERS *PROMOTE, DEVELOP AND SUPPORT THE VITAL ROLE OF VOLUNTEERS AND STAFF IN THE YMCA *SERVE AS A CATALYST IN ADDRESSING COMMUNITY ISSUES *SECURE AND EFFICIENTLY MANAGE THE FINANCIAL RESOURCES NECESSARY TO ACHIEVE OUR GOALS
Activities or mission (Part I)
THE YMCA IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
-
HEALTHY LIVING: THROUGH OUR 14 BRANCHES AND TWO RESIDENT CAMPS, THE Y EQUIPS PEOPLE OF ALL AGES AND ABILITIES TO BE THEIR PERSONAL BEST IN SPIRIT, MIND AND BODY. OUR FULL-SERVICE FACILITIES BRING FAMILIES CLOSER TOGETHER AS THEY BUILD HEALTHY LIFESTYLES, AND TRAINED LIFESTYLES COACHES HELP SET PERSONAL HEALTH AND WELL-BEING GOALS. OUR CHRONIC DISEASE PREVENTION PROGRAMS HELP FAMILIES AND INDIVIDUALS INCREASE PHYSICAL ACTIVITY AND IMPROVE NUTRITION TO HELP PROTECT THEIR HEALTH. FOR EXAMPLE, OUR YMCAS HELP OVERWEIGHT CHILDREN AND THEIR FAMILIES MAKE POSITIVE CHANGES TOGETHER, AND THE YMCA'S DIABETES PREVENTION PROGRAM HELPS THOSE AT RISK REDUCE THEIR CHANCE OF DEVELOPING DIABETES. SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. HEALTH AND WELLNESS PROGRAMS SUPPLEMENT THE PROGRAM FEES, GOVERNMENT GRANTS, AND CONTRIBUTIONS TO OTHER PROGRAM AREAS.
Expenses $38,294,236 · Revenue $39,186,600
-
YOUTH DEVELOPMENT: THROUGH THE Y, KIDS, TEENS AND YOUNG ADULTS OF ALL SOCIO-ECONOMIC BACKGROUNDS DEVELOP THE CHARACTER TRAITS AND SKILLS THAT LEAD TO POSITIVE BEHAVIORS AND EDUCATIONAL ACHIEVEMENT. OUR CARING ROLE MODELS HELP GUIDE YOUTH IN DISCOVERING AND PURSUING THEIR POTENTIAL ACADEMICALLY AND SOCIALLY, THROUGH A WIDE VARIETY OF ENRICHING PROGRAMS THAT HELP STRENGTHEN FAMILIES AND CREATE COMMUNITY CONNECTIONS. FOR EXAMPLE, DAY AND OVERNIGHT CAMPS ENABLE YOUTH TO LEARN NEW SKILLS, MAKE NEW FRIENDS, GAIN CONFIDENCE AND ACQUIRE LEADERSHIP SKILLS. THE Y ALSO PROVIDES HIGH-QUALITY, BEFORE AND AFTER-SCHOOL DAY CARE THROUGHOUT THE REGION. FINANCIAL ASSISTANCE IS MADE AVAILABLE FOR FEE-BASED PROGRAMS SO THAT A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES DO NOT PRESENT A BARRIER TO PARTICIPATION. CONTRIBUTIONS AND GOVERNMENT GRANTS PROVIDE PRIMARY FUNDING FOR PROGRAM EXPENSES.
Expenses $34,457,695 · Grants $40,500 · Revenue $27,392,740
-
SOCIAL RESPONSIBILITY: THE Y HAS BEEN LISTENING AND RESPONDING TO OUR REGION'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 135 YEARS. THROUGH EDUCATION AND TRAINING IN NEIGHBORHOODS, CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS, AND PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES WITH PARTNERS, THE Y FOSTERS CARE AND RESPECT FOR ALL. ANNUALLY, THE YMCA OF GREATER SEATTLE PROVIDES FREE OR SUBSIDIZED SERVICES SO THAT INDIVIDUALS AND FAMILIES IN NEED CAN BENEFIT FROM OUR CONFIDENCE-BUILDING, HEALTH-ENHANCING PROGRAMS LIKE SUMMER CAMP, CHILD CARE, AND FACILITY MEMBERSHIP. WE SERVE THE COMMUNITY WITH INNOVATIVE HOUSING PROGRAMS THAT PROVIDE YOUTH-AT-RISK, YOUNG ADULTS, AND SINGLE PARENTS WITH COMPREHENSIVE SUPPORT SERVICES INCLUDING CASE MANAGEMENT, MENTAL HEALTH SERVICES AND LIFE SKILLS TRAINING. MANY PROGRAMS IN THIS CATEGORY ARE PROVIDED AT NO CHARGE TO THE PARTICIPANT. FINANCIAL ASSISTANCE IS MADE AVAILABLE FOR FEE-BASED PROGRAMS SO THAT A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES DO NOT PRESENT A BARRIER TO PARTICIPATION. CONTRIBUTIONS AND GOVERNMENT GRANTS PROVIDE PRIMARY FUNDING FOR PROGRAM EXPENSES.
Expenses $31,241,324 · Grants $3,386,174 · Revenue $1,139,278
As filed on the 2023 return.
Listed in Part VII
-
Alison PrinceALISON PRINCE
CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
Matt StoverMATT STOVER
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
Michael OrbinoMICHAEL ORBINO
VICE CHAIR/SECRETARY (NOT ACTIVE AS OF 12/2023)
- Total calculated
- $0
- Hours/week
- 3 + 0.1 related
-
Aaron PerrineAARON PERRINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Alan PickerillALAN PICKERILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Bella SangarBELLA SANGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Brent BeardallBRENT BEARDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Brent JonesBRENT JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Brian ScrenarBRIAN SCRENAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Cam RagenCAM RAGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Cj AllenCJ ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Doug BoydenDOUG BOYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Dwane ChappelleDWANE CHAPPELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Emily CooperEMILY COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Frank ShawFRANK SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Jaime RileyJAIME RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Jennifer GriffithJENNIFER GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
John VynneJOHN VYNNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Julie PrinceJULIE PRINCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Katie O'SullivanKATIE O'SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Keith PayetKEITH PAYET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Lori CoppenrathLORI COPPENRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Rickey HallRICKEY HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Robin MartinROBIN MARTIN
DIRECTOR (NOT ACTIVE AS OF 6/2023)
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Sarah GavinSARAH GAVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Sherry WilliamsSHERRY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Trevor StuartTREVOR STUART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Tumaini CokerTUMAINI COKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Victor De BonisVICTOR DE BONIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Erwin VidallonERWIN VIDALLON
SVP & CFO
- Total calculated
- $236,477
- From this org
- $224,907
- From related orgs
- $0
- Other
- $11,570
- Hours/week
- 50 + 0.1 related
Schedule J breakdown matched by us
- Base
- $223,853
- Bonus
- $0
- Other
- $1,054
- Deferred
- $0
- Nontaxable benefits
- $11,570
- Filer's total
- $236,477
-
Loria B YeadonLORIA B YEADON
PRESIDENT & CEO
- Total calculated
- $596,998
- From this org
- $533,796
- From related orgs
- $0
- Other
- $63,202
- Hours/week
- 50 + 0.1 related
Schedule J breakdown matched by us
- Base
- $376,252
- Bonus
- $100,000
- Other
- $57,544
- Deferred
- $39,599
- Nontaxable benefits
- $23,603
- Filer's total
- $596,998
-
Courtney WhitakerCOURTNEY WHITAKER
VP, YOUTH DEVELOPMENT
- Total calculated
- $186,785
- From this org
- $166,640
- From related orgs
- $0
- Other
- $20,145
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,752
- Bonus
- $975
- Other
- $913
- Deferred
- $0
- Nontaxable benefits
- $20,145
- Filer's total
- $186,785
-
Elizabeth Toledo CruzELIZABETH TOLEDO CRUZ
SVP & CBAO
- Total calculated
- $318,121
- From this org
- $259,472
- From related orgs
- $0
- Other
- $58,649
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $257,833
- Bonus
- $0
- Other
- $1,639
- Deferred
- $32,191
- Nontaxable benefits
- $26,458
- Filer's total
- $318,121
-
Mark PutnamMARK PUTNAM
VP, Social Impact Center
- Total calculated
- $189,127
- From this org
- $157,218
- From related orgs
- $0
- Other
- $31,909
- Hours/week
- 40 + 0.1 related
Schedule J breakdown matched by us
- Base
- $156,333
- Bonus
- $0
- Other
- $885
- Deferred
- $19,326
- Nontaxable benefits
- $12,583
- Filer's total
- $189,127
-
Derek SmithDEREK SMITH
Alliance Consultant
- Total calculated
- $178,525
- From this org
- $142,813
- From related orgs
- $0
- Other
- $35,712
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,968
- Bonus
- $0
- Other
- $845
- Deferred
- $17,742
- Nontaxable benefits
- $17,970
- Filer's total
- $178,525
-
Donald GoodmanDONALD GOODMAN
Executive Director, YSIC
- Total calculated
- $169,737
- From this org
- $142,675
- From related orgs
- $0
- Other
- $27,062
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,628
- Bonus
- $0
- Other
- $1,047
- Deferred
- $17,229
- Nontaxable benefits
- $9,833
- Filer's total
- $169,737
-
Michelle LarueMICHELLE LARUE
VP, Experience
- Total calculated
- $173,340
- From this org
- $145,853
- From related orgs
- $0
- Other
- $27,487
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,145
- Bonus
- $0
- Other
- $708
- Deferred
- $17,654
- Nontaxable benefits
- $9,833
- Filer's total
- $173,340
-
Regina CanadaREGINA CANADA
AVP, INFORMATION SERVICES
- Total calculated
- $178,553
- From this org
- $149,187
- From related orgs
- $0
- Other
- $29,366
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,850
- Bonus
- $0
- Other
- $1,337
- Deferred
- $18,143
- Nontaxable benefits
- $11,223
- Filer's total
- $178,553
-
Steven HattingSTEVEN HATTING
Chief Philanthropy & Experience Officer (NOT ACTIVE AS OF 11/2023)
- Total calculated
- $170,977
- From this org
- $154,393
- From related orgs
- $0
- Other
- $16,584
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,664
- Bonus
- $0
- Other
- $729
- Deferred
- $0
- Nontaxable benefits
- $16,584
- Filer's total
- $170,977
-
Gwen BagleyGWEN BAGLEY
FORMER SVP & CYDO (NOT ACTIVE AS OF 8/2023)
- Total calculated
- $144,171
- From this org
- $122,925
- From related orgs
- $0
- Other
- $21,246
- Hours/week
- 40 + 0.1 related
Schedule J breakdown matched by us
- Base
- $122,925
- Bonus
- $0
- Other
- $0
- Deferred
- $14,826
- Nontaxable benefits
- $6,420
- Filer's total
- $144,171
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 · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Travel for companions
- SPECIFIED AND LIMITED SPOUSE TRAVEL FOR THE CEO IS TREATED AS TAXABLE COMPENSATION.
- Schedule J, Part I, Line 7 Non-fixed payments
- THE BONUS FOR THE CEO IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS.
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) · PROVIDE LOW-INCOME HOUSING & LOW-COST BEHAVIORAL HEALTHCARE · WA · controlled entity
Directly controlled by YMCA OF GREATER SEATTLE
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.
-
YMCA 909 4TH AVE LLC
PROVIDE LOW-INCOME HOUSING · WA · income $0 · assets $0
Directly controlled by YMCA of Greater Seattle
-
NEW ARCADIA
PROVIDE LOW-INCOME HOUSING & EMERGENCY SHELTER · WA · income $0 · assets $0
Directly controlled by YMCA OF GREATER SEATTLE
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER TRUST (CRT 1)
INVESTMENTS · WA · controlled entity
Directly controlled by YMCA OF GREATER SEATTLE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421669349301852
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