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Nonprofiteer
← THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE

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 Prince

    CHAIR

    Total calculated
    $0
    Hours/week
    3 + 0.1 related
  • Matt Stover

    TREASURER

    Total calculated
    $0
    Hours/week
    3 + 0.1 related
  • Michael Orbino

    VICE CHAIR/SECRETARY (NOT ACTIVE AS OF 12/2023)

    Total calculated
    $0
    Hours/week
    3 + 0.1 related
  • Aaron Perrine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Alan Pickerill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Bella Sangar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Brent Beardall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Brent Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Brian Screnar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Cam Ragen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Cj Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Doug Boyden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Dwane Chappelle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Emily Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Frank Shaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Jaime Riley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Jennifer Griffith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • John Vynne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Julie Prince

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Katie O'Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Keith Payet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Lori Coppenrath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Rickey Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Robin Martin

    DIRECTOR (NOT ACTIVE AS OF 6/2023)

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Sarah Gavin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Sherry Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Trevor Stuart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Tumaini Coker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Victor De Bonis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related
  • Erwin 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 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 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 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 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 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 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 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 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 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 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.

  • NEXUS YOUTH AND FAMILIES

    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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