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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF DELAWARE

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF DELAWARE.

Totals

Total revenue
$45,881,028
Total expenses
$48,422,212
Contributions and grants received
$10,499,893
Grants paid
$0
Program services expenses (Part IX)
$41,221,996
Management and general expenses
$6,550,770
Fundraising expenses
$649,446
Program service expenses (Part III)
$41,221,996

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

  • ENID WALLACE-SIMMS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID SHEPHERD

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN W MORGAN ESQ

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • RYAN CONNER

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • NICK ADAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KEN ALDRIDGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN JACK M BEESON JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TAWANDA J BOND EDD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • SHAWN CAPPER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KESHA CLARKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CHRISTINE COOK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES H ERSKINE III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TODD GILLIAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • GARRETT T HADLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • THEODORE LAUZEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • KEVIN LEIGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • RORY MAHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • THOMAS MESTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • GARRETT B MORITZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JENNIFER SIMON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JARRETT ROYSTER

    PRESIDENT/CHIEF EXECUTIVE

    Total calculated
    $359,186
    From this org
    $305,357
    From related orgs
    $0
    Other
    $53,829
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,357
    Bonus
    $0
    Other
    $0
    Deferred
    $37,200
    Nontaxable benefits
    $16,629
    Filer's total
    $359,186

  • LINDA RISK

    CHIEF OPERATING OFFICER

    Total calculated
    $251,433
    From this org
    $224,479
    From related orgs
    $0
    Other
    $26,954
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,479
    Bonus
    $0
    Other
    $0
    Deferred
    $26,400
    Nontaxable benefits
    $554
    Filer's total
    $251,433

  • PETER DEGREGORIO- STARTED MAY 2023

    CHIEF FINANCIAL OFFICER

    Total calculated
    $136,570
    From this org
    $116,966
    From related orgs
    $0
    Other
    $19,604
    Hours/week
    40

  • BETTE FRANCIS

    CHIEF HR OFFICER

    Total calculated
    $234,437
    From this org
    $202,017
    From related orgs
    $0
    Other
    $32,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,017
    Bonus
    $0
    Other
    $0
    Deferred
    $24,000
    Nontaxable benefits
    $8,420
    Filer's total
    $234,437

  • THOMAS MYERS - STARTED JUNE 2023

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $112,045
    From this org
    $92,002
    From related orgs
    $0
    Other
    $20,043
    Hours/week
    40

  • CHRISTOPHER RYAN

    GROUP V.P. BUILDINGS AND P

    Total calculated
    $206,031
    From this org
    $166,570
    From related orgs
    $0
    Other
    $39,461
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,570
    Bonus
    $0
    Other
    $0
    Deferred
    $21,166
    Nontaxable benefits
    $18,295
    Filer's total
    $206,031

  • TERRY MULLAN

    GROUP VICE PRESIDENT

    Total calculated
    $189,531
    From this org
    $157,111
    From related orgs
    $0
    Other
    $32,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,111
    Bonus
    $0
    Other
    $0
    Deferred
    $24,000
    Nontaxable benefits
    $8,420
    Filer's total
    $189,531

  • JENNIFER MCPHERSON

    SR. DIR. / MEMBERSHIP SALE

    Total calculated
    $172,100
    From this org
    $134,399
    From related orgs
    $0
    Other
    $37,701
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,399
    Bonus
    $0
    Other
    $0
    Deferred
    $18,097
    Nontaxable benefits
    $19,604
    Filer's total
    $172,100

  • JESUS H DE LAS SALAS

    V.P. SOC RES & CORP PARTNERS

    Total calculated
    $175,796
    From this org
    $141,993
    From related orgs
    $0
    Other
    $33,803
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,993
    Bonus
    $0
    Other
    $0
    Deferred
    $17,950
    Nontaxable benefits
    $15,853
    Filer's total
    $175,796

  • CAROLAN CROSS

    COMMUNITY V.P./EXECUTIVE DIRECTOR

    Total calculated
    $168,687
    From this org
    $136,963
    From related orgs
    $0
    Other
    $31,724
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,963
    Bonus
    $0
    Other
    $0
    Deferred
    $17,208
    Nontaxable benefits
    $14,516
    Filer's total
    $168,687

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 · Form 990 of other organizations
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
24 September 2024
IRS schema version
2023v5.1
Source object
202442689349301354

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