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Nonprofiteer
← LEGACY YMCA

Form 990 for tax year 2023

Filed by LEGACY YMCA.

Totals

Total revenue
$1,811,292
Total expenses
$1,679,086
Contributions and grants received
$201,511
Grants paid
$0
Program service revenue
$1,463,873
Investment income
$95,192
Other revenue
$50,716
Total assets, end of year
$3,220,521
Total liabilities, end of year
$84,757
Net assets or fund balances, end of year
$3,135,764
Program services expenses (Part IX)
$1,238,122
Management and general expenses
$440,964
Fundraising expenses
$0
Program service expenses (Part III)
$1,238,122

Program services were 73.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHARLIES KING

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • JASON JEWELL

    FINANCE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • SHAUN WILSON

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • JENA LARGE

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CHRISTINA ALMANZA

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CHRISTINA BUNN

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BRYONDA COLLINS

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JONI HOLT

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TODD PADEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL WALLACE

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LERA ELLIOTT

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • WILLIAM E PARSONS JR

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BRANDON TODD

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CHRISTOPHER WILLIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CORKEY MCFARLAND

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL TALERICO

    EXECUTIVE DIRECTOR

    Total calculated
    $119,256
    From this org
    $83,572
    From related orgs
    $0
    Other
    $35,684
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 June 2024
IRS schema version
2023v5.0
Source object
202401789349301005

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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