Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH PALM BEACH COUNTY INC.
Totals
- Total revenue
- $15,673,923
- Total expenses
- $14,476,713
- Contributions and grants received
- $4,733,601
- Grants paid
- $142,511
- Program service revenue
- $10,923,334
- Investment income
- $97,294
- Other revenue
- -$80,306
- Total assets, end of year
- $21,273,224
- Total liabilities, end of year
- $5,235,045
- Net assets or fund balances, end of year
- $16,038,179
- Program services expenses (Part IX)
- $12,342,348
- Management and general expenses
- $1,901,498
- Fundraising expenses
- $232,867
- Program service expenses (Part III)
- $12,342,348
Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JASON HAGENSICK
PRESIDENT/CEO
- Total calculated
- $320,020
- From this org
- $285,732
- From related orgs
- $0
- Other
- $34,288
- Hours/week
- 49 + 1 related
Schedule J breakdown matched by us
- Base
- $231,819
- Bonus
- $44,913
- Other
- $9,000
- Deferred
- $34,288
- Nontaxable benefits
- $0
- Filer's total
- $320,020
-
GARY FLAKS
VICE PRESIDENT/CFO
- Total calculated
- $292,527
- From this org
- $248,356
- From related orgs
- $0
- Other
- $44,171
- Hours/week
- 49 + 1 related
Schedule J breakdown matched by us
- Base
- $185,508
- Bonus
- $55,348
- Other
- $7,500
- Deferred
- $29,803
- Nontaxable benefits
- $14,368
- Filer's total
- $292,527
-
BARRY DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $144,568
- From this org
- $129,079
- From related orgs
- $0
- Other
- $15,489
- Hours/week
- 50
-
BRYAN HUNT
EXECUTIVE DIRECTOR
- Total calculated
- $134,842
- From this org
- $114,308
- From related orgs
- $0
- Other
- $20,534
- Hours/week
- 50
-
JACKIE REEVES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
HANK JACKSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ROSIE INGUANZO-MARTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT JORDAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT ROBES
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL ADKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JASON AUBE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JUAN AWAD
TRUSTEE (AS OF 10/2023)
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN BARBAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JASON BUSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DR KATRINA CARTER-TELLISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JASON COKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY DEVLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID DUNSTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TERESA FEDELE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE GRIMES
TRUSTEE (AS OF 02/2023)
- Total calculated
- $0
- Hours/week
- 1
-
LINDA GUNN-PATON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAN HUCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
REGGIE LAROCHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CONNOR LYNCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ADAM MARSHALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD MASCOLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AARON MILLER
TRUSTEE (AS OF 08/2023)
- Total calculated
- $0
- Hours/week
- 1
-
DOUG MOSLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN T MULHALL III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PEARL PERCY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SORG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE TORANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER B WARREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRAD WINSTEAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 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
-
YMCA FOUNDATION OF SOUTH PALM BEACH
$142,511
PROGRAM SUPPOORT
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.
-
YMCA FOUNDATION OF SOUTH PALM BEACH CNTY
501(c)(3) · Fundraising · FL · controlled entity
Directly controlled by ymca spbc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402299349301665
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