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← NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA

Form 990 for tax year 2022

Filed by NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA.

Totals

Total revenue
$118,596,812
Total expenses
$131,006,239
Contributions and grants received
$41,982,625
Grants paid
$47,014,386
Program service revenue
$71,818,329
Investment income
$4,113,792
Other revenue
$682,066
Total assets, end of year
$205,459,769
Total liabilities, end of year
$53,540,573
Net assets or fund balances, end of year
$151,919,196
Program services expenses (Part IX)
$118,417,640
Management and general expenses
$10,464,870
Fundraising expenses
$2,123,729
Program service expenses (Part III)
$118,417,640

Program services were 90.4% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $6,021,940

  • 1f · All other contributions, gifts and grants

    $35,960,685

  • 1g · Noncash contributions included above

    $65,845

  • 2a · Program service revenue: Social Responsibility

    total $35,595,000 · related or exempt $35,595,000

  • 2b · Program service revenue: Youth Development

    total $19,803,456 · related or exempt $19,803,456

  • 2c · Program service revenue: Healthy Living

    total $16,419,873 · related or exempt $16,419,873

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,323,534 · related or exempt $0 · unrelated business $0 · excluded $2,323,534

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $227,747 · related or exempt $0 · unrelated business $0 · excluded $227,747

  • 6a · Gross rents

    real property $1,028,020 · personal property $0

  • 6b · Less rental expenses

    real property $1,129,812 · personal property $0

  • 6c · Rental income or loss

    real property -$101,792 · personal property $0

  • 6d · Net rental income or loss

    total -$101,792 · related or exempt $0 · unrelated business $0 · excluded -$101,792

  • 7a · Gross sales of assets other than inventory

    securities $127,653,000 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $125,863,244 · other assets $0

  • 7c · Gain or loss

    securities $1,789,756 · other assets $0

  • 7d · Net gain or loss

    total $1,790,258 · related or exempt $0 · unrelated business $0 · excluded $1,790,258

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Reimb. of from various Y orgs.

    total $294,361 · related or exempt $0 · unrelated business $0 · excluded $294,361

  • 11b · Other revenue: TRG Support Fees

    total $151,750 · related or exempt $0 · unrelated business $0 · excluded $151,750

  • 11c · Other revenue: Rebate Revenue

    total $85,000 · related or exempt $0 · unrelated business $0 · excluded $85,000

  • 11d · All other revenue

    total $25,000 · related or exempt $0 · unrelated business $0 · excluded $25,000

  • 11e · Other revenue, total

    $556,111

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,221,706 · program services $44,221,706

  • 2 · Grants to domestic individuals

    total $83,344 · program services $83,344

  • 3 · Grants to foreign organizations and individuals

    total $2,709,336 · program services $2,709,336

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $5,749,309 · program services $4,398,343 · management and general $1,077,178 · fundraising $273,788

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $19,070,217 · program services $16,885,175 · management and general $940,215 · fundraising $1,244,827

  • 8 · Pension plan contributions

    total $2,231,892 · program services $1,783,262 · management and general $339,449 · fundraising $109,181

  • 9 · Other employee benefits

    total $2,758,533 · program services $2,049,054 · management and general $637,635 · fundraising $71,844

  • 10 · Payroll taxes

    total $1,639,994 · program services $1,475,775 · management and general $86,877 · fundraising $77,342

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $930,898 · program services $388,079 · management and general $542,819 · fundraising $0

  • 11c · Fees: accounting

    total $460,563 · program services $0 · management and general $460,563 · fundraising $0

  • 11d · Fees: lobbying

    total $440,000 · program services $440,000 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $235,091 · program services $0 · management and general $235,091 · fundraising $0

  • 11g · Fees: other

    total $28,638,344 · program services $27,010,774 · management and general $1,627,570 · fundraising $0

  • 12 · Advertising and promotion

    total $2,894,689 · program services $2,894,689 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,184,165 · program services $916,102 · management and general $245,900 · fundraising $22,163

  • 14 · Information technology

    total $4,566,572 · program services $4,021,166 · management and general $545,406 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $2,591,485 · program services $2,066,102 · management and general $348,199 · fundraising $177,184

  • 17 · Travel

    total $3,285,727 · program services $2,754,102 · management and general $384,225 · fundraising $147,400

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,522,659 · program services $1,454,875 · management and general $67,784 · fundraising $0

  • 20 · Interest

    total $1,486,721 · program services $176,410 · management and general $1,310,311 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,040,471 · program services $1,733,171 · management and general $307,300 · fundraising $0

  • 23 · Insurance

    total $1,039,093 · program services $882,603 · management and general $156,490

  • 24a · Other expenses: Organizational Dues

    total $692,858 · program services $41,000 · management and general $651,858 · fundraising $0

  • 24b · Other expenses: Prov. for Uncollectibles

    total $532,572 · program services $32,572 · management and general $500,000 · fundraising $0

  • 24e · All other expenses

    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 $500 · end of year $500

  • 2 · Savings and temporary cash investments

    beginning of year $58,255,645 · end of year $48,636,255

  • 3 · Pledges and grants receivable

    beginning of year $9,646,171 · end of year $18,837,320

  • 4 · Accounts receivable

    beginning of year $15,938,656 · end of year $3,147,773

  • 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

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,243,160 · end of year $3,666,488

  • 10a · Land, buildings and equipment: cost or other basis

    $42,816,862

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,299,620

  • 10c · Land, buildings and equipment, net

    beginning of year $8,701,304 · end of year $9,517,242

  • 11 · Investments: publicly traded securities

    beginning of year $68,961,354 · end of year $49,003,487

  • 12 · Investments: other securities

    beginning of year $56,838,259 · end of year $56,198,930

  • 13 · Investments: program-related

    beginning of year $1,000 · end of year $1,000

  • 14 · Intangible assets

    beginning of year $750,000 · end of year $7,752,482

  • 15 · Other assets

    beginning of year $10,204,498 · end of year $8,698,292

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,163,224 · end of year $28,284,991

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $3,272,880 · end of year $654,017

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 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 $5,000,000 · end of year $4,500,000

  • 25 · Other liabilities

    beginning of year $10,801,947 · end of year $20,101,565

  • 27 · Net assets without donor restrictions

    beginning of year $46,644,192 · end of year $34,137,199

  • 28 · Net assets with donor restrictions

    beginning of year $139,658,304 · end of year $117,781,997

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

YMCA OF THE USA (Y-USA) IS THE NATIONAL RESOURCE OFFICE FOR THE NATION'S NEARLY 2,600 YS, WHICH STRENGTHEN COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING FOR ALL AND FOSTERING SOCIAL RESPONSIBILITY. COLLECTIVELY, THE Y SERVES 4.8 MILLION YOUTH UNDER THE AGE OF 18 AND 8.2 MILLION ADULTS.

Activities or mission (Part I)

YMCA OF THE USA (Y-USA) IS THE NATIONAL RESOURCE OFFICE FOR THE NATION'S NEARLY 2,600 YS, WHICH STRENGTHEN COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING FOR ALL AND FOSTERING SOCIAL RESPONSIBILITY.

  • YOUTH DEVELOPMENT: AT THE Y, WE BELIEVE AMERICA'S YOUNG PEOPLE ARE CHANGEMAKERS WITH THE SKILLS, COMMITMENT AND RESOURCES NECESSARY TO CREATE THE COMMUNITIES THAT WE ALL WANT TO LIVE IN. WE ALSO BELIEVE SUCCESS DEPENDS ON OUR COLLECTIVE ABILITY TO REACH AND INSPIRE THIS NEXT GENERATION TO BE GLOBALLY MINDED, CIVICALLY-ENGAGED PROBLEM SOLVERS. THE Y'S YOUTH AND GOVERNMENT PROGRAM CONTINUED TO PROVIDE THOUSANDS OF TEENS NATIONWIDE WITH THE OPPORTUNITY TO IMMERSE THEMSELVES IN EXPERIENTIAL CIVIC ENGAGEMENT AND PRACTICE DEMOCRACY IN THEIR COMMUNITIES. THE Y PROVIDED THIS SUPPORT TO MILLIONS OF CHILDREN THROUGH ITS MANY YOUTH OFFERINGS, INCLUDING AFTERSCHOOL PROGRAMS, CHILD CARE, HEAD START PROGRAMS, SPORTS, SWIM LESSONS AND MORE. THESE ACTIVITIES PROVIDED A HEALTHY OUTLET FOR CHILDREN TO GAIN NEW SKILLS, DEVELOP RELATIONSHIPS, EXERCISE SOCIAL-EMOTIONAL LEARNING AND CONNECT WITH POSITIVE ROLE MODELS.

    Expenses $49,138,257 · Grants $26,061,399 · Revenue $19,803,456

  • SOCIAL RESPONSIBILITY: FOR NEARLY 175 YEARS, THE Y HAS RESPONDED TO OUR NATION'S MOST PRESSING SOCIAL NEEDS. AS THE COUNTRY CONTINUED TO RECOVER FROM THE COVID-19 PANDEMIC, HUNGER REMAINS AN ISSUE FACING FAMILIES ACROSS THE COUNTRY-FROM RURAL TO SUBURBAN TO URBAN AREAS. IN 2022, YMCAs SERVED MORE THAN 2.3 MILLION YOUTH OVER 50 MILLION HEALTHY MEALS AND SNACKS AT 6,000 MEALS SITES ACROSS THE NATION. ADDITIONALLY, YS ALSO SERVED 13.3 MILLION NEW AMERICAN WELCOME CENTER YS CONTINUED THEIR WORK TO SUPPORT NEWCOMER IMMIGRANTS. MANY OF THESE YS SUPPORTED INCOMING UKRANIAN ARRIVALS BY PROVIDING SUPPLEMENTAL SERVICES, COLLECTING ESSENTIAL HOUSEHOLD ITEMS, RAISING FUNDS, AND PROVIDING RESETTLEMENT ASSISTANCE. MORE THAN 700 YS ALSO HOSTED 2022 WELCOMING WEEK EVENTS TO PROMOTE BRIDGE-BUILDING FOR IMMIGRANTS AND IMMIGRANT-RECEIVING COMMUNITIES.

    Expenses $48,167,459 · Grants $17,804,927 · Revenue $35,595,000

  • HEALTHY LIVING: THE Y IS COMMITTED TO IMPROVING THE NATION'S HEALTH, WHICH IS WHY YS PROVIDE A VARIETY OF EVIDENCE-BASED PROGRAMS-IN-PERSON AND VIRTUALLY-DESIGNED TO HELP PEOPLE REDUCE THEIR RISK FOR OR MANAGE CHRONIC DISEASES. COLLECTIVELY, YS SERVED almost 215,000 PARTICIPANTS AT NEARLY 3,000 SITES IN PROGRAMS SUCH AS THE YMCA'S DIABETES PREVENTION PROGRAM, YMCA's BLOOD PRESSURE SELF-MONITORING (BLOOD PRESSURE MANAGEMENT), LIVESTRONG AT THE YMCA (CANCER SURVIVORSHIP), AND ENHANCE FITNESS (ARTHRITIS MANAGEMENT) NATIONALLY, THE Y CONTINUED DEVELOPING ITS COMMUNITY CARE MODEL OF MENTAL HEALTH AND REFINING MENTAL HEALTH TOOLS THAT HELP Y STAFF CARE FOR THEMSELVES AND THEIR COMMUNITY.

    Expenses $21,111,924 · Grants $3,148,060 · Revenue $16,419,873

As filed on the 2022 return.

Listed in Part VII

  • Carla Moradi

    Secretary (Through 02/2022)

    Total calculated
    $0
    Hours/week
    4

  • CiCi Rojas

    Chair (Effective 02/2022)

    Total calculated
    $0
    Hours/week
    4

  • George Leis

    Chair-elect (Effective 02/2022)

    Total calculated
    $0
    Hours/week
    4

  • John Baird

    Secretary (Effective 02/2022)

    Total calculated
    $0
    Hours/week
    4

  • John G Conley

    Treasurer (Through 02/2022)

    Total calculated
    $0
    Hours/week
    4

  • Matthew Hyde

    Immediate Past Chair & Board Member (Through 02/2022)

    Total calculated
    $0
    Hours/week
    4

  • Pamela Davies

    Immediate Past Chair (Effective 02/2022)

    Total calculated
    $0
    Hours/week
    4

  • Ruben Dario Taborda

    Treasurer (Effective 02/2022)

    Total calculated
    $0
    Hours/week
    4

  • Anthony Walters

    Board Member (Effective 02/2022)

    Total calculated
    $0
    Hours/week
    2

  • Carlos Ayala

    Board Member (Through 05/2022)

    Total calculated
    $0
    Hours/week
    2

  • Christopher Padilla

    Board Member (Through 02/2022)

    Total calculated
    $0
    Hours/week
    2

  • Christopher Tointon

    Board Member (Through 08/2022)

    Total calculated
    $0
    Hours/week
    2

  • Dan Kraemer

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • David A Barahona

    Board Member (Through 02/2022)

    Total calculated
    $0
    Hours/week
    2

  • Diane Dewbrey

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Frank Gumienny

    Board Member (Effective 04/2022)

    Total calculated
    $0
    Hours/week
    2

  • George Wilson II

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Glen Gunderson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Hon J Michelle Childs

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Janice Reals Ellig

    Board Member (Through 02/2022)

    Total calculated
    $0
    Hours/week
    2

  • Jed Bernstein

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Welland

    Board Member (Effective 02/2022)

    Total calculated
    $0
    Hours/week
    2

  • Jimmy Chow

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Joanna Diaz Soffer

    Board Member (Effective 04/2022)

    Total calculated
    $0
    Hours/week
    2

  • Joe Dudy

    Board Member (Effective 04/2022)

    Total calculated
    $0
    Hours/week
    2

  • Julie Watkins

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kevin Bolding

    Board Member (Effective 11/2022)

    Total calculated
    $0
    Hours/week
    2

  • Liliana Gil Valletta

    Board Member (Through 06/2022)

    Total calculated
    $0
    Hours/week
    2

  • Lucria Ortiz

    Board Member (Effective 02/2022)

    Total calculated
    $0
    Hours/week
    2

  • Matthew Furman

    Board Member (Through 02/2022)

    Total calculated
    $0
    Hours/week
    2

  • Patricia Pacheco de Baez

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sarah Brayton

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Saskia Steinacker

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sharon Cates-Williams

    Board Member (Effective 04/2022)

    Total calculated
    $0
    Hours/week
    2

  • Valarie Gomez

    Board Member (Through 02/2022)

    Total calculated
    $0
    Hours/week
    2

  • Walter Glover

    Board Member (Through 02/2022)

    Total calculated
    $0
    Hours/week
    2

  • Emmanuel Cesar Silva

    Executive Vice President, Chief Administrative Officer (Effective 04/2022)

    Total calculated
    $411,576
    From this org
    $361,566
    From related orgs
    $0
    Other
    $50,010
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $341,566
    Bonus
    $20,000
    Other
    $0
    Deferred
    $36,600
    Nontaxable benefits
    $13,410
    Filer's total
    $411,576

  • Karyn Kirk

    Executive Vice President, Chief Legal Officer

    Total calculated
    $456,061
    From this org
    $402,584
    From related orgs
    $0
    Other
    $53,477
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $402,584
    Bonus
    $0
    Other
    $0
    Deferred
    $36,600
    Nontaxable benefits
    $16,877
    Filer's total
    $456,061

  • Nancy L Owens

    Senior Vice President, Chief Financial Officer (Through 03/2022)

    Total calculated
    $388,253
    From this org
    $367,883
    From related orgs
    $0
    Other
    $20,370
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $107,190
    Bonus
    $0
    Other
    $260,693
    Deferred
    $12,950
    Nontaxable benefits
    $7,420
    Filer's total
    $388,253

  • Suzanne McCormick

    President and CEO

    Total calculated
    $739,229
    From this org
    $718,521
    From related orgs
    $0
    Other
    $20,708
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $674,543
    Bonus
    $38,333
    Other
    $5,645
    Deferred
    $0
    Nontaxable benefits
    $20,708
    Filer's total
    $739,229

  • Paul McEntire

    Executive Vice President, Chief Operating Officer

    Total calculated
    $704,312
    From this org
    $647,886
    From related orgs
    $0
    Other
    $56,426
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $647,886
    Bonus
    $0
    Other
    $0
    Deferred
    $36,600
    Nontaxable benefits
    $19,826
    Filer's total
    $704,312

  • Rebecca Bowen

    Executive Vice President, Chief Advancement Officer

    Total calculated
    $526,625
    From this org
    $503,842
    From related orgs
    $0
    Other
    $22,783
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $115,304
    Bonus
    $0
    Other
    $388,538
    Deferred
    $13,749
    Nontaxable benefits
    $9,034
    Filer's total
    $526,625

  • Robert Denton

    Executive Vice President, Chief Government Relations and Chief Public Policy Officer

    Total calculated
    $416,378
    From this org
    $363,302
    From related orgs
    $0
    Other
    $53,076
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $363,302
    Bonus
    $0
    Other
    $0
    Deferred
    $36,600
    Nontaxable benefits
    $16,476
    Filer's total
    $416,378

  • Roger Jackson

    Vice President, Certification and Membership Standards

    Total calculated
    $509,148
    From this org
    $465,878
    From related orgs
    $0
    Other
    $43,270
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $214,840
    Bonus
    $0
    Other
    $251,038
    Deferred
    $26,608
    Nontaxable benefits
    $16,662
    Filer's total
    $509,148

  • Shawn Borzelleri

    Executive Vice President, Chief Network Experience Officer

    Total calculated
    $426,310
    From this org
    $373,189
    From related orgs
    $0
    Other
    $53,121
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $373,189
    Bonus
    $0
    Other
    $0
    Deferred
    $36,600
    Nontaxable benefits
    $16,521
    Filer's total
    $426,310

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
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 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
Y-USA provided travel for Suzanne McCormick's spouse to attend key events and meetings in 2022. This benefit was included in column B(III)- other reportable compensation. The amount reported is $5,645 and was treated as taxable compensation reported on her W-2.
Schedule J, Part I, Line 4a Severance or change-of-control payment
SEVERANCE AMOUNTS FOR ALL STAFF ARE DERIVED BASED ON AN ORGANIZATIONAL SCHEDULE DICTATED BY THE EMPLOYEE'S GRADE SCALE. THREE EMPLOYEES LISTED ON FORM 990, PART VII, SECTION A, LINE 1A RECIEVED SEVERANCE. THEY ARE: REBECCA BOWEN $388,538 NANCY L OWENS $260,693 ROGER JACKSON $251,038
Schedule J, Part I, Line 7 Non-fixed payments
Y-USA has an incentive compensation program for key positions where incentive measures are calculated from approved goals, weights and measures by the Compensation Committee of the Board of Directors. All awards have been included in employees W-2 and reflected in column B(II)- bonus/incentive compensation

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • YMCA Services Corp

    C Corporation · Risk Management · IL · 100% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by YMCA of the USA

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202321299349304532

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