Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $24,476,259
- Total expenses
- $20,476,564
- Contributions and grants received
- $11,282,846
- Grants paid
- $0
- Program service revenue
- $12,360,716
- Investment income
- $468,942
- Other revenue
- $363,755
- Total assets, end of year
- $50,362,450
- Total liabilities, end of year
- $6,519,811
- Net assets or fund balances, end of year
- $43,842,639
- Program services expenses (Part IX)
- $15,967,948
- Management and general expenses
- $3,553,897
- Fundraising expenses
- $954,719
- Program service expenses (Part III)
- $15,967,948
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GARY A COBBS
PRESIDENT/CE
- Total calculated
- $326,132
- From this org
- $281,886
- From related orgs
- $0
- Other
- $44,246
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,346
- Bonus
- $56,540
- Other
- not reported
- Deferred
- $44,246
- Nontaxable benefits
- not reported
- Filer's total
- $326,132
-
JEFF REYNOLDS
SENIOR VP
- Total calculated
- $174,326
- From this org
- $145,913
- From related orgs
- $0
- Other
- $28,413
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,449
- Bonus
- $9,464
- Other
- not reported
- Deferred
- $28,413
- Nontaxable benefits
- not reported
- Filer's total
- $174,326
-
LEONARD SPEED
VP OF OPERAT
- Total calculated
- $107,907
- From this org
- $84,609
- From related orgs
- $0
- Other
- $23,298
- Hours/week
- 40
-
MONA MARTIN
VP OF HR
- Total calculated
- $94,564
- From this org
- $74,121
- From related orgs
- $0
- Other
- $20,443
- Hours/week
- 40
-
MEGHAN COCHRANE
VP OF MARKET
- Total calculated
- $92,977
- From this org
- $86,223
- From related orgs
- $0
- Other
- $6,754
- Hours/week
- 40
-
SCOTT GULLEY
CFO
- Total calculated
- $46,314
- From this org
- $46,086
- From related orgs
- $0
- Other
- $228
- Hours/week
- 40
-
MARY BETH HIGGINS
CFO
- Total calculated
- $40,936
- From this org
- $35,120
- From related orgs
- $0
- Other
- $5,816
- Hours/week
- 40
-
TRIPP CLEMENTS
VP OF PROPER
- Total calculated
- $37,395
- From this org
- $35,159
- From related orgs
- $0
- Other
- $2,236
- Hours/week
- 40
-
CHARLIE ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNA BUCKALEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEX BUMPERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS CARVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GENE CRANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ED CROWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HELENA DUNCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENDALL DUNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISTON EDDINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRENT EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NIM FRAZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GRIMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GENERAL PAUL HANKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VERA JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLE KYSER JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY CHAPMAN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICK MCBRIDE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN KETZLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FELICIA LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DELBERT MADISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAXON MAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAM MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANET MAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIA MOTHERSHED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK PIERCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERON ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILL SELLERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SIMUEL SIPPIAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK SNEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARL STOCKTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAY WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALAN WORRELL
BOARD MEMBER
- 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
None.
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.
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 ENDOWMENT ENDOWMENT FOUNDATION
501 · ENDOWMENT · AL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412149349301136
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.