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← THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA I

Form 990 for tax year 2023

Filed by THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA I.

Totals

Total revenue
$111,709,448
Total expenses
$107,941,588
Contributions and grants received
$18,806,828
Grants paid
$1,546,226
Program service revenue
$87,641,788
Investment income
$2,415,739
Other revenue
$2,845,093
Total assets, end of year
$276,266,442
Total liabilities, end of year
$111,981,955
Net assets or fund balances, end of year
$164,284,487
Program services expenses (Part IX)
$92,457,887
Management and general expenses
$12,223,355
Fundraising expenses
$3,260,346
Program service expenses (Part III)
$92,457,887

Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DEANA LABRIOLA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • HAMILTON SLOAN JR

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KARI STOLTZ

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • AMY BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNA GOODMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHA AGARWAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOBBY RAMSEUR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CASSANDRA DECK-BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATTY MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHERYL PARQUET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS WOODY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ED FRITSCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FARAD ALI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY GREENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GAYLE LANIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GLORIA BECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREGG SANDREUTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER ROBINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA BROCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHNNY TILLETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN HAYES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEN CROCKETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA BUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEAH GOODNIGHT TYLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEVELLE MOTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORETTA HARPER-ARNOLD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY NASH RUSHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MITCHELL SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MOSS WITHERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAM SUGG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TJ BARRINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM OXHOLM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TREY RABON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VIC BELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ZACH AMBROSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN KEEL

    CFO

    Total calculated
    $145,255
    From this org
    $113,542
    From related orgs
    $0
    Other
    $31,713
    Hours/week
    40

  • BRUCE HAM

    CEO

    Total calculated
    $367,036
    From this org
    $301,996
    From related orgs
    $0
    Other
    $65,040
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,996
    Bonus
    $0
    Other
    $0
    Deferred
    $56,763
    Nontaxable benefits
    $8,277
    Filer's total
    $367,036

  • Weldon Tracy Howe

    COO (until 4/9/2023)

    Total calculated
    $130,789
    From this org
    $114,368
    From related orgs
    $0
    Other
    $16,421
    Hours/week
    40

  • ANTHONY CAMPIONE

    COO

    Total calculated
    $311,325
    From this org
    $253,917
    From related orgs
    $0
    Other
    $57,408
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,917
    Bonus
    $0
    Other
    $0
    Deferred
    $50,294
    Nontaxable benefits
    $7,114
    Filer's total
    $311,325

  • GARY AUTRY

    SR VP OF IT

    Total calculated
    $187,599
    From this org
    $160,922
    From related orgs
    $0
    Other
    $26,677
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,922
    Bonus
    $0
    Other
    $0
    Deferred
    $19,636
    Nontaxable benefits
    $7,041
    Filer's total
    $187,599

  • JONATHAN MILLS

    REGIONAL VP

    Total calculated
    $189,498
    From this org
    $160,750
    From related orgs
    $0
    Other
    $28,748
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,750
    Bonus
    $0
    Other
    $0
    Deferred
    $20,607
    Nontaxable benefits
    $8,141
    Filer's total
    $189,498

  • LISA HUMPHREYS

    CSO

    Total calculated
    $281,991
    From this org
    $218,099
    From related orgs
    $0
    Other
    $63,892
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,099
    Bonus
    $0
    Other
    $0
    Deferred
    $47,150
    Nontaxable benefits
    $16,742
    Filer's total
    $281,991

  • LISA SCOTT

    CDEIBO

    Total calculated
    $232,596
    From this org
    $196,261
    From related orgs
    $0
    Other
    $36,335
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,261
    Bonus
    $0
    Other
    $0
    Deferred
    $29,745
    Nontaxable benefits
    $6,590
    Filer's total
    $232,596

  • BRADLEY DAVIS

    CDO

    Total calculated
    $148,525
    From this org
    $118,365
    From related orgs
    $0
    Other
    $30,160
    Hours/week
    40

  • DAVID JOHNSON

    VP OF DATA ANALYTICS

    Total calculated
    $168,939
    From this org
    $142,698
    From related orgs
    $0
    Other
    $26,241
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,698
    Bonus
    $0
    Other
    $0
    Deferred
    $18,136
    Nontaxable benefits
    $8,105
    Filer's total
    $168,939

  • FORREST PERRY

    REGIONAL VP

    Total calculated
    $165,163
    From this org
    $139,365
    From related orgs
    $0
    Other
    $25,798
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,365
    Bonus
    $0
    Other
    $0
    Deferred
    $17,614
    Nontaxable benefits
    $8,184
    Filer's total
    $165,163

  • SALLIE RANSOM

    REGIONAL VP

    Total calculated
    $167,832
    From this org
    $143,433
    From related orgs
    $0
    Other
    $24,399
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,433
    Bonus
    $0
    Other
    $0
    Deferred
    $17,380
    Nontaxable benefits
    $7,019
    Filer's total
    $167,832

  • TIMOTHY CARR

    SR VP OF PROPERTIES

    Total calculated
    $173,955
    From this org
    $148,718
    From related orgs
    $0
    Other
    $25,237
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,718
    Bonus
    $0
    Other
    $0
    Deferred
    $18,221
    Nontaxable benefits
    $7,016
    Filer's total
    $173,955

  • DOUGLAS MCMILLAN

    FORMER CEO (CEO until 12/31/2022)

    Total calculated
    $193,567
    From this org
    $183,161
    From related orgs
    $0
    Other
    $10,406
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $183,161
    Bonus
    $0
    Other
    $0
    Deferred
    $10,406
    Nontaxable benefits
    $0
    Filer's total
    $193,567

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

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.

  • SER Development I Inc

    501(c)(2) · holding real estate located at 1436 Rock Quarry Road, Raleigh, NC · NC · controlled entity

    Directly controlled by The Young Men's Christian Association of the Triangle Area Inc

Provenance

Return type
form_990
Tax year
2023
Filed
16 October 2024
IRS schema version
2023v5.1
Source object
202442909349301109

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