Totals
- Total revenue
- $8,710,970
- Total expenses
- $8,518,966
- Contributions and grants received
- $1,107,910
- Grants paid
- $0
- Program service revenue
- $7,475,119
- Investment income
- $109,663
- Other revenue
- $18,278
- Total assets, end of year
- $8,161,203
- Total liabilities, end of year
- $940,226
- Net assets or fund balances, end of year
- $7,220,977
- Program services expenses (Part IX)
- $7,648,012
- Management and general expenses
- $643,687
- Fundraising expenses
- $227,267
- Program service expenses (Part III)
- $7,648,012
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KAREN INGRAM LEFT 123122
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
KERRIE CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
GERALD L JONES LEFT 021223
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MICHAEL DELOACH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
MARTIN HIRSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
R DAVID JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
PATRICIA SCHAEFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
NANCY STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JACK TABER LEFT 123122
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
JEANNIE DULBERG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
HECTOR DELGADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MATTHEW KELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
OLGA FERNANDEZ LEFT 011523
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ANDREA GARFIA LEFT 123122
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ANITA MALDONADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
LAURA MOLINARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
BRITTNEY BIAGI START 8122
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
RAISSA DE LA ROSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
STACY JONAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
HERMAN HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ED SHEFFIELD START 2223
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CELIA KING START 13123
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
MATTHEW HENRY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $196,976
- From this org
- $196,976
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,883
- Bonus
- $0
- Other
- $24,093
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $196,976
-
MICHELLE HEAD
CHIEF OPERATIONS OFFICER
- Total calculated
- $122,033
- From this org
- $122,033
- From related orgs
- $0
- Other
- $0
- 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. 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 · 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
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.
-
NATIONAL COUNCIL OF YMCAS OF NORTH AMERICA
501(C)(3) · NATIONAL RESOURCE OFFICE FOR YMCAS · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420369349301377
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