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Nonprofiteer
← ITASCA COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2022

Filed by ITASCA COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$3,525,518
Total expenses
$3,235,705
Contributions and grants received
$1,312,064
Grants paid
$0
Program service revenue
$2,058,520
Investment income
$29,467
Other revenue
$125,467
Total assets, end of year
$10,706,797
Total liabilities, end of year
$395,255
Net assets or fund balances, end of year
$10,311,542
Program services expenses (Part IX)
$2,688,407
Management and general expenses
$468,439
Fundraising expenses
$78,859
Program service expenses (Part III)
$2,688,407

Program services were 83.1% 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

    $14,941

  • 1c · Fundraising events

    $48,983

  • 1e · Government grants (contributions)

    $793,623

  • 1f · All other contributions, gifts and grants

    $454,517

  • 1g · Noncash contributions included above

    $29,983

  • 2a · Program service revenue: MEMBER DUES

    total $1,021,929 · related or exempt $1,021,929

  • 2b · Program service revenue: PROGRAM FEES

    total $996,889 · related or exempt $996,889

  • 2c · Program service revenue: GUEST PASSES

    total $39,702 · related or exempt $39,702

  • 3 · Investment income

    total $46,290 · excluded $46,290

  • 6a · Gross rents

    real property $91,904

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $91,904

  • 6d · Net rental income or loss

    total $91,904 · excluded $91,904

  • 7a · Gross sales of assets other than inventory

    securities $88,644

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

    securities $105,467

  • 7c · Gain or loss

    securities -$16,823

  • 7d · Net gain or loss

    total -$16,823 · excluded -$16,823

  • 8a · Fundraising events: gross income

    $85,387

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

    $48,983

  • 8b · Fundraising events: direct expenses

    $69,738

  • 8c · Net income from fundraising events

    total $15,649 · excluded $15,649

  • 10a · Gross sales of inventory

    $29,741

  • 10b · Cost of goods sold

    $22,778

  • 10c · Net income from sales of inventory

    total $6,963 · excluded $6,963

  • 11d · All other revenue

    total $10,951 · excluded $10,951

  • 11e · Other revenue, total

    $10,951

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $185,378 · program services $148,302 · management and general $31,515 · fundraising $5,561

  • 7 · Other salaries and wages

    total $1,405,113 · program services $1,259,971 · management and general $116,217 · fundraising $28,925

  • 8 · Pension plan contributions

    total $58,926 · program services $48,387 · management and general $8,414 · fundraising $2,125

  • 9 · Other employee benefits

    total $14,526 · program services $11,932 · management and general $2,069 · fundraising $525

  • 10 · Payroll taxes

    total $137,355 · program services $121,556 · management and general $12,710 · fundraising $3,089

  • 11c · Fees: accounting

    total $12,220 · management and general $12,220

  • 11f · Fees: investment management

    total $14,673 · management and general $14,673

  • 11g · Fees: other

    total $45,956 · program services $19,315 · management and general $24,801 · fundraising $1,840

  • 12 · Advertising and promotion

    total $14,125 · management and general $12,006 · fundraising $2,119

  • 13 · Office expenses

    total $33,414 · program services $11,254 · management and general $21,248 · fundraising $912

  • 16 · Occupancy

    total $217,698 · program services $178,511 · management and general $30,478 · fundraising $8,709

  • 17 · Travel

    total $2,004 · program services $1,762 · management and general $242

  • 19 · Conferences, conventions and meetings

    total $19,761 · program services $9,156 · management and general $10,065 · fundraising $540

  • 22 · Depreciation, depletion and amortization

    total $465,489 · program services $381,701 · management and general $65,168 · fundraising $18,620

  • 23 · Insurance

    total $41,745 · program services $31,523 · management and general $8,552 · fundraising $1,670

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $144,533 · program services $137,889 · management and general $6,644

  • 24b · Other expenses: SUPPLIES

    total $139,296 · program services $109,582 · management and general $28,256 · fundraising $1,458

  • 24c · Other expenses: FOOD

    total $70,221 · program services $70,221

  • 24d · Other expenses: GRANT EXPENSES

    total $61,729 · program services $61,729

  • 24e · All other expenses

    total $151,543 · program services $85,616 · management and general $63,161 · fundraising $2,766

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $259,848 · end of year $296,152

  • 2 · Savings and temporary cash investments

    beginning of year $678,242 · end of year $678,431

  • 3 · Pledges and grants receivable

    beginning of year $175,299 · end of year $17,177

  • 4 · Accounts receivable

    beginning of year $29,483 · end of year $42,807

  • 8 · Inventories for sale or use

    beginning of year $2,840 · end of year $4,356

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,983 · end of year $18,935

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

    $16,121,813

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

    $8,214,108

  • 10c · Land, buildings and equipment, net

    beginning of year $7,878,652 · end of year $7,907,705

  • 11 · Investments: publicly traded securities

    beginning of year $2,015,981 · end of year $1,741,234

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,677 · end of year $187,804

  • 19 · Deferred revenue

    beginning of year $228,334 · end of year $207,451

  • 25 · Other liabilities

    beginning of year $284,107 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $9,339,535 · end of year $9,496,067

  • 28 · Net assets with donor restrictions

    beginning of year $1,057,675 · end of year $815,475

Mission and programs · 2022

Mission

THE ITASCA COUNTY FAMILY YMCA (YMCA) IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION FOUNDED IN 1979 WITH A MISSION TO STRENGTHEN OURSELVES, FAMILIES AND COMMUNITIES BY PROMOTING GROWTH IN SPIRIT, MIND AND BODY. THE YMCA INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS AND IS DEDICATED TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTATING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. OUR VOLUNTEERS SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND POLICY MAKERS.

  • HEALTHY LIVINGTHE YMCA IS A LEADER IN OUR COMMUNITY ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE HEALTHY HABITS, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, AND SHARED INTERESTS. AS A RESULT, 5000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS THE PANDEMIC WREAKED HAVOC ON PEOPLES' LIVES, DISTURBED THEIR ROUTINES, ISOLATED OUR SENIORS AND CAUSED HARDSHIPS FOR FAMILIES. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2022 WE PROVIDED $120,595 IN FINANCIAL ASSISTANCE TO ADULTS, FAMILIES AND CHILDREN WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.

    Expenses $1,311,155 · Revenue $989,320

  • YOUTH DEVELOPMENTOUR YMCA IS COMMITTED TO CULTIVATING THE POTENTIAL OF EVERY CHILD AND TEEN WHO COMES THROUGH OUR DOORS. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE DEVELOP THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND PROLONGED EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS ENCOMPASS ALL AGES INCLUDING THE WEEFOLKSGARTEN CHILDCARE, SCHOOL-AGE CARE AND YOUTH SPORTS PROGRAMS. ALL OF OUR PROGRAMMING OFFERS A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. YOUTH PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. AT THE YMCA WE NEVER TURN AWAY ANY INDIVIDUAL FOR AN INABILITY TO PAY AND OFFER ASSISTANCE TO ANY YOUTH OR FAMILY WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. PUTTING OUR CHILDREN AND OUR COMMUNITY FIRST HAS ALWAYS BEEN AND WILL REMAIN AT THE FOREFRONT OF OUR MISSION.

    Expenses $1,240,842 · Revenue $966,500

  • SOCIAL RESPONSIBILITYOUR YMCA BELIEVES IN SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 40 YEARS. YMCA PROGRAMS SUCH AS OUR FREE ACTIVE LIVING CENTER (OPEN TO ALL AGES), OUR FULL CHILDCARE, OUR YOUTH SPORTS PROGRAM AND THE ANNUAL CAMPAIGN ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO PRODUCE CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2022, 241 VOLUNTEERS DONATED 2,402 HOURS OF TIME TO ASSIST IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

    Expenses $136,410 · Revenue $102,700

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jon Maturi

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jean Macdonell

    PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sam Evans

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Angie Erickson

    VICE CHAIR/ SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Bevis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Layne Chiodo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cassi Czarnowski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melanie Debay

    BOARD MEMBER (TERMED 8/22)

    Total calculated
    $0
    Hours/week
    1

  • Hilary Emerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Forrest

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Hagman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Holycross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nate Lloyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachelle Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Miskovich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Prokop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nick Spolarich

    BOARD MEMBER (TERMED 8/22)

    Total calculated
    $0
    Hours/week
    1

  • Ron Ulseth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joni Namyst

    EXECUTIVE DIRECTOR

    Total calculated
    $83,686
    From this org
    $75,618
    From related orgs
    $0
    Other
    $8,068
    Hours/week
    40

  • Nicholas Hansen

    EXECUTIVE DIRECTOR (TERMED 3/22)

    Total calculated
    $38,688
    From this org
    $35,110
    From related orgs
    $0
    Other
    $3,578
    Hours/week
    40

  • Colleen Chapin

    FINANCE DIRECTOR

    Total calculated
    $63,004
    From this org
    $55,577
    From related orgs
    $0
    Other
    $7,427
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 July 2023
IRS schema version
2022v5.0
Source object
202302199349300840

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