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← YOUNG MENS CHRISTIAN ASSOCIATION OF ALBERT LEA MINNESOTA INC

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF ALBERT LEA MINNESOTA INC.

Totals

Total revenue
$1,034,589
Total expenses
$1,043,110
Contributions and grants received
$393,310
Grants paid
$0
Program service revenue
$587,599
Investment income
$861
Other revenue
$52,819
Total assets, end of year
$2,265,604
Total liabilities, end of year
$205,187
Net assets or fund balances, end of year
$2,060,417
Program services expenses (Part IX)
$840,428
Management and general expenses
$182,448
Fundraising expenses
$20,234
Program service expenses (Part III)
$840,428

Program services were 80.6% 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

    $10,000

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $55,500

  • 1f · All other contributions, gifts and grants

    $327,810

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Membership Revenue

    total $334,081 · related or exempt $334,081

  • 2b · Program service revenue: Day Camp Revenue

    total $74,163 · related or exempt $74,163

  • 2c · Program service revenue: Childcare Revenue -- School Age

    total $61,289 · related or exempt $61,289

  • 2d · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $558 · related or exempt $558

  • 2e · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $117,508 · related or exempt $117,508 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $861 · related or exempt $861 · unrelated business $0 · excluded $0

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

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

  • 5 · Royalties

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

  • 6a · Gross rents

    real property $14,448 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $14,448 · personal property $0

  • 6d · Net rental income or loss

    total $14,448 · related or exempt $14,448 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

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

  • 8a · Fundraising events: gross income

    $42,988

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

    $0

  • 8b · Fundraising events: direct expenses

    $5,976

  • 8c · Net income from fundraising events

    total $37,012 · excluded $37,012

  • 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: OTHER REVENUE

    total $1,359 · related or exempt $1,359 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $1,359

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $84,966 · program services $0 · management and general $84,966 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $429,894 · program services $396,442 · management and general $18,006 · fundraising $15,446

  • 7 · Other salaries and wages

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

  • 8 · Pension plan contributions

    total $15,318 · program services $11,795 · management and general $3,064 · fundraising $459

  • 9 · Other employee benefits

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

  • 10 · Payroll taxes

    total $39,636 · program services $30,520 · management and general $7,927 · fundraising $1,189

  • 11a · Fees: management

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

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $17,975 · program services $0 · management and general $17,975 · fundraising $0

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

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

  • 11g · Fees: other

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

  • 12 · Advertising and promotion

    total $10,576 · program services $7,932 · management and general $0 · fundraising $2,644

  • 13 · Office expenses

    total $6,764 · program services $0 · management and general $6,426 · fundraising $338

  • 14 · Information technology

    total $13,076 · program services $9,807 · management and general $3,269 · fundraising $0

  • 15 · Royalties

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

  • 16 · Occupancy

    total $105,478 · program services $100,204 · management and general $5,274 · fundraising $0

  • 17 · Travel

    total $1,891 · program services $1,891 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

    total $7,317 · program services $7,317 · management and general $0 · fundraising $0

  • 20 · Interest

    total $3,941 · program services $0 · management and general $3,941 · fundraising $0

  • 21 · Payments to affiliates

    total $12,763 · program services $0 · management and general $12,763 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $101,605 · program services $93,121 · management and general $8,484 · fundraising $0

  • 23 · Insurance

    total $25,497 · program services $24,222 · management and general $1,275 · fundraising $0

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $33,508 · program services $32,484 · management and general $1,024 · fundraising $0

  • 24b · Other expenses: CONTRACTS

    total $32,265 · program services $30,652 · management and general $1,613 · fundraising $0

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $63,976 · program services $63,976 · management and general $0 · fundraising $0

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,380 · program services $0 · management and general $1,380 · fundraising $0

  • 24e · All other expenses

    total $35,284 · program services $30,065 · management and general $5,061 · fundraising $158

  • 26 · Joint costs (an allocation of the lines above)

    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 $291,348 · end of year $141,286

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $142,688

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $10,000

  • 4 · Accounts receivable

    beginning of year $11,091 · end of year $6,965

  • 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 $0 · end of year $0

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

    $4,318,671

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

    $2,354,006

  • 10c · Land, buildings and equipment, net

    beginning of year $1,966,272 · end of year $1,964,665

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,947 · end of year $21,729

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $17,814 · end of year $15,326

  • 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 $144,966 · end of year $141,215

  • 25 · Other liabilities

    beginning of year $14,022 · end of year $26,917

  • 27 · Net assets without donor restrictions

    beginning of year $2,012,037 · end of year $1,917,729

  • 28 · Net assets with donor restrictions

    beginning of year $58,925 · end of year $142,688

  • 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 · 2023

Mission

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ALBERT LEA, INC. PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY. ALL Y PROGRAMS FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

Activities or mission (Part I)

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ALBERT LEA, MINNESOTA, INC. PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY.

  • GOALS: Youth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That is why we help lead to positive behaviors, better health, and educational achievement. Our YMCA programs, such as our out of school time care and day camp offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Expense include subsidies and direct financial assistance that make participation possible for 100 percent of the young people we engage. The Albert Lea Family YMCA works in collaboration with the local school district and other service organizations to connect with all families. Healthy Living - The Y is a leading voice on Health and well-being. We bring families closer together, encourage good health, foster connections through fitness, sports, fun, and shared interests. As a result, 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 our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. (72 families) in 2023. We provided $29,384 in financial assistance to youth, adults and families who otherwise would have faced economic barriers to participation. The Albert Lea Family YMCA works closely with seniors providing social and opportunities. Social Responsibility- Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's social needs for more than 108 years. Y Programs, such as Nutritional Assistance Program for Seniors is an example of how we deliver resources, and support that empower our seniors to effect change, bridge gaps, and overcome obstacles for their well-being. The Albert Lea Family YMCA collaborates with the community to ensure permanent, positive change.

    Expenses $840,428

As filed on the 2023 return.

Listed in Part VII

  • Charlie Newell

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Erin Sauer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Double

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kate Wheeldon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Fjermsted

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Nolander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erika Vietze

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Frank Trotter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacob Ehret

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kendall Langseth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Boorsma

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Jensen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sean Gaston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • April Jeppson

    EXECUTVIE DIRECTOR

    Total calculated
    $68,498
    From this org
    $64,017
    From related orgs
    $0
    Other
    $4,481
    Hours/week
    40

  • Dennis Dieser

    EXECUTIVE DIRECTOR - INTERIM

    Total calculated
    $22,415
    From this org
    $20,949
    From related orgs
    $0
    Other
    $1,466
    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
2023
Filed
28 June 2024
IRS schema version
2023v5.1
Source object
202411809349300926

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