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← KANDIYOHI COUNTY AREA FAMILY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by KANDIYOHI COUNTY AREA FAMILY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$2,322,628
Total expenses
$3,038,535
Contributions and grants received
$355,866
Grants paid
$0
Program service revenue
$1,936,525
Investment income
$30,237
Other revenue
$0
Total assets, end of year
$7,224,986
Total liabilities, end of year
$475,830
Net assets or fund balances, end of year
$6,749,156
Program services expenses (Part IX)
$2,614,650
Management and general expenses
$415,237
Fundraising expenses
$8,648
Program service expenses (Part III)
$2,614,650

Program services were 86.0% 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.

  • 1e · Government grants (contributions)

    $155,485

  • 1f · All other contributions, gifts and grants

    $200,381

  • 2a · Program service revenue: YOUTH DEVELOPMENT

    total $860,007 · related or exempt $860,007

  • 2b · Program service revenue: HEALTHY LIVING

    total $744,864 · related or exempt $744,864

  • 2c · Program service revenue: SOCIAL RESPONSIBILITY

    total $331,654 · related or exempt $331,654

  • 3 · Investment income

    total $30,237 · related or exempt $30,237

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,783 · program services $66,185 · management and general $32,598

  • 7 · Other salaries and wages

    total $1,551,927 · program services $1,363,822 · management and general $183,349 · fundraising $4,756

  • 9 · Other employee benefits

    total $64,622 · program services $53,305 · management and general $10,984 · fundraising $333

  • 10 · Payroll taxes

    total $125,688 · program services $110,012 · management and general $15,319 · fundraising $357

  • 12 · Advertising and promotion

    total $23,495 · program services $11,862 · management and general $10,830 · fundraising $803

  • 16 · Occupancy

    total $248,786 · program services $248,786

  • 17 · Travel

    total $7,611 · program services $6,237 · management and general $1,374

  • 20 · Interest

    total $1,812 · management and general $1,812

  • 22 · Depreciation, depletion and amortization

    total $334,350 · program services $334,350

  • 23 · Insurance

    total $56,742 · program services $45,532 · management and general $11,210

  • 24a · Other expenses: PROFESSIONAL FEES

    total $126,125 · program services $43,488 · management and general $82,637

  • 24b · Other expenses: SUPPLIES

    total $115,431 · program services $110,237 · management and general $3,203 · fundraising $1,991

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $84,626 · program services $84,626

  • 24d · Other expenses: NATIONAL SUPPORT

    total $54,897 · program services $53,607 · management and general $1,290

  • 24e · All other expenses

    total $143,640 · program services $82,601 · management and general $60,631 · fundraising $408

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,999 · end of year $44,690

  • 2 · Savings and temporary cash investments

    beginning of year $199,161 · end of year $9,161

  • 3 · Pledges and grants receivable

    beginning of year $771,810 · end of year $221,526

  • 4 · Accounts receivable

    beginning of year $10,095 · end of year $9,974

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

    $11,356,723

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

    $4,828,696

  • 10c · Land, buildings and equipment, net

    beginning of year $6,237,000 · end of year $6,528,027

  • 11 · Investments: publicly traded securities

    beginning of year $274,164 · end of year $270,396

  • 15 · Other assets

    end of year $141,212

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,995 · end of year $94,645

  • 19 · Deferred revenue

    beginning of year $29,363 · end of year $46,110

  • 24 · Unsecured notes and loans payable

    beginning of year $31,832 · end of year $195,000

  • 25 · Other liabilities

    end of year $140,075

  • 27 · Net assets without donor restrictions

    beginning of year $7,410,640 · end of year $6,670,723

  • 28 · Net assets with donor restrictions

    beginning of year $87,399 · end of year $78,433

Mission and programs · 2022

Mission

THE KANDIYOHI COUNTY AREA FAMILY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA'S CAUSE IS TO STRENGTHEN COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

  • YOUTH DEVELOPMENT - OUR Y 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'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS, SUCH AS EARLY LEARNING, YOUTH SPORTS, LEADERS IN TRAINING, DAY CAMP, AND SCHOOL AGE CHILD CARE, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 25% OF THE YOUNG PEOPLE WE ENGAGE.

    Expenses $1,162,321 · Revenue $860,007

  • HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS IN PROGRAMS SUCH AS GROUP CLASSES, AQUATICS, AND THE HEALTHY AGING PROGRAM. AS A RESULT, 4,259 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. IN 2022, WE PROVIDED 100,750 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

    Expenses $1,116,586 · Revenue $744,864

  • SOCIAL RESPONSIBILITY - OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 20 YEARS. Y PROGRAMS, SUCH AS SUMMER LEARNING LOSS PREVENTION, YOUTH IN GOVERNMENT, AND SAFETY AROUND WATER, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2022, WE ENGAGED 5,413 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

    Expenses $335,743 · Revenue $331,654

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

Listed in Part VII

  • Jennifer Holweger

    EXECUTIVE DI

    Total calculated
    $98,783
    From this org
    $98,783
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Mary Amon

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Ham

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Craig Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Griffin Leitch

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Lundy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Lykken

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bradley Pederson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Peterson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darin Strand

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • McKenzie Alvarado

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Pat Solheid

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Shawn Swenson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Jo Decathelineu

    CHAIR

    Total calculated
    $0
    Hours/week
    2

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
24 March 2023
IRS schema version
2022v5.0
Source object
202331179349301308

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