Totals
- Total revenue
- $6,907,674
- Total expenses
- $5,201,513
- Contributions and grants received
- $2,077,425
- Grants paid
- $334,314
- Program service revenue
- $4,655,323
- Investment income
- $150,162
- Other revenue
- $24,764
- Total assets, end of year
- $20,190,763
- Total liabilities, end of year
- $744,819
- Net assets or fund balances, end of year
- $19,445,944
- Program services expenses (Part IX)
- $4,724,657
- Management and general expenses
- $443,807
- Fundraising expenses
- $33,049
- Program service expenses (Part III)
- $4,724,657
Program services were 90.8% 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
$124,000
-
1c · Fundraising events
$18,186
-
1e · Government grants (contributions)
$559,793
-
1f · All other contributions, gifts and grants
$1,375,446
-
1g · Noncash contributions included above
$64,838
-
2a · Program service revenue: Child Care/Preschool
total $2,445,948 · related or exempt $2,445,948
-
2b · Program service revenue: Memberships
total $1,728,184 · related or exempt $1,728,184
-
2c · Program service revenue: Programming Fees
total $429,991 · related or exempt $429,991
-
2f · All other program service revenue
total $51,200 · related or exempt $51,200
-
3 · Investment income
total $46,011 · excluded $46,011
-
6a · Gross rents
real property $14,720
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $14,720
-
6d · Net rental income or loss
total $14,720 · excluded $14,720
-
7a · Gross sales of assets other than inventory
securities $102,601 · other assets $1,550
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $102,601 · other assets $1,550
-
7d · Net gain or loss
total $104,151 · excluded $104,151
-
8a · Fundraising events: gross income
$39,561
-
8a · Fundraising events: contributions included on line 1c
$18,186
-
8b · Fundraising events: direct expenses
$23,846
-
8c · Net income from fundraising events
total $15,715 · excluded $15,715
-
10a · Gross sales of inventory
$6,020
-
10b · Cost of goods sold
$11,691
-
10c · Net income from sales of inventory
total -$5,671 · related or exempt -$5,671
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $334,314 · program services $334,314
-
5 · Compensation of officers, directors and key employees
total $232,682 · program services $137,266 · management and general $64,364 · fundraising $31,052
-
7 · Other salaries and wages
total $2,432,559 · program services $2,375,183 · management and general $57,376
-
8 · Pension plan contributions
total $83,756 · program services $80,289 · management and general $3,467
-
9 · Other employee benefits
total $133,362 · program services $126,282 · management and general $7,080
-
10 · Payroll taxes
total $193,384 · program services $183,013 · management and general $8,374 · fundraising $1,997
-
11c · Fees: accounting
total $28,457 · management and general $28,457
-
11f · Fees: investment management
total $4,391 · management and general $4,391
-
11g · Fees: other
total $26,447 · management and general $26,447
-
12 · Advertising and promotion
total $14,425 · program services $13,193 · management and general $1,232
-
13 · Office expenses
total $38,510 · program services $37,723 · management and general $787
-
14 · Information technology
total $31,667 · program services $25,730 · management and general $5,937
-
16 · Occupancy
total $496,801 · program services $461,572 · management and general $35,229
-
17 · Travel
total $17,799 · program services $17,799
-
19 · Conferences, conventions and meetings
total $3,518 · program services $2,995 · management and general $523
-
21 · Payments to affiliates
total $112,498 · management and general $112,498
-
22 · Depreciation, depletion and amortization
total $529,291 · program services $476,362 · management and general $52,929
-
23 · Insurance
total $99,729 · program services $88,952 · management and general $10,777
-
24a · Other expenses: Program and Operating E
total $209,985 · program services $200,975 · management and general $9,010
-
24b · Other expenses: Food
total $100,552 · program services $100,552
-
24c · Other expenses: Admin Expense
total $9,315 · program services $5,564 · management and general $3,751
-
24e · All other expenses
total $68,071 · program services $56,893 · management and general $11,178
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,324,543 · end of year $1,496,469
-
3 · Pledges and grants receivable
beginning of year $998,124 · end of year $998,288
-
4 · Accounts receivable
beginning of year $100,596 · end of year $95,462
-
10a · Land, buildings and equipment: cost or other basis
$20,080,471
-
10b · Land, buildings and equipment: accumulated depreciation
$7,330,797
-
10c · Land, buildings and equipment, net
beginning of year $12,533,651 · end of year $12,749,674
-
11 · Investments: publicly traded securities
beginning of year $1,395,987 · end of year $3,208,139
-
15 · Other assets
beginning of year $1,524,516 · end of year $1,642,731
-
17 · Accounts payable and accrued expenses
beginning of year $191,047 · end of year $455,833
-
19 · Deferred revenue
beginning of year $27,443 · end of year $47,530
-
23 · Secured mortgages and notes payable
end of year $241,456
-
27 · Net assets without donor restrictions
beginning of year $14,850,014 · end of year $14,830,692
-
28 · Net assets with donor restrictions
beginning of year $2,808,913 · end of year $4,615,252
Mission and programs · 2022
Mission
To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.
Activities or mission (Part I)
The Aberdeen Family YMCA is a charitable, community service organization.
-
Helping people of all ages and abilities develop health in spirit, mind, and body is at the core of the Aberdeen Family YMCA. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. There are programs at our YMCA for all ages, abilities, and level of fitness. The YMCA has identified the growing national obesity rates in this country as a critical social issue that must be addressed and our health and well-being programs are designed to help people achieve wholeness in their life. YMCA programs promote interaction, teamwork, and development of moral and ethical behavior, social skills and self-esteem. We serve approximately 5,500 members as well as hundreds of additional people taking part in YMCA sponsored programs and activities and provided financial assistance.
Expenses $2,008,909 · Grants $334,314 · Revenue $2,075,545
-
The Aberdeen Family YMCA provides high quality child care activities for preschool and school age children from all segments of our community. We offer a variety of state licensed childcare programs, both full and part-time, which provide a safe and nurturing environment where youth can develop self-esteem, good values and an appreciation of charitable service. Woven into the fabric of the YMCA mission is a commitment to strengthening families. Our child care programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment.The Aberdeen Family YMCA provides tuition assistance for child care services and accepts eligible state assisted families. In addition, we provide aid to families who need help due to family violence, substance abuse, etc., by collaborating with other social service agencies. We provide activities and information helping parents to learn more about raising healthy, happy children with positive self-esteem. We serve approximately 300 children on a daily basis at our child care centers.
Expenses $2,605,047 · Revenue $2,445,948
-
Our youth programs give kids good role models to help them develop personal attributes and focuses on our YMCA core values of caring, honesty, respect, and responsibility. Each program emphasizes personal growth in the curriculum. Our youth sports programs encourage social interaction, skill development, and core values along with teamwork and working with others. After school play programs and summer day camps provide a lasting experience of personal enrichment. They provide challenges and promote mental development, physical well-being, social growth, and self-respect. They benefit by becoming aware of the value of cooperation and gain confidence in the programs. The aquatics program not only helps youth and toddlers develop their physical skills, but it also provides opportunities for the entire family to share time in the pool to appreciate one another and promote intergenerational relationships. Our special needs camp provides opportunities for kids to experience activities they otherwise would not be able to and allows them to just be themselves. About 3,000 kids benefit from these programs annually.
Expenses $110,701 · Revenue $128,159
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amber Schwab
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carmen Meyer
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dan Bjerknes
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr James Johnston
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DrRosalie Ball
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eric Larson
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gina Karst
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Hannah Walter
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff Senst
President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jonathan Goff
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kim Dorsett
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lisa Wobst
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matt Prehn
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael Bockorny
Secretary (Until 1/14/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Natalie Braun
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nathan Golz
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Reed Kessler
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sam Allen
Director (Until 5/7/23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shane Franks
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael Quast
CEO
- Total calculated
- $128,765
- From this org
- $121,386
- From related orgs
- $0
- Other
- $7,379
- Hours/week
- 55 + 1 related
-
Rebecca Kappenman
CFO
- Total calculated
- $54,049
- From this org
- $48,300
- From related orgs
- $0
- Other
- $5,749
- Hours/week
- 50 + 1 related
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.
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.
-
Aberdeen Family Y Foundation Inc
501(c)(3) · Foundation financially supports the activities of the Aberdeen Family YMCA · SD · controlled entity
Directly controlled by Aberdeen Family YMCA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431699349300648
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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