Totals
- Total revenue
- $1,428,396
- Total expenses
- $1,589,902
- Contributions and grants received
- $319,256
- Grants paid
- $0
- Program service revenue
- $1,059,360
- Investment income
- $4,812
- Other revenue
- $44,968
- Total assets, end of year
- $2,584,339
- Total liabilities, end of year
- $159,006
- Net assets or fund balances, end of year
- $2,425,333
- Program services expenses (Part IX)
- $1,246,960
- Management and general expenses
- $313,997
- Fundraising expenses
- $28,945
- Program service expenses (Part III)
- $1,246,960
Program services were 78.4% 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)
$210,049
-
1f · All other contributions, gifts and grants
$109,207
-
2a · Program service revenue: HEALTHY LIVING
total $732,067 · related or exempt $732,067
-
2b · Program service revenue: YOUTH DEVELOPMENT
total $327,293 · related or exempt $327,293
-
3 · Investment income
total $4,812 · excluded $4,812
-
6a · Gross rents
personal property $26,681
-
6c · Rental income or loss
personal property $26,681
-
6d · Net rental income or loss
total $26,681 · related or exempt $20,011 · excluded $6,670
-
11a · Other revenue: CONTRACT REVENUE
total $27,868 · related or exempt $27,868
-
11b · Other revenue: OTHER REVENUE
total -$9,581 · related or exempt -$9,581
-
11e · Other revenue, total
$18,287
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $702,905 · program services $680,246 · management and general $20,856 · fundraising $1,803
-
8 · Pension plan contributions
total $21,351 · program services $20,662 · management and general $634 · fundraising $55
-
9 · Other employee benefits
total $47,086 · program services $45,568 · management and general $1,398 · fundraising $120
-
10 · Payroll taxes
total $55,682 · program services $53,887 · management and general $1,652 · fundraising $143
-
11c · Fees: accounting
total $23,844 · management and general $23,844
-
11g · Fees: other
total $120,496 · program services $5,379 · management and general $105,943 · fundraising $9,174
-
12 · Advertising and promotion
total $6,099 · program services $4,686 · management and general $1,413
-
13 · Office expenses
total $52,623 · program services $7,184 · management and general $40,661 · fundraising $4,778
-
14 · Information technology
total $25,579 · management and general $23,533 · fundraising $2,046
-
16 · Occupancy
total $154,690 · program services $137,572 · management and general $15,784 · fundraising $1,334
-
17 · Travel
total $6,654 · program services $1,512 · management and general $4,730 · fundraising $412
-
19 · Conferences, conventions and meetings
total $5,795 · program services $3,297 · management and general $2,298 · fundraising $200
-
20 · Interest
total $610 · program services $226 · management and general $353 · fundraising $31
-
21 · Payments to affiliates
total $19,941 · program services $18,982 · fundraising $959
-
22 · Depreciation, depletion and amortization
total $173,242 · program services $161,638 · management and general $10,912 · fundraising $692
-
23 · Insurance
total $35,695 · management and general $32,839 · fundraising $2,856
-
24a · Other expenses: EQUIPMENT AND SUPPLIES
total $106,049 · program services $99,980 · management and general $5,923 · fundraising $146
-
24b · Other expenses: OTHER EXPENSES
total $31,561 · program services $6,141 · management and general $21,224 · fundraising $4,196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,284 · end of year $278,513
-
2 · Savings and temporary cash investments
beginning of year $260,088 · end of year $261,536
-
3 · Pledges and grants receivable
beginning of year $24,250 · end of year $4,250
-
4 · Accounts receivable
beginning of year $72,330 · end of year $14,576
-
9 · Prepaid expenses and deferred charges
beginning of year $1,806
-
10a · Land, buildings and equipment: cost or other basis
$5,359,052
-
10b · Land, buildings and equipment: accumulated depreciation
$3,418,991
-
10c · Land, buildings and equipment, net
beginning of year $2,124,472 · end of year $1,940,061
-
15 · Other assets
end of year $85,403
-
17 · Accounts payable and accrued expenses
beginning of year $56,651 · end of year $76,725
-
19 · Deferred revenue
beginning of year $19,102 · end of year $18,765
-
24 · Unsecured notes and loans payable
beginning of year $7,986 · end of year $554
-
25 · Other liabilities
beginning of year $173,652 · end of year $62,962
-
27 · Net assets without donor restrictions
beginning of year $2,532,609 · end of year $2,370,604
-
28 · Net assets with donor restrictions
beginning of year $54,230 · end of year $54,729
Mission and programs · 2022
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
-
YOUTH DEVELOPMENT: PROGRAMS DESIGNED TO PROVIDE OPPORTUNITIES FOR YOUTH DEVELOPMENT. THESE ACTIVITIES INCLUDE 626 INDIVIDUALS IN SWIM LESSONS, 75 INDIVIDUALS IN AFTER SCHOOL PROGRAM, 84 INDIVIDUALS IN SUMMER DAY CAMP, 65 VISITS IN CHILD WATCH AND 248 INDIVIDUALS IN YOUTH SPORTS.
Expenses $1,246,960 · Revenue $732,067
-
HEALTHY LIVING: PROGRAMS DESIGNED TO PROVIDE OPPORTUNITIES FOR HEALTHY LIVING INCLUDING FITNESS, VOLLEYBALL, BASKETBALL, RACQUETBALL, PICKLEBALL, WATER FITNESS, SWIMMING, ETC. THERE WERE 40 INDIVIDUALS IN ADULT SPORTS, 10 INDIVIDUALS IN PERSONAL TRAINING-RELATED PROGRAMS, AN AVERAGE OF 20 INDIVIDUALS PER FITNESS CLASS OF WHICH APPROXIMATELY 25 CLASSES OFFERED PER WEEK, NO ADULTS IN SWIMMING PROGRAMS, AN AVERAGE OF 20 PARTICIPANTS PER WATER FITNESS CLASS OF WHICH APPROXIMATELY 8 CLASSES OFFERED PER WEEK, ETC.
Revenue $327,293
-
SOCIAL RESPONSIBILITY - OUR YMCA 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 60 YEARS YEARS. Y PROGRAMS, SUCH AS FOREVER WELL, SENIOR EXERCISE, AND BEFORE AND AFTER SCHOOL, 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 4,043 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
-
TOTAL PROGRAM EXPENSES FOR ALL PROGRAMS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kendra OlsonKENDRA OLSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michelle EldienMICHELLE ELDIEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Nate NolandNATE NOLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
David BjorkDAVID BJORK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joe BrancaJOE BRANCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary BresslerMARY BRESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derrick ClarkDERRICK CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joellen Kohlman-PetrickJOELLEN KOHLMAN-PETRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan RasmussenJORDAN RASMUSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua TysverJOSHUA TYSVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jake WendlandJAKE WENDLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane McLandressJANE MCLANDRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris MarvelCHRIS MARVEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 30 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311539349300806
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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