Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-0693931
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,881,326
Up $385,770 (+3.4%) from 2011
Net Assets
Up$10,977,751
Up $229,995 (+2.1%) from 2011
Liabilities
Up$903,575
Up $155,775 (+21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,153,966
Up $478,263 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Duluth Area Family YMCA is dedicated to putting the principles of caring, honesty, respect, and responsibility into practice through programs that build healthy spirit, mind, and body for all.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 462492 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 661363 |
| IRS990/AccountsReceivable/BOY | 0 | 62917 |
| IRS990/AccountsReceivable/EOY | 0 | 186311 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. AS A RESULT, 1,669 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPRIT, 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 2012, WE PROVIDED $240,088 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. THE DULUTH AREA FAMILY YMCA FACILITIES INCLUDE A 5-LANE LAP POOL, WHEELCHAIR ACCESSIBLE WARM WATER THERAPY POOL, WHIRLPOOL, INDOOR RUN/WALK TRACK, ROCK CLIMBING WALL, FULLY-EQUIPPED WELLNESS CENTER WITH CARDIO AND WEIGHT TRAINING EQUIPMENT, GROUP EXERCISE SPACE, GYMNASIUM WITH BASKETBALL AND VOLLEYBALL COURTS, RACQUETBALL AND SQUASH COURTS, AND A SUPERVISED KIDS CLUB FREE TO THOSE WITH FAMILY MEMBERSHIPS. |
| IRS990/Activity2/Expense | 0 | 2024486 |
| IRS990/Activity2/Revenue | 0 | 1913174 |
| IRS990/Activity3/Description | 0 | 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 130 YEARS. Y PROGRAMS, SUCH AS TRUE NORTH AMERICORP (TNAC) AND THE LAKE SUPERIOR INITIATIVE ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. SINCE 2004, WE HAVE PLACED 823 AMERICORP MEMBERS THROUGHOUT NORTHEASTERN MINNESOTA. TNAC PARTNERS WITH 70 NONPROFITS AND COMMUNITY AGENCIES IN MINNESOTA'S ARROWHEAD REGION, FROM BRAINERD TO HINCKLEY AND DULUTH TO GRAND MARAIS AND SURROUNDING AREAS. TNAC'S MISSION IS "TO ENHANCE THE FUTURE SUCCESS OF AT-RISK CHILDREN BY INCREASING THE NUMBER OF POSITIVE ADULTS IN THEIR LIVES." THIS IS ACCOMPLISHED BY PLACING A CORPS OF WELL-TRAINED MEMBERS AND VOLUNTEERS WITHIN MENTORING, TUTORING, AND AFTER-SCHOOL PROGRAMS SERVING AT-RISK CHILDREN GRADES K-8, AND BY MOBILIZING YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT SUPPORT THESE PROGRAMS AND STRENGTHEN OUR COMMUNITY PAVING THE WAY FOR FUTURE GENERATIONS TO THRIVE. THE HEALTHY DULUTH AREA COALITION (HDAC) STRIVES TO IMPROVE LIVES BY CHANGING POLICIES AND SYSTEMS TO ASSURE THAT IT'S NATURAL - NOT MERELY POSSIBLE - TO BE ACTIVE AND ACCESS HEALTHY FOODS IN OUR COMMUNITY. WE DO SO BY BRINGING TOGETHER THE PEOPLE WHO CAN AFFECT THE GREATEST DEGREE OF CHANGE. HDAC EVOLVED OUT OF THE PIONEERING HEALTHY COMMUNITIES (PHC), A NATIONAL INITIATIVE DEVELOPED BY YMCA ACTIVATE AMERICA AND THE CENTERS FOR DISEASE CONTROL. COMMUNITIES INVOLVED IN PHC HAVE ENHANCED WALK-ABILITY AND PEDESTRIAN SAFETY, ACCESS TO FRESH FRUITS AND VEGETABLES, PHYSICAL EDUCATION REQUIREMENTS IN SCHOOLS, AND WORKPLACE WELLNESS EFFORTS. HDAC CONVENES A BROAD, MULTI-SECTOR 15 MEMBER ORGANIZATION-BASED COALITION HEALTHY DULUTH AREA COALITION. WE DO SO BY ENGAGING AND RECRUITING MEMBERS WITH A SHARED VISION SO OF COMMUNITY HEALTH. WE HOST MEETINGS AND ENGAGEMENT EVENTS THAT BRING PEOPLE TOGETHER TO PURSUE A COMMON AGENDA. THE COALITION ALSO OFFERS RESOURCES TO ITS MEMBERS - SHARING PERTINENT LOCAL, REGIONAL AND STATE POLICY UPDATES, FUNDING OPPORTUNITIES, AND EMERGING TRENDS. LASTLY, THE HEALTHY DULUTH AREA COALITION ACTS AS A CAPACITY BUILDING CATALYST OF INNOVATION SOLUTIONS TO OLD PROBLEMS. WORKING COLLABORATIVELY, MEMBERS PURSUE NEW STRATEGIES TO ADDRESSING HEALTH OUTCOMES. THROUGH SHARED KNOWLEDGE, EXPERTISE AND RESOURCES, THE COALITION HAS BEEN ABLE TO HAVE A GREATER DEGREE OF IMPACT THAN HAD WE BEEN WORKING ON THESE ISSUES AS INDIVIDUAL ENTITIES. |
| IRS990/Activity3/Expense | 0 | 1206360 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE DULUTH AREA FAMILY YMCA IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 302 WEST FIRST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DULUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55802 |
| IRS990/Advertising/Fundraising | 0 | 6481 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1662 |
| IRS990/Advertising/ProgramServices | 0 | 77675 |
| IRS990/Advertising/Total | 0 | 85818 |
| IRS990/AllOtherContributions | 0 | 900280 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23711 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 46232 |
| IRS990/AllOtherExpenses/Total | 0 | 69943 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 25906 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17452 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2188 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6565 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 100667 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 109420 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2363026 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2179288 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 126252 |
| IRS990/DeferredRevenue/EOY | 0 | 92212 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 91771 |
| IRS990/DepreciationDepletion/Total | 0 | 91771 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 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'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS MENTOR DULUTH, SUMMER RESIDENTIAL CAMP, AND DAY CAMP 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 100 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. THE DULUTH AREA FAMILY YMCA OPERATES CAMP MILLER SUMMER CAMP IN STURGEON LAKE, MN. 549 CAMPERS AGES 8-16 PARTICIPATED IN 2012. SCHOLARSHIPS WERE PROVIDED TO 202 CAMPERS IN THE AMOUNT OF $29,394. MENTOR DULUTH MATCHES YOUTH WITH CONSISTENT, DEPENDABLE, POSITIVE ADULT ROLE MODELS. 337 YOUTH WERE MATCHED WITH COMMUNITY BASED MENTORS IN 2012, AND 257 WERE ON THE WAITING LIST. IN ADDITION, SITE BASED ACADEMIC MENTORING CREATED MENTORING MATCHES BETWEEN 191 ADULTS AND YOUTH IN AFTERSCHOOL PROGRAMS OR YOUTH CENTERS FOCUSING ON ACHIEVEMENT AND RELATIONSHIP BUILDING IN THE 2011-2012 ACADEMIC YEAR.THE YMCA AS THE FISCAL AGENT AND PART OF THE DULUTH OUT-OF-SCHOOL-TIME COALITION AND THE DULUTH DELEGATION ON EDUCATIONAL OUTCOMES TEAM UP TO EXPAND A SUCCESSFUL 21ST CENTURY COMMUNITY LEARNING CENTER MODEL TO FIVE HIGH-POVERTY ELEMENTARY SCHOOLS AND THE HIGH-POVERTY MIDDLE SCHOOL THEY FEED. THE COALITION AND DELEGATION ARE COMMUNITY-BASED COLLABORATIONS OF YOUTH AND HUMAN SERVING AGENCIES, FUNDERS, BUSINESSES AND FAMILIES THAT ORGANIZED TO ADDRESS DULUTH'S LOW GRADUATION RATES AND HIGH ACHIEVEMENT GAPS. THE MODEL UTILIZES FAMILY LIAISONS, ACADEMIC ENRICHMENT, INTENSIVE TUTORING, MENTORING, SERVICE LEARNING, CAREER PREPARATION, AND SITE-BASED GOVERNANCE TO REDUCE THE ACHIEVEMENT GAP. IN CONJUNCTION WITH THE 21ST CENTURY MODEL, THE DULUTH YMCA HAS PARTNERED WITH THE INDEPENDENT SCHOOL DISTRICT IN DULUTH (ISD 709) TO PROVIDE OUT OF SCHOOL TIME PROGRAMMING THROUGH THEIR KEY ZONE PROGRAM. THE KEY ZONE PROGRAM PHILOSOPHY IS TO OFFER A SAFE AND ENGAGING OUT-OF-SCHOOL TIME PROGRAM THAT COMPLEMENTS THE SCHOOL DAY AND CREATES AN ENRICHING ENVIRONMENT THAT FOSTERS POSITIVE YOUTH DEVELOPMENT & ACADEMIC SUCCESS. PROGRAM GOALS INCLUDE: CONSISTENT AND CARING RELATIONSHIPS BETWEEN YOUNG PEOPLE & ADULTS, AND BETWEEN YOUNG PEOPLE & THEIR PEERS, CONSTRUCTIVE WELL-PLANNED SCHEDULES & ACTIVITIES THAT ARE TAILORED TO THE YOUTH WE SERVE, SUFFICIENT AND CLEAN SPACE, STRONG PARTNERSHIPS WITH YOUNG PEOPLE, FAMILIES, SCHOOLS AND OUR COMMUNITY, COMMITTED AND WELL-TRAINED STAFF AND VOLUNTEERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1178813 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 124868 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20038 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20038 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17086 |
| IRS990/FeesForServicesLegal/Total | 0 | 17086 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 63641 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 144399 |
| IRS990/FeesForServicesOther/Total | 0 | 208040 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CATHERINE CARTER HUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE HAUBRICH CASPERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIANA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID MAST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES SPREITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIMI STENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRISTI STOKES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDY WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIA THIBODEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRIS FRANCIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 12420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 97000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24189 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1337878 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26362 |
| IRS990/GrossReceipts | 0 | 5346697 |
| IRS990/GrossSalesOfInventory | 0 | 29294 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6782 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6226 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -15938 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10414036 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10929328 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 438625 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 858813 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 388504 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 420188 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE DULUTH AREA FAMILY YMCA IS DEDICATED TO PUTTING THE PRINCIPLES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRIS FRANCIS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10747756 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10977751 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2173 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2173 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 29294 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 29294 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 517 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10543 |
| IRS990/Occupancy/ProgramServices | 0 | 561020 |
| IRS990/Occupancy/Total | 0 | 571563 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1104 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22129 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12460 |
| IRS990/OfficeExpenses/Total | 0 | 35693 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7581 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32943 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 185743 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 226267 |
| IRS990/OtherExpensePriorYear | 0 | 1583501 |
| IRS990/OtherExpensesCurrentYear | 0 | 1722688 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIP & DUES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 301 |
| IRS990/OtherExpenses/Fundraising | 1 | 56 |
| IRS990/OtherExpenses/Fundraising | 2 | 488 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14085 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 76976 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 30562 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4273 |
| IRS990/OtherExpenses/ProgramServices | 0 | 282323 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5453 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34342 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44494 |
| IRS990/OtherExpenses/Total | 0 | 296709 |
| IRS990/OtherExpenses/Total | 1 | 82485 |
| IRS990/OtherExpenses/Total | 2 | 64904 |
| IRS990/OtherExpenses/Total | 3 | 49255 |
| IRS990/OtherLiabilities/BOY | 0 | 159056 |
| IRS990/OtherLiabilities/EOY | 0 | 150000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 429217 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 60952 |
| IRS990/OtherRevenueCurrentYear | 0 | 48013 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 16546 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16546 |
| IRS990/OtherRevenuePriorYear | 0 | 55380 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 66209 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 236996 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2409649 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2712854 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5976 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28440 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 237313 |
| IRS990/PayrollTaxes/Total | 0 | 271729 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5567 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19407 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 86034 |
| IRS990/PensionPlanContributions/Total | 0 | 111008 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3060090 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3243967 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 152206 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 254883 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15988 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5986 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2911469 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | ACTIVITY FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMP FEE |
| IRS990/ProgramServiceRevenue/Description | 3 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2377032 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1660259 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 801648 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 279305 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 170257 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1660259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 801648 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 279305 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 170257 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 61453 |
| IRS990/ReconcilationRevenueExpenses | 0 | 168542 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 998295 |
| IRS990/RevenuesLessExpensesCY | 0 | 168542 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -79941 |
| IRS990/SalariesEtcCurrentYear | 0 | 3431278 |
| IRS990/SalariesEtcPriorYear | 0 | 3092202 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4025458 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3538828 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4132044 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3869356 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4880524 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 20446210 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1297050 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1072872 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 961596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 772815 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 711637 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4815970 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 25262180 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5322508 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4611700 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5093640 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4642171 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5592161 |
| IRS990ScheduleA/Total509/Total | 0 | 25262180 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5322508 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4611700 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5093640 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4642171 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5592161 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 25262180 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 420188 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 438625 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 858813 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -453838 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5153966 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CHANGE IN VALUE OF BENEFICIAL INTEREST 515,291. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | TRANSFER OF CAPITAL CAMPAIGN FUNDS TO DULUTH YMCA HERITAGE FOUNDATION, INC. -453,838. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -453838 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE - DULUTH AREA FAMILY YMCA HERITAGE FOUNDATION, INC |
| IRS990ScheduleD/OtherRevenues | 0 | 515291 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 10929328 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | BENEFICIAL INTEREST IN TRUSTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 515291 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.