Civic Intelligence

Duluth Area Family YMCA

990 • Fiscal year 2012 • EIN 41-0693931

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

302 West First Street55802
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,856,750Liabilities 2010: $747,726Net Assets 2010: $9,109,0242010Assets 2011: $11,495,556Liabilities 2011: $747,800Net Assets 2011: $10,747,7562011Assets 2012: $11,881,326Liabilities 2012: $903,575Net Assets 2012: $10,977,7512012Assets 2013: $12,472,108Liabilities 2013: $973,898Net Assets 2013: $11,498,2102013Assets 2014: $12,887,743Liabilities 2014: $1,364,566Net Assets 2014: $11,523,1772014Assets 2015: $12,382,281Liabilities 2015: $1,239,258Net Assets 2015: $11,143,0232015Assets 2016: $12,710,743Liabilities 2016: $1,769,741Net Assets 2016: $10,941,0022016Assets 2017: $13,178,783Liabilities 2017: $1,579,711Net Assets 2017: $11,599,0722017Assets 2018: $12,339,834Liabilities 2018: $1,236,759Net Assets 2018: $11,103,0752018Assets 2019: $13,826,111Liabilities 2019: $1,473,761Net Assets 2019: $12,352,3502019Assets 2020: $17,836,266Liabilities 2020: $1,261,420Net Assets 2020: $16,574,8462020Assets 2021: $21,867,355Liabilities 2021: $2,781,982Net Assets 2021: $19,085,3732021Assets 2022: $20,344,302Liabilities 2022: $1,801,251Net Assets 2022: $18,543,0512022Assets 2023: $21,924,580Liabilities 2023: $2,003,026Net Assets 2023: $19,921,5542023Assets 2024: $23,277,282Liabilities 2024: $1,855,093Net Assets 2024: $21,422,1892024

Highlighted filing

2012

Assets$11,881,326
Liabilities$903,575
Net Assets$10,977,751

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,859,7732010Expenses 2011: $4,675,7032011Expenses 2012: $5,153,9662012Revenue 2013: $5,418,228Expenses 2013: $5,500,659Net Income 2013: -$82,4312013Revenue 2014: $6,182,152Expenses 2014: $6,273,916Net Income 2014: -$91,7642014Revenue 2015: $6,924,554Expenses 2015: $6,914,482Net Income 2015: $10,0722015Revenue 2016: $7,091,610Expenses 2016: $7,325,543Net Income 2016: -$233,9332016Revenue 2017: $7,333,856Expenses 2017: $7,329,856Net Income 2017: $4,0002017Revenue 2018: $6,703,277Expenses 2018: $6,623,511Net Income 2018: $79,7662018Revenue 2019: $7,254,552Expenses 2019: $6,992,065Net Income 2019: $262,4872019Revenue 2020: $9,986,282Expenses 2020: $6,632,725Net Income 2020: $3,353,5572020Revenue 2021: $9,544,208Expenses 2021: $7,932,081Net Income 2021: $1,612,1272021Revenue 2022: $11,928,349Expenses 2022: $10,943,772Net Income 2022: $984,5772022Revenue 2023: $13,065,870Expenses 2023: $12,921,155Net Income 2023: $144,7152023Revenue 2024: $13,773,747Expenses 2024: $13,138,791Net Income 2024: $634,9562024

Highlighted filing

2012

Revenue-
Expenses$5,153,966
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.1
Gross Receipts
$5,346,697
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
41-0693931
Raw XML AppendixShowing 400 of 537 raw XML fields

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IRS990/Activity2/Description0HEALTHY 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.
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IRS990/Activity3/Description0SOCIAL 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.
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IRS990/Description0YOUTH 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.
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IRS990/LandBuildingsEquipmentBasisNet/BOY0388504
IRS990/LandBuildingsEquipmentBasisNet/EOY0420188
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRIS FRANCIS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY010747756
IRS990/NetAssetsOrFundBalancesEOY010977751
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02173
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02173
IRS990/NetIncomeOrLoss/ExclusionAmount029294
IRS990/NetIncomeOrLoss/TotalRevenueColumn029294
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0517
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010543
IRS990/Occupancy/ProgramServices0561020
IRS990/Occupancy/Total0571563
IRS990/OfficeExpenses/Fundraising01104
IRS990/OfficeExpenses/ManagementAndGeneral022129
IRS990/OfficeExpenses/ProgramServices012460
IRS990/OfficeExpenses/Total035693
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IRS990/OtherEmployeeBenefits/Fundraising07581
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032943
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IRS990/OtherEmployeeBenefits/Total0226267
IRS990/OtherExpensePriorYear01583501
IRS990/OtherExpensesCurrentYear01722688
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1MEMBERSHIP & DUES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/Fundraising0301
IRS990/OtherExpenses/Fundraising156
IRS990/OtherExpenses/Fundraising2488
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IRS990/OtherExpenses/ManagementAndGeneral176976
IRS990/OtherExpenses/ManagementAndGeneral230562
IRS990/OtherExpenses/ManagementAndGeneral34273
IRS990/OtherExpenses/ProgramServices0282323
IRS990/OtherExpenses/ProgramServices15453
IRS990/OtherExpenses/ProgramServices234342
IRS990/OtherExpenses/ProgramServices344494
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IRS990/OtherExpenses/Total182485
IRS990/OtherExpenses/Total264904
IRS990/OtherExpenses/Total349255
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IRS990/OtherNotesLoansReceivableNet/BOY0429217
IRS990/OtherNotesLoansReceivableNet/EOY060952
IRS990/OtherRevenueCurrentYear048013
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount016546
IRS990/OtherRevenueMisc/TotalRevenueColumn016546
IRS990/OtherRevenuePriorYear055380
IRS990/OtherSalariesAndWages/Fundraising066209
IRS990/OtherSalariesAndWages/ManagementAndGeneral0236996
IRS990/OtherSalariesAndWages/ProgramServices02409649
IRS990/OtherSalariesAndWages/Total02712854
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05976
IRS990/PayrollTaxes/ManagementAndGeneral028440
IRS990/PayrollTaxes/ProgramServices0237313
IRS990/PayrollTaxes/Total0271729
IRS990/PensionPlanContributions/Fundraising05567
IRS990/PensionPlanContributions/ManagementAndGeneral019407
IRS990/PensionPlanContributions/ProgramServices086034
IRS990/PensionPlanContributions/Total0111008
IRS990/PermanentlyRestrictedNetAssets/BOY03060090
IRS990/PermanentlyRestrictedNetAssets/EOY03243967
IRS990/PledgesAndGrantsReceivable/BOY0152206
IRS990/PledgesAndGrantsReceivable/EOY0254883
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IRS990/PremiumsPaid00
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IRS990/ProgramServiceRevenueCY02911469
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1ACTIVITY FEE
IRS990/ProgramServiceRevenue/Description2CAMP FEE
IRS990/ProgramServiceRevenue/Description3FACILITY RENTAL
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01660259
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1801648
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2279305
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3170257
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1801648
IRS990/ProgramServiceRevenue/TotalRevenueColumn2279305
IRS990/ProgramServiceRevenue/TotalRevenueColumn3170257
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges061453
IRS990/ReconcilationRevenueExpenses0168542
IRS990/RegularMonitoringEnforcement01
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IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
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IRS990/ReportProgRelInvest00
IRS990/Revenue0998295
IRS990/RevenuesLessExpensesCY0168542
IRS990/RevenuesLessExpensesPriorYear0-79941
IRS990/SalariesEtcCurrentYear03431278
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04025458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03538828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04132044
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03869356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04880524
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020446210
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01072872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0961596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0772815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0711637
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IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05592161
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04642171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05592161
IRS990ScheduleA/TotalSupportTotal/Total025262180
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0420188
IRS990ScheduleD/Equipment/Depreciation0438625
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0858813
IRS990ScheduleD/ExpensesNotRptdF9900-453838
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05153966
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CHANGE IN VALUE OF BENEFICIAL INTEREST 515,291.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1TRANSFER OF CAPITAL CAMPAIGN FUNDS TO DULUTH YMCA HERITAGE FOUNDATION, INC. -453,838.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded0-453838
IRS990ScheduleD/OtherLiabilities/Amount0150000
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE - DULUTH AREA FAMILY YMCA HERITAGE FOUNDATION, INC
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IRS990ScheduleD/OtherSecurities/BookValue010929328
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IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$1.86$21.4$13.8$13.1$0.63
2023Detailed filing. Detailed filing data is available for this year.$21.9$2.00$19.9$13.1$12.9$0.14
2022Detailed filing. Detailed filing data is available for this year.$20.3$1.80$18.5$11.9$10.9$0.98
2021Detailed filing. Detailed filing data is available for this year.$21.9$2.78$19.1$9.54$7.93$1.61
2020Detailed filing. Detailed filing data is available for this year.$17.8$1.26$16.6$9.99$6.63$3.35
2019Detailed filing. Detailed filing data is available for this year.$13.8$1.47$12.4$7.25$6.99$0.26
2018Detailed filing. Detailed filing data is available for this year.$12.3$1.24$11.1$6.70$6.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$13.2$1.58$11.6$7.33$7.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$12.7$1.77$10.9$7.09$7.33$0.23
2015Detailed filing. Detailed filing data is available for this year.$12.4$1.24$11.1$6.92$6.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$12.9$1.36$11.5$6.18$6.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$12.5$0.97$11.5$5.42$5.50$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.90$11.0$5.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.75$10.7$4.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.75$9.11$4.86