Civic Intelligence

Duluth Area Family YMCA

990 • Fiscal year 2015 • EIN 41-0693931

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

302 West First StreetDuluth, MN 55802

(218) 722-4745

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$121,643

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,382,281

Down $505,462 (-3.9%) from 2014

Net Assets

Down

$11,143,023

Down $380,154 (-3.3%) from 2014

Liabilities

Down

$1,239,258

Down $125,308 (-9.2%) from 2014

Revenue

Up

$6,924,554

Up $742,402 (+12%) from 2014

Expenses

Up

$6,914,482

Up $640,566 (+10%) from 2014

Net Income

Up

$10,072

Up $101,836 (+111%) from 2014

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

2015

Assets$12,382,281
Liabilities$1,239,258
Net Assets$11,143,023

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

2015

Revenue$6,924,554
Expenses$6,914,482
Net Income$10,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$7,002,985
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.

The Duluth Area Family YMCA is for youth development, healthy living, and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,685,165$11,294,939▼ $390,226
Land, Buildings, and Equipment, Net$373,993$336,751▼ $37,242
Accounts Receivable$439,683$293,093▼ $146,590
Pledges and Grants Receivable$239,498$233,879▼ $5,619
Cash and Non-Interest-Bearing Accounts$100,570$176,056▲ $75,486
Other Notes and Loans Receivable, Net$26,261$30,364▲ $4,103
Inventories for Sale or Use$13,619$17,199▲ $3,580
Prepaid Expenses and Deferred Charges$8,954--
Total Assets$12,887,743$12,382,281▼ $505,462
Liabilities
Accounts Payable and Accrued Expenses$1,087,434$947,172▼ $140,262
Other Liabilities$150,000$150,000→ $0
Deferred Revenue$127,132$142,086▲ $14,954
Total Liabilities$1,364,566$1,239,258▼ $125,308
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,175,118$8,098,977▼ $76,141
Permanently Rstr Net Assets$3,515,749$3,195,962▼ $319,787
Unrestricted Net Assets$-167,690$-151,916▲ $15,774
Total Net Assets Fund Balance$11,523,177$11,143,023▼ $380,154
Total Liabilities and Net Assets / Fund Balance$12,887,743$12,382,281▼ $505,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$336,751$713,752$1,050,503
Other Securities$11,294,939--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris FrancisExecutive DirectorFT$107,695$13,948$121,643

Board Members and Trustees

NameTitle
Andy WheelerAssociation Board Chair
Myron BursheimCook County Chair
Amy HexumDowntown Council Chair
Briana JohnsonPast Association Board Chair
Ryan UnderwoodAssociation Board Secretary
Michelle WallersteinAssociation Board Treasurer
Alina HeydtDirector
Christopher DahlbergDirector
David MastDirector
Eric KaiserDirector
Kristi StokesDirector
Rachel JohnsonDirector
Sue HakesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,326,788
Program Service Revenue
$4,475,598
Investment Income
$1,448
Other Revenue
$120,720
All Other Contributions
$599,980
Change in Net Assets
$10,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,775,729
Revenue Not Reported on Financial Statements
$148,825
Revenue Not Reported on Form 990
$-180,226
Other Revenue Adjustments
$148,825
Total Revenue per Audited Statements
$6,595,503
Total Revenue per Form 990
$6,924,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,640,563
Other Expenses$2,273,919
Total Fundraising Expense$138,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,363,168$344,674$67,990$3,775,832
Fees for Services Other$435,344$111,522$2,250$549,116
Occupancy$507,510$16,813$5,302$529,625
Payroll Taxes$328,519$37,749$5,647$371,915
Other Employee Benefits$208,385$26,634$11,887$246,906
Travel$93,593$33,037$1,693$128,323
Pension Plan Contributions$99,248$18,735$6,283$124,266
Current Officers, Directors, Trustees, and Key Employees$111,912$7,299$2,433$121,644
Depreciation Depletion$102,859--$102,859
Office Expenses$66,061$30,190$2,283$98,534
Advertising$56,197$8,367$33,170$97,734
Other Expenses$73,562$19,715$48$93,277
Fees for Services Accounting-$17,000-$17,000
All Other Expenses$5,976--$5,976
Fees for Services Legal-$631-$631
Total Functional Expenses$6,034,852$740,644$138,986$6,914,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,124,482
Expenses per Audited Statements$6,914,482
Total Expenses per Form 990$6,914,482
Expenses Not Reported on Form 990$210,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,955
Fundraising Direct Expenses$78,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$47,230$47,230$47,230$0
Ham Run$11,905$11,905$3,974$7,931
Total Events$85,748$85,748$69,782$15,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Duluth Area Family Ymca Heritage Foundation, Inc$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The form 990 is provided to the organization's board of directors and approved prior to filing.

Form 990, Part VI, Section B, line 12C

A policy and questionnaire with area to sign whether or not a conflict existed was supplied to volunteers.

Form 990, Part VI, Section B, line 15A

The executive director's compensation is determined using a study of ymca's of similar size conducted by the ymca of the usa.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Duluth Area Family Ymca
EIN
41-0693931
Phone
2187224745
Address
302 WEST FIRST STREET, DULUTH, MN 55802

Signing Officer

Name
Chris Francis
Title
Executive Director
Phone
2187224745
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Francis
Formed
1882
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
664
Volunteers
1,457

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Deborah Medlin
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in value of beneficial interest in assets held by others -390,226. Transfer of capital campaign funds to duluth ymca heritage foundation, inc.

FORM 990, PART XI, LINE 2C:

The organization's audit committee assumes responsibility for oversight of the audit and selection of the independent auditor.

Financial Statement Notes

Part X, Line 2:

Income Taxes - The YMCA is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and similar laws of the State of Minnesota. The YMCA's past three and one-half tax years are open for examination by the IRS.

Part XI, Line 2D - Other Adjustments:

Change in value of beneficial interest -390,226.

Part XI, Line 4B - Other Adjustments:

Transfer from heritage fund 148,825.

Part XII, Line 2D - Other Adjustments:

Transfer of capital campaign funds to duluth ymca heritage foundation, inc.

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IRS990/Desc0YOUTH 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. 700 CAMPERS AGES 8-16 PARTICIPATED IN 2015. SCHOLARSHIPS WERE PROVIDED TO 183 CAMPERS IN THE AMOUNT OF $44,885. MENTOR DULUTH MATCHES YOUTH WITH CONSISTENT, DEPENDABLE, POSITIVE ADULT ROLE MODELS. 349 YOUTH WERE MATCHED WITH COMMUNITY BASED MENTORS IN 2015, AND 309 WERE ON THE WAITING LIST. DULUTH Y OUT OF SCHOOL TIME PROGRAMS SERVED OVER 1500 YOUTH AT 13 DIFFERENT SITES IN DULUTH. PROGRAMS COMBINED ACADEMIC SUPPORT AND ENRICHMENT IN A CLUB BASED MODEL. PARTNERSHIPS WITH DULUTH PUBLIC SCHOOLS, DULUTH EDISON SCHOOLS, MARSHALL SCHOOL, YWCA AND THE MYERS WILKINS COMMUNITY SCHOOL COLLABORATIVE MAKE THESE PROGRAMS HAPPEN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0COOK COUNTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST ASSOCIATION BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOCIATION BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATION BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DOWNTOWN COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATION BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt07002985
IRS990/GrossSalesOfInventoryAmt048098
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
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IRS990/NetIncomeOrLossGrp/ExclusionAmt048098
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IRS990/OfficeExpensesGrp/FundraisingAmt02283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030190
IRS990/OfficeExpensesGrp/ProgramServicesAmt066061
IRS990/OfficeExpensesGrp/TotalAmt098534
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246906
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319715
IRS990/OtherExpensesGrp/ProgramServicesAmt0416049
IRS990/OtherExpensesGrp/ProgramServicesAmt168185
IRS990/OtherExpensesGrp/ProgramServicesAmt298284
IRS990/OtherExpensesGrp/ProgramServicesAmt373562
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IRS990/OtherExpensesGrp/TotalAmt1116035
IRS990/OtherExpensesGrp/TotalAmt2108828
IRS990/OtherExpensesGrp/TotalAmt393277
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055098
IRS990/OtherRevenueTotalAmt055098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03363168
IRS990/OtherSalariesAndWagesGrp/TotalAmt03775832
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026261
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0328519
IRS990/PayrollTaxesGrp/TotalAmt0371915
IRS990/PensionPlanContributionsGrp/FundraisingAmt06283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099248
IRS990/PensionPlanContributionsGrp/TotalAmt0124266
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03515749
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03195962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08954
IRS990/PrincipalOfficerNm0CHRIS FRANCIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/Desc2CAMP FEE
IRS990/ProgramServiceRevenueGrp/Desc3AMERICORP CASH MATCH
IRS990/ProgramServiceRevenueGrp/Desc4FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02043069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11667676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2322910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3256441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4185502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02043069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11667676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2322910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3256441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4185502
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY 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, 3003 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 2015, WE PROVIDED $276,302 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/ProgSrvcAccomActy2Grp/ExpenseAmt02684759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02364474
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL 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 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 1000 AMERICORP MEMBERS THROUGHOUT NORTHEASTERN MINNESOTA. TRUE NORTH PARTNERS WITH SCHOOL DISTRICTS AND COMMUNITY AGENCIES IN THE DULUTH AREA. TRUE NORTH'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 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0598312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0256441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02074230
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01103
IRS990/PYOtherExpensesAmt02150079
IRS990/PYOtherRevenueAmt096230
IRS990/PYProgramServiceRevenueAmt04010589
IRS990/PYRevenuesLessExpensesAmt0-91764
IRS990/PYSalariesCompEmpBnftPaidAmt04123837
IRS990/PYTotalExpensesAmt06273916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06182152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0148825
IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01854682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02017849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01925376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04025458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03538828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013847157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04475598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03855530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03412175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01297050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01072872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014113225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05873379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05337551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05322508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04611700
IRS990ScheduleA/Total509Grp/TotalAmt027960382

Document Assets

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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