Civic Intelligence

Duluth Area Family YMCA

990 • Fiscal year 2017 • EIN 41-0693931

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileWWW.DULUTHYMCA.ORG
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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$83,737

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$13,178,783

Up $468,040 (+3.7%) from 2016

Net Assets

Up

$11,599,072

Up $658,070 (+6.0%) from 2016

Liabilities

Down

$1,579,711

Down $190,030 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Up

$7,333,856

Up $242,246 (+3.4%) from 2016

Expenses

Up

$7,329,856

Up $4,313 (+0.1%) from 2016

Net Income

Up

$4,000

Up $237,933 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2017

Assets$13,178,783
Liabilities$1,579,711
Net Assets$11,599,072
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

2017

Revenue$7,333,856
Expenses$7,329,856
Net Income$4,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$7,355,279
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$11,326,851$11,980,921▲ $654,070
Accounts Receivable$441,432$427,652▼ $13,780
Pledges and Grants Receivable$288,564$334,951▲ $46,387
Land, Buildings, and Equipment, Net$319,709$272,188▼ $47,521
Cash and Non-Interest-Bearing Accounts$292,923$127,597▼ $165,326
Other Notes and Loans Receivable, Net$32,707$22,279▼ $10,428
Inventories for Sale or Use$8,557$8,214▼ $343
Prepaid Expenses and Deferred Charges-$4,981-
Total Assets$12,710,743$13,178,783▲ $468,040
Liabilities
Accounts Payable and Accrued Expenses$1,439,700$890,681▼ $549,019
Other Liabilities$150,000$500,000▲ $350,000
Deferred Revenue$161,857$173,839▲ $11,982
Mortgage Notes Payable Secured by Investment Property$18,184$15,191▼ $2,993
Total Liabilities$1,769,741$1,579,711▼ $190,030
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,117,177$8,386,448▲ $269,271
Permanently Rstr Net Assets$3,209,674$3,594,473▲ $384,799
Unrestricted Net Assets$-385,849$-381,849▲ $4,000
Total Net Assets Fund Balance$10,941,002$11,599,072▲ $658,070
Total Liabilities and Net Assets / Fund Balance$12,710,743$13,178,783▲ $468,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$272,188$847,529$1,119,717
Other Securities$11,980,921--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris FrancisFormer Chief Executive OfficerFT$76,919$6,818$83,737
Sara ColeChief Executive OfficerFT$14,409$2,960$17,369

Board Members and Trustees

NameTitle
Alina HeydtAssociation Board Chair
Myron BursheimCook County Chair
Ryan UnderwoodAssociation Board Secretar
Michelle WallersteinAssociation Board Treasure
Christopher DahlbergDirector
Lynnea EmersonDirector
Mark HaywardDirector
Rachel JohnsonDirector
Sue HakesDirector
Tim LangguthDirector
Andy WheelerPast Association Board CHA
Briana JohnsonPast Association Board CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$2,393,334
Program Service Revenue
$4,847,929
Investment Income
$-1,512
Other Revenue
$94,105
All Other Contributions
$618,354
Change in Net Assets
$4,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,087,194
Revenue Not Reported on Financial Statements
$246,662
Revenue Not Reported on Form 990
$654,070
Other Revenue Adjustments
$246,662
Total Revenue per Audited Statements
$7,741,264
Total Revenue per Form 990
$7,333,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,296,076
Other Expenses$2,033,780
Total Fundraising Expense$87,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,716,783$510,967$37,181$4,264,931
Fees for Services Other$339,328$138,265-$477,593
Occupancy$434,067$33,690$4,343$472,100
Payroll Taxes$351,104$79,737$3,380$434,221
Other Employee Benefits$258,892$53,565$10,151$322,608
Pension Plan Contributions$134,129$34,559$4,522$173,210
Office Expenses$71,792$55,654$604$128,050
Current Officers, Directors, Trustees, and Key Employees$93,018$6,066$2,022$101,106
Travel$68,315$14,646$1,524$84,485
Advertising$42,962$13,561$23,222$79,745
Depreciation Depletion$63,097$8,633-$71,730
Other Expenses$47,536$1,755$140$49,291
All Other Expenses$24,551--$24,551
Fees for Services Accounting-$18,206-$18,206
Fees for Services Legal-$4,218-$4,218
Total Functional Expenses$6,228,927$1,013,840$87,089$7,329,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,329,856
Total Expenses per Audited Statements$7,329,856
Total Expenses per Form 990$7,329,856
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,828
Fundraising Direct Expenses$19,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ham Run$14,028$14,028$5,855$8,173
Sidewalk Shuffle$13,703$13,703$5,685$8,018
Total Events$35,409$35,409$12,996$22,413
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$500,000
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 11B

“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 chief executive officer'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
Sara Cole
Title
Chief Executive Officer
Phone
2187224745
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Cole
Formed
1882
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
761
Volunteers
2,017

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Jennifer Smith
Phone
2187224705
Supplemental Narrative

Additional Explanations

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 654,070.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer from heritage fund 246,662.”

Raw XML AppendixShowing 400 of 629 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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. 762 CAMPERS AGES 8-16 PARTICIPATED IN 2017. SCHOLARSHIPS WERE PROVIDED TO 162 CAMPERS. MENTOR DULUTH MATCHES YOUTH WITH CONSISTENT, DEPENDABLE, POSITIVE ADULT ROLE MODELS. 510 YOUTH WERE MATCHED WITH COMMUNITY BASED MENTORS IN 2017. THE DULUTH AREA FMAILY YMCA WORKS IN COLLABORATION WITH LOCAL SCHOOL DISTRICTS. IN 2017 THE YMCA PROVIDED OUT OF SCHOOL PROGRAMMING TO 2,094 CHILDREN. AFTERSCHOOL PROGRAMS PROVIDE CRITICAL LEARNING OPPORTUNITIES - ELEVATING SCHOOL SUCCESS AND CONFIDENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST ASSOCIATION BOARD CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt7COOK COUNTY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATION BOARD SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATION BOARD TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST ASSOCIATION BOARD CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATION BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
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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.
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IRS990/OccupancyGrp/TotalAmt0472100
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31755
IRS990/OtherExpensesGrp/ProgramServicesAmt0418770
IRS990/OtherExpensesGrp/ProgramServicesAmt1107703
IRS990/OtherExpensesGrp/ProgramServicesAmt256880
IRS990/OtherExpensesGrp/ProgramServicesAmt347536
IRS990/OtherExpensesGrp/TotalAmt0431452
IRS990/OtherExpensesGrp/TotalAmt1115384
IRS990/OtherExpensesGrp/TotalAmt276975
IRS990/OtherExpensesGrp/TotalAmt349291
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IRS990/OtherRevenueMiscGrp/ExclusionAmt09191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09191
IRS990/OtherRevenueTotalAmt09191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03716783
IRS990/OtherSalariesAndWagesGrp/TotalAmt04264931
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032707
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079737
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351104
IRS990/PayrollTaxesGrp/TotalAmt0434221
IRS990/PensionPlanContributionsGrp/FundraisingAmt04522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134129
IRS990/PensionPlanContributionsGrp/TotalAmt0173210
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03209674
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03594473
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334951
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04981
IRS990/PrincipalOfficerNm0SARA COLE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
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IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEE
IRS990/ProgramServiceRevenueGrp/Desc2CAMP FEE
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02181580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12065881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2344121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3256347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02181580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12065881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2344121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3256347
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, 812 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 2016, WE PROVIDED $166,485 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/ExpenseAmt02828548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02322176
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 2014, WE HAVE PLACED 1000 AMERICORP MEMBERS THROUGHOUT NORTHEASTERN MINNESOTA. TRUE NORTH AMERICORPS WORKED IN THE PLACEMENT OF 35 NATIONAL SERVICE MEMBERS IN DULUTH SCHOOLS, AFTERSCHOOL PROGRAMS, AND YOUTH SERVICING AGENCIES. MEMBERS PROVIDE MATH AND READING INTERVENTIONS, AFTERSCHOOL CLUBS, SERVICE LEARNING OPPORTUNITIES, MENTORING, AND SOCIAL-EMOTIONAL LEARNING. MEMBERS SERVED OVER 1,200 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0670665
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,178,783
Liabilities
$1,579,711
Net assets
$11,599,072
Revenue
$7,333,856
Expenses
$7,329,856
Net income
$4,000
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