Civic Intelligence

Duluth Area Family YMCA

990 • Fiscal year 2019 • EIN 41-0693931

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization Profilewwww.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

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.20x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$134,291

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$13,826,111

Up $1,486,277 (+12%) from 2018

Net Assets

Up

$12,352,350

Up $1,249,275 (+11%) from 2018

Liabilities

Up

$1,473,761

Up $237,002 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Up

$7,254,552

Up $551,275 (+8.2%) from 2018

Expenses

Up

$6,992,065

Up $368,554 (+5.6%) from 2018

Net Income

Up

$262,487

Up $182,721 (+229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$13,826,111
Liabilities$1,473,761
Net Assets$12,352,350
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$7,254,552
Expenses$6,992,065
Net Income$262,487
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$7,271,446
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
Cash and Non-Interest-Bearing Accounts$237,513$541,502▲ $303,989
Land, Buildings, and Equipment, Net$279,107$431,716▲ $152,609
Accounts Receivable$277,521$359,229▲ $81,708
Pledges and Grants Receivable$240,898$193,871▼ $47,027
Prepaid Expenses and Deferred Charges$16,704$24,976▲ $8,272
Inventories for Sale or Use$6,196$6,132▼ $64
Total Assets$12,339,834$13,826,111▲ $1,486,277
Other Assets Total$11,281,895$12,268,685▲ $986,790
Liabilities
Other Liabilities$537,327$622,712▲ $85,385
Accounts Payable and Accrued Expenses$521,677$588,903▲ $67,226
Deferred Revenue$177,755$262,146▲ $84,391
Total Liabilities$1,236,759$1,473,761▲ $237,002
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,580,397$7,592,915▲ $1,012,518
Net Assets Without Donor Restrictions$4,522,678$4,759,435▲ $236,757
Total Net Assets Fund Balance$11,103,075$12,352,350▲ $1,249,275
Total Liabilities and Net Assets / Fund Balance$12,339,834$13,826,111▲ $1,486,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$431,716$855,324$1,287,040
Other Assets Org$12,268,685--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara ColeChief Executive OfficerFT$125,264$9,027$134,291
Amy HaggenmillerChief Financial OfficerFT$70,101$23,546$93,647

Board Members and Trustees

NameTitle
Ryan UnderwoodChair
Alina HeydtPast Chair (thru June 2019)
Matt BaumgartnerVice Chair
Kevin EvansDirector
Lucie Stein-CartfordDirector
Maggie LubovichDirector
Mark HaywardDirector
Rachel JohnsonDirector
Keith TurnerPast Director (thru February 2019)
Sandi AskerPast Director (thru February 2019)
Myron BursheimPast Director (thru November 2019)
Michelle WalltersteinPast Treasurer (thru February 2019)
Lynnea EmersonSecretary
Brian HrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,632,305
Program Service Revenue
$4,430,757
Investment Income
$24,402
Other Revenue
$167,088
All Other Contributions
$1,002,454
Change in Net Assets
$262,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,078,972
Revenue Not Reported on Financial Statements
$175,580
Revenue Not Reported on Form 990
$986,788
Other Revenue Adjustments
$175,580
Total Revenue per Audited Statements
$8,065,760
Total Revenue per Form 990
$7,254,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,524,473
Other Expenses$2,289,484
Grants and Similar Amounts Paid$178,108
Total Fundraising Expense$65,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,143,657$429,364$30,512$3,603,533
Fees for Services Other$432,261$190,686-$622,947
Occupancy$436,981$29,757-$466,738
Payroll Taxes$303,701$59,376$2,437$365,514
Current Officers, Directors, Trustees, and Key Employees$195,593$30,026$2,319$227,938
Other Employee Benefits$110,256$57,388$9,238$176,882
Grants to Domestic Individuals$175,580--$175,580
Pension Plan Contributions$129,234$19,839$1,533$150,606
Travel$64,467$49,012$3,848$117,327
Advertising$68,018$17,510$12,773$98,301
Payments to Affiliates$93,692-$1,480$95,172
Depreciation Depletion$65,314$12,765-$78,079
Other Expenses$32,374$28,886$218$61,260
All Other Expenses$13,010$16,187$285$29,482
Information Technology$12,306$16,997-$29,303
Fees for Services Accounting-$17,075-$17,075
Fees for Services Legal-$8,346-$8,346
Grants to Domestic Orgs$2,528--$2,528
Total Functional Expenses$5,837,074$1,089,585$65,406$6,992,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,992,065
Expenses per Audited Statements$6,816,485
Total Expenses per Audited Statements$6,816,485
Expenses Not Reported on Financial Statements$175,580
Other Expense Adjustments$175,580
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$22,254
Fundraising Direct Expenses$16,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$12,947$8,697$2,963$5,734
Healthy Kids Day$7,666$1,200$648$552
Total Events$45,671$22,254$16,894$5,360
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 - Heritage Foundation, Inc.$488,924
Capital Lease Liability$133,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 officers and management.”

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
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Cole
Formed
1882
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
786
Volunteers
931

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Beneficial Interest 986,788.”

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:

“The Organization is a tax-exempt organization under IRS Code Section 501(c) (3) and consequently records no provision for income taxes. The Organization files information returns in the U.S. federal jurisdiction and the State of Minnesota. With few exceptions, the Organization is no longer subject to U.S. federal, state, and local examinations by tax authorities for years before 2016. The Organization has analyzed its filing positions with the Internal Revenue Service and the State of Minnesota. The Organization does not anticipate any of its filing positions would result in a material adverse effect on the Organization's financial position, results of activities or cash flow as the Organization believes its filing positions would be sustained on audit. No liability has been recorded for uncertain tax positions. The Organization recognizes interest accrued related to unrecognized tax benefits, if any, in interest expense and penalties in operating expenses. During the years ended December 31, 2019 and 2018 the Organization did not recognize any interest or penalties.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of Beneficial Interests 986,788.”

Part XI, Line 4B - Other Adjustments:

“Scholarship Expense 175,580.”

Part XII, Line 4B - Other Adjustments:

“Scholarship Expense 175,580.”

Raw XML AppendixShowing 400 of 667 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0521677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0588903
IRS990/AccountsReceivableGrp/BOYAmt0277521
IRS990/AccountsReceivableGrp/EOYAmt0359229
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Duluth Area Family YMCA is for youth development, healthy living, and social responsibility.
IRS990/AdvertisingGrp/FundraisingAmt012773
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017510
IRS990/AdvertisingGrp/ProgramServicesAmt068018
IRS990/AdvertisingGrp/TotalAmt098301
IRS990/AllOtherContributionsAmt01002454
IRS990/AllOtherExpensesGrp/FundraisingAmt0285
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013010
IRS990/AllOtherExpensesGrp/TotalAmt029482
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Amy Haggenmiller CFO
IRS990/BooksInCareOfDetail/PhoneNum02187224745
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 West First Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Duluth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055802
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0237513
IRS990/CashNonInterestBearingGrp/EOYAmt0541502
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02319
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030026
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0195593
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227938
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt023417
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02632305
IRS990/CYGrantsAndSimilarPaidAmt0178108
IRS990/CYInvestmentIncomeAmt024402
IRS990/CYOtherExpensesAmt02289484
IRS990/CYOtherRevenueAmt0167088
IRS990/CYProgramServiceRevenueAmt04430757
IRS990/CYRevenuesLessExpensesAmt0262487
IRS990/CYSalariesCompEmpBnftPaidAmt04524473
IRS990/CYTotalExpensesAmt06992065
IRS990/CYTotalFundraisingExpenseAmt065406
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07254552
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0177755
IRS990/DeferredRevenueGrp/EOYAmt0262146
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012765
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065314
IRS990/DepreciationDepletionGrp/TotalAmt078079
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 lead to positive behaviors, better health, and educational achievement. Our YMCA programs, such as summer Residential camp, out of school time care 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 participant possible for 100 percent of the young people we engage. The Duluth Family YMCA operates Camp Miller Summer Camp in Sturgeon Lake, MN. 615 Campers ages 8-16 participated in 2019. Scholarships were provided to 110 campers. The Duluth Area Family YMCA works in the collaboration with local school districts. In 2019 the YMCA provided out of school programming to 1,749 children. Afterschool programs provided critical learning opportunities elevating school success and confidence.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06580397
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07592915
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0786
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0519949
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt017920
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017075
IRS990/FeesForServicesAccountingGrp/TotalAmt017075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08346
IRS990/FeesForServicesLegalGrp/TotalAmt08346
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0190686
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0432261
IRS990/FeesForServicesOtherGrp/TotalAmt0622947
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523546
IRS990/Form990PartVIISectionAGrp/PersonNm0Ryan Underwood
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Baumgartner
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Hren
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynnea Emerson
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Evans
IRS990/Form990PartVIISectionAGrp/PersonNm5Rachel Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Hayward
IRS990/Form990PartVIISectionAGrp/PersonNm7Maggie Lubovich
IRS990/Form990PartVIISectionAGrp/PersonNm8Lucie Stein-Cartford
IRS990/Form990PartVIISectionAGrp/PersonNm9Alina Heydt
IRS990/Form990PartVIISectionAGrp/PersonNm10Michelle Wallterstein
IRS990/Form990PartVIISectionAGrp/PersonNm11Myron Bursheim
IRS990/Form990PartVIISectionAGrp/PersonNm12Sandi Asker
IRS990/Form990PartVIISectionAGrp/PersonNm13Keith Turner
IRS990/Form990PartVIISectionAGrp/PersonNm14Sara Cole
IRS990/Form990PartVIISectionAGrp/PersonNm15Amy Haggenmiller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1570101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Chair (thru June 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past Treasurer (thru February 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Director (thru November 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Director (thru February 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Director (thru February 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01882
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023417
IRS990/FundraisingDirectExpensesAmt016894
IRS990/FundraisingGrossIncomeAmt022254
IRS990/GainOrLossGrp/OtherAmt024402
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01490150
IRS990/GrantAmt032815
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0175580
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0175580
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02528
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02528
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024402
IRS990/GrossReceiptsAmt07271446
IRS990/GrossSalesOfInventoryAmt041253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016997
IRS990/InformationTechnologyGrp/ProgramServicesAmt012306
IRS990/InformationTechnologyGrp/TotalAmt029303
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0855324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431716
IRS990/LandBldgEquipCostOrOtherBssAmt01287040
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011103075
IRS990/NetAssetsOrFundBalancesEOYAmt012352350
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024402
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05360
IRS990/NetIncomeOrLossGrp/ExclusionAmt041253
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041253
IRS990/NetUnrelatedBusTxblIncmAmt0-2549
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04522678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04759435
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029757
IRS990/OccupancyGrp/ProgramServicesAmt0436981
IRS990/OccupancyGrp/TotalAmt0466738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011281895
IRS990/OtherAssetsTotalGrp/EOYAmt012268685
IRS990/OtherChangesInNetAssetsAmt0986788
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176882
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Expendable Equipment
IRS990/OtherExpensesGrp/FundraisingAmt0763
IRS990/OtherExpensesGrp/FundraisingAmt1218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328886
IRS990/OtherExpensesGrp/ProgramServicesAmt0450628
IRS990/OtherExpensesGrp/ProgramServicesAmt147526
IRS990/OtherExpensesGrp/ProgramServicesAmt259948
IRS990/OtherExpensesGrp/ProgramServicesAmt332374
IRS990/OtherExpensesGrp/TotalAmt0492822
IRS990/OtherExpensesGrp/TotalAmt198624
IRS990/OtherExpensesGrp/TotalAmt274008
IRS990/OtherExpensesGrp/TotalAmt361260
IRS990/OtherLiabilitiesGrp/BOYAmt0537327
IRS990/OtherLiabilitiesGrp/EOYAmt0622712
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Associated Organizatio
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt021848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121848
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt098627
IRS990/OtherRevenueTotalAmt0120475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03143657
IRS990/OtherSalariesAndWagesGrp/TotalAmt03603533
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01480
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt093692
IRS990/PaymentsToAffiliatesGrp/TotalAmt095172
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303701
IRS990/PayrollTaxesGrp/TotalAmt0365514
IRS990/PensionPlanContributionsGrp/FundraisingAmt01533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129234
IRS990/PensionPlanContributionsGrp/TotalAmt0150606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024976
IRS990/PrincipalOfficerNm0Sara Cole
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Activity Fees
IRS990/ProgramServiceRevenueGrp/Desc2Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc3Facility Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02650219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11240739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2298073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3237474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02650219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11240739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2298073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3241726
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04252
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, 825 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 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 2019, we provided $142,765 in financial assistance to people who otherwise would a 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/ExpenseAmt03740531
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0145293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03890958
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 Americorps, is an example 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 1,000 Americorps members throughout northeastern Minnesota. True North Americorps worked in the placement of 35 national service members in schools, afterschool programs, and youth service members in 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/ExpenseAmt01576594
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0237474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02473921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0219931
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02156450
IRS990/PYOtherRevenueAmt081757
IRS990/PYProgramServiceRevenueAmt04147599
IRS990/PYRevenuesLessExpensesAmt079766
IRS990/PYSalariesCompEmpBnftPaidAmt04247130
IRS990/PYTotalExpensesAmt06623511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06703277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0262487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,826,111
Liabilities
$1,473,761
Net assets
$12,352,350
Revenue
$7,254,552
Expenses
$6,992,065
Net income
$262,487
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