Civic Intelligence

YMCA of Cass and Clay Counties

990 • Fiscal year 2013 • EIN 45-0232096

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileWWW.YMCACASSCLAY.ORG

View Organization Page

400 First Avenue South58103

(701) 293-9622

Siviq Scores

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

Liabilities / Assets

50th percentile

0.36x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Net Margin

46th percentile

0.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$180,854

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$20,594,292

Up $218,907 (+1.1%) from 2012

Net Assets

Up

$13,099,266

Up $241,514 (+1.9%) from 2012

Liabilities

Down

$7,495,026

Down $22,607 (-0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

$14,439,303

No earlier filing loaded for comparison.

Expenses

Up

$14,384,969

Up $1,196,294 (+9.1%) from 2012

Net Income

$54,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2010: $15,759,455Liabilities 2010: $4,176,504Net Assets 2010: $11,582,9512010Assets 2011: $21,365,738Liabilities 2011: $8,770,381Net Assets 2011: $12,595,3572011Assets 2012: $20,375,385Liabilities 2012: $7,517,633Net Assets 2012: $12,857,7522012Assets 2013: $20,594,292Liabilities 2013: $7,495,026Net Assets 2013: $13,099,2662013Assets 2014: $23,592,412Liabilities 2014: $7,525,041Net Assets 2014: $16,067,3712014Assets 2015: $26,336,901Liabilities 2015: $8,546,764Net Assets 2015: $17,790,1372015Assets 2016: $28,507,931Liabilities 2016: $10,160,976Net Assets 2016: $18,346,9552016Assets 2017: $27,981,801Liabilities 2017: $9,186,733Net Assets 2017: $18,795,0682017Assets 2018: $27,891,702Liabilities 2018: $8,852,327Net Assets 2018: $19,039,3752018Assets 2019: $27,394,933Liabilities 2019: $8,329,525Net Assets 2019: $19,065,4082019Assets 2020: $40,516,694Liabilities 2020: $10,324,555Net Assets 2020: $30,192,1392020Assets 2021: $40,734,478Liabilities 2021: $8,006,337Net Assets 2021: $32,728,1412021Assets 2022: $40,426,805Liabilities 2022: $8,414,001Net Assets 2022: $32,012,8042022Assets 2023: $41,636,853Liabilities 2023: $9,483,259Net Assets 2023: $32,153,5942023Assets 2024: $51,781,721Liabilities 2024: $15,123,416Net Assets 2024: $36,658,3052024

Highlighted filing

2013

Assets$20,594,292
Liabilities$7,495,026
Net Assets$13,099,266
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,427,7232010Expenses 2011: $12,289,8762011Expenses 2012: $13,188,6752012Revenue 2013: $14,439,303Expenses 2013: $14,384,969Net Income 2013: $54,3342013Revenue 2014: $17,944,569Expenses 2014: $15,333,239Net Income 2014: $2,611,3302014Revenue 2015: $17,613,221Expenses 2015: $16,131,790Net Income 2015: $1,481,4312015Revenue 2016: $17,616,396Expenses 2016: $17,466,738Net Income 2016: $149,6582016Revenue 2017: $17,632,988Expenses 2017: $17,567,967Net Income 2017: $65,0212017Revenue 2018: $18,401,228Expenses 2018: $18,548,542Net Income 2018: -$147,3142018Revenue 2019: $19,281,481Expenses 2019: $19,629,565Net Income 2019: -$348,0842019Revenue 2020: $29,230,323Expenses 2020: $18,247,808Net Income 2020: $10,982,5152020Revenue 2021: $22,873,894Expenses 2021: $20,660,366Net Income 2021: $2,213,5282021Revenue 2022: $22,324,811Expenses 2022: $23,283,571Net Income 2022: -$958,7602022Revenue 2023: $25,920,316Expenses 2023: $26,245,901Net Income 2023: -$325,5852023Revenue 2024: $30,629,864Expenses 2024: $26,526,081Net Income 2024: $4,103,7832024

Highlighted filing

2013

Revenue$14,439,303
Expenses$14,384,969
Net Income$54,334
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.0
Gross Receipts
$14,572,369
Mission and Program Overview

Mission

The ymca works to put christian principles into practice through programs that build a healthy spirit, mind, and body. The ymca is a community service organization, governed by a volunteer board of directors. The board is committed to nobody being turned away for inability to pay the full cost.

The ymca works to put christian principles into practice through programs that build a healthy spirit, mind and body. The ymca is a community service organization, governed by a volunteer board of directors. The board is committed to nobody being turned away for inability to pay the full cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,196,240$11,229,745▲ $33,505
Investments Other Securities$6,633,574$6,472,731▼ $160,843
Cash and Non-Interest-Bearing Accounts$1,657,087$2,105,928▲ $448,841
Accounts Receivable$289,888$327,861▲ $37,973
Pledges and Grants Receivable$407,622$275,326▼ $132,296
Prepaid Expenses and Deferred Charges$51,374$50,406▼ $968
Investments in Publicly Traded Securities$49,689$49,436▼ $253
Total Assets$20,375,385$20,594,292▲ $218,907
Other Assets Total$89,911$82,859▼ $7,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,258,311$6,117,391▼ $140,920
Accounts Payable and Accrued Expenses$958,373$1,040,137▲ $81,764
Deferred Revenue$300,949$337,498▲ $36,549
Total Liabilities$7,517,633$7,495,026▼ $22,607
Net Assets / Fund Balance
Unrestricted Net Assets$12,076,386$12,357,818▲ $281,432
Temporarily Rstr Net Assets$731,677$692,012▼ $39,665
Permanently Rstr Net Assets$49,689$49,436▼ $253
Total Net Assets Fund Balance$12,857,752$13,099,266▲ $241,514
Total Liabilities and Net Assets / Fund Balance$20,375,385$20,594,292▲ $218,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,247,307$5,980,804$11,228,111
Leasehold Improvements$4,774,765$2,486,673$7,261,438
Equipment$607,182$2,044,202$2,651,384
Land$600,491-$600,491
Other Securities$6,198,678--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul FinstadExecutive DirectorFT$148,363$32,491$180,854
Lorrie ThoemkeChief Operating OfficerFT$85,358$17,587$102,945
Brian EhlkeChief Financial OfficerFT$78,662$14,265$92,927

Board Members and Trustees

NameTitle
Gregg SorensenPast President
Mike ThomasPresident
Craig Lemieux1st Vice President
Dr Rick Buresh2nd Vice President
Blake StrehlowDirector
Breanna Wilde-becherlDirector
Brian HastingsDirector
Carol GrimmDirector
Dave RognessDirector
Dr David FlowersDirector
Dr Julie BlehmDirector
Dr Richard WarnerDirector
Eileen ScheelDirector
Stacey AckermanDirector
Sarah KnutsonSecretary
Brian BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,263,046
Program Service Revenue
$8,871,962
Investment Income
$-51,922
Other Revenue
$356,217
All Other Contributions
$395,725
Change in Net Assets
$54,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,439,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,180
Total Revenue per Audited Statements
$14,626,483
Total Revenue per Form 990
$14,439,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,629,082
Other Expenses$5,909,183
Grants and Similar Amounts Paid$846,704
Total Fundraising Expense$38,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,798,478$259,798-$6,058,276
Grants to Domestic Individuals$846,704--$846,704
Depreciation Depletion$785,787$23,088-$808,875
All Other Expenses$484,126$77,469$38,898$600,493
Office Expenses$438,065$83,984-$522,049
Payroll Taxes$478,974$43,061-$522,035
Other Employee Benefits$407,760$32,785-$440,545
Current Officers, Directors, Trustees, and Key Employees-$376,726-$376,726
Interest$3,547$304,090-$307,637
Occupancy$275,666--$275,666
Pension Plan Contributions$212,491$19,009-$231,500
Advertising$186,199$14,009-$200,208
Other Expenses$162,254$14,242-$176,496
Insurance$36,413--$36,413
Fees for Services Accounting-$13,769-$13,769
Fees for Services Legal-$456-$456
Total Functional Expenses$12,833,011$1,513,060$38,898$14,384,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,384,969
Total Expenses per Audited Statements$14,384,969
Total Expenses per Form 990$14,384,969
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$120,298
Fundraising Direct Expenses$42,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$21,216$21,216-$21,216
Event 1$20,125$20,125$2,200$17,925
Total Events$120,298$120,298$42,722$77,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
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 A, Line 6

“Any person may become a member of this association, in accordance with such provisions as may be established by the board of directors. Any member sixteen years of age or over may become a voting member of this association.”

Form 990, Part VI, Section A, Line 7A

“Board of directors shall be elected at the annual meeting by the association's voting members. Executive committee, along with two at-large members appointed by the president, shall serve as the nominating committee. Also, five percent of the voting members of this association may present for nomination the name of any voting member.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be emailed to the board for review prior to filing. The board of directors also annually reviews audit and management letter.”

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

“Officers, directors, and key employees will be asked to fill out a conflict of interest disclosure form each july. Any concerns with potential conflict of interest compliance are reviewed with the ymca executive committee.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by ymca executive committee. An annual review is done and salary ranges are determined with help from the national ymca and salary surveys.”

Form 990, Part VI, Section C, Line 19

“The form 990, governing documents, financial statements, and conflict of interest policy are made available upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

EIN
45-0232096
Phone
7012939622

Signing Officer

Name
Paul Finstad
Title
Executive Director
Phone
7012939622
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Finstad
Formed
1886
Legal Domicile
Nd
Voting Board Members
16
Independent Board Members
16
Employees
1,131
Volunteers
497

Preparer

Preparer
Terrence Delaney CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in earnings of affiliate 188,794.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Equity in earnings of affiliate 188,794.”

Raw XML AppendixShowing 400 of 694 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/ActivityOrMissionDesc0THE YMCA WORKS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY. THE YMCA IS A COMMUNITY SERVICE ORGANIZATION, GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. THE BOARD IS COMMITTED TO NOBODY BEING TURNED AWAY FOR INABILITY TO PAY THE FULL COST.
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IRS990/Desc0CHILD CARE AND FAMILY LIFE PROGRAM- THE YMCA IS THE LARGEST PROVIDER OF CHILD CARE AND FAMILY PROGRAMMING IN THE AREA. PROGRAMS ARE PROVIDED FOR INFANT CARE THROUGH SCHOOL AGE. IN ADDITION, THERE IS A KINDERKAMP PRESCHOOL AND A MIDDLE SCHOOL PROGRAM. OVER 3,000 CHILDREN PARTICIPATED IN OUR PROGRAMS AND THROUGH SUPPORT FOR THE UNITED WAY, GRANTS (INCLUDING 21ST CENTURY GRAND) AND OUR PARTNER OF YOUTH DRIVE 1,105 CHILDREN RECEIVED SCHOLARSHIPS. WE OPERATE 27 CHILD CARE SITES AND MANY OF THE SCHOOL AGE SITES ARE DONE IN COOPERATION WITH ELEMENTARY SCHOOLS. YMCA CHILD CARE IS DESIGNED TO BUILD MIND, SPIRIT AND BODY IN EACH CHILD. THE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY AND HEALTH ARE INCORPORATED INTO THE CURRICULUM. ALL STAFF ARE PROPERLY TRAINED AND ATTEND ONGOING TRAINING. IN ADDITION TO CHILD CARE, THE YMCA PROVIDES A VARIETY OF FAMILY ACTIVITIES AND TRAININGS. THE YMCA OPERATES CHILD CARE PROGRAMS AT THE FOLLOWING LOCATIONS: YMCA FERCHO; YMCA SCHLOSSMAN; YMCA CHILD CARE SOUTH; YMCA CHILD CARE AT CALVARY; YMCA CHILD CARE AT WEST FARGO; YMCA SCHOOL AGE AT DILWORTH; YMCA SCHOOL AGE AT EASTWOOD; YMCA SCHOOL AGE AT L.E. BERGER; YMCA SCHOOL AGE AT WESTSIDE; YMCA SCHOOL AGE AT AURORA; YMCA SCHOOL AGE AT HORACE; YMCA SCHOOL AGE AT HARWOOD; YMCA SCHOOL AGE AT OAK GROVE; YMCA SCHOOL AGE AT MADISON; YMCA SCHOOL AGE AT JEFFERSON; YMCA SCHOOL AGE AT MCKINLEY; YMCA SCHOOL AGE AT ROOSEVELT ; YMCA SCHOOL AGE AT HORACE MANN; YMCA SCHOOL AGE AT OSGOOD; YMCA SCHOOL AGE AT FREEDOM; YMCA SCHOOL AGE AT BARNESVILLE; AND YMCA SCHOOL AGE AT ALL MOORHEAD SCHOOLS. ALL PROGRAMS ARE FULLY LICENSED AND TWO SCHOOL AGE SITES AND THREE EARLY CHILDHOOD SITES HAVE RECEIVED NAEYC CERTIFICATION. THE YMCA STRIVES TO CREATE AN ENVIRONMENT WHERE PARENTS AND STAFF ARE PARTNERS IN HELPING ALL CHILDREN GROW UP HEALTHY, HAPPY AND STRONG. LIKE ALL YMCA PROGRAMS, SCHOLARSHIP ASSISTANCE IS AVAILABLE.
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IRS990/Form990PartVIISectionAGrp/PersonNm12DR RICHARD WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm13BREANNA WILDE-BECHERL
IRS990/Form990PartVIISectionAGrp/PersonNm14DR DAVID FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm15CRAIG LEMIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL FINSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm17LORRIE THOEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN EHLKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt151ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE YMCA WORKS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY. THE YMCA IS A COMMUNITY SERVICE ORGANIZATION, GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. THE BOARD IS COMMITTED TO NOBODY BEING TURNED AWAY FOR INABILITY TO PAY THE FULL COST.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06117391
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IRS990/NetAssetsOrFundBalancesEOYAmt013099266
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-56993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56993
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077576
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046279
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE AND TRAVEL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214242
IRS990/OtherExpensesGrp/ProgramServicesAmt01875509
IRS990/OtherExpensesGrp/ProgramServicesAmt1754682
IRS990/OtherExpensesGrp/ProgramServicesAmt286356
IRS990/OtherExpensesGrp/ProgramServicesAmt3162254
IRS990/OtherExpensesGrp/TotalAmt02016676
IRS990/OtherExpensesGrp/TotalAmt1754682
IRS990/OtherExpensesGrp/TotalAmt2195763
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05798478
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IRS990/PayrollTaxesGrp/TotalAmt0522035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0212491
IRS990/PensionPlanContributionsGrp/TotalAmt0231500
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049689
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275326
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0PAUL FINSTAD
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08871962
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH ENHANCEMENT PROGRAM- SINCE ITS INCEPTION IN 1886, THE YMCA OF CASS AND CLAY COUNTIES HAS BEEN A LEADER IN HEALTHY ACTIVITY FOR OUR COMMUNITY. PROGRAMS BUILD MIND, SPIRIT AND BODY FOR ALL PERSONS. THERE ARE PROGRAMS FOR YOUTH, TEENS, ADULTS, AND SENIORS. LAST YEAR, 60,483 INDIVIDUALS USED YMCA FACILITIES; 20,153 OF WHICH WERE YOUTH. HEALTH ENHANCEMENT PROGRAMS ARE AVAILABLE FOR PEOPLE AT ALL LEVELS OF FITNESS, 140 GROUP FITNESS CLASSES ARE AVAILABLE WITH A YMCA MEMBERSHIP INCLUDING AN EIGHT WEEK STARTER CLASS ORIENTATIONS ON CARDIOVASCULAR AND WEIGHT TRAINING EQUIPMENT. CLASSES FOR SENIORS ARE HELPING KEEP INDIVIDUALS ACTIVE INTO THEIR 90'S. THE YMCA OF CASS AND CLAY COUNTIES IS AN ACTIVATE AMERICA YMCA AND ALSO A PIONEERING HEALTHY COMMUNITIES YMCA. ACTIVATE AMERICA IS A PROGRAM DESIGNED TO REACH OUT AND ENCOURAGE HEALTH SEEKERS TO GET INVOLVED IN A HEALTHIER LIFESTYLE. OUR YMCA IS ONE OF 81 YMCA'S IN THE COUNTRY TO BE PART OF PIONEERING HEALTHY COMMUNITIES. THE PHC IS A COLLABORATION BETWEEN THE NATIONAL YMCA AND THE CENTER FOR DISEASE CONTROL. ITS PURPOSE IS TO BRING COMMUNITY LEADERS TOGETHER TO FOCUS ON POLICY AND ENVIRONMENTAL CHANGE IN COMMUNITIES TO PROMOTE HEALTHY LIFESTYLES. THIS EFFORT HAS CREATED THE CASS-CLAY HEALTHY INITIATIVE. THE INITIATIVE HAS BROAD BASED SUPPORT AND RECENTLY HIRED A STAFF PERSON WITH THE GOAL OF BEING THE NATION'S HEALTHIEST PEOPLE BY THE YEAR 2020. ALL PROGRAMS AND MEMBERSHIP AT THE YMCA HAVE SCHOLARSHIP FUNDING AVAILABLE. LAST YEAR OVER 3,500 INDIVIDUALS BENEFITED FROM SCHOLARSHIP ASSISTANCE IN THIS AREA. IN ADDITION, THE FOLLOWING AGENCIES BRING CLIENTS TO USE THE YMCA AT REDUCED COST: ACCESS; ANCHORAGE; ANNE CARLSON CENTER; CCRI; COOPER HOUSE; DAKOTA BOYS RANCH; EASTER SEALS; FRASER LTD.; FRIENDSHIP INC.; LAKELAND MENTAL HEALTH CENTER; LUTHER HALL; MCRS; PATH INC.; RED RIVER RECOVERY CENTER; ROBINSON RECOVERY CENTER; SOLUTIONS; SEHSC; SHARE HOUSE; SISTERS PATH; UNITED WOMEN OF MOORHEAD; VA MEDICAL CENTER; VOCATIONAL TRAINING CENTER; YOUTH EDUCATION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03313172
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0305025
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0307020
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH ACTIVITIES PROGRAM- THE YMCA SERVES, 20,153 YOUTH WITH A VARIETY OF PROGRAMS. PROGRAMS HELP YOUTH BUILD MIND, BODY AND SPIRIT. THE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY AND HEATH ARE INCORPORATED INTO PROGRAMS AND ACTIVITIES. THE YMCA COLLABORATES WITH A VARIETY OF ORGANIZATIONS TO PROVIDE THESE PROGRAMS. SCHOLARSHIP ASSISTANCE IS AVAILABLE FOR ALL YOUTH PROGRAMS THROUGH UNITED WAY FUNDING AND OUR PARTNER OF YOUTH DRIVE. THE FOLLOWING ARE SOME OF THE PROGRAMS OFFERED: SWIMMING LESSONS FOR YOUTH OF ALL AGES; SWIM TEAM; YOUTH BASKETBALL PROGRAM IN COLLABORATION WITH AREA SCHOOLS; XERZONE- A WORKOUT AREA JUST FOR YOUTH, STAFFED BY AMERICORP WORKERS, YOUTH ARE ENCOURAGED TO LIVE A HEALTHY LIFESTYLE; BATON; GYMNASTICS; SPECIAL TRIPS AND OVERNIGHTS; HEALTHY KID'S DAY; YOUTH FITNESS; TEEN LEADERS; CLIMBING WALL; AND YOUTH/TEEN CENTER. OUR YMCA HAS BEEN A LEADER IN PROVIDING YOUTH ACTIVITIES FOR MANY YEARS. WE RECEIVE A VARIETY OF GRANTS EACH YEAR TO HELP SUPPORT OUR PROGRAMMING. ALL YMCA YOUTH PROGRAMS HELP BUILD SELF-ESTEEM IN OUR CHILDREN AND WORK TO HELP EACH PERSON REACH THEIR FULL POTENTIAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0452005
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0111777
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0260479
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMPING PROGRAM- CAMPS INCLUDE CAMP KODA, A DAY CAMP EXPERIENCE AND CAMP CORMORANT, A RESIDENCE CAMP EXPERIENCE. LAST YEAR, 357 YOUTH PARTICIPATED IN CAMP KODA AND 960 YOUTH PARTICIPATED IN CAMP CORMORANT. THERE WERE 370 SCHOLARSHIPS GIVEN OUT TO YOUTH PARTICIPATING IN CAMP. THE GOAL OF CAMP IS TO PROVIDE A SAFE, ENJOYABLE, CREATIVE AND CHALLENGING OPPORTUNITY THAT FOSTERS INDIVIDUAL GROWTH IN THE AREAS OF SELF-ESTEEM, RESPONSIBILITY, COMMUNICATION, INDEPENDENCE, LEADERSHIP, ENVIRONMENTAL AWARENESS AND CHRISTIAN VALUES, CONCERN FOR THE CHILDREN IS THE TOP PRIORITY. CAMP CORMORANT IS AN AMERICAN CAMPING ASSOCIATION (ACA) ACCREDITED CAMP. ACTIVITIES INCLUDE CRAFTS, SPORTS, WATER SKIING, HORSEBACK RIDING, ROPES COURSE, KAYAKING AND MUCH MORE. CAMP CORMORANT WAS ESTABLISHED IN 1903. SPECIFIC CAMPERS OUTCOMES INCLUDE: HELPING PARTICIPANTS BUILD SELF-ESTEEM; PROVIDE POSITIVE, CARING ADULT ROLE MODELS; AND PROMOTING AND DEVELOPING ENVIRONMENTAL AWARENESS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0337122
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IRS990/PYOtherExpensesAmt05436180
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IRS990/PYTotalRevenueAmt013411810
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,594,292
Liabilities
$7,495,026
Net assets
$13,099,266
Revenue
$14,439,303
Expenses
$14,384,969
Net income
$54,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.8$15.1$36.7$30.6$26.5$4.10
2023Detailed filing. Detailed filing data is available for this year.$41.6$9.48$32.2$25.9$26.2$0.33
2022Detailed filing. Detailed filing data is available for this year.$40.4$8.41$32.0$22.3$23.3$0.96
2021Detailed filing. Detailed filing data is available for this year.$40.7$8.01$32.7$22.9$20.7$2.21
2020Detailed filing. Detailed filing data is available for this year.$40.5$10.3$30.2$29.2$18.2$11.0
2019Detailed filing. Detailed filing data is available for this year.$27.4$8.33$19.1$19.3$19.6$0.35
2018Detailed filing. Detailed filing data is available for this year.$27.9$8.85$19.0$18.4$18.5$0.15
2017Detailed filing. Detailed filing data is available for this year.$28.0$9.19$18.8$17.6$17.6$0.07
2016Detailed filing. Detailed filing data is available for this year.$28.5$10.2$18.3$17.6$17.5$0.15
2015Detailed filing. Detailed filing data is available for this year.$26.3$8.55$17.8$17.6$16.1$1.48
2014Detailed filing. Detailed filing data is available for this year.$23.6$7.53$16.1$17.9$15.3$2.61
2013Detailed filing. Detailed filing data is available for this year.$20.6$7.50$13.1$14.4$14.4$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$7.52$12.9$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$8.77$12.6$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.18$11.6$11.4