Civic Intelligence

Sioux YMCA

EIN 46-0336514 • 501(c)3 • Dupree, SD

Profile

Our mission is to develop and strengthen the children and families in our reservation communities so they can fulfill their greatest individual and collective potential, spiritually, mentally, and physically.

PO Box 218Dupree, SD 57623

www.siouxymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,112,097

Up $295,195 (+7.7%) from 2023

Liabilities

Up

$211,264

Up $171,053 (+425%) from 2023

Net Assets

Up

$3,900,833

Up $124,142 (+3.3%) from 2023

Revenue

Up

$1,542,863

Up $699,932 (+83%) from 2023

Expenses

Down

$1,431,449

Down $338,292 (-19%) from 2023

Net Income

Up

$111,414

Up $1,038,224 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $861,041Liabilities 2010: $10,846Net Assets 2010: $850,1952010Assets 2011: $826,205Liabilities 2011: $7,223Net Assets 2011: $818,9822011Assets 2012: $907,674Liabilities 2012: $5,283Net Assets 2012: $902,3912012Assets 2013: $1,040,126Liabilities 2013: $9,595Net Assets 2013: $1,030,5312013Assets 2014: $1,058,731Liabilities 2014: $19,185Net Assets 2014: $1,039,5462014Assets 2015: $1,132,954Liabilities 2015: $14,188Net Assets 2015: $1,118,7662015Assets 2016: $1,544,328Liabilities 2016: $33,053Net Assets 2016: $1,511,2752016Assets 2017: $2,517,630Liabilities 2017: $106,759Net Assets 2017: $2,410,8712017Assets 2018: $2,610,383Liabilities 2018: $49,481Net Assets 2018: $2,560,9022018Assets 2019: $2,562,044Liabilities 2019: $51,593Net Assets 2019: $2,510,4512019Assets 2020: $2,850,328Liabilities 2020: $79,943Net Assets 2020: $2,770,3852020Assets 2021: $3,257,307Liabilities 2021: $74,802Net Assets 2021: $3,182,5052021Assets 2022: $3,641,847Liabilities 2022: $64,816Net Assets 2022: $3,577,0312022Assets 2023: $3,816,902Liabilities 2023: $40,211Net Assets 2023: $3,776,6912023Assets 2024: $4,112,097Liabilities 2024: $211,264Net Assets 2024: $3,900,8332024

Highlighted filing

2024

Assets$4,112,097
Liabilities$211,264
Net Assets$3,900,833

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $215,0542010Expenses 2011: $252,6272011Expenses 2012: $250,6372012Revenue 2013: $330,270Expenses 2013: $279,457Net Income 2013: $50,8132013Revenue 2014: $351,898Expenses 2014: $353,476Net Income 2014: -$1,5782014Revenue 2015: $491,283Expenses 2015: $384,021Net Income 2015: $107,2622015Revenue 2016: $821,076Expenses 2016: $433,533Net Income 2016: $387,5432016Revenue 2017: $1,410,047Expenses 2017: $569,460Net Income 2017: $840,5872017Revenue 2018: $879,526Expenses 2018: $696,858Net Income 2018: $182,6682018Revenue 2019: $597,276Expenses 2019: $704,646Net Income 2019: -$107,3702019Revenue 2020: $823,539Expenses 2020: $671,693Net Income 2020: $151,8462020Revenue 2021: $1,164,036Expenses 2021: $899,199Net Income 2021: $264,8372021Revenue 2022: $1,755,432Expenses 2022: $1,201,349Net Income 2022: $554,0832022Revenue 2023: $842,931Expenses 2023: $1,769,741Net Income 2023: -$926,8102023Revenue 2024: $1,542,863Expenses 2024: $1,431,449Net Income 2024: $111,4142024

Highlighted filing

2024

Revenue$1,542,863
Expenses$1,431,449
Net Income$111,414

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.21$3.90$1.54$1.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.04$3.78$0.84$1.77$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.06$3.58$1.76$1.20$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.07$3.18$1.16$0.90$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.08$2.77$0.82$0.67$0.15
2019Summary only. Only limited summary data is available for this year.$2.56$0.05$2.51$0.60$0.70$0.11
2018Summary only. Only limited summary data is available for this year.$2.61$0.05$2.56$0.88$0.70$0.18
2017Summary only. Only limited summary data is available for this year.$2.52$0.11$2.41$1.41$0.57$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.82$0.43$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.49$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.35$0.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.33$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$1,735,509
Mission and Program Overview

Mission

Our mission is to develop and strengthen the children and families in our reservation communities so they can fulfill their greatest individual and collective potential, spiritually, mentally, and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,509,160$1,699,063▲ $189,903
Cash and Non-Interest-Bearing Accounts$152,341$476,325▲ $323,984
Savings and Temporary Cash Investments$351,911$306,188▼ $45,723
Investments in Publicly Traded Securities$354,319$140,956▼ $213,363
Pledges and Grants Receivable$95,736$52,092▼ $43,644
Inventories for Sale or Use$18,481$16,069▼ $2,412
Accounts Receivable$1,425$2,356▲ $931
Total Assets$3,816,902$4,112,097▲ $295,195
Other Assets Total$1,333,529$1,419,048▲ $85,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$145,000▲ $145,000
Accounts Payable and Accrued Expenses$40,211$66,264▲ $26,053
Total Liabilities$40,211$211,264▲ $171,053
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,144,532$2,224,181▲ $79,649
Net Assets Without Donor Restrictions$1,632,159$1,676,652▲ $44,493
Total Net Assets Fund Balance$3,776,691$3,900,833▲ $124,142
Total Liabilities and Net Assets / Fund Balance$3,816,902$4,112,097▲ $295,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,295,057$368,861$1,663,918
Other Land Buildings$306,516$214,813$521,329
Equipment$76,410$84,878$161,288
Land$16,940-$16,940
Leasehold Improvements$4,140$860$5,000
Other Assets Org$1,125,156--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$892,167-▲ $61,643$242,385$711,425
2023$1,034,010-▲ $98,555$240,398$892,167
2022$1,168,914-▼ $134,904-$1,034,010
2021$1,015,356-▲ $154,743$1,185$1,168,914
2020$853,985$71,551▲ $101,601$11,781$1,015,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew CorleyExecutive DirectorFT$109,231$6,260$115,491

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,267
Program Service Revenue
$200,351
Investment Income
$131,479
Other Revenue
$198,766
All Other Contributions
$958,755
Change in Net Assets
$111,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,267
Revenue Not Reported on Financial Statements
$2,596
Revenue Not Reported on Form 990
$50,524
Total Revenue per Audited Statements
$1,590,791
Total Revenue per Form 990
$1,542,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,436
Other Expenses$638,013
Total Fundraising Expense$5,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,088$239,120-$587,208
Current Officers, Directors, Trustees, and Key Employees$86,618$28,873-$115,491
Depreciation Depletion$82,149$10,003-$92,152
Travel$62,558$20,106$2,463$85,127
Payroll Taxes$33,300$32,941-$66,241
Fees for Services Accounting-$64,722-$64,722
Insurance$61,632--$61,632
Occupancy$32,196$26,938-$59,134
Fees for Services Other$21,613$9,149-$30,762
Payments to Affiliates-$16,024-$16,024
Other Employee Benefits-$12,351-$12,351
Pension Plan Contributions$8,498$3,647-$12,145
Office Expenses$18$6,642-$6,660
Advertising$64$4,702-$4,766
Other Expenses$7,154$2,771$169$2,940
Fees for Service Investment Mgmnt Fees-$2,596-$2,596
Total Functional Expenses$922,916$503,478$5,055$1,431,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,466,649
Total Expenses per Form 990$1,431,449
Expenses per Audited Statements$1,428,853
Expenses Not Reported on Form 990$37,796
Expenses Not Reported on Financial Statements$2,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,873
Fundraising Direct Expenses$32,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chase the Ace$67,311$67,311$32,859$34,452
Chili Cook Off$15,342$15,342-$15,342
Total Events$82,653$82,653$32,859$49,794
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
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
No
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 A, Line 8B

There are no committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 will be provided to board members to review before it is filed.

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

The organization annually evaluates all conflict of interest policies submitted by board members and employees. The organization's policies are communicated annually to the board and employees and to new board members and employees upon joining the organization. Those with a conflict of interest will not vote or participate in decisions involving the conflict and conflict subject matter.

Form 990, Part VI, Section B, Line 15

The board of directors determined the appropriate amount of compensation for the executive director based on comparable data from the ymca of the usa board, then formally approved a salary change based on the data.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available upon request. All are available in the main office.

Filing and Contact Details

Filer

Filer Name
Sioux Ymca
EIN
46-0336514
Phone
6053655232
Address
PO BOX 218, DUPREE, SD 57623
Doing Business As
Ymca of the Seven Council Fires

Signing Officer

Name
Andrew Corley
Title
Executive Director
Phone
6053655232
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Corley
Formed
1978
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
63
Volunteers
482

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Tatro
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest 77,391.

Financial Statement Notes

PART V, LINE 4:

To support the programs and activities of the sioux ymca.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest 77,391. Fundraiser expenses 32,859. Cost of goods sold 4,937.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraiser expenses 32,859. Cost of goods sold 4,937.

Raw XML AppendixShowing 400 of 594 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109231
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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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032859
IRS990/FundraisingGrossIncomeAmt083873
IRS990/GainOrLossGrp/SecuritiesAmt095154
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt053487
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250004
IRS990/GrossReceiptsAmt01735509
IRS990/GrossRentsGrp/RealAmt09175
IRS990/GrossSalesOfInventoryAmt010233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061632
IRS990/InsuranceGrp/TotalAmt061632
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016069
IRS990/InvestmentIncomeGrp/ExclusionAmt036325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0354319
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140956
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01509160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01699063
IRS990/LandBldgEquipCostOrOtherBssAmt02368475
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0154850
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO DEVELOP AND STRENGTHEN THE CHILDREN AND FAMILIES IN OUR RESERVATION COMMUNITIES SO THEY CAN FULFILL THEIR GREATEST INDIVIDUAL AND COLLECTIVE POTENTIAL, SPIRITUALLY, MENTALLY, AND PHYSICALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145000
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IRS990/NetAssetsOrFundBalancesEOYAmt03900833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051014
IRS990/NetIncomeOrLossGrp/ExclusionAmt05296
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05296
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-64663
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01632159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01676652
IRS990/NoncashContributionsAmt023595
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt032196
IRS990/OccupancyGrp/TotalAmt059134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06642
IRS990/OfficeExpensesGrp/ProgramServicesAmt018
IRS990/OfficeExpensesGrp/TotalAmt06660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01333529
IRS990/OtherAssetsTotalGrp/EOYAmt01419048
IRS990/OtherChangesInNetAssetsAmt077391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012351
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02423
IRS990/OtherExpensesGrp/FundraisingAmt1169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32771
IRS990/OtherExpensesGrp/ProgramServicesAmt0165768
IRS990/OtherExpensesGrp/ProgramServicesAmt113260
IRS990/OtherExpensesGrp/ProgramServicesAmt27154
IRS990/OtherExpensesGrp/TotalAmt0186055
IRS990/OtherExpensesGrp/TotalAmt116138
IRS990/OtherExpensesGrp/TotalAmt29305
IRS990/OtherExpensesGrp/TotalAmt32940
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0133281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587208
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt016024
IRS990/PaymentsToAffiliatesGrp/TotalAmt016024
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032941
IRS990/PayrollTaxesGrp/ProgramServicesAmt033300
IRS990/PayrollTaxesGrp/TotalAmt066241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08498
IRS990/PensionPlanContributionsGrp/TotalAmt012145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052092
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW CORLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE AND REGISTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200351
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING - THE ORGANIZATION IS A LEADING VOICE ON HEALTH AND WELLBEING. IT BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH AFTER SCHOOL PROGRAMS, DAY CAMPS, SUMMER CAMPS, AND PARTICIPATING IN LOCAL COMMUNITY EVENTS. AS A RESULT, PEOPLE IN THE COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277916
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200351
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY - THE ORGANIZATION BELIEVES IN GIVING BACK AND SUPPORTING THE COMMUNITY. THE ORGANIZATION PURCHASES LOCAL ARTISTS' WORK AND SELLS THE ART WORK AT THE YMCA LOCATION. THE PIECES ARE ONLY MARKED UP ENOUGH TO COVER EXPENSES. THIS IS A WAY IN WHICH THE ORGANIZATION HELPS THOSE WITHIN THE COMMUNITY THRIVE AS WELL AS SHARES THE NATIVE AMERICAN CULTURE. THE ORGANIZATION ALSO HOUSES VARIOUS TEEN AND COLLEGE VOLUNTEER GROUPS. THESE GROUPS HELP WITH VARIOUS PROJECTS AT OUR MAIN LOCATION AND AT CAMP. DURING THEIR TIME OF VOLUNTEER WORK, THESE GROUPS ARE EDUCATED ABOUT NATIVE AMERICAN CULTURE. THE ORGANIZATION HAS A CONTINUED GOAL TO ENGAGE THE COMMUNITY, STAFF, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN THE COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058230
IRS990/PYOtherExpensesAmt0828220
IRS990/PYOtherRevenueAmt014307
IRS990/PYProgramServiceRevenueAmt0156937
IRS990/PYRevenuesLessExpensesAmt0-926810
IRS990/PYSalariesCompEmpBnftPaidAmt0941521
IRS990/PYTotalExpensesAmt01769741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09175
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306188
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 17,200. 2023 AMOUNT: $ 4,907. 2024 AMOUNT: $ 133,281.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01012267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01634596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01131945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05129816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0473937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0133281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91010
IRS990ScheduleA/PublicSupportPY170Pct00.93730
IRS990ScheduleA/PublicSupportTotal170Amt05038475
IRS990ScheduleA/SubstantialContributorsTotAmt091341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01012267

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