Civic Intelligence

Sioux YMCA

990 • Fiscal year 2023 • EIN 46-0336514

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

PO Box 218Dupree, SD 57623

(605) 365-5232

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$110,621

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,816,902

Up $175,055 (+4.8%) from 2022

Net Assets

Up

$3,776,691

Up $199,660 (+5.6%) from 2022

Liabilities

Down

$40,211

Down $24,605 (-38%) from 2022

Revenue

Down

$842,931

Down $912,501 (-52%) from 2022

Expenses

Up

$1,769,741

Up $568,392 (+47%) from 2022

Net Income

Down

-$926,810

Down $1,480,893 (-267%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$3,816,902
Liabilities$40,211
Net Assets$3,776,691

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$842,931
Expenses$1,769,741
Net Income-$926,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,002,221
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$1,344,386$1,509,160▲ $164,774
Investments in Publicly Traded Securities$423,188$354,319▼ $68,869
Savings and Temporary Cash Investments$523,347$351,911▼ $171,436
Cash and Non-Interest-Bearing Accounts$701,632$152,341▼ $549,291
Pledges and Grants Receivable$390,443$95,736▼ $294,707
Inventories for Sale or Use$19,476$18,481▼ $995
Prepaid Expenses and Deferred Charges$1,535$0▼ $1,535
Accounts Receivable-$1,425-
Total Assets$4,659,576$3,816,902▼ $842,674
Other Assets Total$1,255,569$1,333,529▲ $77,960
Liabilities
Accounts Payable and Accrued Expenses$64,816$40,211▼ $24,605
Total Liabilities$64,816$40,211▼ $24,605
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,827,367$2,144,532▼ $682,835
Net Assets Without Donor Restrictions$1,767,393$1,632,159▼ $135,234
Total Net Assets Fund Balance$4,594,760$3,776,691▼ $818,069
Total Liabilities and Net Assets / Fund Balance$4,659,576$3,816,902▼ $842,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,193,231$327,894$1,521,125
Other Land Buildings$209,600$174,486$384,086
Equipment$86,936$74,352$161,288
Land$14,920-$14,920
Leasehold Improvements$4,473$527$5,000
Other Assets Org$1,333,529--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$740,239$48,701▲ $84,506$19,461$853,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew CorleyExecutive DirectorFT$98,769$11,852$110,621

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$613,457
Program Service Revenue
$156,937
Investment Income
$58,230
Other Revenue
$14,307
All Other Contributions
$539,949
Change in Net Assets
$-926,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,867
Revenue Not Reported on Financial Statements
$3,064
Revenue Not Reported on Form 990
$112,827
Total Revenue per Audited Statements
$952,694
Total Revenue per Form 990
$842,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,521
Other Expenses$828,220
Total Fundraising Expense$23,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,305$189,166-$741,471
Travel$73,242$34,436$7,881$115,559
Current Officers, Directors, Trustees, and Key Employees$82,966$27,655-$110,621
Depreciation Depletion$66,901$7,993-$74,894
Fees for Services Other$47,682$10,518$6,152$64,352
Payroll Taxes$47,857$16,270-$64,127
Insurance$47,982--$47,982
Fees for Services Accounting-$47,054-$47,054
Occupancy$16,846$29,571-$46,417
Office Expenses$20,294$9,126$3,448$32,868
Pension Plan Contributions$11,686$11,775-$23,461
Payments to Affiliates-$19,040-$19,040
Conferences and Meetings$11,260$2,619-$13,879
All Other Expenses$10,151$3,227-$13,378
Other Expenses$6,914$4,068$6,507$10,982
Fees for Service Investment Mgmnt Fees-$3,064-$3,064
Other Employee Benefits-$1,841-$1,841
Fees for Services Legal-$975-$975
Total Functional Expenses$1,276,948$468,805$23,988$1,769,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,770,763
Total Expenses per Form 990$1,769,741
Expenses per Audited Statements$1,766,677
Expenses Not Reported on Form 990$4,086
Expenses Not Reported on Financial Statements$3,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,994
Fundraising Gross Income$8,982
Gaming Gross Income$2,652
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cook Off$26,021$7,222$826$6,396
Total Events$26,021$7,222$9,994$-2,772
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

The bylaws of the organization were updated during the year. The number of individuals on the board of directors was updated from between 13 to 21 members to 9 to 19 members. In addition, the terms of officers went from individuals holding office until they resign or are removed in office to holding a maximum of 2 consecutive 3-year terms. After one year of not serving as an officer, the individual may be elected to an office again.

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
2024-11-06
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
99
Volunteers
348

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 82,946.

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 82,946. Fundraiser expenses 2,806. Cost of goods sold 1,280.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraiser expenses 2,806. Cost of goods sold 1,280.

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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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018799
IRS990/FundraisingDirectExpensesAmt09994
IRS990/FundraisingGrossIncomeAmt08982
IRS990/GainOrLossGrp/OtherAmt0-28124
IRS990/GainOrLossGrp/SecuritiesAmt030108
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02652
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt054659
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150000
IRS990/GrossReceiptsAmt01002221
IRS990/GrossRentsGrp/RealAmt03800
IRS990/GrossSalesOfInventoryAmt05240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt047982
IRS990/InsuranceGrp/TotalAmt047982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019476
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018481
IRS990/InvestmentIncomeGrp/ExclusionAmt056246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0423188
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0354319
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0577259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01344386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01509160
IRS990/LandBldgEquipCostOrOtherBssAmt02086419
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028124
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119892
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt050
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
IRS990/NetAssetsOrFundBalancesBOYAmt04594760
IRS990/NetAssetsOrFundBalancesEOYAmt03776691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1012
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02652
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02652
IRS990/NetIncomeOrLossGrp/ExclusionAmt03960
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03960
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025795
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01767393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01632159
IRS990/NoncashContributionsAmt06613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029571
IRS990/OccupancyGrp/ProgramServicesAmt016846
IRS990/OccupancyGrp/TotalAmt046417
IRS990/OfficeExpensesGrp/FundraisingAmt03448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09126
IRS990/OfficeExpensesGrp/ProgramServicesAmt020294
IRS990/OfficeExpensesGrp/TotalAmt032868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01255569
IRS990/OtherAssetsTotalGrp/EOYAmt01333529
IRS990/OtherChangesInNetAssetsAmt082946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01841
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14068
IRS990/OtherExpensesGrp/ProgramServicesAmt0280862
IRS990/OtherExpensesGrp/ProgramServicesAmt16914
IRS990/OtherExpensesGrp/TotalAmt0337776
IRS990/OtherExpensesGrp/TotalAmt110982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04907
IRS990/OtherRevenueTotalAmt04907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741471
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt019040
IRS990/PaymentsToAffiliatesGrp/TotalAmt019040
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016270
IRS990/PayrollTaxesGrp/ProgramServicesAmt047857
IRS990/PayrollTaxesGrp/TotalAmt064127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011686
IRS990/PensionPlanContributionsGrp/TotalAmt023461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095736
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDREW CORLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE AND REGISTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156937
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT - THE ORGANIZATION IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE ORGANIZATION BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THE ORGANIZATION HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THE ORGANIZATION'S PROGRAMS, SUCH AS, DAYCARE, AFTER SCHOOL, DAY CAMP, AND SUMMER CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0459149
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156937
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/ExpenseAmt0122683
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01634596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031402
IRS990/PYOtherExpensesAmt0615680
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt089434
IRS990/PYRevenuesLessExpensesAmt0554083
IRS990/PYSalariesCompEmpBnftPaidAmt0585669
IRS990/PYTotalExpensesAmt01201349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01755432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-926810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 17,200. 2023 AMOUNT: $ 4,907.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0613457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01634596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01131945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04638606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022107
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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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