Duluth Area Family Y M C A is located in Duluth, MN. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Duluth Area Family Y M C A employed 614 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Duluth Area Family Y M C A is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Duluth Area Family Y M C A generated $9.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $7.9m during the year ending 12/2021. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA PROMOTES AND SUPPORTS YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
YOUTH 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. CAMP MILLER DID NOT OPERATE RESIDENT CAMP IN 2021 DUE TO COVID-19 WE DID RUN DAY CAMP AND HAD 83 CHILDREN ATTEND WITH 13 SCHOLARSHIPS AND DID RUN THE OVERNIGHT CAMP AND HAD 113 CHILDREN ATTEND WITH 57 SCHOLARSHIPS. THE DULUTH AREA FAMILY YMCA WORKS IN THE COLLABORATION WITH LOCAL SCHOOL DISTRICTS. IN 2021 THE YMCA PROVIDED OUT OF SCHOOL PROGRAMMING TO 1,762 CHILDREN. AFTERSCHOOL PROGRAMS PROVIDED CRITICAL LEARNING OPPORTUNITIES ELEVATING SCHOOL SUCCESS AND CONFIDENCE.
HEALTHY 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, 1169 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 2021, WE PROVIDED $62,238 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD A HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. FACILITIES INCLUDE LAP POOLS, WHEELCHAIR ACCESSIBLE WARM WATER THERAPY POOLS, WHIRLPOOLS, 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.
SOCIAL 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 1,762 STUDENTS. THE DULUTH AREA FAMILY YMCA IS COMMITTED TO YEAR-ROUND FOOD ACCESS AND HAS PROVIDED 64,348 MEALS IN 2021. THE Y IS DEDICATED TO PROVIDING MEALS FOR FAMILIES IN OUR COMMUNITY!
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sara Cole Ceo/president | Officer | 40 | $153,181 |
Amy Haggenmiller Chief Financial Officer | Officer | 40 | $102,865 |
Matt Baumgartner Chair | OfficerTrustee | 3 | $0 |
Brian Hren Treasurer | OfficerTrustee | 3 | $0 |
Lynnea Emerson Secretary | OfficerTrustee | 3 | $0 |
Ryan Underwood Past Chair | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $14,549 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $77,500 |
Government grants | $2,634,279 |
All other contributions, gifts, grants, and similar amounts not included above | $1,435,107 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,161,435 |
Total Program Service Revenue | $4,710,730 |
Investment income | $20,685 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $56,209 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $14,945 |
Miscellaneous Revenue | $0 |
Total Revenue | $9,544,208 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $92,747 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $309,793 |
Compensation of current officers, directors, key employees. | $63,198 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,115,844 |
Pension plan accruals and contributions | $161,248 |
Other employee benefits | $255,865 |
Payroll taxes | $448,051 |
Fees for services: Management | $0 |
Fees for services: Legal | $36,451 |
Fees for services: Accounting | $30,805 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $7,614 |
Fees for services: Other | $618,761 |
Advertising and promotion | $0 |
Office expenses | $60,807 |
Information technology | $33,522 |
Royalties | $0 |
Occupancy | $599,448 |
Travel | $96,743 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $101,970 |
Depreciation, depletion, and amortization | $99,630 |
Insurance | $0 |
All other expenses | $38,982 |
Total functional expenses | $7,932,081 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $514,603 |
Savings and temporary cash investments | $3,320,073 |
Pledges and grants receivable | $1,841,233 |
Accounts receivable, net | $460,662 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $8,524 |
Prepaid expenses and deferred charges | $26,664 |
Net Land, buildings, and equipment | $596,530 |
Investments—publicly traded securities | $988,998 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $14,110,068 |
Total assets | $21,867,355 |
Accounts payable and accrued expenses | $836,106 |
Grants payable | $0 |
Deferred revenue | $314,157 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $815,648 |
Other liabilities | $816,071 |
Total liabilities | $2,781,982 |
Net assets without donor restrictions | $7,977,265 |
Net assets with donor restrictions | $11,108,108 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $21,867,355 |
Over the last fiscal year, we have identified 14 grants that Duluth Area Family Y M C A has recieved totaling $438,141.
Awarding Organization | Amount |
---|---|
Muriel Whiteside Charitable Tr Milwaukee, WI PURPOSE: GENERAL OPERATING | $154,335 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $122,066 |
St Lukes Hospital Of Duluth Duluth, MN PURPOSE: KIDS CLUB AND VARIOUS EVENTS | $42,500 |
Lloyd K Johnson Foundation Duluth, MN PURPOSE: TRUE NORTH AMERICROPS COVID GAP FUND | $30,000 |
Ordean Foundation Duluth, MN PURPOSE: YMCA YOUTH IN GOVERNMENT SPONSORSHIP AND TRUE NORTH AMERICORPS | $21,000 |
Northland Foundation Duluth, MN PURPOSE: TO SUPPORT THE YOUTH IN GOVERNMENT PROGRAM, WHICH ENGAGES TEENS IN STATE-ORGANIZED MODEL GOVERNMENT PROGRAMS, BUILDING LONG-TERM LIFE SKILLS, LEADERSHIP POTENTIAL, AND DEDICATION TO SERVICE. TO SUPPORT ACCESS TO THE YMCA FACILITIES AND SERVICES TO LOW-INCOME FAMILIES. TO PROVIDE WRAP-AROUND EARLY CARE AND EDUCATION SERVICES FOR YOUNG CHILDRE, AGES 0-8, IMPACTED BY THE COVID-19 PANDEMIC. | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Ywca Of Minneapolis Minneapolis, MN | $51,048,789 | $16,474,298 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Young Mens Christian Association Of The Iowa Mississippi Valley Davenport, IA | $63,017,263 | $13,933,643 |
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Missouri Valley Family Young Mens Christian Association Bismarck, ND | $23,505,758 | $13,023,690 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |
Rapid City Y M C A Rapid City, SD | $18,136,251 | $10,285,613 |
Young Mens Christian Association Oshkosh, WI | $34,377,249 | $9,898,548 |
The Young Mens Christian Asso Of The Chippewa Valley Inc Eau Claire, WI | $18,284,839 | $7,742,969 |