Young Mens Christian Association, operating under the name Mankato Family Ymca, is located in Mankato, 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 12/2023, Mankato Family YMCA employed 349 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mankato Family YMCA 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 12/2022, Mankato Family YMCA generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $4.2m during the year ending 12/2022. While expenses have increased by 3.5% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS AND SERVICES THAT BUILD A HEALTHY SPIRIT, MIND, BODY AND SOCIAL WELL-BEING FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - AFTER SCHOOL ADVENTURES & CAMP: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN AND PRIDES ITSELF IN PROVIDING PROGRAMS THAT INSTILL HEALTHY AND POSITIVE VALUES AND SKILLS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR AFTER SCHOOL ADVENTURES (236 KIDS) HAS DELIVERED COOKING, ART AND STEM ACTIVITIES WHILE PROVIDING THEM A SAFE LEARNING ENVIRONMENT. THE YOUTH ALSO VOLUNTEER TO CLEAN PARKS, HELPING DEVELOP THEIR SOCIAL RESPONSIBILITY AT A YOUNG AGE. THIS PROGRAM ALSO PROVIDES TRANSPORTATION FROM THE SCHOOL TO THE MANKATO FAMILY YMCA, SO THEY HAVE A SAFE RELIABLE WAY TO GET TO US. SUMMER CAMPS, INCLUDING OUR LIT-CIT (LEADER/COUNSELOR IN TRAINING), PRESCHOOL, KINDERGARTEN PREP, SPORTS CAMPS, SKATEBOARDING, WEEK-LONG RESIDENT CAMPS AND A VARIETY OF YOUTH AGE, PRETEEN AND TEEN DAY CAMPS, GAVE 1,340 KIDS UNIQUE EXPERIENCES LAST YEAR. WE STRIVE TO GIVE BUSY PARENTS WHAT THEY NEED FOR THEIR KIDS, CANOEING, ARCHERY, SWIMMING, FIELD TRIPS, SPORTS, SCIENCE, GEOGRAPHY AND HISTORY ARE ALL COVERED, GIVING KIDS A VARIETY OF CHOICES AND EXPERIENCES. ALL THESE PROGRAMS ARE GUIDED BY OUR CORE VALUES AND DEVELOP THE YOUTHS' MIND, BODY AND SPIRIT, WHILE TEACHING THEM SOCIALIZATION FUNDAMENTALS.
OTHER PROGRAM SERVICES: WE PROVIDE OTHER YOUTH ACTIVITIES AND PROGRAMS THROUGHOUT THE YEAR TO HELP OUR CONTINUALLY GROWING MEMBERSHIP. SOME OF THOSE IMPACTED AREAS INCLUDE ALMOST 4000 VISITS TO OUR INDOOR/OUTDOOR SKATE PARK. THE BROTHER/SISTER PROGRAM PROVIDED OPPORTUNITIES FOR 210 TERRIFIC KIDS IN OUR COMMUNITY TO BUILD UNIQUE FRIENDSHIPS WITH ADULT VOLUNTEERS. THE STRIDE PROGRAM HELPED 45 YOUTH DEVELOP LIFE SKILLS THROUGH VOLUNTEERISM, LESSONS AND A 5K TO FINISH OUT THE SEASON, FOCUSING ON THEIR MIND, BODY AND SPIRIT. OUR LICENSED PRESCHOOL (124 KIDS) OFFERS A RANGE OF EXPERIENCES THAT ENRICH SOCIAL, EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. VARIOUS SPORTS PROGRAMS HAVE HELPED DEVELOP 530 YOUTH WHO ARE SHOWN THE FUNDAMENTALS AND VALUES OF SPORTSMANSHIP. WE HAVE YOUTH SOCIALS EACH YEAR WHERE KIDS CAN CONNECT WITH THEIR FRIENDS AND MAKE NEW ONES IN A SAFE AND FUN ENVIRONMENT. OUR MARLINS SWIM TEAM SERVED 176 YOUTH AND SWIM LESSONS HELPED 660 YOUTH DEVELOP SKILLS AND A SAFE APPRECIATION FOR WATER. WE PROVIDE NON-SCHOOL DAY CAMPS FOR KIDS TO LEARN AND HAVE AN ADVENTURE WHILE THEY ARE OUT OF SCHOOL. WE HOST BIRTHDAY PARTIES AND OTHER COMMUNITY RENTALS. WE STRIVE TO HAVE AFFORDABLE OPTIONS FOR PARENTS IN OUR COMMUNITY TO PROVIDE FUN AND EXCITING EXPERIENCES. OUR Y OFFERS CPR, FIRST AID AND LIFEGUARD TRAINING. WE HAVE HOSTED THE UNITED WAY READING FESTIVAL, PEDAL PAST POVERTY FOR THOSE FACING HOMELESSNESS, BLOOD DRIVES AND MANY OTHER COMMUNITY EVENTS. WE FIND A WAY TO HELP WHEN WE ARE ASKED. IT IS OUR MISSION TO SERVE OUR COMMUNITY AND PROVIDE OPPORTUNITIES FOR ALL.
SOCIAL RESPONSIBILITY- MEMBERSHIP: SOCIAL RESPONSIBILITY IS THE TOP PRIORITY OF THE MANKATO FAMILY YMCA. OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS, PROVIDING A SAFE PLACE TO IMPROVE THEIR MIND, BODY AND SPIRIT, REGARDLESS OF THEIR BACKGROUND. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S SOCIAL NEEDS FOR MORE THAN 150 YEARS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2023, $225,900 WAS PROVIDED IN FINANCIAL ASSISTANCE FOR THOSE IN NEED. OUR YMCA HAS 1 IN EVERY 8 MEMBERS TAKING PART IN OUR FINANCIAL ASSISTANCE PROGRAM. THIS INCLUDES ALL PROGRAMMING AND MEMBERSHIP, ENSURING OUR COMMUNITY HAS A SAFE AND AFFORDABLE PLACE TO BE. THERE IS NO DIFFERENCE IN THE SERVICES WE PROVIDE NO MATTER THE PRICE OUR MEMBERS PAY. WE FOCUS ON HOW WE CAN SERVE OUR COMMUNITY AND HOLD TRUE TO OUR 150-YEAR MISSION BY PROVIDING WHAT OUR COMMUNITY IS ASKING US TO. WE DO THIS THROUGH OUR LIVESTRONG PROGRAM THAT FOCUSES ON THE JOURNEY OF CANCER FROM DIAGNOSIS TO TREATMENT AND RECOVERY. WE HOLD WEEKLY GET TOGETHERS FOR 12 WEEKS FOR ALL LIVESTRONG PARTICIPANTS, CONNECTING THEM WITH EACH OTHER AND SERVICES THEY MIGHT NEED. WE LEARN FROM OUR MEMBERSHIP AND COMMUNITY TO OFFER OTHER PROGRAMS AND CLASSES BASED ON THEIR NEED. WE APPROACH OUR DAY WITH OUR CORE VALUES OF RESPECT, HONESTY, CARING, RESPONSIBILITY AND FAITH GUIDING THE DECISIONS WE MAKE. IT IS OUR RESPONSIBILITY TO OUR COMMUNITY TO SERVE THEIR NEEDS AND PROVIDE A SPACE WHERE ALL ARE WELCOME AND CELEBRATED.
HEALTHY LIVING- WELLNESS: IN 2023, WE CONTINUED WITH OUR FOREVERWELL PROGRAM FOR OUR OLDER ACTIVE ADULTS, DELIVERING EXPERIENCES TO ENHANCE THEIR HEALTH AND WELLNESS. THIS PROGRAM CATERS TO THE OVER 55 MEMBERS WITH CLASSES, VOLUNTEER OPPORTUNITIES, BOOK CLUB, GAMES AND MANY OTHER ACTIVITIES, ALL INCLUDED IN THEIR MEMBERSHIP. WE EXPANDED OUR FITNESS CLASS OFFERING THIS YEAR WITH MORE YOGA, PILATES, BODY PUMP AND CYCLING, FEATURING VIRTUAL AND MORE IN PERSON INSTRUCTION WITH OUR COMMUNITY IN MIND. WITH OVER 100 CLASSES OFFERED DURING THE WEEK WE HAVE MANY OPTIONS FOR ALL TO HELP ACHIEVE THEIR WELLNESS GOALS. WE ALSO HAVE A GREAT CARDIO, FREE WEIGHT AND CABLE WEIGHT AREA TO HELP OUR MEMBERS STAY ON THEIR JOURNEY. WATER AEROBICS CLASSES PROVIDE A LOW IMPACT AND JOINT FRIENDLY WORKOUT. WE STRIVE TO LISTEN AND SERVE OUR COMMUNITY, ADAPTING TO CLASSES THAT THEY ARE LOOKING FOR. WE WORK WITH INDUSTRY EXPERTS TO MAKE SURE OUR FACILITY IS ONE FOR ALL AND WE HAVE THE PROGRAMS FOR ALL OUR MEMBERS TO EXPAND THEIR MIND, BODY AND SPIRIT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Matt Durose President | OfficerTrustee | 1 | $0 |
Zack Kolars Vice President | OfficerTrustee | 1 | $0 |
Kristine Connors Secretary/treasurer | OfficerTrustee | 1 | $0 |
Mohamed Alsadig Director | Trustee | 1 | $0 |
Susan Arntz Director | Trustee | 1 | $0 |
Troy Barnes Director - Part Year | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $225,300 |
Membership dues | $0 |
Fundraising events | $13,800 |
Related organizations | $0 |
Government grants | $1,076,365 |
All other contributions, gifts, grants, and similar amounts not included above | $251,305 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,566,770 |
Total Program Service Revenue | $2,590,062 |
Investment income | $89,817 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $25,731 |
Net Income from Fundraising Events | -$6,491 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $12,237 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,287,454 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $137,687 |
Compensation of current officers, directors, key employees. | $82,612 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,193,728 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $168,339 |
Payroll taxes | $185,083 |
Fees for services: Management | $0 |
Fees for services: Legal | $266 |
Fees for services: Accounting | $43,194 |
Fees for services: Lobbying | $1,666 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $15,587 |
Fees for services: Other | $11,935 |
Advertising and promotion | $21,862 |
Office expenses | $243,653 |
Information technology | $73,173 |
Royalties | $0 |
Occupancy | $415,982 |
Travel | $70,673 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $11,069 |
Interest | $0 |
Payments to affiliates | $46,700 |
Depreciation, depletion, and amortization | $426,179 |
Insurance | $64,529 |
All other expenses | $0 |
Total functional expenses | $4,221,979 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $210,641 |
Savings and temporary cash investments | $967,237 |
Pledges and grants receivable | $517,163 |
Accounts receivable, net | $11,014 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $2,896 |
Prepaid expenses and deferred charges | $23,546 |
Net Land, buildings, and equipment | $5,463,597 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,880,047 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $9,076,141 |
Accounts payable and accrued expenses | $183,907 |
Grants payable | $0 |
Deferred revenue | $196,502 |
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 | $0 |
Other liabilities | $142,000 |
Total liabilities | $522,409 |
Net assets without donor restrictions | $6,673,691 |
Net assets with donor restrictions | $1,880,041 |
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 | $9,076,141 |