Fergus Falls Area Family Ymca
- Assets
- $2.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 125
- Location
- Fergus Falls, MN
- Founding
- 09/1968
- Data as of
- 12/2023
- EIN
- 41-0940250
Organization Overview
Fergus Falls Area Family Ymca is located in Fergus Falls, MN. The organization was established in 1968. 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, Fergus Falls Area Family YMCA employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fergus Falls Area 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 12/2023, Fergus Falls Area Family YMCA generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT: PROGRAMS DESIGNED TO PROVIDE OPPORTUNITIES FOR YOUTH DEVELOPMENT. THESE ACTIVITIES INCLUDE 520 INDIVIDUALS IN SWIM LESSONS, 58 INDIVIDUALS IN AFTER SCHOOL PROGRAM, 90 INDIVIDUALS IN SUMMER DAY CAMP, 70 VISITS IN CHILD WATCH AND 240 INDIVIDUALS IN YOUTH SPORTS.
TOTAL PROGRAM EXPENSES FOR ALL PROGRAMS.
HEALTHY LIVING: PROGRAMS DESIGNED TO PROVIDE OPPORTUNITIES FOR HEALTHY LIVING INCLUDING FITNESS, VOLLEYBALL, BASKETBALL, RACQUETBALL, PICKLEBALL, WATER FITNESS, SWIMMING, ETC. THERE WERE 120 INDIVIDUALS IN ADULT SPORTS, 44 INDIVIDUALS IN PERSONAL TRAINING-RELATED PROGRAMS, AN AVERAGE OF 20 INDIVIDUALS PER FITNESS CLASS OF WHICH APPROXIMATELY 31 CLASSES OFFERED PER WEEK, 4 ADULTS IN SWIMMING PROGRAMS, AN AVERAGE OF 20 PARTICIPANTS PER WATER FITNESS CLASS OF WHICH APPROXIMATELY 10 CLASSES OFFERED PER WEEK, ETC.
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 60 YEARS YEARS. Y PROGRAMS, SUCH AS FOREVER WELL, SENIOR EXERCISE, AND BEFORE AND AFTER SCHOOL, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2023, WE ENGAGED 4,800 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Eldien Board Chair | OfficerTrustee | 2 | $0 |
David Bjork Secretary | OfficerTrustee | 2 | $0 |
Kendra Olson Vice Preside | OfficerTrustee | 2 | $0 |
Joe Branca Director | Trustee | 1 | $0 |
Mary Bressler Director | Trustee | 1 | $0 |
Derrick Clark Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,106 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,761 |
| Total Program Service Revenue | $1,191,723 |
| Investment income | $7,413 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,025 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,419,574 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $803,165 |
| Pension plan accruals and contributions | $23,829 |
| Other employee benefits | $60,018 |
| Payroll taxes | $63,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,905 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $149,496 |
| Advertising and promotion | $6,991 |
| Office expenses | $54,998 |
| Information technology | $24,158 |
| Royalties | $0 |
| Occupancy | $149,396 |
| Travel | $968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,094 |
| Interest | $154 |
| Payments to affiliates | $27,218 |
| Depreciation, depletion, and amortization | $165,788 |
| Insurance | $38,505 |
| All other expenses | $0 |
| Total functional expenses | $1,743,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $319,888 |
| Savings and temporary cash investments | $25,853 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,038 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,000 |
| Net Land, buildings, and equipment | $1,837,720 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $121,794 |
| Total assets | $2,312,293 |
| Accounts payable and accrued expenses | $64,366 |
| Grants payable | $0 |
| Deferred revenue | $21,771 |
| 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 | $124,728 |
| Total liabilities | $210,865 |
| Net assets without donor restrictions | $2,081,264 |
| Net assets with donor restrictions | $20,164 |
| 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 | $2,312,293 |