Itasca County Family Young Mens Christian Association Inc is located in Grand Rapids, MN. The organization was established in 1979. 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, Itasca County Family Young Mens Christian Association Inc employed 225 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Itasca County Family Young Mens Christian Association Inc 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, Itasca County Family Young Mens Christian Association Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $3.9m during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ITASCA COUNTY FAMILY YMCA (YMCA) IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION FOUNDED IN 1979 WITH A MISSION TO STRENGTHEN OURSELVES, FAMILIES AND COMMUNITIES BY PROMOTING GROWTH IN SPIRIT, MIND AND BODY. THE YMCA INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS AND IS DEDICATED TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTATING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. OUR VOLUNTEERS SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND POLICY MAKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVINGTHE YMCA IS A LEADER IN OUR COMMUNITY ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE HEALTHY HABITS, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, AND SHARED INTERESTS. AS A RESULT, OVER 5000 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 WE CONTINUE TO RECOVER FROM THE PANDEMIC WHICH WREAKED HAVOC ON PEOPLES' LIVES, DISTURBED THEIR ROUTINES, ISOLATED OLDER-ADULTS, AND CAUSED HARDSHIPS FOR FAMILIES. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2023 WE PROVIDED $101,224 IN FINANCIAL MEMBERSHIP ASSISTANCE TO ADULTS, FAMILIES AND CHILDREN WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
YOUTH DEVELOPMENTOUR YMCA IS COMMITTED TO CULTIVATING THE POTENTIAL OF EVERY CHILD AND TEEN WHO COMES THROUGH OUR DOORS. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE DEVELOP THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND PROLONGED EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS ENCOMPASS ALL AGES INCLUDING THE WEEFOLKSGARTEN CHILDCARE, SCHOOL-AGE CARE AND YOUTH SPORTS PROGRAMS. ALL OF OUR PROGRAMMING OFFERS A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. YOUTH PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. AT THE YMCA WE NEVER TURN AWAY ANY INDIVIDUAL FOR AN INABILITY TO PAY AND OFFER ASSISTANCE TO ANY YOUTH OR FAMILY WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. PUTTING OUR CHILDREN AND OUR COMMUNITY FIRST HAS ALWAYS BEEN AND WILL REMAIN AT THE FOREFRONT OF OUR MISSION. IN 2023, THE YMCA PROVIDED $86,886 IN DIRECT CHILDCARE AND SCHOOL-AGE CARE FINANCIAL ASSISTANCE.
SOCIAL RESPONSIBILITYOUR YMCA BELIEVES IN SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR ALMOST 45 YEARS. YMCA PROGRAMS SUCH AS OUR FREE ACTIVE LIVING CENTER (OPEN TO ALL AGES), OUR FULL CHILDCARE, OUR YOUTH SPORTS PROGRAM AND THE ANNUAL CAMPAIGN ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO PRODUCE CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2023, 155 VOLUNTEERS DONATED 3,067 HOURS OF TIME TO ASSIST IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Angella Erickson Board Chair | OfficerTrustee | 1 | $0 |
Jon Maturi Past Board Chair | OfficerTrustee | 1 | $0 |
Sam Evans Treasurer | OfficerTrustee | 1 | $0 |
Robert Holycross Secretary/vice Chair | OfficerTrustee | 1 | $0 |
Layne Chiodo Board Member | Trustee | 1 | $0 |
Cassi Czarnowski Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $8,500 |
Membership dues | $0 |
Fundraising events | $17,688 |
Related organizations | $0 |
Government grants | $543,881 |
All other contributions, gifts, grants, and similar amounts not included above | $1,727,098 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,297,167 |
Total Program Service Revenue | $2,654,721 |
Investment income | $63,408 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $103,294 |
Net Gain/Loss on Asset Sales | $2,787 |
Net Income from Fundraising Events | $30,270 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $3,674 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,163,398 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $188,110 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $167,386 |
Compensation of current officers, directors, key employees. | $28,456 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,688,248 |
Pension plan accruals and contributions | $72,301 |
Other employee benefits | $21,516 |
Payroll taxes | $164,199 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,454 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $15,856 |
Fees for services: Other | $29,203 |
Advertising and promotion | $10,689 |
Office expenses | $38,558 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $230,901 |
Travel | $7,237 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $26,687 |
Interest | $3,654 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $491,992 |
Insurance | $53,995 |
All other expenses | $195,541 |
Total functional expenses | $3,902,584 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $461,952 |
Savings and temporary cash investments | $900,845 |
Pledges and grants receivable | $829,870 |
Accounts receivable, net | $66,274 |
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 | $17,697 |
Net Land, buildings, and equipment | $7,863,595 |
Investments—publicly traded securities | $2,010,870 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $244,163 |
Total assets | $12,395,266 |
Accounts payable and accrued expenses | $222,115 |
Grants payable | $0 |
Deferred revenue | $191,253 |
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 | $244,543 |
Total liabilities | $657,911 |
Net assets without donor restrictions | $9,957,993 |
Net assets with donor restrictions | $1,779,362 |
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 | $12,395,266 |